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Agenda Item No 3(B)(1)Date:March 1, 2022To:Honorable Chairman Jose Pepe Diaz and Members, Board of County CommissionersFrom:Daniella Levine Cave MayorSubject:Local Agency Program Agreement with the
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01
Gather all necessary financial information including revenue sources, expenses, and obligations.
02
Determine the amount to allocate for pay including salaries, wages, and benefits.
03
Break down the pay allocation by department or category to ensure accuracy.
04
Review and adjust the budget as needed to accommodate pay increases or changes in financial circumstances.
05
Present the completed county budget including pay to relevant stakeholders for approval.

Who needs county budget includes pay?

01
County administrators and finance officials who are responsible for managing the county's finances.
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County department heads who need to understand and plan for their department's pay allocations.
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Taxpayers and residents who want transparency and accountability in how their tax dollars are being spent.
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County budget includes pay refers to the financial plan outlining how much money will be allocated towards paying salaries, wages, and benefits for county employees.
County officials or administrators responsible for overseeing the budget process are typically required to file the county budget includes pay.
To fill out the county budget includes pay, one must collect information on employee salaries, wages, benefits, and other related expenses, and allocate appropriate funds accordingly.
The purpose of the county budget includes pay is to ensure that there are adequate funds set aside to compensate county employees for their work.
Information such as salaries, wages, benefits, overtime pay, and other employee-related expenses must be reported on the county budget includes pay.
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