Finance and Budget Agenda Packet- September 23, 2013

AGENDA

1. Call to Order.

2. Adoption of Agenda.

3. Budget Requests for 2014:

Fund Budget

3.1 1000 General-----0800- Veterans Service
3.2 1000 General-----0119- Archiving/Records Management
3.3 1000 General-----0120- Grants Administrator
3.4 1000 General-----0500- Department of Emergency Management
3.5 3020 Emergency 9-1-1-----0501- 9-1-1
3.6 1000 General-----0121- Human Resources
3.7 1000 General-----0444- Juvenile Detention Center
3.8 1000 General-----0118- General Services
3.9 1000 General-----0110- Planning
3.10 1000 General-----0702- Environmental Affairs
3.11 1000 General-----0108- Buildings and Grounds
3.12 3017 Jail-----0127- Buildings and Grounds
3.13 1000 General-----0115- Computer/IS Department
3.14 1000 General-----0308- Animal Shelter
3.15 1000 General-----0113- Comptroller
3.16 1000 General-----0505- County Judge- Emergency
3.17 1000 General-----8888- Transfers Out
3.18 1000 General-----0122- County Attorney
3.19 1000 General-----0100- County Judge

4. Next Meeting September 24 – Review Budget Requests: Road Department, Fire Protection, Ambulance, Coroner, Health Department, HIV Clinic, Extension Service

5. Other Business.

6. Public Comment.

7. Adjournment.