Finance and Budget Agenda Packet- October 10, 2013

AGENDA

1. Call to Order.

2. Adoption of Agenda.

3. Budget Requests for 2014:

3.0 Budget Update - Comptroller Cheryl Bolinger

3.1 3008 County Library/0600 County Library
3.2 3008 County Library/0605 County Library- Children’s
3.3 3008 County Library/0610 County Library- Greenland Branch 
                                           /0611 County Library- Winslow Branch
3.4 1000 General/0102 Circuit Clerk
3.5 3006 Recorder’s Cost/0128 Recorder’s Cost
3.6 3006 Recorder’s Cost/8888 Transfers
3.7 3012 Support Collections/8888 Transfers
3.8 1000 General/0101 County Clerk
3.9 3005 County Clerk’s Cost (Automation)/0101 County Clerk
3.10 3010 County Clerk Operating/0101 County Clerk
3.11 1000 General/0109 Election Commission
3.12 1000 General/0106 Equalization Board
3.13 1000 General/0105 Assessor
3.14 1000 General/0104 Tax Collector
3.15 3001 Collector’s Automation/0104 Collector’s Automation

4. Next Meeting October 14 – Review Budget Requests: Circuit Courts, Public Defender, Prosecuting Attorney, District Courts, Law Library

5. Other Business.

6. Public Comment.

7. Adjournment.