Finance and Budget Agenda Packet- October 15, 2013

AGENDA

1. Call to Order.

2. Adoption of Agenda.

3. Budget Requests for 2014:

3.0 Budget Update - Comptroller Cheryl Bolinger

Fund Budget

3.1 1000 General Fund/0103 Treasurer
3.2 3000 Treasurer’s Automation/0103 Treasurer
3.3 3503 Rural Community Grant/0603 Brentwood
3.4 1000 General Fund/0308Animal Shelter
3.5 1000 General Fund/0306 Spay/Neuter
3.6 1000 General Fund/0420Constables
3.7 1000 General Fund/0107 Quorum Court
3.8 1800 Flexible Spending/0126 Flexible Spending

4. Next Meetings:
October 21 – Insurance
October 28 – Salary Considerations for Elected Officials and Employees

5. Other Business.

6. Public Comment.

7. Adjournment.