Finance and Budget (2015 Budget) Agenda Packet- September 11, 2014

AGENDA

1. Call to Order.

2. Adoption of Agenda.

3. Budget Update - Comptroller Cheryl Bolinger 

4. Budget Requests for 2014:

4.1 1000 General 0100- County Judge
4.2 1000 General 0505- County Judge- Emergency
4.3 1000 General 0110- Planning
4.4 1000 General 0118- Purchasing
4.5 1000 General 0500- Department of Emergency Management
4.6 3020 Emergency 9-1-1 0501- 9-1-1
4.7 1000 General 0119- Archiving/Records Management
4.8 1000 General 0121- Human Resources
4.9 1000 General 0120- Grants Administrator
4.10 1000 General 0702- Environmental Affairs
4.11 1000 General 0444- Juvenile Detention Center
4.12 1000 General 0122- County Attorney
4.13 1000 General 0113- Comptroller
4.14 1000 General 0108- Buildings and Grounds
4.15 3017 Jail 0127- Buildings and Grounds

5. Next Meeting September 15 at 6:30 p.m.– Sheriff and Jail

6. Other Business.

7. Public Comment.

8. Adjournment.