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Finance and Budget Committee

Finance and Budget Agenda Packet (2015 Budget)- September 30, 2014

AGENDA

1. Call to Order.

2. Adoption of Agenda.

3. Budget Update - Comptroller Cheryl Bolinger. 

4. Budget Requests for 2015:

4.1 3008 County Library/0600 County Library
4.2 3008 County Library/0605 County Library-Children’s
4.3 3008 County Library/0610-0611 County Library- Greenland and Winslow Branch
4.4 1000 County General/0107 Quorum Court
4.5 1000 County General/0420 Constables
4.6 1000 County General/8888 Transfers Out
4.7 3006 Recorder’s Cost/8888 Transfers Out
4.8 3012 Child Support Cost/8888 Transfers Out
4.9 3028 Adult Drug Court/8888 Transfers Out
4.10 3023 Fire Equipment and Training/0502 Fire Equipment and Training
4.11 5800 Court Costs and Fines/0117 Court Costs and Fines

5. Presentation by Salary Consultant Blair Johanson on Washington County Compensation Planning for 2015.

6. Next Meeting October 9 – Circuit Court III-Juvenile Division, Sheriff-Jail, Budget Finalization.

7. Other Business.

8. Public Comment.

9. Adjournment.
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