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Budget Committee of the Whole


MEETING OF THE
WASHINGTON COUNTY QUORUM COURT
BUDGET COMMITTEE OF THE WHOLE

Tuesday, September 27, 2011
4:45 p.m.
Washington County Quorum Court Room

A G E N D A

1.   Call to Order.

2.   Adoption of Agenda.

3.   Review of Animal Shelter Operating Budget for 2012.

4.   Review of Road Fund Operational Line Item Increase Request for 2012.

5.   Review of Capital Requests for 2012: 

            -- Road
            -- Buildings & Grounds
            -- Information Systems
            -- Coroner
            -- Sheriff-Law Enforcement
            -- Sheriff-Jail

6.   Other Business.

7.   Next Meeting:   Tuesday, October 4 – Personal Services & Raises Discussion

8.   Public Comment.

9.   Adjournment.

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