MEETING OF THE
WASHINGTON COUNTY QUORUM COURT
BUDGET COMMITTEE OF THE WHOLE
Tuesday, September 20, 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 Personnel Positions Added During 2011 and New Requests for 2012.
4. Review of General Fund Operational Line Item Increase Requests for 2012:
County Judge
Comptroller
Information Systems
County Attorney
Juvenile Detention
Emergency Management
County Treasurer
Prosecuting Attorney
Coroner
Judicial Detention Officer
5. Other Business.
6. Next Meeting: Tuesday, September 27 – Road Fund Operation Requests & Capital Requests
