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Budget Committee of the Whole

AGENDA

1.     Call to Order.

2.     Adoption of Agenda.

3.     Budget Requests for 2013:

           (* indicates budget is in the General Fund) 
        o Health Department
        o Cooperative Extension Service*
        o Circuit Court II – Judge Smith*
        o Circuit Court III – Judge Zimmerman*
        o Juvenile Court Representation
        o Circuit Court IV – Judge Mason*
        o Adult Drug Court
        o Circuit Court V – Judge Bryan*
        o Circuit Court VI – Judge Lindsay*
        o Circuit Court VII – Judge Taylor*
        o Court Costs & Fines
        o Public Defender*
        o Prosecuting Attorney*
        o Circuit Clerk* (tabled earlier)
        o Coroner* (tabled earlier)
        o Jail (tabled earlier)

4.     Discussion on Budget Finalization Meetings.

5.     Other Business.

6.     Public Comment.

7.     Adjournment.

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