AGENDA

1.     Call to Order.

2.     Adoption of Agenda.

3.     Budget Requests for 2013:

        (* indicates budget is in the General Fund) 
        o Human Resource*
        o Flexible Spending
        o Insurance Benefit
        o Buildings & Grounds* 
        o Buildings & Grounds – Jail
        o Animal Shelter*
        o Computer/IS Dept.*
        o Juvenile Detention*
        o Civil Defense*
        o Nine-One-One
        o General Services*
        o Planning*
        o Archives/Records Management*
        o Veterans Service*
        o Grants Administration*
        o Environmental Affairs*
        o County Attorney*
        o Financial Management*
        o County Judge – Emergency Budget*
        o County Judge*

4.     Other Business.

5.     Public Comment.

6.     Adjournment.

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