COMMISSION SCHEDULES DEPARTMENTAL BUDGET WORK SESSIONS
COMMISSION SCHEDULES DEPARTMENTAL BUDGET WORK SESSIONS
Meeting Host:
Meeting Date:
Monday, April 17, 2006 - 9:00am
Agenda:
Budget Presentation Schedule
Department heads are expected to formally present their '06-'07 budget request to the Board of County Commissioners per the schedule outlined below.
The department's director and/or the appropriate designee must deliver the presentation in a concise and informative manner. The presenters must be ready to answer relevant questions and provide backup information in support of their answers.
| Date | Presentation | Q & A | Department |
|---|---|---|---|
| Monday, April 17, 2006 | 9:00-9:15 | 9:15-9:25 | Introduction |
| 9:30-9:45 | 9:45-9:55 | Assessor | |
| 10:00-10:15 | 10:15-10:25 | Clerk/BOE | |
| 10:30-10:45 | 10:45-10:55 | Probate Judge | |
| 11:00-11:15 | 11:15-11:25 | Flood Commission | |
| 11:30-1:25 | Lunch | Lunch | Lunch |
| 1:30-1:45 | 1:45-1:55 | Sheriff/Animal Control | |
| 2:00-2:15 | 2:15-2:25 | Treasurer | |
| 2:30-3:15 | 3:15-3:25 | Public Works (4 Depts.) | |
| Wednesday, April 19, 2006 | 9:00-9:15 | 9:15-9:25 | Information Systems |
| 9:30-9:45 | 9:45-9:55 | Legal/Risk Management | |
| 10:00-10:15 | 10:15-10:25 | Human Resources/ADA | |
| 10:30-10:45 | 10:45-10:55 | Utilities/Environmental | |
| 11:00-11:30 | 11:30-11:40 | Detention | |
| 11:45-1:25 | Lunch | Lunch | Lunch |
| 1:30-1:45 | 1:45-1:55 | Fire Marshal/OEM | |
| 2:00-2:15 | 2:15-2:25 | Planning/Building Inspections | |
| 2:30-2:45 | 2:45-2:55 | Health Services | |
| 3:00-3:15 | 3:15-3:25 | Finance/Purchasing |
