October 24, 2023 at 9:00 AM - Budget Workshop
Agenda |
---|
1 1) DEPARTMENT LEVEL REVIEWS GENERAL FUND 101-
|
2 215 Clerk
|
3 261 Elections - Clerk
|
4 262 Board of Canvassars - Clerk
|
5 428 Livestock Damage - Clerk
|
6 605 Communicable Disease - Clerk
|
7 253 Treasurer
|
8 1) Funds -
To Review: General Fund 101-690 Home Improvement Fund 276 Home Improvement Fund - Name change 276-703 Home Improvement Fund |
9 208 Parks & Recreation Fund
|
10 210 Ambulance Fund
|
11 213 New Jail Millage/Jail Levy Fund
|
12 214 ARPA Fund
|
13 246 District Health Bldg Fund
|
14 261 Enhanced 911 Fund
|
15 263 Concealed Pistol Licensing - County Clerk
|
16 272 NLA Surcharge Fund
|
17 273 Plaza Pool Fund
|
18 284 Opioid Fund
|
19 292 Child Care Fund
|
20 293 Veterans Affairs
|
21 295 Airport Fund
|
22 677 Self Insurance Fund
|
23 730 Employees Sick Pay Fund
|
24 For Your Information:
201 County Road Fund - In/out Fund 215 Friend of Court 216 Family Division - Juvenile 217 Multi County Circuit Fund 218 Multi County Friend of the Court Fund 221 DHD#4 Fund 256 Register of Deeds Automation Fund 259 Criminal Justice Training 260 Indigent Defense 263 Concealed Pistol Licensing 264 Local Corrections Officers Training 265 Drug Law Enforcement Fund 266 HUNT 269 Law Library Fund 271 Library Fund 290 Department of Human Services 296 DHS CC Sub Acct 298 Family Counseling Fund 299 Recycling Fund 363 Capital Improvement P&I Debt Fund 366 Jail Bldg. Debt Fund 369 Building Authority Debt Fund (Library Debt Fund) 372 Central Tower Debt 381 Airport Debt Fund 397 General Debt Service 401 Capital Improvement Construction Fund 403 ARMC 466 Jail Building Fund 468 Central Tower Lease Fund 469 Building Authority Construction Fund (Library Bond?) 481 Airport Construction Fund 482 Airport MDOT Runway Project |
25 ADJOURNMENT
|