October 20, 2022 at 9:00 AM - Budget Committee Workshop

1 1)  Review Cost Allocation - Impact on 2023 Budget

2 2)  Review of 2023 IT Department Request (228 & 402 Fund) & CIP Projects

3 3)  Approve new Home Improvement General Department

4 4)  Review of General Fund Department Request 101-

101     Board of Commissioners      
173     County Administrator
200     General Fund
245     Survey & Remonumentation
257     Equalization
265     Building & Grounds Maintenance
267     DHS State Lease
268     Fairgrounds
272     Capital Improvements
273     Building Authority
278     Public Conservator
426     Emergency Preparedness
704     Community Development Appropriation to Outside Organizations
969     Appropriations/Other Co Funds
  

5 *next workshop:  Friday, October 21, 2022 at 9:00 a.m. in the Howard Male Conference Room