October 20, 2022 at 9:00 AM - Budget Committee Workshop
Agenda |
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1 1) Review Cost Allocation - Impact on 2023 Budget
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2 2) Review of 2023 IT Department Request (228 & 402 Fund) & CIP Projects
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3 3) Approve new Home Improvement General Department
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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
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