October 17, 2023 at 9:00 AM - Budget Workshop

1 1)  Review of Historical Data/Trends
 

2 2)  Review of 2023 Budget Policies

                   a)  Changes for 2024

                   b)   Adjust Funds for Minimum Requirements
                          $100,000 minimum balance for 402 and 631 Funds on January 1st, or amend policies
 

3 3)  Review of 2024 General Fund Department Requests

                    a)  Summary Totals

                    b)  Key Requests/Things to Note

                    c)  New GF Departments
                            i.  Human Resources Approval (101-270)

                    d)  Re-Naming/Clarifying Names of Funds
                            i.   Home Improvement  (101-690)
                           ii.   Animal Control (430)
 

4 4)  Review of General Fund Departments:
                

4 101     Board of Commissioners

4 173     County Administrator

4 200     County General

4 228     Data Processing

4 245     Survey & Remonumentation

4 257     Equalization

4 265     Building & Grounds Maintenance

4 268     Fairgrounds

4 270     Human Resources

4 272     Capital Improvements

4 273     Building Authority

4 278     Public Conservator

4 426     Emergency Preparedness

4 430     Ordinance Enforcement Officer

4 704     Community Development Appropriation to Outside Organizations

4 969     Appropriations/Other Co Funds

 

5 Funds - (if time allows)
 

5 402     Equipment & Replacement Fund

5 631     Building & Grounds Fund
 

6 *Next Workshop:  Thursday, October 19, 2023 at 9:00 a.m. in the Howard Male Conference Room
 

7 ADJOURNMENT