October 20, 2023 at 9:00 AM - Budget Workshop
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1 1) DISCUSS BUDGET GOALS
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2 2) DEPARTMENT LEVEL REVIEWS GENERAL FUND 101-
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3 268 Fairgrounds
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4 301 Sheriff
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5 303 HUNT Program
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6 304 Secondary Road Patrol Program
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7 306 DNR Safety Programs
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8 307 School Liaison Program
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9 312 Stone Garden Federal Grant
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10 314 HUNT
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11 351 Jail/Corrections
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12 276 CVR Navigator
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13 277 Victim Rights Services
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14 279 Public Advocate
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15 296 Prosecuting Attorney
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16 295 Multi County Probation
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17 286 District Court
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18 294 Probate Court
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19 299 Adult Drug Court
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20 215 Clerk
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21 261 Elections - Clerk
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22 262 Board of Canvassars - Clerk
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23 428 Livestock Damage - Clerk
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24 605 Communicable Disease - Clerk
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25 253 Treasurer
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26 711 Register of Deeds
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27 3) FUNDS - (as time allows)
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28 259 Criminal Justice Training
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29 266 HUNT
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30 273 Plaza Pool
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31 516 TPF Umbrella
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32 519 TPF 2021 Taxes
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33 520 TPF 2022 Taxes
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34 521 TPF 2023 Taxes
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35 523 TPF 2022 Taxes
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36 524 TPF 2020 Taxes
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37 525 Delinquent Property Taxes
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38 *Next Workshop: Tuesday, October 24, 2023 at 9:00 a.m. in the Howard Male Conference Room
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39 ADJOURNMENT
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