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Meeting Agenda
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1 1) Review of Historical Data/Trends
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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 |
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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) |
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4 4) Review of General Fund Departments:
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4 101 Board of Commissioners
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4 173 County Administrator
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4 200 County General
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4 228 Data Processing
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4 245 Survey & Remonumentation
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4 257 Equalization
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4 265 Building & Grounds Maintenance
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4 268 Fairgrounds
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4 270 Human Resources
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4 272 Capital Improvements
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4 273 Building Authority
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4 278 Public Conservator
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4 426 Emergency Preparedness
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4 430 Ordinance Enforcement Officer
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4 704 Community Development Appropriation to Outside Organizations
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4 969 Appropriations/Other Co Funds
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5 Funds - (if time allows)
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5 402 Equipment & Replacement Fund
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5 631 Building & Grounds Fund
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6 *Next Workshop: Thursday, October 19, 2023 at 9:00 a.m. in the Howard Male Conference Room
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7 ADJOURNMENT
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Agenda Item Details
Reload Your Meeting
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|---|---|---|
| Meeting: | October 17, 2023 at 9:00 AM - Budget Workshop | |
| Subject: |
1 1) Review of Historical Data/Trends
|
|
|
Attachments:
|
||
| Subject: |
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 |
|
| Subject: |
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) |
|
| Subject: |
4 4) Review of General Fund Departments:
|
|
| Subject: |
4 101 Board of Commissioners
|
|
| Subject: |
4 173 County Administrator
|
|
| Subject: |
4 200 County General
|
|
| Subject: |
4 228 Data Processing
|
|
| Subject: |
4 245 Survey & Remonumentation
|
|
| Subject: |
4 257 Equalization
|
|
| Subject: |
4 265 Building & Grounds Maintenance
|
|
| Subject: |
4 268 Fairgrounds
|
|
| Subject: |
4 270 Human Resources
|
|
| Subject: |
4 272 Capital Improvements
|
|
| Subject: |
4 273 Building Authority
|
|
| Subject: |
4 278 Public Conservator
|
|
| Subject: |
4 426 Emergency Preparedness
|
|
| Subject: |
4 430 Ordinance Enforcement Officer
|
|
| Subject: |
4 704 Community Development Appropriation to Outside Organizations
|
|
| Subject: |
4 969 Appropriations/Other Co Funds
|
|
| Subject: |
5 Funds - (if time allows)
|
|
| Subject: |
5 402 Equipment & Replacement Fund
|
|
| Subject: |
5 631 Building & Grounds Fund
|
|
| Subject: |
6 *Next Workshop: Thursday, October 19, 2023 at 9:00 a.m. in the Howard Male Conference Room
|
|
| Subject: |
7 ADJOURNMENT
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|
