2018-08-29 Budget UpdateBudget Update
August 29, 2018
9:00 a.m.
Attendees: Commissioner Jackson, Commissioner Stamper, Erik Martin, Becky Butler, Tim Fife, Lara
McRea
Guests:
Recorder: Rachel Hunt
The group discussed recessing the meeting to a later time when Commissioner Fund could be present.
The present Commissioners and Erik Martin decided to go forward with the meeting.
Tim Fife requested his request be considered with the other potential requests. Becky discussed that
there is a general fund expenditure limitation. She said there are two options, which are the general
fund be reduced or the increase to be put back into the roads budget.
Erik Martin discussed the need for a further discussion about preliminary budgets that are submitted
from departments and offices.
Commissioner Jackson discussed there is a need for further discussion with Commissioner Fund present.
Tim Fife and Lara McRea left at 9:15 a.m.
Becky Butler discussed staffing with NAPHcare in the jail.
The group discussed potential budget requests.
Erik Martin and Commissioner Jackson left the meeting at 9:35 a.m.
Commissioner Fund joined the meeting at 9:43 a.m.
Becky Butler discussed the details of the budget requests from Public Works.
Erik Martin rejoined the meeting at 9:45 a.m.
The group discussed the options of the preliminary budget requests.
Becky Butler briefly discussed when there is currently losses in revenue and more expenditures