2017-11-28 Budget UpdateUpdate with Budget
November 28, 2017
2:35 p.m.
Present: Commissioner Fund, Commissioner Jackson, Becky Butler, Steve Walton
Guest: Justyna Tomtas
Recorder: Rieva Lester
Becky Butler gave a preview of what will be discussed during the upcoming budget hearing.
She gave an overview of items included in the 2017 year-end budget amendment.
Becky said she has been working with the Assessor’s Office to determine the final levy calculations.
The group discussed the hours and hours the members of the budget advisory committee donated
during the year.
The group discussed the potential reorganization regarding hiring a county administrator / manager.
The group discussed the COLAs, payouts, etc. that factored into the year-end budget amendment.
Becky gave an overview of the Budget Department’s vacation schedule for the holidays.
Meeting ended at 3:14 p.m.