Budget Work Session - General Discussion on FY19 Requested Budget
1 - Balanced Budget Considerations 2 - Additional Expenditure Requests and Supporting Information 3 - Revenue 4 - Expenditures 5 - Fire and EMS Funding 6 - Grants to Towns 7 - Capital Requests 8 - Board of Education 9 - Multi-Year Projections – FY18-FY21 10 - Requested Salary Increase for County Employees
11 - Requested New Positions by Departments 12 - Proposed Position Reclassifications – General Fund/Enterprise Fund
1:00 PM - Vote to Meet In Closed Session 1:01 - Closed Session: Discussion regarding individual personnel matters for FY19 Budget
May 08, 2018 Budget Work Session
Budget Work Session - General Discussion on FY19 Requested Budget
1 - Balanced Budget Considerations 2 - Additional Expenditure Requests and Supporting Information 3 - Revenue 4 - Expenditures 5 - Fire and EMS Funding 6 - Grants to Towns 7 - Capital Requests 8 - Board of Education 9 - Multi-Year Projections – FY18-FY21 10 - Requested Salary Increase for County Employees
11 - Requested New Positions by Departments 12 - Proposed Position Reclassifications – General Fund/Enterprise Fund
1:00 PM - Vote to Meet In Closed Session 1:01 - Closed Session: Discussion regarding individual personnel matters for FY19 Budget