Budget Work Session - General Discussion on FY20 Requested Budget (Part 1 of 2)
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 – FY19-FY22 10 - Requested Salary Increase for County Employees
1:00 - Vote to Meet In Closed Session 1:01 - Closed Session: Discussion regarding individual personnel matters for FY20 Budget 1:45 - Reconvene in Budget Work Session - General Discussion on FY20 Requested Budget
11 - Requested New Positions by Departments 12 - Proposed Position Reclassifications – General Fund/Enterprise Fund
Budget Work Session - General Discussion on FY20 Requested Budget (Part 2 of 2)
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 – FY19-FY22 10 - Requested Salary Increase for County Employees
May 14, 2019 Budget Work Session
Budget Work Session - General Discussion on FY20 Requested Budget (Part 1 of 2)
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 – FY19-FY22 10 - Requested Salary Increase for County Employees
1:00 - Vote to Meet In Closed Session 1:01 - Closed Session: Discussion regarding individual personnel matters for FY20 Budget 1:45 - Reconvene in Budget Work Session - General Discussion on FY20 Requested Budget
11 - Requested New Positions by Departments 12 - Proposed Position Reclassifications – General Fund/Enterprise Fund
Budget Work Session - General Discussion on FY20 Requested Budget (Part 2 of 2)
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 – FY19-FY22 10 - Requested Salary Increase for County Employees