Budget Work Session

9:00 AM -Budget Work Session - General Discussion on FY21 Requested Budget 1 - Balanced Budget Considerations 2 - Additional Expenditure Requests and Supporting Information 3 - Revenue 9:20 - S. Norton – Human Resources Director 4 - Proposed Title Changes – General Fund/Enterprise Fund 5 - Proposed Position Reclassifications – General Fund/Enterprise Fund 6 - Requested New Positions by Departments 10:00 - 7 - Expenditures 8 - Fire and EMS Funding 9 - Grants to Towns 10 - Capital Requests 11 - Board of Education 12 - Requested Salary Increase for County Employees 13 - Fund Balance/Debt 14 - Written Public Comments from Budget Hearing 15 - CARES Act Recovery Funding 12:00 PM - Recess Budget Work Session for Lunch 1:00 - Reconvene in Budget Work Session - General Discussion on FY21 Requested Budget Questions from the Press; County Commissioner’s remarks 3:00 - Vote to Meet In Closed Session - Closed Session: Discussion regarding individual personnel matters for FY21 Budget 4:00 PM -Adjourn after closed session