9:00 AM- Call to Order meet with Departments and Board of Education - FY2022 Budget Requests Department # 9:01 AM - Recreation, Tom Perlozzo/Kelly Rados 1601 Parks, 1602 Boat Landings, 1204 Tourism, Melanie Pursel 1803 Economic Development, Tom Perlozzo 1801 Break Fire Marshal, Jeff McMahon 1104 Fire Training Center, Jeff McMahon 1105.197 Volunteer Fire and Ambulance, Harold Higgins 1105 Library, Jennifer Ranck 1603 12:00 NOON - Lunch 1:00 PM - Board of Education, Mr. Louis Taylor 1505 Commission on Aging, John Dorrough 1401 Development, Review & Permitting, Ed Tudor 1008 Health Department, Rebecca Jones 1301 Break Environmental Programs, Bob Mitchell 1010 Jail, Fulton Holland 1103 County Administration, Harold Higgins 1001 Orphans Court 1003 Other General Government 1090 Extension Service 1701 Natural Resources 1702 Taxes Shared w/Towns 1901 Grants to Town 1902 Benefits 1950 Interfund 1985 Social Service Groups (non-profit book) 1402 Recreation & Culture (non-profit book) 1604 4:30 PM - Adjourn
Apr 13, 2021 Budget Workshop
9:00 AM- Call to Order meet with Departments and Board of Education - FY2022 Budget Requests Department # 9:01 AM - Recreation, Tom Perlozzo/Kelly Rados 1601 Parks, 1602 Boat Landings, 1204 Tourism, Melanie Pursel 1803 Economic Development, Tom Perlozzo 1801 Break Fire Marshal, Jeff McMahon 1104 Fire Training Center, Jeff McMahon 1105.197 Volunteer Fire and Ambulance, Harold Higgins 1105 Library, Jennifer Ranck 1603 12:00 NOON - Lunch 1:00 PM - Board of Education, Mr. Louis Taylor 1505 Commission on Aging, John Dorrough 1401 Development, Review & Permitting, Ed Tudor 1008 Health Department, Rebecca Jones 1301 Break Environmental Programs, Bob Mitchell 1010 Jail, Fulton Holland 1103 County Administration, Harold Higgins 1001 Orphans Court 1003 Other General Government 1090 Extension Service 1701 Natural Resources 1702 Taxes Shared w/Towns 1901 Grants to Town 1902 Benefits 1950 Interfund 1985 Social Service Groups (non-profit book) 1402 Recreation & Culture (non-profit book) 1604 4:30 PM - Adjourn