9:00 AM -Budget Work Session - General Discussion on FY22 Requested Budget 1 - Balanced Budget Considerations 2 - Additional Expenditure Requests and Supporting Information 3 - Revenue 9:20 AM S. Norton – Human Resources Director 4a-e - General Fund Proposed Reclassifications, Promotions & New Positions 4f-g - Enterprise Funds Proposed Position Reclassifications & Promotions 9:50 AM Break 10:00 AM- Vote to Meet In Closed Session - Closed Session: Discussion regarding individual personnel matters for FY22 Budget 11:00 - 5 - Expenditures 6 - Fire and EMS Funding 7 - Grants to Towns 8 - Capital Requests 9 - Board of Education 10 - Requested Salary Increase for County Employees 11 - Fund Balance/Debt 12:00 PM - Recess Budget Work Session for Lunch Lunch 1:00 - Reconvene in Budget Work Session - General Discussion on FY22 Requested Budget Questions from the Press; County Commissioner’s remarks 4:00 PM -Adjourn
May 11, 2021 Budget Workshop
9:00 AM -Budget Work Session - General Discussion on FY22 Requested Budget 1 - Balanced Budget Considerations 2 - Additional Expenditure Requests and Supporting Information 3 - Revenue 9:20 AM S. Norton – Human Resources Director 4a-e - General Fund Proposed Reclassifications, Promotions & New Positions 4f-g - Enterprise Funds Proposed Position Reclassifications & Promotions 9:50 AM Break 10:00 AM- Vote to Meet In Closed Session - Closed Session: Discussion regarding individual personnel matters for FY22 Budget 11:00 - 5 - Expenditures 6 - Fire and EMS Funding 7 - Grants to Towns 8 - Capital Requests 9 - Board of Education 10 - Requested Salary Increase for County Employees 11 - Fund Balance/Debt 12:00 PM - Recess Budget Work Session for Lunch Lunch 1:00 - Reconvene in Budget Work Session - General Discussion on FY22 Requested Budget Questions from the Press; County Commissioner’s remarks 4:00 PM -Adjourn