9:00 AM -Budget Work Session - General Discussion on FY23 Requested Budget
1 - Balanced Budget Considerations
2 - Additional Expenditure Requests and Supporting Information
3 - Revenue
9:20 AM S. Norton – Human Resources Director
4a-g - Proposed Reclassifications, Promotions & New Positions
9:50 AM Break
10:00 AM- Vote to Meet in Closed Session
- Closed Session: Discussion regarding individual personnel matters for FY23 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 FY23 Requested Budget
Questions from the Press; County Commissioner’s remarks
4:00 PM -Adjourn
9:00 AM -Budget Work Session - General Discussion on FY23 Requested Budget
1 - Balanced Budget Considerations
2 - Additional Expenditure Requests and Supporting Information
3 - Revenue
9:20 AM S. Norton – Human Resources Director
4a-g - Proposed Reclassifications, Promotions & New Positions
9:50 AM Break
10:00 AM- Vote to Meet in Closed Session
- Closed Session: Discussion regarding individual personnel matters for FY23 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 FY23 Requested Budget
Questions from the Press; County Commissioner’s remarks
4:00 PM -Adjourn
