03-10-2003 PacketBOARD OF SUPERVISORS Page I of 1
AGENDA
Meeting Date: March 10, 2003
Item Number: 2.
Subiect:
Work Session on County Administrator's FY2004 Proposed Budget
County Administrator's Comments:
County Administrator:
Board Action Requested:
Hold a work session on the County Administrator's FY2004 Proposed Budget
Summary of Information:
This time has been set to continue work sessions on the County
Administrator's FY2004 Proposed Budget. This is the third of five budget
work sessions. On February 12th, staff presented FY2004 projected revenues
and the Community Services Board budget. On February 26tn, staff presented
Human Services and the School Board presented its budget. This work session
will include budget presentations for Social Services, Police and Fire and
Emergency Medical Services.
On March 12tn, a review of the County Administrator's Proposed FY2004
Expenditure Budget is scheduled, in addition to presentations for
Management Services and the Constitutional Officers. Presentations from
the Community Development Division and the Community Development Block
Grant Office are scheduled for March 26tn.
Preparer: Rebecca T. Dickson
Title: Director, Bud,qet and Manaqement
Attachments:
Yes ~-~ No
000001
(/)
U
U
0
0
m
III illl~
i
la
,.mm.=
m o o
_m
0 0
i
i
i
Ill
i
Jim
c-
O
W O'D
.c 0 ~
onnO~
lB
i
i
i
0o0004
.Il
0
Ll.I
0 ~
0
0
LL!
0 ~
O0000S
LI. 0
Bm:mm
X 0
UJ 0.,
0
~0
C/'J c~
o~
0,.-,
0
.,~
0 tVo
000006
0
0
· 0
~,-
D.
~ 0
t,,._
0~
0
0'~
0
000007
O0000B
~ 0
"-MJ ~
0 0
· .. 0
ooooo~
0000'10
uuuu~
000012
000.014
· · · · ·
0000~.5
000016
0
0000~.7
sa~,nu!~
O000~q
000019
0000~0
00002~
sanoH
00O024
00002~
0000~6
0000~?
000029
000080
OOO08;1.
000032
ooOoaa
0 co 0
0O0035
000039
O0OO4O
00004~.
~D
0
0
0
000042
(%)
-0
(D
('3
0
0
0
I1
'-
0
0
000043
000044
0 0
~ Or)
0 I~_ I~. ICL LL
000045
0
0
000046
'~~ o
000047
000048
iiI
iiI
000049
kl~ o
o o "~
t=::
000050
0
0
(",1
c~
CD
0
0
(N
0
0
0
(N
00O051
Ill
0
0
0000~;~
II
II II II II
OOO053
0000S4
O~
OOO0$$
! '/
0~30056
Ill
000057
~..-~
0OO058
000059
w~
uJ
LU
Z
000060
OOOO6/.
mm
00006~
00006,3
c-
CZ)
CZ)
000064:
000065
0
0
000067
II
II
II
I
II
II
CZ)
CZ)
CZ)
~ 0 ~ 0
000069
0
0
(,0
0
0
0
000070
00007~.
AGENDA
Meetin~l Date: March 10, 2003 Item Number: 3.
Sublect:
Adjournment and Notice of Next Scheduled Meeting of the Board
of Supervisors
County Administmtor's Comments:
County Administrator:
Board Action Requested:
Summary of Information:
Motion of adjournment and notice of a regularly scheduled meeting to be
held on March 12, 2003 at 3:30 p.m.
Preparer: Lisa H. Elko
Attachments: ~ Yes
Title:
No
Clerk to the Board
000072