Video index

FY 2021 BUDGET WORKSHOP

1. Overview of Budget Workshop Agenda

2. Recommended Budget Overview

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

f. Permanent Improvement Fund - FY 2021 Recommended Projects

3. Items for Court Consideration (Discussion and any action for any items listed below)

a. Detention Officer Staffing Assessment, County Judge

b. Elected Officials & Department Heads

c. Other items for Court Consideration

d. Compensation & Benefits – Discussion & Any Action

1. Uniform Pay Policy

2. PFP Salary Increase.

3. Benefit Change Discussion and any action

EXECUTIVE SESSION

Aug 10, 2020 FY 2021 Budget Workshop

Full agenda
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FY 2021 BUDGET WORKSHOP

1. Overview of Budget Workshop Agenda

2. Recommended Budget Overview

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

f. Permanent Improvement Fund - FY 2021 Recommended Projects

3. Items for Court Consideration (Discussion and any action for any items listed below)

a. Detention Officer Staffing Assessment, County Judge

b. Elected Officials & Department Heads

c. Other items for Court Consideration

d. Compensation & Benefits – Discussion & Any Action

1. Uniform Pay Policy

2. PFP Salary Increase.

3. Benefit Change Discussion and any action

EXECUTIVE SESSION

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