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NOTICE OF JOSEPHINE COUNTY BUDGET COMMITTEE MEETING 5/14/13

A public meeting of the Budget Committee of Josephine County, State of Oregon on the budget for the fiscal year July 1, 2013 to June 30, 2014, will be held at the Anne G. Basker Auditorium, 640 NW Sixth Street, Grants Pass, Oregon.  The meeting will take place on Tuesday, May 14, 2013 at 3:00 p.m to 6:00 p.m.  The purpose of the meeting is to receive the budget message and to receive comment from public on the budget.

 

A copy of the budget document may be inspected or obtained on or after Tuesday, May 7th at the Board of County Commissioners Office, County Courthouse 500 NW Sixth Street, Grants Pass, Oregon, between the hours of 8:30 a.m. and 4:00 p.m. and will be available on the county website, under Finance department, budget information.

 

This is a public meeting where deliberation of the Budget Committee will take place.  Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.  This notice is also on the county website at www.co.josephine.or.us

 

BUDGET COMMITTEE MEETING

Anne Basker Auditorium

604 NW 6th Street

Grants Pass, Oregon

 

Tuesday, May 14, 2013

3:00 p.m. to 6:00 p.m.

Purpose of the meeting is to discuss the FY 2013-14 Budget for Josephine County.

Budget Committee members:   Pat Fahey, Marie Hill, Jim Brumbach, Keith Heck, Simon Hare, Cherryl Walker.

Budget Officer:  Rosemary Padgett, CFO

 

AGENDA 

  1. Open Meeting Pat Fahey, Budget Committee Chair

 

  1. Old Business:

    1. Approve Minutes of May 7,  2013

b.      Budget Officer Clarification on new Programs (3) in General Fund

    1. Elected Officials Compensation Committee Recommendation

                                                    i.     EO Compensation Packet

 

  1. Department Presentations: Budget Officer

    1. Public Safety Department Presentations:

                                                    i.     District Attorney Stephen Campbell

                                                  ii.     Juvenile Justice Jim Goodwin

                                                 iii.     Sheriff - Gil Gilbertson

  1. Budget Officer  review additional Budget requests from General Fund - FY 2013-14

 

  1. Budget Committee next date:  meet from 3 to 6 p.m. on Wednesday: May 22nd

 

  1. May 22nd  Proposed Presentations: Public Safety Review, Fair, Public Works, ISF Overview

 

  1. Public Comment (limit of three minutes each, public comment may be allowed at additional meetings)

 

 

 

 

 

 

                                                   

 

                                                   

                                               






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