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NOTICE OF JOSEPHINE COUNTY BUDGET COMMITTEE MEETING 5/22/13
Monday, May 20, 2013

BUDGET COMMITTEE MEETING

Anne Basker Auditorium

604 NW 6th Street

Grants Pass, Oregon

 

Wednesday, May 22, 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 

Pledge of Allegiance

 

  1. Open Meeting Pat Fahey, Budget Committee Chair

 

  1. Old Business:
    1. Approve Minutes of May 14, 2013
    2. Public Safety Review
    3. Budget requests from General Fund

Public Health

District Attorney

Juvenile Justice

Sheriff

 

  1. Department Presentations: Budget Officer
    1. Fairgrounds Fund #221, - Mary Groves, Interim Fair Manager
    2. Public Works Fund #201 Rob Brandes, Public Works Director
    3. ISF Overview, Fund 401 Rosemary Padgett, CFO

 

 

  1. Budget Committee next date:  meet from 3 to 6 p.m. on Tuesday, May 28th

 

  1. May 28th:  Proposed Presentations: EO Compensation Review

 

  1. Set additional meeting dates and/or approval of FY 2013-14 Budget

 

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





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