HomeMy WebLinkAboutBOCC Agenda 07-12-2010
BOARD OF COUNTY COMMISSIONERS BUDGET REVIEW
FOR FISCAL YEAR 2010-2011
Conference Room # 3.
DATETIMEDEPARTMENT/DIVISION
Thursday
8-Jul9:00County Administrator and Staff
Budget Overview - Comments & Discussions
County Commission
10:00
County Attorney
10:30
Criminal Justice
Statutory Agencies
11:00
19th Judicial Circuit
Guardian Ad Litem
Medical Examiner
Public Defender
State Attorney
Lunch
12:00
External Agencies
1:30
Economic Development Council
Soil & Water conservation
TPO
Constitutional Officers
2:00
Sheriff
Clerk of Court
Supervisor of Elections
(The Property Appraiser and Tax Collector are fee based and are not normally
subject to Board budget reviews)
FridayCounty Administration
9:00
9-Jul
Administration
Media Relations
Research & Education Park
Office of Management, Budget & Grants
9:30
Budget
Grants
Purchasing
Mosquito Control & Coastal Management Services
10:00
Mosquito Control
Erosion
Artificial Reef Program
IRL and Coastal ESLs and Parks
Environmental Services
11:00
Environmental Resources
Cooperative Extension
Lunch
12:00
BOARD OF COUNTY COMMISSIONERS BUDGET REVIEW
FOR FISCAL YEAR 2010-2011
Conference Room # 3.
DATETIMEDEPARTMENT/DIVISION
FridayHousing & Community Services
9-Jul1:30 (excl. outside agencies)
cont.
Social Services
Veterans Services
Transit
Housing
Libraries
Planning & Development Services
2:30
Growth Management
Building, Zoning, Code Compliance
Business Development
Airport
Tourism
Human Resources & Support Services
3:30
Human Resources
Risk Management
Central Services
Public Safety & Communications
4:00
Public Safety
Information Technology
MondayParks & Recreation Services
12-Jul10:30
Parks
Recreation
Marine Center
Regional History Center
Public Works
11:30
Engineering & Administration
Water Quality
Road & Bridge/ Stormwater Mgt.
Utilities & Solid Waste
Port
TuesdayBudget Issues & Highlights/Unresolved business
13-Jul2:00
In the event the Board moves through the reviews faster than anticipated, be prepared to meet at an earlier time than
shown on this schedule . This schedule is subject to change, however, any changes will immediately be brought to your
attention.
Preliminary FY 2010-11 Budget Public Hearing: 6:00 P.M. on Thursday , September 9, 2010
Final FY 2010-11 Budget Public Hearing: 6:00 P.M. on Thursday , September 23, 2010