HomeMy WebLinkAbout2015-01-28 Budget Meeting AgendaDeschutes County Budget Committee Meeting
January 28, 2015
1:30 p.m. – 4:00 p.m.
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1) Opening Comments – Tom Anderson
2) County Financial Update – Wayne Lowry
a) General Fund
b) A/V & Property Taxes
c) Development Activity
d) Room Tax Performance
e) PILT/Forest Receipts
f) Health Benefits Trust
g) PERS Rate Projections
3) Financial Issue Status – Wayne Lowry
a) Solid Waste Loan Repayment
b) Bethlehem Inn
4) Budget Assumptions for 2015/16 – Wayne Lowry
a) General Fund Support
b) Cost of Living
c) Health/Dental Insurance Rates
d) Assessed Value - Countywide
e) PERS Rates
f) Internal Services
5) Potential Uses of the PERS Reserve – Wayne Lowry
6) Status of Budget Issues by Department – Tom Anderson, Erik Kropp
7) Departmental Presentation Format
8) Budget Calendar
9) Other
Revised 1/26/2015