HomeMy WebLinkAbout2011-01-06 Budget Meeting Agenda OverviewDeschutes County Budget Committee Meeting
January 6, 2011
1:30 p.m. – 4:00 p.m.
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1) Opening Comments – Dave Kanner
2) Review November Financial Operating Data – Marty Wynne
3) Budget Assumptions
● COLAs
a. 911-Min 3% Max 5.5%, plus additional 3%
(Agreement ends 6/30/12)
b. Sheriff’s Employee Association-Min 2% Max 5%
(Agreement ends 6/30/13)
c. AFSCME & Non-represented (Agreement ends 6/30/11)
d. Public Works (Agreement ends 6/30/11)
e. FOPPO (Agreement ends 6/30/11)
f. Non-represented
● Health/Dental Insurance Rates
● PERS Rates
● General Fund Transfers
4) Capital Projects
● Bethlehem Inn
● Jail Remodel
● North County Campus
● OSP/911 Building
● Secure Treatment Facility
5) Departmental Presentations
6) Budget Calendar – Teri Maerki
7) Other
Revised 11/17/10