HomeMy WebLinkAbout2010-01-09 Budget Meeting Agenda OverviewDeschutes County Budget Committee Meeting
January 6, 2009
1:30 p.m. – 4:00 p.m.
______________________________________________________
1) Opening Comments – Dave Kanner
2) State Revenues – Dave Kanner
3) Review December Financial Operating Data – Marty Wynne
● Community Development Department
4) Budget Assumptions
● COLAs
● PERS Rates
● Health/Dental Insurance Rates
5) Capital Projects
● Bethlehem Inn
● Jail Construction
● Telecare
● OSP Building
● 911 Building
6) Preparation of Questions for May Meetings with Departments
7) Budget Calendar – Teri Maerki
8) Other