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FY 2012 Budget Committee Schedule
FY 2012 Budget Committee Schedule Monday, May 16, 2011 9:00 – 10:00 County Service Districts (Part 1) • 9:00 - Bend Library CSD • 9:05 - Redmond Library CSD • 9:10 - Sunriver Library CSD • 9:15 - Sunriver Service District • 9:30 - Black Butte Ranch CSD • 9:45 - Extension/4-H CSD 10:00 – 10:15 Break 10:15 – 12:00 Deschutes County Budget Proposal 12:00 – 1:00 Lunch – Discussion 1:00 – 1:30 County Service Districts (Part 2) • 1:00 – Deschutes County 9-1-1 CSD 1:30 – 2:30 Health Services (Part 1) • 1:30 - Health Services (Public Health, Behavioral Health) 2:30 – 2:45 Break 2:45 – 4:00 Direct Services (Part 1) • 2:45 – Natural Resource Protection • 3:00 – County Assessor’s Office • 3:30 - Fair & Expo Center Tuesday, May 17, 2011 9:00 – 9:15 Public Safety (Part 1) • 9:00 - Justice Court unity Development 12:00 – 1:00 Lunch – Discussion :00 – 3:30 Service Partners omic Development of Central Oregon (EDCO) (CASA) • 9:15 – 12:00 Direct Services (Part 2) • 9:15 - Solid Waste • 10:00 - Road • 11:00 - Comm 1 • 1:00 – Econ • 1:30 - Central Oregon Visitors Association (COVA) • 2:00 – Sunriver Area Chamber of Commerce • 2:15 - Upper Deschutes Watershed Council • 2:30 - Central Oregon Mediation (COM) • 2:45 - Court Appointed Special Advocates • 3:00 - Central Oregon 2-1-1 3:15 - Central Oregon Council on Aging (COCOA) 1 FY 2012 Budget Committee Schedule 3:30 – 3:45 Break unds (including, but not limited to) • General Fund em Inn lopment Fund Wednesday, May , 3:45 – 4:30 Other F • Health Benefits Trust • PERS • Video Lottery • Bethleh • Economic Deve 18 2011 8:30 – 9:00 Health Servic • 8:30 – Child es (Part 2) ren & Families Commission Office Parole & Probation, Juvenile) 12:00 – 1:00 Lun Direct Services (Part 3) • Administrative Services and Facilities 3:15 – 3:30 Break 3:30 – 4:30 Review Recall Departments for further clarification of budget Other Issues and Considerations 9:00 – 12:00 Pub c li Safety (Part 2) • :00 - District Attorney’s Office 9 • 10:00 – Sheriff’s • 11:00 - Community Justice (Adult ch - Elected Officials Compensation Committee 1:00 – 1:30 • 1:00 - County Clerk’s Office 1:30 – 3:15 Support Services • Board of Commissioners • Personnel • Finance • Information Technology • Legal • Property and Discussion • • Thursday, May 19, 2011 9:00 – 5:00 Fin D proval al ecision Making and Budget Ap 2