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FY 2013 Budget Committee Schedule
Proposed FY 2013 Budget Committee Schedule 1 Monday, May 21, 2012 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 – 2:30 Health Services 1:00 – Children & Families Commission 1:30 - Health Services (Public Health, Behavioral Health) 2:30 – 2:45 Break 2:45 – 4:30 Other Funds 2:45 - Health Benefits Trust (includes DOC & DOC Pharmacy) 3:15 - PERS 3:30 - Economic Development Fund 3:45 - Video Lottery 4:00 - Bethlehem Inn 4:15 - General Fund Tuesday, May 22, 2012 9:00 – 10:30 Direct Services (Part 1) 9:00 – County Assessor’s Office 9:30 – Community Development 10:30 – 10:45 Break 10:45 – 12:00 Direct Services (Part 2) 10:45 – Natural Resource Protection 11:00 - County Clerk’s Office 11:30 – Fair & Expo Center 12:00 – 1:00 Lunch – Discussion 1:00 – 3:00 Direct Services (Part 3) 1:00 – Solid Waste 2:00 – Road 3:00 – 4:00 Service Partners 3:00 – Economic Development of Central Oregon (EDCO) 3:30 - Central Oregon Visitors Association (COVA) Proposed FY 2013 Budget Committee Schedule 2 Wednesday, May 23, 2012 9:00 – 12:00 Public Safety (Part 1) 9:00 - Justice Court 9:15 - Community Justice (Adult Parole & Probation, Juvenile) 10:15 – 10:30 Break 10:30 – 11:30 Public Safety (Part 2) 10:30 - District Attorney’s Office 11:30 – 12:00 County Service Districts (Part 2) 11:30 – Deschutes County 9-1-1 CSD 12:00 – 1:00 Lunch - Elected Officials Compensation Committee 1:00 – 2:00 Public Safety (Part 3) 1:00 – Sheriff’s Office 2:00 – 3:45 Support Services 2:00 - Board of Commissioners 2:10 - Administrative Services 2:20 - Personnel 2:30 - Finance 2:40 - Information Technology 2:50 - Legal 3:00 - Property and Facilities 3:00 – 3:15 Break 3:15 – 4:30 Review and Discussion Recall Departments for further clarification of budget Other Issues and Considerations Thursday, May 24, 2012 9:00 – 5:00 Final Decision Making and Budget Approval