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FY 2014 Budget Committee Schedule
FY 2014 Budget Committee Schedule 1 Monday, May 20, 2013 [Minutes: Bonnie Baker] County Service Districts 9:00 – 9:05 Bend Library CSD 9:05 – 9:10 Sunriver Library CSD 9:10 – 9:20 Sunriver Service District 9:20 – 9:30 Black Butte Ranch CSD 9:30 – 9:45 Extension/4H CSD 9:45 – 10:00 BREAK 10:00 – 11:30 Deschutes County Budget Proposal 11:30 – 12:00 Capital Improvement Program 12:00 – 1:00 LUNCH – Discussion [Minutes: Kelli Candella] Direct Services 1:00 – 1:30 Fair & Expo Center 1:30 – 2:00 Natural Resource Protection 2:00 – 3:00 Road 3:00 – 3:15 BREAK 3:15 – 4:15 Solid Waste 4:15 – 4:45 County Assessor’s Office Tuesday, May 21, 2013 [Minutes: Kathe Hirschman] Health Services 9:00 – 10:00 Health Services 10:00 – 10:30 Children & Families Commission 10:30 – 10:45 BREAK Other Funds 10:45 – 12:00 Health Benefits Trust (including DOC, DOC Pharmacy & Wellness) PERS Economic Development Fund Video Lottery Bethlehem Inn General Fund 12:00 – 1:00 LUNCH – Discussion FY 2014 Budget Committee Schedule 2 [Minutes: Kathleen Stockton] Direct Services 1:00 – 2:00 Community Development Service Partners 2:00 – 2:30 Economic Development of Central Oregon (EDCO) 2:30 – 3:00 Central Oregon Visitors Association (COVA) 3:00 – 3:15 BREAK Public Safety 3:15 – 4:15 District Attorney’s Office 4:15 – 4:45 Justice Court Wednesday, May 22, 2013 [Minutes: Bonnie Baker] Public Safety 9:00 – 10:00 Sheriff’s Office 10:00 – 10:15 BREAK 10:15 – 11:15 Community Justice (Adult Parole & Probation and Juvenile) 11:15 – 11:45 Deschutes County 9-1-1 CSD 11:45 – 12:45 LUNCH - Elected Officials Compensation Committee [Minutes: Georgia Springer] 12:45 – 1:15 County Clerk’s Office Support Services 1:15 – 1:30 Board of Commissioners 1:30 – 1:45 Administrative Services (includes Veterans Affairs & Law Library) 1:45 – 2:00 Risk Management 2:00 – 2:15 Personnel 2:15 – 2:30 Finance 2:30 – 2:45 Information Technology 2:45 – 3:00 Legal 3:00 – 3:15 Property and Facilities 3:15 – 3:30 BREAK 3:30 – 5:00 Review and Discussion Recall Departments for further clarification of budget Other Issues and Considerations Thursday, May 23, 2013 [Minutes: Bonnie Baker] 9:00 – 5:00 Final Decision Making and Budget Approval (as necessary)