Board of County Commissioners - Agenda
Thursday, May 08, 2014

 

BUDGET COMMITTEE MEETING

Anne Basker Auditorium

604 NW 6th Street

Grants Pass, Oregon

Thursday, May 8, 2014

4:00 p.m. to 6:00 p.m.

 

Purpose of the meeting is to discuss the FY 2014-15 Budget for Josephine County and allow public comment.

 

Budget Committee members:   Marie Hill, Pat Fahey, Jim Brumbach, Keith Heck, Simon Hare, Cherryl Walker.

 

Budget Officer:  Rosemary Padgett, CFO

 

AGENDA 

 

1)      Open Meeting – Cherryl Walker, BCC Chair

 

2)      Elect Chair of Budget Committee

 

3)      Elect  Vice Chair/Secretary of Budget Committee

 

4)      Budget Officer presents Budget Message and Proposed  Budget for FY 2014-15

 

5)      Elected Officials Compensation Committee Recommendation – Larry West

 

6)      Department Presentations: Budget Officer

a.   Summary of Funds

b.  General Fund – Overview

              Presentations:

Assessors- Connie Roach

Planning – Dennis Lewis

Transfer Overview – Rosemary Padgett

            c. Public Works – Rob Brandes

            d. Roads and Bridges Reserve Fund – Rob Brandes

                       

 

7)      Budget Committee establishes meeting calendar. Proposed dates:  meet from 4 to 6 p.m. on Thursdays: May 15th, and May 22nd. Other dates set as needed.

 

8)      May 15th proposed presentations: Public Safety (Sheriff, District Attorney, Juvenile Justice), Public Health and Forestry.

 

9)      Public Comment (limit of three minutes each, public comment may be allowed at additional meetings)

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