FY 2010/11
BUDGET WORKSHOP
MARCH
11 & 12, 2010
MARCH 11, 2010
9:00 – 9:15 WELCOME
& OVERVIEW OF FY 2011 BUDGET PROCESS: Kevin Massengill (pg 1)
9:15 – 10:00 FY 2010 FINANCIAL
UPDATE: Anne Howerton (pg 3)
10:00 – 11:00 REVENUE DISCUSSION:
Anne Howerton, Lori Stevens, Bill Jones (pg
11)
11:00 – 11:30 GENERAL
SALARY & BENEFITS DISCUSSION: Kevin Massengill, Anne
Howerton, Gail
Vance (pg 15)
11:30 – 12:00 LUNCH
12:00 – 1:30 FIRE, RESCUE, & EMERGENCY SERVICES BUDGETS:
Powerpoint
Presentation
: Dennis Hale, Denice Marrs (pg 19)
1:30 – 3:00 PLANNING AND COMMUNITY DEVELOPMENT BUDGETS:
Powerpoint
Presentation: Tammie Collins, Brian Mancini, Mark
Bassett, Dwayne Abernathy (pg 23)
3:00 – 4:30 FINANCE
& GENERAL SERVICES BUDGETS:
Powerpoint Presentation: Anne Howerton,
Norman Cohen, Gene Jones, Angel Young-Gill
(pg 29)
MARCH 12, 2010
9:00 – 10:30 SHERIFF’S OFFICE/JAIL/ANIMAL CONTROL BUDGETS: Dusty
10:30 – 11:15 COMMISSIONER
OF THE REVENUE BUDGETS: Lori Stevens (pg 43)
11:15—12:00 TREASURER’S OFFICE
BUDGET: Bill Jones (pg 45)
12:00 – 12:30 LUNCH
12:30 -- 1:00 COMMONWEALTH’S
ATTORNEY BUDGET: Lisa Caruso (pg 47)
1:00 – 1:30 CLERK OF CIRCUIT COURT BUDGETS:
Powerpoint Presentation: Barrett Chappell (pg 49)
1:30 – 2:00 OUTSIDE
AGENCIES BUDGET REQUESTS: Kevin Massengill, Anne Howerton (pg 51)
2:00—2:30 MISC GENERAL FUND AND OTHER FUNDS BUDGETS:
Powerpoint Presentation: Anne Howerton (pg
119)
2:30 – 3:30 DEBT
SERVICE FUND AND COUNTY CIP:
Powerpoint
Presentation: Kevin Massengill,
Anne Howerton, Tammie Collins, Dennis Hale, Davenport
& Co. (pg 131)
3:30 – 5:00 PRIORITIZE
BUDGET GOALS & SUMMARY: Kevin Massengill (pg 139)