Skip to: Page Content | Menu Bar | Main Navigation | Search | Page Footer

AGENDA

MID-YEAR BUDGET REVIEW

LANCASTER COUNTY BOARD OF COMMISSIONERS

LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT

3131 O STREET

LOWER LEVEL CONFERENCE ROOM

THURSDAY, FEBRUARY 1, 2018

8:30 A.M.

 

 

1.     8:30 a.m. LEGISLATIVE UPDATE - Joe Kohout, Brennan Miller and Gordon Kissel, Kissel, Kohout, ES Associates LLC

 

2.     9:00 a.m. MID-YEAR BUDGET REVIEW - Dennis Meyer, Budget & Fiscal Officer

A.     Mid-Year Status of Revenues and Expenditures

B.     County Funds

C.     Additional Appropriations and Department Responses

       District Court - Jared Gavin, District Court Administrator

       County Attorney - Joe Kelly, County Attorney; Pat Condon, Chief Deputy County Attorney

       • Workers Compensation - Sue Eckley, Risk Manager

       Crisis Center - Scott Etherton, Mental Health Crisis Center Director

 

3.     10:45 a.m. BREAK

 

4.     11:00 a.m. HUMAN RESOURCES (HR)/PAYROLL SYSTEM AND CRIMINAL JUSTICE INFORMATION SERVICES (CJIS) - Steve Henderson, Chief Information Officer, Information Services (IS)

 

5.     11:15 a.m. ADDITIONAL STAFFING AND CAPITAL EXPENDITURES - Terry Wagner, County Sheriff; Todd Duncan, Chief Deputy Sheriff

 

6.     11:40 a.m. TRANSPORT VANS AND J POD - Brad Johnson, Corrections Director

 

7.     12:00 p.m. LUNCH

 

8.     12:30 p.m. COURTROOM EQUIPMENT UPDATES - Jared Gavin, District Court Administrator

 

9.     12:45 p.m. SECURITY SYSTEM, TRANSPORTATION, COMPUTER EQUIPMENT - Sheli Schindler, Youth Services Center (YSC) Director

 

10.  1:00 p.m. ADDITIONAL STAFFING AND JOINT BUDGET COMMITTEE (JBC) FUNDING - Sara Hoyle, Human Services Director

 

11.  1:15 p.m. FUTURE FUNDING ISSUES AND PROJECTIONS

 

12.  1:45 p.m. 2018-19 BUDGET PROCESS

A.     Service Based Budget

B.     County Board's Goals and Expectations

C.     Instruction Letter

D.     Hearing Schedule

 

13.  3:00 p.m. BUDGET WRAP-UP

Bookmark and Share