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AGENDA

MID-YEAR BUDGET REVIEW

LANCASTER COUNTY BOARD OF COMMISSIONERS

LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT

3131 O STREET

LOWER LEVEL CONFERENCE ROOM

THURSDAY, FEBRUARY 7, 2019

8:15 A.M.

 

1.         8:15 a.m.         LEGISLATIVE UPDATE - Joe Kohout and Brennen Miller, 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. Additional Appropriations and Department Responses

                                                County Sheriff - Terry Wagner and Todd Duncan

                                                County Corrections - Brad Johnson

                                                Crisis Center - Scott Etherton

                                    c. Cash Reserve/Fund Balance


3.         10:15 a.m.       BREAK


4.         10:30 a.m.       HR/PAYROLL SYSTEM AND CJIS - Steve Henderson, Chief Information

                                    Officer, Information Services and Bob Walla, Purchasing Agent


5.         10:45 a.m.       P CARD UPDATE - Chris Lollar, P-Card Administrator, and Bob Walla, Purchasing Agent


6.         11:00 a.m.       WEBSITE UPDATE - Ann Ames, Chief Deputy Administrator Officer

                                    and Bob Walla, Purchasing Agent


7.         11:15 a.m.       FLEET MANAGEMENT UPDATE - Bob Walla, Purchasing Agent and

                                    Dennis Meyer, Budget & Fiscal Officer


8.         11:30 a.m.       SALARY AND BENEFITS - Dennis Meyer, Budget & Fiscal Officer and

                                    Doug McDaniel, Human Resources Director


9.         11:45 a.m.       COUNTY BOARD INITIATIVES


10.       12:00 p.m.      LUNCH


11.       12:30 p.m.      FUTURE FUNDING ISSUES AND PROJECTIONS


12.       1:30 p.m.         2019-20 BUDGET PROCESS

                                    a. OpenGov

                                    b. Board's Goals and Expectations/Service Based Budget

                                    c. Instruction Letter

                                    d. Hearing Schedule

 

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