2021 WAYS & MEANS COMMITTEE BUDGET REVIEW MINUTES

11.4.20  2021 Budget Presentation

• Facebook Live Video
• Budget Presentation Slides

11.6.20  CFO Introduction to the 2021 Budget

11.6.20  Planning & Economic Development Department

• Information Technology

11.6.20  Environmental Protection Committee Department

• Water Environment Protection

11.6.20  County Facilities Committee Departments

• Facilities Management
• Department of Transportation
• Parks & Recreation
• OnCenter Complex

11.9.20  Ways & Means Committee Departments

• Comptroller
• Board of Elections
• CFO Presentation

                  Finance Department

                  County General / ROT / Debt Service Funds / County Wide

                  Employee Benefits/Insurance

                  Capital Improvement Plan

11.10.20  Public Safety Committee Department

• Emergency Communications
• Emergency Management
• District Attorney
• Probation
• Sheriff

11.12.20  Health & Human Services Committee Departments

• Social Services - Economic Security
• Adult & Long Term Care Services
• Children & Family Services
• Health Department
• Veterans Service Agency

11.19.20  Ways and Means Committee Final Review