1999
BUDGET WORKSHOP SCHEDULE[revised 10-12-98- see change October 15; and added workshops November 4, 6 and 9]
MONDAY, SEPTEMBER 14 [Regular Meeting Day - Hearing Room 1]
1:30 to 3:30 p.m. Planning & Community Development/Planning Grants
TUESDAY, SEPTEMBER 22 [Special Session - Hearing Room 1 ]
1:30 to 3:30 p.m. Public Works/Solid Waste
Road/ER&R/Paths&Trails
Diking Imp. Dist. #4
Storm Water Utility
Paths & Trails
Family Resource Centers
Capital Project Funds
Capital Improvement - REET 1
Capital Improvement - REET 2
Construction & Acquisition
Conservation Futures
FRIDAY, SEPTEMBER 25 [Special Session – Hearing Room 1]
9:30 a.m. Assessor
10:00 a.m. Human Resources
10:30 a.m. Treasurer
11:00 a.m. WSU Extension/Grants
Noxious Weed Control/Grants
1:30 p.m. Maintenance
2:00 p.m. Coroner
2:30 p.m. Civil Service Commission
3:00 p.m. County Fair
WEDNESDAY, SEPTEMBER 30 - CANCELED – See 10/15/98
MONDAY, OCTOBER 5 [Regular Meeting Day - Hearing Room 1]
1:30 p.m. Commissioners/Camano Annex
LEOFF Disability Board
E-911 Fund
Public Facilities (Hotel/Motel 2%)
2:00 p.m. Budget Director
Current Expense Miscellaneous
Current Expense Overhead Allocations
Criminal Justice
2:45 p.m. Auditor/Election Reserve/Voter Registration/Auditors O&M
MONDAY, OCTOBER 12 [Regular Meeting Day – Hearing Room 1]
1:30 to 3:30 p.m. Public Health Pooling
Alcohol & Substance Abuse/
Mental Health
Developmental Disabilities
3:30 p.m. Auditor/Election Reserve/Voter Registration/Auditors O&M
1999 Budget Workshop Schedule Page –2-
THURSDAY, OCTOBER 15 [Special Session – Main Street Conference Room]
1:30 p.m. Assessor
2:00 p.m. GSA/BOE/Record Mgt./Parks/ES
Insurance Reserve
Motor Pool
Cornet Bay Dock
Animal Control
Veterans Assistance
Emergency Services
2:30 p.m. Central Services/Telecommunications
Office Equipment
7:00 p.m. Law & Justice Group
Superior Court
Law Library
District Court/Probation
Sheriff/Jail
Criminal Justice 1% Sales Tax Fund
Drug Seizure
Juvenile Court Services/Grants
Public Defense
Guardian ad Litem
County Clerk
Prosecuting Attorney
Anti-Profiteering/Drug Seizure Fund
WEDNESDAY, NOVEMBER 4 [Special Session – Main Street Conference Room]
7:00 p.m. Law & Justice Group
Superior Court
Law Library
District Court/Probation
Sheriff/Jail
Criminal Justice 1% Sales Tax Fund
Drug Seizure
Juvenile Court Services/Grants
Public Defense
Guardian ad Litem
County Clerk
Prosecuting Attorney
Anti-Profiteering/Drug Seizure Fund
FRIDAY, NOVEMBER 6 [Special Session – Hearing Room I]
9:30 a.m. - Budget Workshop/Review – Board and Budget Director
MONDAY, NOVEMBER 9 [Regular Session – Hearing Room I]
1:30 p.m. - Budget Workshop/Review – Board and Budget Director