AGENDA

Henderson County Board of Commissioners

Budget Work Session

1 Historic Courthouse Square

Thursday, May 22, 2014-9:00 AM

 

CALL TO ORDER/WELCOME- Chairman Charlie Messer

 

BUDGET OVERVIEW- County Manager Steve Wyatt

                                                                                    

REVIEW OF BUDGET PROPOSALS – Assistant County Manager Amy Brantley

1.                  Henderson County Public Schools

                  Henderson County Public Schools (pg. 14)

2.                  Blue Ridge Community College (pg. 17)

3.                  Non-Profit Agencies (pg.20)

4.                  Henderson County Sheriff’s Department

                  Sheriff (pg. 23), Detention (pg. 26), ICE (pg. 29), E911 (pg.33)

5.                  Department of Social Services

                        DSS (pg. 36), DSS - SmartStart (pg. 41)   

6.                  Health Department (pg. 96)

                                    General Health (pg. 43), Environmental Health (pg. 46) 

 

BREAK: As needed

LUNCH: Community Room at 12, noon.

 

REVIEW OF BUDGET PROPOSALS - CONTINUED

7.                  General Government

Governing Body (pg. 49), County Manager/Admin Services (pg. 51), Human Resources (pg. 54), Elections (pg. 56), Legal (pg. 58), Register of Deeds (pg. 60), Central Services (pg. 62), Court Facilities (pg. 67), Information Technology (pg. 69), Wellness, (pg. 72), Debt Service (pg. 74), Non-Departmental Accounts (pg. 76), Transfers from the General Fund (pg. 78)

8.                  Taxation and Finance

                  Finance (pg. 80), Tax Department (pg. 82), Reappraisal Reserve (pg. 88)

9.                  Public Safety

                  Emergency Management (pg. 92), EMS (pg. 97), Building Services (pg. 100), Animal Services (pg. 103), Rescue Squad (pg. 106), Code Enforcement (pg. 108)

10.             Planning and Economic Development

                  Soil & Water Conservation (pg. 110), Planning (pg. 113), Public Transit (pg. 116), Economic Development (pg. 120), Agribusiness Henderson County (pg. 122)

11.             Environmental Protection

                  Forestry Services (pg. 124), Cooperative Extension (pg. 126)

12.             Human Services

                  Home and Community Care Block Grant (pg. 128), Medical Services (pg. 130), Mental Health (pg. 132), ROAP (pg. 134), Juvenile Justice Grant (pg. 136), Veteran’s Services (pg. 138)

13.             Cultural and Recreation

                  Library (pg. 140), Recreation (pg. 143)

14.             Fire District Funds (pg. 146)

15.             Special Revenue Funds

Capital Reserve Fund (pg. 173), Scattered Site Housing (pg. 176), Dodd Meadows (pg. 179), Solid Waste (pg. 182), Cane Creek Water and Sewer (pg. 186), Justice Academy Sewer Fund (pg. 190)

 

DISCUSSION AND DIRECTION TO STAFF

ADJOURN