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TENTATIVE SCHEDULE/TOPICS <br />BUDGET WORK SESSIONS FOR APRIL-JUNE 1999 <br />Meeting Date Topic(s) <br />April 13 CIP presentation (CIP public hearing scheduled for April 20 regular <br /> meeting <br /> 1999-2000 BOCC goals -discussion and possible adoption <br />April 21 Pay plan <br /> New staff resources <br />Apri126 New staff resources <br />May 11 Finalize new staff resources <br /> Finalize CIP <br /> Other budget issues <br />May 27 Budget presentation and first public hearing (Battle Courtroom) <br />June 3 Second budget public hearing (Southern Human Services Center) <br />June 8 Schools <br /> ^ Manager's presentation <br /> ^ OCS presentation <br /> ^ BOCC/OCS dialogue <br /> ^ CHCCS presentation <br /> ^ BOCC/CHCCS dialogue <br /> Outside agencies <br /> Fire departments (if needed) <br /> Update on revenue picture <br /> CIP (if needed) <br />June 15 County department focus (major budget, policy, operational issues) <br /> Follow-up on earlier BOCC questions <br /> BOCC provides further direction to staff <br />June 21 Budget adoption (approval of budget ordinance, grant and capital <br /> project ordinances, classification and pay plan, personnel ordinance <br /> changes, as part of regular BOCC meeting) <br />