Meeting Information
8:00 am: Discussion of a) Proposed additional judge protemp and support personnel (tab 3), b) additional part-time probation officer (tab 15), and community service work clerk (tab 16): Judge Peggy Kittel and Linda Koester-Vogelsang
8:30: Discussion of requested increase in operating subsidy for the Dg Co Soil Conservation Service (tab 18): Randy Winchester
8:45: Discussion of requested increase in operating subsidy requested by Clinton Historical Society (tab 20): Denise Curtis
9:00: Discussion of Request to from Lawrence-Douglas County Housing Authority to expand New Horizons Transitional Housing Program (tab 21): Shannon Oury
9:15: Discussion of Request from STA care Center to support emergency crisis services for survivor sexual violence (tab 22): Chrissy Heikkila
9:30: Discussion of Request from Lawrence Community Shelter to provide temporary shelter capacity during dangerous weather (tab 9): Trey Meyer
9:50: Break
10:00: Discussion of request from District Attorney for: a) Funds to support additional staff necessary with the addition of body cams in the Lawrence PD (tab 2): Charles Branson
10:15: Discussion of various Behavioral Health Initiatives (tabs 11 through 14), and addition to CIP to support Crisis Stabilization Unit at LMH: Sarah Plinsky, and Bob Tryanski
Tuesday, June 27, 8 am to 10:30
Discussion of Administrative Issues including HR (tab 1), Peasley Center debt issues (tab 10), Capital Improvement Plan Issues (no tab)
Miscellaneous Issues identified by County Commissioners
Wednesday, June 28, 8:30 am
Decisions on changes to the recommended budget, decision to authorize publication of budget, and set date for public hearing
June 26, 2017
Gaughan called the budget meeting to order at 8:00 a.m. on Monday, June 26, 2017, with all members present.
BUDGET 06-26-17
The Board conducted 2018 budget hearings.
No action was taken.
Gaughan moved to adjourn the meeting; Thellman seconded and the motion carried 3-0.
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Mike Gaughan, Chair Nancy Thellman, Vice-Chair
ATTEST:
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Jamie Shew, County Clerk Michelle Derusseau, Member
Time and Date