October 21, 2022 at 9:00 AM - Budget Committee Workshop

1 1)  Updates to CIP/ARPA Allocations

2 2)  Department Level Reviews General Fund 101-

301    Sheriff
303    HUNT Program
304    Secondary Road Patrol Program
307    School Liaison Program
308    Canine Unit
311    Supervised Community Service
312    Stone Garden Federal Grant
313    DARE
333    Drug Law Enforcement
335    HUNT
351    Jail/Corrections
362    Other Corrections Activity-Training
430    Ordinance Enforcement Officer

276    CVR Navigator
277    Victims Rights Services
296    Prosecuting Attorney
309    Special Investigator

295    Multi County Probation

286    District Court
294    Probate Court
299    Adult Drug Court

215    Clerk
253    Treasurer
711    Register of Deeds
 

3 Funds - (as time allows)

254    Other Treasurer Services
259    Criminal Justice Training
273    Pool Fund

4 *next workshop:  Tuesday, October 25, 2022 after Full Board Meeting