October 25, 2022 at 2:30 PM - Budget Committee Workshop

1 1)  Funds -

To Review:

208    Parks & Recreation Fund
210    Ambulance Fund
213    New Jail Millage/Jail Levy Fund
214    ARPA
246    District Health Bldg Fund
261    911 Enhanced 911 Fund
272    NLA Surcharge Fund
273    Plaza Pool Fund
276    Home Improvement Fund - Name change
292    Child Care Fund
293    Veterans Affairs
295    Airport Fund
637    Building & Grounds Maintenance Fund
677    Self Insurance Fund
730    Employees Sick Pay Fund


For Your Information:

201   County Road Fund - In/out Fund
215   Friend of Court
216   Family Division - Juvenile
217   Multi County Circuit Fund
218   Multi County Friend of the Court Fund
221   DHD#4 Fund
256   Register of Deeds Automation Fund
259   Criminal Justice Training
260   Indigent Defense
263   Concealed Pistol Licensing
264   Local Corrections Officers Training
265   Drug Law Enforcement Fund
266   HUNT
269   Law Library Fund
271   Library Fund
290   Department of Human Services
296   DHS CC Sub Acct
298   Family Counseling Fund
299   Recycling Fund
363   Capital Improvement P&I Debt Fund
366   Jail Bldg. Debt Fund
369   Building Authority Debt Fund (Library Debt Fund)
372   Central Tower Debt
381   Airport Debt Fund
397   General Debt Service
401   Capital Improvement Construction Fund
403   ARMC
466   Jail Building Fund
468   Central Tower Lease Fund
469   Building Authority Construction Fund (Library Bond?)
481   Airport Construction Fund
482   Airport MDOT Runway Project

2 *next workshop:  Wednesday, October 26, 2022 at 9:00 a.m. in the Howard Male Conference Room