Lancaster County Logo
LANCASTER COUNTY BOARD OF COMMISSIONERS
MID-YEAR BUDGET REVIEW
THURSDAY, FEBRUARY 3, 2022 
 COUNTY CITY BUILDING
 ROOM 112 - CITY COUNTY CHAMBERS
LIVE VIEWING AVAILABLE VIA YOUTUBE: HERE OR FACEBOOK: HERE
8:30 A.M. 

Location Announcement of the Nebraska Open Meetings Act:  A copy of the Nebraska Open Meetings Act is located on the wall at the back of Room.

AGENDA ITEM

1.

8:30 A.M. - LEGISLATIVE UPDATE

Joe Kohout and Brennen Miller, Kissel, Kohout, ES Associates LLC

2.

9:00 A.M. - MID-YEAR BUDGET REVIEW

Dennis Meyer, Budget and Fiscal Officer 
Link: OpenGov


A.

Mid-Year Status of Revenues and Expenditures

Documents:
  1. Mid Year Budget Review 21-22.pdf
  2. Department Responses.pdf
  3. OpenGov Reports.pdf
B.

Additional Appropriations and Department Responses

Steven Wesley, Youth Services Center
Lisa Helms, Veteran Service
Terry Wagner, County Sheriff
Amanda Phillips, District Court
Scott Etherton, Crisis Center
Sara Hoyle, Human Services

3.

11:15 A.M. - BUDGET AMENDMENTS

Pam Dingman, County Engineer

Documents:
  1. Budget Amendments - Engineer.pdf
4.

11:45 A.M. - ARPA UPDATE

Mikayla Johnson, Grant Coordinator

Documents:
  1. SLFRF Compliance (1).pdf
5.

12:00 P.M. - LUNCH

6.

12:30 P.M. - FUTURE FUNDING ISSUES AND PROJECTIONS

Dennis Meyer, Budget and Fiscal Officer

7.

1:00 P.M. - 2022-23 BUDGET PROCESS

Dennis Meyer, Budget and Fiscal Officer

8.

ADJOURNMENT