LANCASTER COUNTY BOARD OF COMMISSIONERS
MID-YEAR BUDGET REVIEW
THURSDAY, FEBRUARY 4, 2021
ROOM #113 - BILL LUXFORD STUDIO
VIEWING AVAILABLE VIA YOUTUBE AT:
https://youtu.be/nPYqMseceEE
10:30 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.
10:30 A.M. - MID-YEAR BUDGET REVIEW
Dennis Meyer, Budget and Fiscal Officer
[Link: OpenGov]
A.
Mid-Year Status of Revenues and Expenditures
Documents:
Mid Year Budget Review 2020-21.pdf
Department Responses.pdf
OpenGov Reports.pdf
B.
Additional Appropriations and Department Responses
1.
Election Commission - Dave Shively
2.
General Assistance - Sara Hoyle
2.
12:00 P.M. - BUDGET AMENDMENTS
Pam Dingman, County Engineer
3.
12:30 P.M. - LUNCH
4.
1:00 P.M. - MID-YEAR REQUESTS
A.
County Attorney - Pat Condon
B.
Community Corrections - Kim Etherton
C.
Public Defender - Joe Nigro
D.
Youth Services Center - Sheli Schindler
5.
2:00 P.M. - LEGISLATIVE UPDATE
Joe Kohout and Brennen Miller, Kissel, Kohout, ES Associates LLC
6.
2:30 P.M. - FUTURE FUNDING ISSUES AND PROJECTIONS
Dennis Meyer, Budget and Fiscal Officer
7.
3:00 P.M. - 2021-22 BUDGET PROCESS
A.
Board's Goals and Expectations
B.
Instruction Letter
C.
Hearing Schedule
8.
ADJOURNMENT