Lancaster County Logo
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:
  1. Mid Year Budget Review 2020-21.pdf
  2. Department Responses.pdf
  3. 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