1 �d
<br /> l i;nf " )y� •"t Ny6+� v' t
<br /> '{;{Y� �'? •>, `* 'ji.+k.' k '` Iv r ^iis I �, t nt'y,k�6 7 ' y Cy,. 'f I ; h
<br /> r., o y l r r 5 y
<br /> ti
<br /> 2y1 Yf
<br /> `o
<br /> yit if,
<br /> � .JDA INDIAN RIVER COUNTY
<br /> 006/2007 BUDGET WORKSHOP — TENTATIVE SCHEDULE
<br /> _9 : 00 A. M . — WEDNESDAY, JULY 12 , 2006
<br /> '
<br /> � m
<br /> `�i Ly
<br /> V.5
<br /> i s?a #ijt Invocation — James Davis , Public Works Director
<br /> ry .<:
<br /> a' Pledge g a of Allegiance — Arthur R. Neuberger, Commission Chairman
<br /> TIME
<br /> � A 9 : 00 A . M . GENERAL OVERVIEW SESSION
<br /> JOSEPH A . BAIRD , COUNTY ADMINISTRATOR
<br /> ,�f.X.')'�nh
<br /> j "gr.tV 9 : 20 A . M . TO 9 : 45 A. M . GENERAL FUND
<br /> 001 - 101 BOARD OF COUNTY COMMISSIONERS
<br /> 001 - 102 COUNTY ATTORNEY
<br /> ri tis; £ ; 001 - 107 COMMUNICATIONS /EMERGENCY SERVICE
<br /> uAis�,n ' 001 - 109 MAIN LIBRARY
<br /> 001 . 111 MRDICAID
<br /> 001 - 112
<br /> rt NORTH COUNTY LIBRARY
<br /> 001 - 113 WEST BRACKETT LIBRARY
<br /> 001 - 118 IRC SOIL AND WATER CONSERVATION
<br /> 001 - 119 LAW LIBRARY
<br /> 001 -201 ADMINISTRATOR — OPERATIONS
<br /> x > 001 -202 GENERAL SERVICES
<br /> 001 -203 HUMAN RESOURCES
<br /> :•-i, J, t
<br /> `rYtd^w r 001 -206 VETERANS SERVICE
<br /> 001 -208 EMERGENCY MANAGEMENT
<br /> jl
<br /> > 001 -210 PARKS
<br /> 001 -211 HUMAN SERVICES
<br /> 001 -212 AG EXTENSION
<br /> 001 - 213 YOUTH GUIDANCE
<br /> 001 -216
<br /> PURCHASING
<br /> YY �` 4xt
<br /> 001 -220 FACILITIES MANAGEMENT
<br /> " F; 3'%'.: 001 -229 OFFICE OF MANAGEMENT AND BUDGET
<br /> na'
<br /> " '
<br /> 'i`'{� 001 - 237 FPL GRANT EXPENDITURES
<br /> ti,t'.4,
<br /> 11 '`' " 001 - 238 EMERGENCY BASE GRANT
<br /> 001 -241
<br /> COMPUTER SERVICES
<br /> ' 001 -246 INSURANCE PREMIUMS
<br /> 001 -250 COUNTY ANIMAL CONTROL
<br /> ;,SpLt yal 001 -251 MAILROOM/SWITCHBOARD
<br /> P.y a ,'j 1a
<br /> I '
<br /> Page I of4
<br /> 44
<br /> F f v
<br /> 5
<br /> h
<br /> .f A Iu t
<br /> Si ft {•..
<br /> t �t • SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO
<br /> fh REVIEW THE BUDGET. at ; r ;iiti
<br /> Yt
<br /> in
<br /> £!y' t 9 J ,""^^.... r+---•-,r--.
<br /> /.' � Y1.f T•M P`.r r� J t `. . r '. ti'Se�r nJ.r t '/�I:p �, t ,. 1 �•" ,y'-}-{rT;f Yt!}'` Tr�
<br />� j 1 '
<br /> � �,. er, r: t \:J� k (} i':%F t �� : 1, 1' *: •r • . .�• �/ rA .o1" Cl. �:�: " "t " � r ' 7,n
<br />,. 11 �, ��� � a . .
<br /> yf "3?-"•� �,�f :�'y�, /�L '� {�1�5` `dr ,fs rt�� . • i ,�; x r + kx . r r "� t Y
<br /> �' . �:t � , ,a`, '
<br /> l. { �,
<br /> .N,yY�
<br /> � 3!. :l'.I . 4"' 7� J,.Y'
<br /> �• 's rd 'AYp ��2i R.� { ; . . 4 •+ ' .i^ k�n �' P�h {c:' ^.,r� ` ;y ':c1'yl"t ;:• +ti•a.; . ..,a.a r!}I4; t• �k3 °irTY
<br /> tC'' j Rz"* j w '.Xtx `{•2�'r'Y , •• a''tp`z .p/;. ' J , S
<br /> ': � 4 /. rY . .•S ' }�'��, � �,�;{{ Ifyr .e b•�\q" �5'{'P „P - c 1>7yr"'�, Hr• - �( . ,�7"• 5 • ,
<br /> t i5" !7 t'.! '.ritS '. t�„I i{v� , IJ f .yr1". ' r.,+fyyd^+lFi h n4 mit'
<br /> :"r � .. � t� i. ( ,{{,3µ�•. �y , ^ t �,Cr,�i •."c-��' ��d�x ,�` .•.� :
<br /> i, " ?e zA,. � r-7 ,, .w' ;t +k^ ,rYr•° : ''�rar11,�' A'«`K� .ld, h^,�' _ tr x} lib •�'�•�p �"
<br /> 't�,.- , " f. ,
<br /> .yl ����� / . � vet �l ��i �' '�M,. • .��1 � �� � '�}f�,,�((!���s•' r ?��,� ! � 4 ps _
<br /> dp
<br /> »"r � !7"' S 1 ! - 'F 3 • r tF{ i i 'k , ° 4 'Y!6 :;%. " � '^r`;y. '' >x` ," C +,�9., rri;;
<br /> d ..
<br /> n : y .,yy
<br /> i., .1 r x"l .r J (�
<br /> )t , �7 �xiY y qg�'., �`.;(� L7t ; .,qy.: Jr di� {�. " F 7`4+6U-it'fi . ' » •.t. i.f awl ..t „ yr
<br /> , �, . . - .- : t
<br />
|