Recap 06/21-22/2001 BCOLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
FY 2002 BUDGET WORKSHOP SCHEDULE
Thursday, June 21, 2001 - 9:00 a.m.
General Overview
Ad Valorem Tax Implications
Debt Service Funds (200's)
Trust Funds (600's)
MSTD General Fund (111)
Special Revenue Funds (100's)
Enterprise Funds (400's)
Internal Service Funds (500's)
Gas Tax/Impact Fees Capital Funds (300's)
Friday, June 22, 2001 - 9:00 a.m.
General Fund (001) Overview
Ad Valorem Tax Implications
General Fund Operating Divisions:
State Attorney
Public Defender
BCC
County Attorney
Management Offices
Support Services
Emergency Services
Public Services
Community Development/Environmental Services
Transportation
Airport Authority Operations
Courts & Related Agencies - 3:00 p.m. Requested
Review of General Fund Supported Capital Projects
Constitutional Officers:
Property Appraiser
Supervisor of Elections
Clerk of Courts
Sheriff's Office
Monday, June 25, 2001 - 9:00 a.m.
Wrap-up