Recap 06/20-21/2002 B COLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
· FY 2003 BUDGET WORKSHOP SCHEDULE
Thursday, June 20, 2002 - 9:00 a.m.
General Overview
Debt Service Funds (200's)
Trust Funds (600's)
Special Revenue Funds (100's)
Enterprise Operations/Capital Funds (400's)
Internal Service Funds (500's)
Gas Tax/Impact Fees Capital Funds (300's)
Friday, June 21, 2002 - 9:00 a.m.
Ad Valorem Tax Implications
MSTD General Fund (111)
General Fund (001) Overview
General Fund Operating Divisions:
BCC
County Attorney
Management Offices
Emergency Services
Public Services
Community Development/Environmental Services
Transportation
Administrative Services
Monday, June 24, 2002 - 9:00 a.m.
(Lunch 12:30 - 2:00)
General Fund Budget Review (Continued)
State Attorney
Public Defender
Courts & Related Agencies
Airport Authority Operations
Review of General Fund/MSTD General Fund (Ad Valorem Tax) Supported
Capital Projects
Constitutional Officers:
Property Appraiser
Supervisor of Elections
Clerk of Courts
Sheriff's Office
Tuesday, June 25, 2002 - Immediately folloWing BCC meeting
Wrap-up (if required)