Budget Sub-Committee Minutes 04/15/1996 County Government
Productivity Committee
Budget Sub-Committee
Meeting Minutes
April 15, 1996, 10:00A.M.
Present Members ese t Absent
Dave Craig x
Bill Neal x
Karl Otto x
John Stockton x
Staff
Sheila Leith x
-Sub-committee finished review stage and ready to start writing
Plan of Attack and/or Findings
1. Accelerate the budget cycle- do a 3-5 year budget for mandated programs
2. Life Cycle Costing-Karl to work with Phil and Sheila
3. Budget Presentation-Dave Craig to speak with Pam MacKie
4. BCC Financial Analyst- Sub-committee does not see a need, duplication of effort,
providing the proper presentation material are used
5. Implications of Internal Cost Allocation-needs identification, further study
6. Incentivization Programs-HR sub-committee to study
7. Program costing- Could do it, Clerk has the ability, need to delve into this further
8. Impact of changes in the budget policy guidelines during process- shouldn't deviate
9. Input/recommendations from the County Commission and staff-will speak to all
commissioners
Meeting adjourned 11:35 A.M.