Recap 06/15, 19 & 22, 1998 B COLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
FY 99 BUDGET WORKSHOP SCHEDULE
Monday, June 15, 1998
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)
Capital Funds (300's)
Friday, June 19, 1998
9:00 a.m.
General Fund (001) Overview
General Fund Operating Divisions:
BCC
County Attorney
Management Offices
Support Services
Emergency Services
Public Services
Community Development/Environmental Services
Public Works
Courts & Related Agencies
State Attorney/Public Defender/Court Costs
Airport Authority Operations
Review of General Fund Supported Capital Projects
Constitutional Officers:
Property Appraiser
Supervisor of Elections
Clerk of Courts
Sheriff's Office
Monday, June 2 2
9:00 a.m.
Wrap-up