AGENDA
MID-YEAR BUDGET REVIEW
LANCASTER COUNTY BOARD OF COMMISSIONERS
LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT
3131 O STREET
LOWER LEVEL CONFERENCE ROOM
THURSDAY, FEBRUARY 1, 2018
8:30 A.M.
1. 8:30 a.m. LEGISLATIVE UPDATE - Joe Kohout, Brennan Miller and Gordon Kissel, Kissel, Kohout, ES Associates LLC
2. 9:00 a.m. MID-YEAR BUDGET REVIEW - Dennis Meyer, Budget & Fiscal Officer
A. Mid-Year Status of Revenues and Expenditures
B. County Funds
C. Additional Appropriations and Department Responses
• District Court - Jared Gavin, District Court Administrator
• County Attorney - Joe Kelly, County Attorney; Pat Condon, Chief Deputy County Attorney
• Workers Compensation - Sue Eckley, Risk Manager
• Crisis Center - Scott Etherton, Mental Health Crisis Center Director
3. 10:45 a.m. BREAK
4. 11:00 a.m. HUMAN RESOURCES (HR)/PAYROLL SYSTEM AND CRIMINAL JUSTICE INFORMATION SERVICES (CJIS) - Steve Henderson, Chief Information Officer, Information Services (IS)
5. 11:15 a.m. ADDITIONAL STAFFING AND CAPITAL EXPENDITURES - Terry Wagner, County Sheriff; Todd Duncan, Chief Deputy Sheriff
6. 11:40 a.m. TRANSPORT VANS AND J POD - Brad Johnson, Corrections Director
7. 12:00 p.m. LUNCH
8. 12:30 p.m. COURTROOM EQUIPMENT UPDATES - Jared Gavin, District Court Administrator
9. 12:45 p.m. SECURITY SYSTEM, TRANSPORTATION, COMPUTER EQUIPMENT - Sheli Schindler, Youth Services Center (YSC) Director
10. 1:00 p.m. ADDITIONAL STAFFING AND JOINT BUDGET COMMITTEE (JBC) FUNDING - Sara Hoyle, Human Services Director
11. 1:15 p.m. FUTURE FUNDING ISSUES AND PROJECTIONS
12. 1:45 p.m. 2018-19 BUDGET PROCESS
B. County Board's Goals and Expectations
13. 3:00 p.m. BUDGET WRAP-UP