AGENDA
MID-YEAR BUDGET REVIEW
LANCASTER COUNTY BOARD OF COMMISSIONERS
LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT
3131 O STREET
LOWER LEVEL CONFERENCE ROOM
THURSDAY, FEBRUARY 7, 2019
8:15 A.M.
1. 8:15 a.m. LEGISLATIVE UPDATE - Joe Kohout and Brennen Miller, 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.
Additional Appropriations and Department Responses County
Sheriff - Terry Wagner and Todd Duncan County
Corrections - Brad Johnson Crisis
Center - Scott Etherton c.
Cash Reserve/Fund Balance 3. 10:15
a.m. BREAK 4. 10:30
a.m. HR/PAYROLL SYSTEM AND CJIS - Steve Henderson, Chief Information Officer,
Information Services and Bob Walla, Purchasing Agent 5. 10:45
a.m. P CARD UPDATE - Chris Lollar, P-Card Administrator, and Bob Walla, Purchasing Agent 6. 11:00
a.m. WEBSITE UPDATE - Ann Ames, Chief Deputy Administrator Officer and
Bob Walla, Purchasing Agent 7. 11:15
a.m. FLEET MANAGEMENT UPDATE - Bob Walla, Purchasing Agent and Dennis
Meyer, Budget & Fiscal Officer 8. 11:30
a.m. SALARY AND BENEFITS - Dennis Meyer, Budget & Fiscal Officer and Doug
McDaniel, Human Resources Director 9. 11:45
a.m. COUNTY BOARD INITIATIVES 10. 12:00
p.m. LUNCH 11. 12:30
p.m. FUTURE FUNDING ISSUES AND PROJECTIONS 12. 1:30
p.m. 2019-20 BUDGET PROCESS a. OpenGov b.
Board's Goals and Expectations/Service Based Budget c.
Instruction Letter d.
Hearing Schedule