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Budget Workshop (Part 2 of 2)

Budget Workshop (Part 1 of 2)

NOTICE OF SPECIAL MEETING/BUDGET WORKSHOP FORT BEND COUNTY COMMISSIONERS COURT DUE TO EMERGENCY CONDITIONS, THIS MEETING WILL BE CONDUCTED BY TELEPHONE AND/OR VIDEO CONFERENCE WEDNESDAY, JULY 29, 2020 9:00 A.M. AGENDA

1. Call to Order.

2. Budget Overview by Director of Finance & Investments.

3. Fiscal Update by County Auditor.

4. Elected officials and department directors will present requests specific to their fiscal year 2021 operational budget:

A. County Clerk

B. District Attorney

C. Engineering Department

D. Health & Human Services Department

E. Health & Human Services - Social Services Division

F. Sheriff's Office

G. Miscellaneous department or elected official offices

5. Capital Improvement Project funding is requested by the following departments:

A. District Clerk

B. Facilities Management & Planning

C. Fleet Management

D. Health & Human Services - Emergency Medical Service Division

E. Information Technology Department

F. Parks & Recreation Department and Fairgrounds

6. General Discussion regarding Tax Rate.

Items 7 & 8

7. General Discussion regarding the FY2021 Budget.

8. Adjournment.

Jul 29, 2020 SPECIAL SESSION AGENDA

Full agenda
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Budget Workshop (Part 2 of 2)

Budget Workshop (Part 1 of 2)

NOTICE OF SPECIAL MEETING/BUDGET WORKSHOP FORT BEND COUNTY COMMISSIONERS COURT DUE TO EMERGENCY CONDITIONS, THIS MEETING WILL BE CONDUCTED BY TELEPHONE AND/OR VIDEO CONFERENCE WEDNESDAY, JULY 29, 2020 9:00 A.M. AGENDA

1. Call to Order.

2. Budget Overview by Director of Finance & Investments.

3. Fiscal Update by County Auditor.

4. Elected officials and department directors will present requests specific to their fiscal year 2021 operational budget:

A. County Clerk

B. District Attorney

C. Engineering Department

D. Health & Human Services Department

E. Health & Human Services - Social Services Division

F. Sheriff's Office

G. Miscellaneous department or elected official offices

5. Capital Improvement Project funding is requested by the following departments:

A. District Clerk

B. Facilities Management & Planning

C. Fleet Management

D. Health & Human Services - Emergency Medical Service Division

E. Information Technology Department

F. Parks & Recreation Department and Fairgrounds

6. General Discussion regarding Tax Rate.

Items 7 & 8

7. General Discussion regarding the FY2021 Budget.

8. Adjournment.

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