Planning and Budget
FY'03 Budget Hearings
Thursday, August 8
1:15pm Introduction
(PBO)
1:23pm Criminal Courts
(24)
2:23pm Civil Courts
(22)
2:41pm Compensation
Issues
4:00pm County Clerk
(20)
Friday, August
9:08am HRMD (11)
9:31am ITS (12)
10:34am Expo Center
(13)
Monday, August 12
1:23pm Constable
Pct 3 (33)
2:21pm Tax (08)
2:47pm Facilities
(14)
3:17pm Records Management
(57)
3:41pm District Attorney
(23)
Wednesday, August 14
1:08pm Dispute Res
Ctr (36)
1:18pm Sheriff (37)
4:05pm Compensation
Follow-up
4:20pm Pct. 4
Security
Friday, August 16
9:10am HHS (58)
11:00am Juvenile Court
(45)
11:44am County Attorney
(19)
Monday, August 19
1:13pm Capital Projects
-
a. Review of debt capacity
b. Review of capital projects
3:12pm Vehicle Replacements
and
Policies
Wednesday, August 21
1:08pm TNR (49)
1:39pm Auditor (06)
2:42pm ASAP Program
3:45pm Constable
5 (35)
4:37pm e-filing
Friday, August 23
9:00 - 9:30 PBO Wrap
Up
9:30 - 12:00 Hold for Scheduling
Budget Mark_up
Wednesday, September 4, 2002
9:00 am to 10:20
am
10:20 am to 11:30 pm
1:30 pm to 3:30 pm
3:30 pm to 5:00 pm
Thursday,
September 5, 2002
9:00 am to 10:30
am
10:30 am to 11:30 pm
2:00 pm to 4:25 pm
4:25 pm to 5:00 pm
Friday, September
6, 2002
9:00 am to 10:30

