Date: Monday May 03, 2021 (05/03/21)
Documents & Links:
Additional Documents:
Budget Hearings are scheduled for May 3, May 6, May 11, and May 13. All will begin at 6pm each night.
Draft Budget for FY 2022
Schedule is as follows:
Draft Budget for FY 2022
Schedule is as follows:
| Budget Hearing Schedule | |
| 6:00pm | TC Courthouse | |
| Monday - May 3, 2021 | Thursday - May 6, 2021 |
| - Sheriff Dept | - Continued discussion from previous night if needed |
| - General Services | |
| * Courtroom Security (101-53920) | - Non Profits (101-58900) |
| * Patrol (101-54110, 101-54150) | |
| * Jail (101-54210) | - Public Works |
| * Workhouse (101-54220) | - General Services |
| * Misc (101-54160, 55170) | * County Buildings (101-51800) |
| - Urban Services | * Parks and Recreation (101-56700) |
| * Patrol (111-54110) | - Urban Services |
| - County Drug Control (Fund 122) | * Waste Pick Up (111-55731) |
| * Parks and Fairboard (111-56700) | |
| - Volunteer Rescue Squad (101-54420) | |
| - Solid Waste (Fund 116) | |
| - EMA (Fund 101-54490) | |
| - Inspection & Regulation (101-54510) | - Urban Services (Fund 111) |
| - Ambulance (Fund 118) | - Debt Service (Fund 151) |
| - Volunteer Fire Department (101-54310) | - Education Debt Service (Fund 156) |
| Tuesday - May 11, 2021 | Thursday - May 13, 2021 |
| ** Elected Officials ** | Reserved for any unfinished discussions |
| - County Commission (51100) | |
| - County Mayor (51300) | - Election Commission (51500) |
| - County Attorney (51400) | |
| - Election Commission (51500) | - General Pupose Schools (Fund 141) |
| - Register of Deeds (51600) | - may be moved to May 19, waiting on numbers from the state |
| - Property Assessor (52300) | |
| - County Trustee (52400) | |
| - County Clerk (52500) | |
| - Circuit Court (53100) | |
| - General Sessions (53300) | |
| - Chancery Court (53400) | |
| - Judicial Commissioners (53700) | |
| - Juvenile Services (54240) | |
| Other Departments | |
| - Beer Board (51220) | |
| - Planning (51720) | |
| - Archives (51910) | |
| - Data Processing (52600) | |
| - County Coroner/Med Examiner (54610) | |
| - Local Health Dept (55110) | |
| - Animal Shelter (55120) | |
| - Litter Program (55720) | |
| - Senior Center (56300) | |
| - Libraries (56500) | |
| - Ag Extension (57100) | |
| - Community Development (58190) | |
| - Veterans' Services (58300) | |
| - Other Charges (58400) | |
| - Miscellaneous | |
| - Highway Fund (Fund 131) | |