Date: Thursday May 13, 2021 (05/13/21)
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
Highway Fund 131
School Fund 141
Schedule is as follows:
Draft Budget for FY 2022
Highway Fund 131
School Fund 141
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) | - Highway Fund (Fund 131) |
| - 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 | |