AGENDA

Henderson County Board of Commissioners

Budget Work Session

1 Historic Courthouse Square

Tuesday, May 22, 2012

1:00 PM

CALL TO ORDER/WELCOME

BUDGET OVERVIEW

REVIEW OF BUDGET PROPOSALS

1. Henderson County Public Schools (pg. 125)

2. Blue Ridge Community College (pg. 128)

3. Non-Profit Agencies (pg. 11)

4. Henderson County Sheriff’s Department (pg. 55)

5. Department of Social Services (pg. 110)

6. Health Department (pg. 96)

BREAK

REVIEW OF BUDGET PROPOSALS - CONTINUED

7. General Government

Governing Body (pg. 8), County Manager/Admin Services (pg. 14), Human Resources (pg. 19),

Elections (pg. 22), Legal (pg. 25), Register of Deeds (pg. 28), Central Services (pg. 31), Court

Facilities (pg. 36), Information Technology (pg. 38), Debt Service (pg. 41), Non-Departmental

Accounts (pg. 43), Transfers from the General Fund (pg. 45)

8. Taxation and Finance

Finance (pg. 47), Tax Department (pg.49 and 156)

9. Public Safety

Emergency Management (pg. 61), Building Services (pg. 66), EMS (pg. 69), Animal

Services (pg. 72), Rescue Squad (pg. 75), Code Enforcement (pg. 77)

10. Planning and Economic Development

Soil & Water Conservation (pg. 79), Utilities (pg. 82), Planning (pg. 84), Economic Development (pg. 89)

11. Environmental Protection

Forestry Services (pg. 92), Cooperative Extension (pg. 94)

12. Human Services

Home and Community Care Block Grant (pg. 102), Medical Services (pg. 104), Mental

Health (pg. 106), ROAP (pg. 108), SmartStart (pg. 115), Juvenile Justice Grant (pg. 117)

13. Cultural and Recreation

Library (pg. 119), Recreation (pg. 122)

14. Fire District Funds (pg. 131)

DISCUSSION AND DIRECTION TO STAFF

ADJOURN