MEETING NOTICE

TO:                 Budget, Finance & Investment Committee

FROM:          Joyce Ealy, Chairman

TIME:             Wednesday, May 28, 2003 – 5:30 P.M.

PLACE:        Courthouse, Room 205

AGENDA

1.                  Approve Minutes

2.                  Commissioner Paul Johnson

3.                  2003-04 Budget Review

            A.      General Fund

            1.            Ambulance Service

            2.            Animal Services

            3.            Health Department, Dental, Other Local Health

4.                  Community Care

5.                  Board of Equalization, Property Assessor, Reappraisal

6.                  Planning/Engineering, Landfill, Postclosure

7.                  Agriculture Extension

8.                  Circuit Court

9.                  Drug Court

10.              Juvenile Court

11.              Human Resources

12.              Register of Deeds

13.              Environmental

14.              Geographic Information Systems

15.              Information Technology

16.              County Buildings

17.              Community Learning

18.              Archives

19.              Insurance Department

20.              Trustee

21.              County Clerk

22.              Recreation

23.              Garage

24.              Soil Conservation

25.              Other Public Health & Welfare

B.     Solid Waste/Sanitation Fund

1.      Convenience Centers

2.      Recycling

3.      Employee Benefits

4.      Miscellaneous

4.      Other Business

cc:       Commissioners

            Nancy Allen

            Jim Cope

            News Media