BOARD OF SUPERVISORS

Rod Sullivan, Chairperson

Pat Harney

Larry Meyers

Terrence Neuzil                                            Agenda

Sally Stutsman                                             

Boardroom – 2^nd Floor

Johnson County Administration Building

913 South Dubuque Street

Iowa City, Iowa   52240

Wednesday, December 3, 2008

INFORMAL MEETING

Budget Work Session

1.    Call to order 1:00 p.m.

2.    Discussion re:   the following Department Budgets:

          a)    Conservation   (24)

                 1.   Special Resource Enhancement   (32)

                 2.   Conservation Trust   (82)

          b)    County Attorney   (02)

                 1.   Court Services   (28)

                 2.   Courthouse Centenary Fund   (61)

                 3.   Prosecutor Forfeiture Proceeds   (69)

          c)    Department of Human Services   (45)

          d)    Juvenile Justice   (27)

          e)    Juvenile Crime Prevention   (54)

          f)     Other

3.    Discussion re:   FY2010 County Budget

4.    Discussion from the public

5.    Adjourn