BOARD OF SUPERVISORS

Terrence Neuzil, Chairperson

Pat Harney

Sally Stutsman

Rod Sullivan                                                 Agenda

Conference Room 203C

Health and Human Services Building

855 South Dubuque Street

Iowa City, Iowa   52240

Wednesday, October 28, 2009

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:   FY 2011 County Budget

4.    Discussion from the public

5.    Adjourn