1. 9:00- 11:00 a.m. Curtis Koch Presenting:
a. Clerk/Auditor Budget Kick-Off
b. 2019 end of Year Projections, Fund Balances
c. 2020 Debt Service/5 yr Capital Plan
Heidi Voordeckers Presenting:
d. 2020 Revenue Projections, Tax Rate, New Growth
e. 2020 Transfers
f. 2020 Internal Service Allocations
2. 11:00- 12:00 p.m. Capital Requests I.S.- Overview- Presented by Mark Langston
3. 12:00- 1:00 p.m. Budget Committee Kick-Off Lunch
4. 1:00- 2:00 p.m. State of Davis County Facilities- Presented by Facilities
5. 2:00- 3:15 p.m. Personnel and Benefits Overview- CLOSED SESSION-Presented by Debra
Alexander
6. 3:30- 4:00 p.m. Davis County Employee Association (DCEA)-Presented by Brian Downard
7. 4:00- 5:00 p.m. Non-Departmental, Special Service Area (SSA)- Presented by Curtis Koch
Notice of Special Accommodations (ADA)
Pursuant to the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify the Davis County Clerk/Auditor's Office, at
801-451-3420 prior to the meeting.
Notice of Electronic or Telephone Participation
Electronic Participation: Pursuant to UCA 52-4-207, electronic and telephone participation is available to this body's members and invited guests but not available to the general public.