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Budget Retreat – August 19, 2020 <br />Page 2 <br />COVID-19 CARES Funding; COVID-19 Case and Contact Investigations; General Fund Retail Sales <br />Use Tax through July 2020; General Fund Revenues Budget Summary thru June 2020; General <br />Fund Expenses Budget Summary thru June 2020; and 2021 Preliminary Budget preparation. <br /> <br />Lisa Young, HR Director gave a report on benefits, compensation, labor relations, liability and <br />property; COVID-19 updates; updates on childcare survey. <br /> <br />Break at 9:55 a.m. – 10:10 a.m. <br /> <br />Each Department presented their business practices that have changed due to COVID-19 and <br />how their department has changes as well as what their permanent future practices and their <br />2021 budget increases/decreases. <br /> <br />Chairman Wachsmith stated he has worked with Judy Pless and they are budgeting for a 2% CPI. <br /> <br />Commissioner Wright discussed options for the Management Team to consider if the budget <br />scenario gets worse and they are forced to consider furloughs/layoff’s etc. <br /> <br />Adjourned at 11:55 a.m. <br /> <br /> <br /> <br /> <br /> <br /> <br />Deputy Clerk of the Board II Brett Wachsmith, Chairman <br />