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Board of Commissioners Budget Hearing Agenda
April 12, 2021 ~ 9:00 am ~ Room 219










1.

To watch a Live Stream of this meeting, click the link below or go to www.klamathcounty.org

2.

To Join The Meeting Remotely Click The Link Below Or Calling: 833 548 0276 (Meeting ID 910 9633 7410), Passcode 896820)

Join Zoom Meeting

https://zoom.us/j/91096337410?pwd=bUt1Q3ZFODRzbVBrdk5iM0ZmMHVKQT09

By Phone:
833 548 0276 US Toll-free

Meeting ID: 910 9633 7410
Passcode: 896820

3.

Call to Order & Those Present

4.

9:00 Opening and General Discussion

5.

Approval of Budget Committee Meeting Dates

6.

9:10 Received Budget Message

7.

9:20 Elected Official Compensation Board

8.

9:35 Internal Services Non-Departmental / Equipment Reserve

9.

9:45 Human Resources

10.

9:55 General Administration

11.

10:05 County Counsel/Risk Management/Title III

12.

10:45 Information Technology

13.

11:00 External Services / Library - Public Hearing Library Service District Budget

14.

11:05 Received Budget Message - Library / Library Reserve

15.

11:25 Law Library

16.

11:30 Community Corrections

17.

1:00 Maintenance

1.

Capital Projects

2.

Maintenance

18.

1:20 Finance

19.

1:30 Veterans Services

20.

1:40 Public Health

21.

2:10 Farigrounds

1.

Fairgrounds Operating

2.

Fair

3.

Fairgrounds

22.

2:30 Mental Health

1.

Administration

2.

Developmental Disabilities / MH Reserve

23.

3:00 Museum

1.

Equipment Reserve

2.

Museum Operating

3.

Museum Reserve

24.

3:20 Community Development

1.

Planning

2.

Building / Equipment Reserve

3.

On-Site / Equipment Reserve

4.

Code Enforcement / Violations / Equipment Reserve

25.

4:00 Parks

1.

Operating

2.

Equipment Reserve

3.

Reserve Fund

26.

4:10 Solid Waste

1.

Operating

2.

Landfill Reserve

3.

Recycling

4.

Equipment Reserve

5.

Building Reserve

27.

4:30 Public Comment, General Discussion and Wrap Up for Day

28.

Adjournment




Audio recordings of all proceedings are available at the County Commissioners’ office. The meeting facility is handicap accessible. Persons needing materials in alternate format or communication access, should telephone this office at 541-883-5100 (voice/TDD) or the ADA Coordinator at 541-883-4296 at least 48 hours in advance of the scheduled meeting.
Klamath County Commissioners' Weekly Calendar is subject to change without notice.
305 Main Street 2nd Floor, Klamath Falls, OR 97601
E-mail: bocc@klamathcounty.org     Website: www.klamathcounty.org