Budget Committee Hearing Agenda
April 18, 2023 ~ 9:00am ~ Room 219
1.
2.
To Join The Meeting Remotely Click the Link Below Or Call: 833-548-0276 (Meeting ID: 895 3084 2638) (Passcode: 652983)
3.
Call to Order & Those Present
4.
Opening and General Discussion
5.
9:10 am Public Hearing - Klamath County Drainage Service District
1.
Received Budget Message - Vickie Noel
2.
Drainage - Jeremy Morris
3.
Public Comment
4.
Adjourn Public Hearing
6.
Public Works - Jeremy Morris
1.
Weed Control - Operating/Equipment Reserve
2.
Bicycle Trails
3.
Klamath Falls Streets
4.
Equipment Reserve / Operating / Federal Funds
7.
10:00 am Public Hearing Klamath County Road Service District
1.
Received Budget Message - Vickie Noel
2.
Road Service District Budget
3.
Public Comment
4.
Adjourn Public Hearing
8.
10:30 am Public Hearing Klamath County Extension Service District
1.
Received Budget Message - Vickie Noel
2.
Extension - Tara Gallagher
3.
Extension Reserve
4.
Public Comment
5.
Adjourn Public Hearing
9.
General Fund Non-Departmental - Vickie Noel
10.
Finance - Vickie Noel
11.
Treasurer - Vickie Noel
12.
External Services / Library - Nathalie Johnston
13.
11:15am Public Hearing Klamath County Library Service District
1.
Received Budget Message - Vickie Noel
2.
Library
3.
Library Reserve
4.
Public Comment
5.
Adjourn Public Hearing
14.
Law Library - Nathalie Johnston
15.
Other Funds
1.
Equipment Reserve - Vickie Noel
2.
County Schools - Vickie Noel
3.
Tourism Competitive Grants - Vickie Noel
4.
Economic Development - Vickie Noel
5.
Taylor Grazing - Vickie Noel
6.
Title III - Vickie Noel
16.
Tax Collector - Rick Vaughn
1.
Tax Collector
2.
Property Management
3.
Transient Room Tax
17.
District Attorney - John Casalino
1.
District Attorney
2.
District Attorney Special Revenue
18.
Juvenile - Dan Golden
19.
Internal Services Non-Departmental & Equipment Reserve - Vickie Noel
20.
Clerk - Rochelle Long
1.
Clerk
2.
Clerk Storage Fund
3.
Clerk Overpayment Fund
21.
General Discussion and Wrap Up
22.
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