Instructions
Agenda Date:
SAN JUAN COUNTY COUNCIL
9:00 AM - Monday, August 27,2012
SAN JUAN COUNTY COUNCIL SPECIAL MEETING - EARLY START
Legislative Hearing Room, 55 Second Street, Friday Harbor, WA
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Times and dates for agenda items are subject to change. Updates will be
posted as available
9:00 AM- CLOSED SESSION: To discuss matters pertaining to collective bargaining pursuant to RCW 42.30.140(4)(b) – Pamela Morais, Human Resources Manager
10:00 AM- EXECUTIVE SESSION: To discuss real property acquisition, pursuant to RCW 42.30.110 (1)(b) – Lincoln Bormann, Land Bank Director
10:30 AM- DISCUSSION/ACTION: Capital Improvement Projects (CIP) Update and Fall Bond Sale Discussion/Action – John Manning, Director Health and Community Services
12:00 PM- RECESS FOR LUNCH (time approximate)
1:00 PM- SAN JUAN COUNTY 2013 PRELIMINARY BUDGET WORKSHOP
- DISCUSSION: 2013 Revenue Assumptions Summary – Bob Jean, County Administrator Pro Tem
2:00 PM- DISCUSSION: 2013 Preliminary Operating Budget Summary (2012 Adopted, 2012 Estimated, 2013 Requested, 2013 Proposed, 2014 and 2015 Forecast) - Bob Jean, County Administrator Pro Tem
4:00 PM- DISCUSSION: Trial Balance Discussion (for Proposed Budget preparation purposes, all still subject to October presentation, hearings and Council action) - Bob Jean, County Administrator Pro Tem
5:00 PM- ADJOURN (time approximate)