NORTH DAKOTA LEGISLATIVE COUNCIL
Tentative Agenda
BUDGET COMMITTEE ON HUMAN SERVICES
Monday and Tuesday, August 2-3, 2004
School for the Deaf and Lake Region Human Service Center, Devils Lake, North
Dakota
North Central Human Service Center and State Fairgrounds, Minot, North Dakota
| Monday, August 2, 2004 - School for the Deaf, 1401 College Drive, Devils Lake | |
| 12:30 p.m. | Call to order Roll call Consideration of minutes from previous meeting |
| 12:35 p.m. | Presentation by representatives of the School for the Deaf regarding the status of the 2003-05 budget, programs and services, number of students and capacity, current buildings and land utilization, the task force report, and anticipated budget needs for the 2005-07 biennium |
| 1:15 p.m. | Tour of the School for the Deaf |
| 2:00 p.m. | Travel to the Lake Region Human Service Center, 200 Highway 2 SW, Devils Lake |
| 2:15 p.m. | Presentation by representatives of the Lake Region Human Service Center of an overview of its programs, the number of individuals served, current status of its 2003-05 budget, and major program changes and needs for the 2005-07 biennium |
| 3:15 p.m. | Presentation by representatives of the South Central Human Service Center, Jamestown, of an overview of its programs, the number of individuals served, current status of its 2003-05 budget, and major program changes and needs for the 2005-07 biennium |
| 3:45 p.m. | Presentation by representatives of Ramsey County regarding the status of sharing services among counties in the region |
| 4:15 p.m. | Presentation by representatives of the Lake Region Child Support Enforcement Unit regarding the status of its performance during the 2003-05 biennium |
| 4:45 p.m. | Committee discussion |
| 5:00 p.m. | Recess - Travel to Minot |
| Tuesday, August 3, 2004 - North Central Human Service Center, 400 22nd Avenue NW, Minot | |
| 9:00 a.m. | Presentation by representatives of the North Central Human Service Center of an overview of its programs, the number of individuals served, current status of its 2003-05 budget, and major program changes and needs for the 2005-07 biennium |
| 10:15 a.m. | Presentation by representatives of the Northwest Human Service Center, Williston, of an overview of its programs, the number of individuals served, current status of its 2003-05 budget, and major program changes and needs for the 2005-07 biennium |
| 11:00 a.m. | Travel to the state fairgrounds |
| 11:30 a.m. | Tour of the state fairgrounds |
| 12:30 p.m. | Luncheon recess at the state fairgrounds |
| 1:30 p.m. | Presentation by representatives of the State Fair Association regarding State Fair programs, the current status of the 2003-05 budget, and anticipated budget and facility needs for the 2005-07 biennium |
| 2:30 p.m. | Committee discussion and staff directives |
| 4:00 p.m. | Adjourn |
