The Haywood County Budget Committee will meet November 13, 2023 @ 5:00 P.M. in the Haywood County Justice Complex

Agenda

1. Prayer

2. Call to order.

3. Election of Officers 2023-2024 (Meet Nov. 27 at 5 P.M.)

4. Adaptions October 9, 2023, minutes.

5. Public Comments (3 total – 2 minutes each)

6. Review October 2023 Reports and Financials Summary.

7. Discuss youth de-escalation room for Haywood General Sessions-Juvenile Court. (Arrive at 4:30 PM to tour the proposed area).

8. Discuss HR Director position for County Government.

9. Grant Writer Position – Interviews have started.

10. Update -Haywood County Health Department – ARP Grant Funding.

11. Update – Parks and Recreation – County Football Stadium repairs.

12. Parks and Recreation – Special Project Fund over budget.

13. Fire Alarm for the new HVAC system that was recently installed at Carver Museum.

14. County employees Christmas Bonus (Payout Dec.1, 2023)

15. Budget Amendments

16. Other Business

17. Adjourn