The Budget Committee will meet at the Criminal Justice Complex November 27, 2023 at 5 PM before the commission meeting.

Agenda
Haywood County Budget Committee.
Haywood County Justice Complex
November 27, 2023 @ 5:00 P.M.

1. Prayer
2. Call to order.
3. Election of Officers 2023-2024
4. Adaptions October 9, 2023, minutes.
5. Public Comments (3 total – 2 minutes each)
6. EMA – discuss replacing / repairing an ambulance.
7. Sheriff Department – discuss replacing damaged patrol car.

(The estimated cost for a new, completely upfitted police vehicle (Ford Explorer)
will be around $50,000. The insurance recovery for the totaled vehicle may be
around $20,000.  These funds could be returned to the general fund upon receipt.)

8. Budget Amendments
9. Other Business

De-escalation room for Haywood General Sessions-Juvenile Court.

10. Adjourn