The Budget Committee will meet at the Criminal Justice Complex March 11, 2024, at 5 PM.

Agenda

1. Prayer

2. Call to order.

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

4. February 12, 2024, minutes.

5. Review February 2024 Reports and Financials Summary.

6. 2024-2025 fiscal year budgets

51220 Beer Board

51600 Register of Deeds

53100 Circuit Court Clerk

53320 General Sessions Court Clerk

53400 Chancery Court Clerk

54410 Civil Defense (County’s Contribution Part)

54420 Rescue Squad (County’s Contribution Part)

54610 County Coroner-Medical Examiner

53310 General Sessions Judge

53330 Recovery Court

53500 Juvenile Court

55130 Ambulance Auth.

207-55754 Landfill

357-54410 Civil Defense

357-54420 Rescue Squad

7. Amie Marsh – Update on HCS Security Quote.

8. Contract (agreement) between the County and the TN Dept of Health for the Health Department.

9. Budget Amendments – Haywood County Government and Haywood County Schools.

10. Other Business

11. Adjourn