The Budget Committee will meet at the Criminal Justice Complex April 8, 2024, at 5 PM.

Agenda

1. Prayer

2. Call to order.

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

4. March 18, 2024, minutes.

5. Review February 2024 Reports and Financials Summary.

6. 2024-2025 fiscal year budgets

57100 Agriculture Extension

53920 Courtroom Security

58300 Veterans Services

52310 Reappraisal Program

52300 Property Assessor

7. Discuss resolution and salary to hire a Human Resources Director.

8. Discuss hiring a Fire Chief for Haywood County.

9. Discuss the measurement and verification portion of the Trane Contract.

10. Discuss HCS Doors Security

11. Discuss the purchase of a new AC Unit for the Rescue Squad

12. Budget Amendments

13. Other Business

14. Adjourn