The Budget Committee will meet at the Criminal Justice Complex February 13, 2023 at 5 PM.

Agenda
Haywood County Budget Committee.
Haywood County Justice Complex
February 12, 2023 @ 5:00 P.M.

1. Prayer

2. Call to order

3. Approved January 10, 2023, Budget Minutes

4. Judge Jenny Scott – Counseling service for recovery court.

5. Sheriff Billy Garrett – Legal advisor for the Sheriff’s Office.

6. Budget Reports

7. Review Property Tax Estimate

8. 2023 Fiscal Year Budget Review.

a. 55110 Local Health Dept
b. 55390 Appropriation to State – fully reimbursed by the State.
c. 55130 Ambulance
d. 151 Budget Worksheet Debt Service
e. 58300 Veterans

9. Review special project list.

a. Haywood Co. Volunteer Stations
b. Community Centers
c. Parks – Girls Soft Ball Fields and College Hill Tennis Courts

10. Budget Amendments

a. TLM – Cost of the bids for HCS roof repairs.

11. Other Business

12. Adjourn