The Haywood County Budget Committee will meet at 4pm Monday, March 13, 2023.
Agenda
Haywood County Budget Committee.
Haywood County Justice Complex
March 13, 2023 @ 4:00 P.M.
1. Prayer
2. Call to order.
3. Approved March 6, 2023, Budget Minutes
4. Opioid Settlement – Motion needed to approve the settlement.
5. Sheriff Department – Legal Services Contract.
6. 2023-2024 Revenues
7. 2023-2024 Fiscal Year Budget Review.
A. Fund 357 Emergency Management – Revenue
B. 54410 Civil Defense
C. 54420 Rescue Squad
D. 51100 County Commission
E. 52100 Accounting & Budgeting
F. 53920 Courtroom Security
G. 54210 Jail
8. Review special project list.
9. Budget Amendments
10. Other Business
11. Adjourn