Budget Committee Meeting Monday June 9, 2025, at 5:00 P.M.

Agenda

Haywood County Budget Committee.

Haywood County Justice Complex

June 9, 2025 @ 5:00 P.M.

1. Prayer

2. Call to Order

3. Public Comments (3 speakers, 2 minutes each)

4. Review of the Minutes of May 12, 2025.

5. Review of May 2025, Reports and Financial Summary

6. Chris Milton – EMS renovation project ($630,000 CDBG grant award. The lowest bid received was $722,167).

7. Jeremy Qualls – Insurance Claim on the Siren on the Bypass at Hwy 19.

8. Mayor David Livingston – Present recommendation of moving the archives to the old field house at College Hill.

9. Haywood County Fire Chief Dan Feathers – Update on the budget and the status of the County Fire Department.

10. Discussion on the 2024-2025 Fiscal Year Budget Process.

11. Budget Amendments

1. 1. Haywood County

11. 2. Haywood County Schools

12. Other Business

13. Adjournment

Documents attached:

Financials for May 2025
Fund 101 FY25-26 Budget and Summary 6-5-25
June 2025 Budget Amendments
Visit Brownsville May 2025
2 Financial Summary May 2025-fund balances prelim
Blank Meeting. May 19,2025
May 25A City and County Report