Agenda

Haywood County Budget Committee.

Haywood County Justice Complex

November 18, 2024 @ 4:00 P.M. 

  1. Prayer
  2. Call to order.
  3. Public Comments (3 total – 2 minutes each)
  4. October 14, 2024, minutes.
  5. Review October 2024 Reports and Financials Summary.
  6. Update on Brownsville-Haywood Co. Parks & Recreation. (Pool Repairs – down payment).
  7. Discuss moving the Opioid Abatement funds from reserves to the budgets of Judge Scott and Angenal from the Health Department.
  8. Discuss text alert funds in EMA Budget (Jeremy Qualls).
  9. Haywood County Attorney – Sarah Levy
  10. American Services Proposal – Cost to replace 500 yards of track.
  11. Discuss the distribution of proceeds between the County and City OF Brownsville from the sale of land at the old Industrial Park.
  12. Discuss Employees’ Insurance
  13. Budget Amendments
  1. Haywood County
  2. Haywood Highway Department
  3. Haywood County Schools
  1. Other Business
  2. Adjourn

PDF Documents: 

#2 Financial Summary October 2024-fund balances prelim
1937_001
BA for $500,000 to Highway Dept.
BA for Budgeting FY23-24 SDG Funds for FY24-25
BA for Funds from FORD for EMA-Rescue Squad
BA for Funds from FORD for Sheriff’s Dept.
BA for Funds from State for Pay Request # 7 on SDG I-40 Advantage Park Project
BA for Grant to Ambulance Auth from Southwest
BA for Health Dept. Opioid Abatement Funds (1)
BA for Recovery-Drug Court Opioid Abatement Funds BA for Refund of Travel Expense for Jail
Brownsville Proposal
Budget Amendment Christmas Bonuses 11-2024_0001
Budget Amendments for Additional Funds to add to ELC Funds
citycounty agmt old ind park
SALES TAX REPORT-PROPERTY TAX October 2024
Summary Financial Statement for October 2024 (1)