The Haywood County Budget Committee will meet at the Haywood County Justice Complex on March 27, 2023 @ 4:00 P.M.
Agenda
1. Prayer
2. Call to order.
3. Approved March 13 & 20, 2023, Budget Minutes
4. Review Capital Project Funds
5. Special Project Funding – Haywood County Community Centers (5 minutes each)
6. 58500 Contributions and 58900 Miscellaneous
58500 Contributions:
· West TN River Basin has been $18,000 for fy22 and fy23. I can’t remember where we get the info but I’m pretty sure it is State mandated. Do you remember?
· Stanton has been $20k for FY21, 22, 23. Same for FY24?
· SWHRA is state mandated and was $2442 in fy21 and $3037 in fy23 ($.17 per capita based on 2020 census of 17,864).
· Victim’s Assistance revenue 42292 has to be spent to help victims. We have been sending 80% to Carl Perkins and 20% to WRAP. Continue?
· Tourism – Visit Haywood County & Brownsville $10k in fy22 &23.
58900 Miscellaneous
· Chamber was $50k in fy22, $75k in fy23, requesting $75 in fy24.
· Main St was $20k for fy22 & 23
· Airmedcare – helicopter ambulance was $46k in fy22 & 23; use same for fy24?
7. 2023-2024 Fiscal Year Budget Review.
A. Fund 357 Emergency Management – Revenue
B. 5330 Recovery Court
8. Budget Amendments
9. Other Business – Discuss a Grant Writer.
10. Adjourn