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Meeting Agenda
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1 1) Review of Historical Data/Trends (attached)
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2 2) Review of 2022 Budget Policies
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2 a) Adjust Funds for Minimum Requirements
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3 3) Review & Disposition of ARPA Funds 2022 & 2023
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4 4) Review of 2023 General Fund Department Request
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4 a) Summary Totals
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4 b) Key Requests/Things to Note
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4 c) New GF Departments
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4 i) Housing/Home Improvement
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4 ii) Human Resources
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4 d) Re-Naming/Clarifying Names of Funds
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5 5) Review of CIP Draft (attached)
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5 a) 2023 Capital Building/ Ground Projects Recommendations/Requests (attached)
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5 b) 2023 Capital Equipment Items Recommendations/Requests
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6 6) Agenda for Second Budget Workshop - Department Level Reviews
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7 ADJOURNMENT
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Agenda Item Details
Reload Your Meeting
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| Meeting: | October 11, 2022 at 11:00 AM - Budget Meeting | |
| Subject: |
1 1) Review of Historical Data/Trends (attached)
|
|
|
Attachments:
|
||
| Subject: |
2 2) Review of 2022 Budget Policies
|
|
| Subject: |
2 a) Adjust Funds for Minimum Requirements
|
|
| Subject: |
3 3) Review & Disposition of ARPA Funds 2022 & 2023
|
|
| Subject: |
4 4) Review of 2023 General Fund Department Request
|
|
| Subject: |
4 a) Summary Totals
|
|
| Subject: |
4 b) Key Requests/Things to Note
|
|
| Subject: |
4 c) New GF Departments
|
|
| Subject: |
4 i) Housing/Home Improvement
|
|
| Subject: |
4 ii) Human Resources
|
|
| Subject: |
4 d) Re-Naming/Clarifying Names of Funds
|
|
| Subject: |
5 5) Review of CIP Draft (attached)
|
|
|
Attachments:
|
||
| Subject: |
5 a) 2023 Capital Building/ Ground Projects Recommendations/Requests (attached)
|
|
|
Attachments:
|
||
| Subject: |
5 b) 2023 Capital Equipment Items Recommendations/Requests
|
|
| Subject: |
6 6) Agenda for Second Budget Workshop - Department Level Reviews
|
|
| Subject: |
7 ADJOURNMENT
|
|
