Budget Committee meeting

Budget Committee meeting

Budget Committee meeting

The Budget Committee will meet Monday May 23, 2022, at 5:00 p.m. at the Criminal Justice Complex.

Agenda

1. Prayer
2. Call to order
3. Approved May 9, 2022, Budget Minutes
4. Haywood Health Department – Elise Powell
5. Funds Allocated to the Fire Department for equipment
6. Discuss Caver Air Conditioner Unit Repairs.
7. Federal Relief Fund Planning Committee
8. Budget Director Reports – Discuss Revenues for Fiscal Year 23.
9. Budget Fiscal Year 2023

Joint Human Resources Council
52400-County Trustee’ Office-Sonny Howse
52300-Property Assessor’s Office-Gwen Watson
Fund 151 Debt Service
Fund 189 has one account to budget revenue from farm rental at Advantage Park.
Misc Dept 58900 which has some insurance costs, trustee’s commissions.
Combine the two landfill funds 116 and 207
54110-Sheriff Department-Billy Garrett
54210-Jail-Billy Garrett
53920-Courtroom Security- Billy Garrett (Passed on 4/11/22)
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10. Budget Amendment
11. Discuss timeline to complete Fiscal Year 23. We must adopt a resolution by June 30, 2022.
12. Other Business
13. Adjourn

Approved Budgets:
55130 Ambulance / Emergency Medical Services (3/14/22)
51500 Election Commission (3/14/22)
58300 Veterans Services (3/14/22)
56700- Parks and Fair Boards – Undrae Johnson (3/28/22)
51600-Register of Deeds – Steve Smith (3/28/22)
52500-County Clerk’s Office – Sonya Castellaw (3/28/22)
53310- General Sessions Judge – Jenny Scott (3/28/22)
53400- Chancery Court – Sarah Levy (3/28/22)
53100- Circuit Court – Mary London (3/28/22)
55110- Local Health Center – Elise Powell (3/28/22)
51400- County Attorney – Michael Bank (4/11/22)
54410 -Civil Defense – Joe Perry (4/11/22)
51710-Develop-Code Enforcement-Rene Hendick’s (4/11/22)
52300-Oroperty Assessor’s Office-Gwen Watson (4/11/22)
52310 Reappraisal Program-Gwen Watson (4/11/22)
52400-County Trustee’ Office-Sonny Howse (4/11/22)
54220-Workhouse-Terry Chambers (4/11/22)
54310-Fire Prevention and Control-Terry Chambers
55731-Waste Pickup-Terry Chambers (4/11/22)
58400-Other Charges-Terry Chambers (4/11/22)
58600-Employee Benefits-Terry Chambers (4/11/22)
55754-Landfill Operation and Maintenance-Terry Chambers (4/11/22)
54310 Fire Prevention & Control (4/11/22)
53920-Courtroom Security- Billy Garrett (4/11/22)
54150-Drug Enforcement-Billy Garrett (4/11/22)

Budgets to revisit:
HTL
Main Street
Joint Human Relations Council (New)
Vision
West TN Delta Heritage Center/Tina Tuner Museum
Habitat for Humanity (New)

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