Board of Supervisors Meeting: Budget Work Session   3/22/2024, 9:30 AM

I. CALL TO ORDER

II. FY25 GENERAL FUND BUDGET WORK SESSION (AS TIME ALLOWS)

• A. March 18th Work Session Follow-up

  • 1. IT Microwave Network Upgrade – Replace 8 Antennas & Waveguides

  • 2. IT Network Event Logging Solution

  • 3. Parks & Recreation Master Plan

  • 4. Sheriff’s Vehicle Pricing Update

• B. Expenditure Review Continued

  • 1. VPA/Social Services

  • 2. Debt Service

  • 3. School Division Operating & Nurses

  • 4. Piney River Water & Sewer

  • 5. Reassessment

• C. Revenue Review – Local, State, Federal, and Other

• D. Consider 2024 Tax Rates

III. OTHER BUSINESS (AS MAY BE PRESENTED)

IV. ADJOURN AND CONTINUE TO ¬MARCH 25th, 2024 AT ____ or April ___, 2024 AT ____ FOR A BUDGET WORK SESSION