Appropriations Committee Meeting

Immediately Following Session – 3:00 p.m.

Agenda

1. Call to Order 
2. Roll Call 
3. Prayer 
4. Approval of Minutes 
5. Appropriations Overview – Budget Analyst, Jordan Fraser 
6. Revolving Fund Balances – Controller, Tyler McIntosh 
7. FY 21 Projected Revenue Balances – Controller, Tyler McIntosh 
8. Investment Update – Investment Oversight Committee 
9. Current IDC Agreement – Controller, Tyler McIntosh 
10. FY 22 New Positions and Salary Increases 
11. FY 22 Fringe Overview – Benefits Coordinator/Human Resources Representative 
12. FY 20 Financials – Controller, Tyler McIntosh 
13. FY 20 Audit Update – Controller, Tyler McIntosh 
14. FY 21 Financials - Controller, Tyler McIntosh
15. Adjournment