AGENDA

Yamhill Budget Committee

Budget Process Review

Wednesday, April 3, 2024

5:30 P.M.

NOT A PUBLIC MEETING, NO NUMBERS, NO DELIBERATIONS AND NO PUBLIC TESTIMONY TO BE TAKEN.

1. INTRODUCTIONS
2. BUDGET CHANGES (2023-24) – (2024-25)
   1. Reorganization of funds – Addition of Storm Water Operations Fund. No deleted Funds
   2. The wage table passed by the Council at the end of last summer is the basis for forecasting wages this year.
3. PRESENTATION

Slide show for Budget Committee Responsibilities

4. CALENDAR

                        April 12th  Budget Committee receives budget

                        April 17th  First official meeting, 5:30 pm

                        April 24th  Second meeting (TBD)

5. QUESTIONS/CLOSING