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Board of Commissioners' Agenda

April 26, 2022

Budget Work Session

The Work Session will be held at 200 College Street, Room 326 in downtown Asheville beginning at 11:00 a.m.

  • Introduction/Agenda

  • Follow-ups from 3/29 Work Session

    • Community Centers (Tim Love, Interim Parks and Recreation Director)

    • Arts and Culture (Rachael Nygaard, Strategic Partnerships Director)

  • What’s in Your Packet

  • FY22 Year-End Projection

  • FY23 Revenue

  • FY23 Expenditures

  • Fund Balance Discussion (Sam Riddle, Budget Analyst)

  • Financial Outlook

  • Capital Projects and Debt (Don Warn, Finance Director)

  • Next Steps