Budget Work Session

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

• Budget Presentation – Personnel – John Hudson

  • FY23 First Budget Work Session

  • FY23 Requested Positions Comparison

  • FY23 Requested Positions By Position

• Budget Presentation – Operating – John Hudson

  • FY23 School Community Impact Funding

• Budget Presentation – Capital Projects and IT Requests – John Hudson / Eric Grau

  • FY23 CIP – General

  • FY23 Recommended IT Projects

  • IT Projects Multi-Year Look

• Homeowner Grant Discussion – Phillip Hardin

  • Homeowner Grant Proposals