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