Town Council

MINUTES 0F THE TOWN COUNCIL BUDGET WORK SESSION OF THE HONORABLE TOWN COUNCIL 0F THE TOWN OF PINETOP-LAKESIDE, ARIZONA, HELD 0N THURSDAY, MAY 26, 2022, IN THE TOWN COUNCIL CHAMBERS LOCATED AT 325 W. WIIITE MOUNTAIN BOULEVARD, LAKESIDE, AZ 85929 > Call to Order Mayor Irwin called the meeting to order at 9:00 a.in. > Rollcall The following Council Members were present: Name Position Stephanie Irwin Mayor Lym Krigbaum Council Member Jim Snitzer Council Member Paul Watson-present until 1 : 10 p.in. Council Member Sterling Beus Council Member Taber Heisler-Present until 12:45 p.in. Council member The following Council Members were absent: Name Position Jeny Smith Vice Mayor Also Present (Staff): Name Position Keith Johnson Town Manager Kevin Rodolph Assistant Town Manager/Finance Director Kristi Salskov Town Clerk Daniel Bames Police Chief Jeremiah Loyd Community Development Director Daniel Wilkey Police Commander Tony Alba Community Services Manager  Page 2 Minutes Of the Budget Work Session of the Town Council-May 26, 2022. Matt Patterson Public Works Director Betsy Peck Library Manager Armie DeRosier Tourism Marketing Coordinator Stacy MacArthur Accountant Public Members Present: Name Cupid Hayes Town of Pinetop-Lakeside Citizen Karen Hook Meals on Wheels Representative Chuck Connor Timber Mesa Fire Department 1. Presentation and review of the FY2022/2023 Budget: Finance Director Rodolph presented the following items regarding the proposed 2022- 2023 fiscal year budget. • Budget worksheet summary for 2022/2023 • Revenue projection • Budget summary-Expenses Funds comparison 2022-2023 2. Status of Funds (Revenue Projections) Finance Director Rodolph provided the Status of Funds. 3. Presentation of Departmental Program Budgets. Finance Director Rodolph delivered presentation for all departments and funds. 4. Debt and Budget wrap-up. Finance Director Rodolph presented debt information as part of the Capitol Fund presentation. There being no further business at this time, the meeting was adjourned at approximately 2:00 p.in. Stephanie Irwin, Mayor  Page 2 MinutesOftl.eBudgetWorkSessionOftheTownCounciLMay26,2022. ATTEST: CERTIFICATION Iherebycertifythattheforegoingminutesareatrueandcorrectcopyoftheminutes oftheBudgetWorkSessionoftheTownCouncilofpinetop-I,akeside,Arizona,held on the 26th day of May 2022. I further certify that the meeting was duly called and held and that quorum w as present. Dated this 26th day of May 2022.