Finance Committee

District 1 District 2 District 3 District 4 District 5 District 6 District 7 Joseph Eatmon, Sr. Raevan Howard Norman Crow Lee Busby Kip Tyner John Faile Cassius Lanier Member Vice Chairperson Chairperson Alternate Council Finance Committee Meeting Agenda Tuesday, June 24, 2025, Daugherty Conference Room 3:00 p.m. TOPIC PRESENTER SUPPORTING MATERIAL Approval of Minutes NEW BUSINESS 1. Water and Sewer Reserve for Future Improvements Fund budget Carly Standridge 2 revision No. 6 2. Capital Projects proposal review and committee action on selected Chairperson Busby items ADJOURN Proposed Budget Revisions for FY 2025 Finance Committee -June 24, 2025 WATER AND SEWER RESERVE FOR FUTURE IMPROVEMENTS FY 2025 AMENDMENT #6 Current Proposed Amended Action Account # Line Item Budget Revision Budget Increase 61200075-1905 ALDOT Grants (8,827,491) (21,292,635) (30,120,126) Increase 61209030-25506 ALDOT Woolsey Finnell Bridge 1,508,361 21,292,635 22,800,996 - To fund utility relocation related to the ALDOT Woolsey Finnel Bridge Replacement project, which is reimbursable by ALDOT. This item is being requested to be doubled up on Council Agenda. 2