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, September 9, 2025, Daugherty Conference Room 3:00 p.m. TOPIC PRESENTER SUPPORTING MATERIAL Approval of Minutes NEW BUSINESS 1. General Fund budget revision no. 18 Carly Standridge 2 2. Fiscal Year 2026 Operating Budget discussion Chairperson Busby ADJOURN Proposed Budget Revisions for FY 2025 Finance Committee - September 09, 2025 General Fund Budget Amendment #18 Current Proposed Amended Action Account # Line Item Budget Revision Budget Increase 10100090-1550 INSURANCE PROCEEDS (261,550) (21,180) (282,730) Increase 10106010-4010 EQUIPMENT 63,000 21,180 84,180 - To use insurance proceeds to purchase 4 Battery Powered Positive Pressure Ventilation fans