Town Council Workshop & Public Hearing on Annual Budget

TOWN OF WEAVERVILLE AGENDA Town Hall/Community Room May 13, 2025 at 6:00 pm 30 South MainStreet, Weaverville, NC 28787 Town Council Regular Budget Workshop 1. Call to Order ..................................................................................................... Mayor Fitzsimmons 2. PUBLIC HEARING – Proposed FY2025-2026 Budget …………………………………….. Mayor Fitzsimmons a. Summary of Proposed FY 2026 Budget …………………………………………… Town Manager Harris b. Public Comments* ……………………………………………..…………………………… Town Clerk Mercer 3. Updates to FY2026 Budget ………………………………………………………………………….. Town Staff a. Updated Revenue Projections ……………………………………………………….. Finance Director Dozier b. Review of Possible Additions to General Fund Expenditures ………… Town Manager Harris c. Reassignment of Capital Improvements in Water Fund ………………… Town Manager Harris 4. Review of Grant Funding ……………………………………………………………………………. Assistant Manager Jackson 5. Town Council Questions, Discussion, and Direction ….………………..……………… Town Council 6. Adjournment ………………………………………………………………………………………….…... Mayor Fitzsimmons *Public comments may be submitted during the meeting or in writing in advance on the proposed FY2025-2026 budget. Normal rules of decorum apply to all comments and duplicate comments are discouraged. Comments during the meeting are generally limited to 3 minutes. You must be recognized before giving your comment. Written comments timely received will be provided to Town Council and reviewed during the meeting as time allows. Written comments are limited to no more than 450 words and can be submitted as follows: (1) by putting your written comment in a drop box at Town Hall (located at front entrance and back parking lot) at least 6 hours prior to the meeting, (2) by emailing to public-comment@weavervillenc.org at least 6 hours prior to the meeting, (3) by mailing your written comment (received not later than Tuesday’s mail delivery) to: Town of Weaverville, PO Box 338, Weaverville, NC, 28787, Attn: Public Comments. For more information please call (828)645-7116.