CITY OF Cleveland GEORGIA Cleveland City Council Called Meeting Minutes Monday, June 13, 2022-6 6:00 P.M. Cleveland Community Center/Police Department 342 Campbell Street, Cleveland, GA 1. Call to Order Mayor Turner called the meeting to order at 6:00 p.m. PRESENT: Mayor Josh Turner, Council Members Nan Bowen, Rebecca Yardley, Jeremy McClure, Also present were City Administrator Kevin Harris, City Attorney Grant Keene, and City and C.J. McDonald (Mayor Pro Tem) Clerk Lisa Ritchie 2. Pledge of Allegiance 3. Approve Agenda Motion by Council Member Yardley, seconded by Council Member McClure and voted, unanimously, to approve the agenda. 2022/2023 BUDGET HEARING -2nd Consideration and Potential Adoption FY2022/2023 Presentation and Discussion Mr. Harris addressed the Mayor and Council Members. He presented the proposed budget noting increases primarily due to inflation in gasoline, supplies, etc. He stated the summary of the proposed budget as follows: General Fund - Revenues expected = $4,145,545.00 General Government (Admin, Shop, Court) Expenses= Public Safety (Police and Fire) = $2,268,688.00 $1,353,267.00 Streets = $144,475.00 Sanitation = $336,615.00 Cultural and Recreation = $42,500.00 Hotel/Motel = $27,750.00 Confiscated Cash Fund (Police equipment): =$10,005.00 Water 51/716,55.00/Sewer 5190648500.-9.984100 Current SPLOST Capital Projects S-Infrastructure =$1,101,000.00 Public Comment There were no comments from the public. 2022 -F Resolution to Adopt 2022/2023 Fiscal Budget Motion by Council Member Yardley, seconded by Council Member McDonald and voted, unanimously, to approve the 2022-09 Resolution adopting the 2022/2023 Fiscal Budget. ADJOURN Motion by Council Member Bowen, seconded by Council Member Yardley and voted, unanimously, to adjourn the Called City Council Meeting at 6:07 p.m. UaR Josh Turner Mayor Council Member Ward3 A Mawlhnew Nan Bowen Cimell C.J.McDbnald Council Member Ward1 Council Member Ward4 4 Pro Tem Rebecca % Laidly Rebecca Yardley Council Member Ward2 Lisa A. Ritchie City Clerk oE