MANAGEMENT Town! Manager, Nick Holcomb Town Attorney, Alton) Bain Town Clerk, Connie Lassiter ChiefofPolice, Ken Storicks Public Works Director, Rodneyl Pleasant Library Director, Teresa Brown Recreation Director, Mike Collins GOVERNING BOARD Mayor Chris Coats Commissioner Shirley Allen Mayor Pro Tem. Jerry Beasley Commissioner Kelvin Gilbert Commissioner, Allen] Mosby Commissioner Marcl Powell 949 1905 Budget Workshop for 22-23 Budget Board of Commissioners March 17th and 19th,2022 Call to Order A. Invocation B. Pledge of Allegiance C. Approval of Agenda Thursday 17th 6:00pm A. Streets B. Water C. Parks & Rec D. Police E. General Management F. Governing Board G.P Planning/Zoning III. Capital Planning Presentation Saturday 19th 9:00am A. Capital Planning II. Department Head Operational Budget Presentation . Grant Preparedness ii. Federal ARP iii. State Budget B. Rates & Fees C. Salary & Personnel D. Streets & Garbage 1. Streetscape Master Plan 2. Water Capital Improvement Plan 1. AMI Water Meters 2. Stormwater feature 1. Building or Grounds IV. Adjourn Post Office Box 675 . Coats, North Carolina 27521 (910) 897-5183 voice . (910)897-2662: fax