CSelled 1759 OAMESTOWN NORTH CAROLINA Town Council Budget Retreat March 23, 2023 9:00 am ini the Civic Center Agenda I. Call to Order- A. Pledge of Allegiance B. Moment of Silence Il. Introduction to Budget Retreat- Matthew. Johnson, Town Manager Finance Director, & Faith Wilson, Deputy Finance Officer III. Discussion of Topics for 2023/2024 Fiscal Year (FY) Annual Budget- Judy Gallman, A. Pay Classification Overview B. Utility Rates S Stormwater Department/Utilty D. Motor Vehicle Fee IV. Discussion about updated Capital Improvement Plan (CIP)2023/2024 FY-Judy Gallman, Finance Director, & Faith' Wilson, Deputy Finance Officer Discussion about Town of Jamestown's Strategic Plan Goals- Anna Hawryluk, V. Planning Director VI. Adjournment P.O. Box 848 Jamestown, NC27282 Tel:336)454-1138 Fax(336)886-3504 wwwgamesown-negow