Budget & Appropriations

Committee Room

Agenda — 15 items

1. 1 CALL TO ORDER
2. 2 MINUTES APPROVAL
3. I. ITEMS FOR DISCUSSION
4. 1. BOND ACT-RGP17-Master Plan II 2025-15 signed by committee Pass
5. 2. BOND ACT-RGP15-Gen'l Infrastructure-Fuel Tank Replace. & BOND ACT-RGP16-Gen'l Infrastructure-Roofing Systems 2025-16 signed by committee Pass
6. 3. IMA-Kingsland Point Park-Sleepy Hollow 2025-20 signed by committee Pass
7. 4. BOND ACT-B035E-Equipment Acquisition Program & RGP13-Gen'l Infrastructure-Equipment Acquisition 2025-30 signed by committee Pass
8. 5. ACT-Amend Agreement-East of Hudson Watershed Corporation 2025-32 signed by committee Pass
9. 6. ACT-Fixing Tax Distribution Tables 2025-45 signed by committee Pass
10. 7. ACT-Fixing & Determining Amounts of Co. Gen'l Fund Taxes 2025-46 signed by committee Pass
11. 8. BOND ACT-BSS21-Infrastructure Improvements to Shelter Facilities-Coachman Family Center '25-'29 2025-14 signed by committee Pass
12. 9. BOND ACT-Info. Tech.-BIT3D, BIT6D, BIT45, BIT52, BIT53, BIT60, BIT62 2025-31 signed by committee Pass
13. II. OTHER BUSINESS
14. III. RECEIVE & FILE
15. 15 ADJOURNMENT adjourned Pass

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