JUAB SPECIAL SERVICE FIRE DISTRICT PUBLIC HEARING
Date: December 18, 2023
Place: Juab County Commission Chambers, Nephi UT
Time: 5:30 p.m.
AGENDA:
1. Consider Wildland Fire Program Support Budget and Participation Commitment with Utah State Forestry, Fire and State Lands:
2. Consider equipment and supplies purchases:
3. Consider 2024 Board Meeting Schedule:
NOTES:
2023 Board Meeting Dates set for the 3rd Thursday of each month has been published. Exception is for July 2023 when no meeting is scheduled and December 2023 which is the public budget hearing.
4. Consider 2023 Budget Amendments & 2024 Proposed Budget:
A Propose Amending the 2023 General Fund Budget -
Revenues: $599,855 (Favorable)
Expenditures: $64,132 (Un-Favorable)
Other Income - Use of Beginning Fund Balance: $360,296 (Favorable)
Other Expense - Transfer to Capital Projects Fund: $300,000
B Propose 2024 General Fund Budget -
Revenues: $1,385,200
Expenditures: $1,236,198
Other Income - $0
Other Expense - Transfer to Capital Projects Fund: $149,002
C Propose 2023 Capital Projects Fund Budget Amendments -
Revenues: $324,775 (Favorable)
Expenditures: $(53,093) (Favorable)
Other Income: $0
Other Expense - Transfer to Other Funds: $0
D Propose 2024 Capital Projects Fund Budget -
Revenues: $179,003 (Favorable)
Expenditures: $0
Other Income: $0
Other Expense: $0
5 Ask for Public Comments -
6 Consider 2023 amendment and 2024 Budget Resolution -
7 Adjourn
Reminder: Next Fire District Board Meeting - January 18, 2024 at 7:00 pm in the Juab County Commission Chambers.
Notice of Special Accommodations (ADA)
There are ADA approved building access ramps, elevators and restrooms.