Budget Meeting

That Central Huron Council receives the report from Jeff Boyes, Director of Finance titled “2023 Budget Pre-Approvals”; And That the following 2023 Capital Projects be approved for tendering/purchasing prior to final adoption of the 2023 Budget: Project Name Total Isaac Street - Reconstruction $2,694,885 Clinton Well #3 Maintenance $45,000 Londesborough Ball Diamond Fence Replacement $70,000 Mainstreet Holmesville Culvert (G45) $374,946 Commercial Mower (replace 6431 New Holland) $35,000 Total $3,219,831 That the following 2023 Operating budget allocation be approved prior to the final adoption of the 2023 budget” Operating Budget Item Total Community Guide $14,000 Façade Grant $40,000 Donation fund $35,000 Tree Maintenance $54,783 Dust Control $84,088 Grass Cutting $112,360 Gravel Hauling/Crushing/Sand $254,400 Total $594,631