Agenda
Date: December 3, 2025
Time: 9:30 a.m.
Special Committee Meeting- Budget
Location: Oak Grove Council Chambers
Address: 8505 Pembroke Oak Grove Rd., Oak Grove, Kentucky 42262
1. Call to Order
2. Approval of Minutes:
May 15, 2025
3. Agenda:
- Mid-Year Review of Current Budget
(A status check on year-to-date spending and revenue) - Audit Update
(An update on the current audit process, including progress)
- New Software Updates & Capabilities
(Overview of upcoming software enhancements, new features, etc.)
- FY27 Budget & Completion Timeline
(Discussion of the FY27 budget process, required inputs, deadlines, and obligations to ensure timely completion.)
- Grants & Liquid Assets for Payments
(Review of available grant funds and other liquid assets)
- Investments
(Discussion of potential investments and the process)
- Account Revenue & Distribution
(Discussion of revenue inflows across accounts and how funds are being dispersed or allocated.)
- FD Savings. & Funding
(Review of fund deposit accounts, savings, and funding needs)
4. Adjournment