1 00:00:00,160 --> 00:00:02,000 um the board chair I don't remember who 2 00:00:02,000 --> 00:00:04,279 it was at the time we had a letter from 3 00:00:04,279 --> 00:00:05,720 board chair where there was a similar 4 00:00:05,720 --> 00:00:08,440 situation okay where the person wasn't 5 00:00:08,440 --> 00:00:10,320 didn't show up for things they were 6 00:00:10,320 --> 00:00:13,120 supposed to show up for so I clearly we 7 00:00:13,120 --> 00:00:14,679 need to do something to address it so 8 00:00:14,679 --> 00:00:16,940 that people realize that you're 9 00:00:16,940 --> 00:00:23,109 [Music] 10 00:00:23,119 --> 00:00:27,199 not is it possible for to email your 11 00:00:27,199 --> 00:00:31,279 suggested sure abely yeah and it's we 12 00:00:31,279 --> 00:00:32,640 you know we're fortunate and that we 13 00:00:32,640 --> 00:00:38,280 have some time for so I'll I'll we can maybe um give our input so before 14 00:00:38,280 --> 00:00:39,079 we 15 00:00:39,079 --> 00:00:41,320 bring I'd love to hear what that will 16 00:00:41,320 --> 00:00:44,719 Str whatever you're looking to do to yes 17 00:00:44,719 --> 00:00:46,559 that would be wonderful you probably 18 00:00:46,559 --> 00:00:49,120 work with HR to try to figure that 19 00:00:49,120 --> 00:00:54,719 out counil thator Council it's kind of 20 00:00:54,719 --> 00:00:57,000 oh no they're just kind of paid out I 21 00:00:57,000 --> 00:01:00,600 like I give I give Anthony a document he 22 00:01:00,600 --> 00:01:03,160 signs off on it and then I do a invoice 23 00:01:03,160 --> 00:01:06,000 for all of the staff members of the like 24 00:01:06,000 --> 00:01:10,439 said for this in case we did we went through codes we went through 25 00:01:10,439 --> 00:01:12,960 legislation we yeah we did unfortunately 26 00:01:12,960 --> 00:01:13,880 I mean at the end of the day I don't 27 00:01:13,880 --> 00:01:15,920 want to do anything against what our 28 00:01:15,920 --> 00:01:18,439 city code says but yeah I mean this is 29 00:01:18,439 --> 00:01:20,079 like let me just ask did you ask the 30 00:01:20,079 --> 00:01:21,479 individual hey are you willing to take 31 00:01:21,479 --> 00:01:22,720 half since you only showed up half the 32 00:01:22,720 --> 00:01:25,439 time no this question was not would not 33 00:01:25,439 --> 00:01:28,600 be agreable to that okay so we'll do 34 00:01:28,600 --> 00:01:30,840 with that I know we disc a couple years 35 00:01:30,840 --> 00:01:34,640 ago this very same room here we had a 36 00:01:34,640 --> 00:01:35,920 the who was the chair I don't remember 37 00:01:35,920 --> 00:01:37,240 who the chair was at the time the chair 38 00:01:37,240 --> 00:01:40,840 came to us same thing um it was oh was 39 00:01:40,840 --> 00:01:42,560 it Mar or say it's probably the same 40 00:01:42,560 --> 00:01:44,159 person okay because it was I can't 41 00:01:44,159 --> 00:01:45,799 remember no it wasn't is it wasn't the 42 00:01:45,799 --> 00:01:47,759 current chair different chair it was 43 00:01:47,759 --> 00:01:50,320 only two years she just passed away it 44 00:01:50,320 --> 00:01:52,360 must be before my I think it was a woman 45 00:01:52,360 --> 00:01:54,200 Bill Sanders oh no it was yeah I can't 46 00:01:54,200 --> 00:01:56,240 remember her name she's she just passed 47 00:01:56,240 --> 00:01:59,520 away very season oh did she really yeah 48 00:01:59,520 --> 00:02:01,399 okay so was a woman I just I remember 49 00:02:01,399 --> 00:02:05,520 that I just don't remember her name she lived in cerg village for a while 50 00:02:05,520 --> 00:02:07,159 and I went to visit her she it was a 51 00:02:07,159 --> 00:02:09,360 nice one she was 52 00:02:09,360 --> 00:02:14,990 great 53 00:02:15,000 --> 00:02:17,319 we this was brought to this was brought 54 00:02:17,319 --> 00:02:18,680 to our attention a couple years ago when 55 00:02:18,680 --> 00:02:20,920 we were doing a a recertification 56 00:02:20,920 --> 00:02:22,800 renewal of individual and then there 57 00:02:22,800 --> 00:02:24,080 were question from the chair that we 58 00:02:24,080 --> 00:02:25,400 should not proceeded and then back and 59 00:02:25,400 --> 00:02:27,200 forth back and forth and fcil decides to 60 00:02:27,200 --> 00:02:29,360 move forward and here we are again so 61 00:02:29,360 --> 00:02:33,160 this was opportunity for you to help us 62 00:02:33,160 --> 00:02:35,560 you allow us to help you to address it 63 00:02:35,560 --> 00:02:37,280 so you don't have to deal with this next 64 00:02:37,280 --> 00:02:39,360 year it's and it's more of a you know I 65 00:02:39,360 --> 00:02:42,640 mean it's a tough it's a it's a long day 66 00:02:42,640 --> 00:02:44,879 not everybody pulling their it's one of 67 00:02:44,879 --> 00:02:47,640 those you know I appreciate I I find it 68 00:02:47,640 --> 00:02:50,599 um you know you're not there for the 69 00:02:50,599 --> 00:02:52,959 initial day what you're going to be what 70 00:02:52,959 --> 00:02:56,040 are you delivering well that was my you 71 00:02:56,040 --> 00:02:57,800 almost could weigh in on anything 72 00:02:57,800 --> 00:03:00,000 because you weren't there for but have 73 00:03:00,000 --> 00:03:01,560 to look at every application and not 74 00:03:01,560 --> 00:03:03,920 everybody goes through grievance day who 75 00:03:03,920 --> 00:03:07,680 submits an application so 76 00:03:07,680 --> 00:03:10,720 it's okay but I'm happy thank you I 77 00:03:10,720 --> 00:03:12,720 appreciate that let's address it please 78 00:03:12,720 --> 00:03:14,280 this is the opportunity to do it and we 79 00:03:14,280 --> 00:03:17,319 we're going to help appreciate that so 80 00:03:17,319 --> 00:03:18,920 that's that's any other questions for 81 00:03:18,920 --> 00:03:21,280 the assessment office no seeing none 82 00:03:21,280 --> 00:03:23,480 thank you Molly and have a good evening 83 00:03:23,480 --> 00:03:24,680 have a good 84 00:03:24,680 --> 00:03:28,670 weekend all 85 00:03:28,680 --> 00:03:31,439 right 86 00:03:31,439 --> 00:03:33,439 we'll see you by the 87 00:03:33,439 --> 00:03:36,120 door all right we'll go we'll go back up 88 00:03:36,120 --> 00:03:40,040 to page two and we'll do Finance 89 00:03:40,040 --> 00:03:43,239 Administration and then roll our way 90 00:03:43,239 --> 00:03:48,120 down and close out all right Finance 91 00:03:48,120 --> 00:03:50,159 Administration 92 00:03:50,159 --> 00:03:55,200 a1310 uh poos 2023 adopted budget 93 00:03:55,200 --> 00:04:01,599 39500 24 budget 39 395 492 is 7% 94 00:04:01,599 --> 00:04:05,190 increase uh see 95 00:04:05,200 --> 00:04:07,799 fills just walking through the budget 96 00:04:07,799 --> 00:04:11,000 quickly the longevity is Anthony 97 00:04:11,000 --> 00:04:12,840 director Commissioner of finance and 98 00:04:12,840 --> 00:04:15,079 Deputy Commissioner of Finance 99 00:04:15,079 --> 00:04:18,880 positions um the admin expense uh which 100 00:04:18,880 --> 00:04:21,040 we're keeping the same as last year 101 00:04:21,040 --> 00:04:25,680 that's for um Civic plus the Del um 102 00:04:25,680 --> 00:04:29,680 subscription uh Tyler business forms um 103 00:04:29,680 --> 00:04:32,600 fees for services uh that's for our 104 00:04:32,600 --> 00:04:36,800 auditing or kak company whoever CPAs 105 00:04:36,800 --> 00:04:39,199 that's for theorder for every year and 106 00:04:39,199 --> 00:04:41,320 the reason why it's additional 8,000 107 00:04:41,320 --> 00:04:43,400 more than the previous year is because 108 00:04:43,400 --> 00:04:47,199 uh in 20 Arps I would 109 00:04:47,199 --> 00:04:49,600 imagine had to do this 110 00:04:49,600 --> 00:04:52,120 many oh okay so got do a bit more work 111 00:04:52,120 --> 00:04:55,199 got it yeah another expenses cic plus is 112 00:04:55,199 --> 00:04:59,720 the city website cost there which under 113 00:04:59,720 --> 00:05:03,160 fee for service you mean correct okay um 114 00:05:03,160 --> 00:05:06,320 travels and conferences that's um for 115 00:05:06,320 --> 00:05:09,400 nygfoa that's Finance Officers 116 00:05:09,400 --> 00:05:12,960 Association for New York State and our 117 00:05:12,960 --> 00:05:15,919 conference that our accting use every 118 00:05:15,919 --> 00:05:19,639 year um inservice training uh that's any 119 00:05:19,639 --> 00:05:22,759 Mis training staff needs supplies that 120 00:05:22,759 --> 00:05:28,280 just general Staples coner and uh paper and uh 121 00:05:28,280 --> 00:05:31,080 ribbon um so that's pretty much it for 122 00:05:31,080 --> 00:05:33,199 the finance Administration portion of 123 00:05:33,199 --> 00:05:33,919 the 124 00:05:33,919 --> 00:05:36,440 budget you guys do your training in 125 00:05:36,440 --> 00:05:39,160 person or on my house we do both excuse 126 00:05:39,160 --> 00:05:41,360 me the travel and the conferences uh 127 00:05:41,360 --> 00:05:42,960 there are G to the 128 00:05:42,960 --> 00:05:45,160 conferences so actually we actually 129 00:05:45,160 --> 00:05:48,360 travel pass the onl there's both um 130 00:05:48,360 --> 00:05:52,520 Tyler um does online training as well um 131 00:05:52,520 --> 00:05:55,080 which we have a training this Monday 132 00:05:55,080 --> 00:05:57,800 okay for staff but dereck's been going 133 00:05:57,800 --> 00:06:00,199 to the conference whereever 134 00:06:00,199 --> 00:06:05,390 national 135 00:06:05,400 --> 00:06:07,440 conferences counsil in dispersement you 136 00:06:07,440 --> 00:06:09,800 want me to go through that one yes keep 137 00:06:09,800 --> 00:06:12,680 going if there's no question keep going 138 00:06:12,680 --> 00:06:14,120 coun dispersement yes Council 139 00:06:14,120 --> 00:06:16,479 dispersements go ahead 140 00:06:16,479 --> 00:06:21,350 8315 uh adopted budget 141 00:06:21,360 --> 00:06:24,479 31636 propos budget we're looking at 142 00:06:24,479 --> 00:06:26,919 33843 that's a 7% 143 00:06:26,919 --> 00:06:30,319 increase um we have a full St 144 00:06:30,319 --> 00:06:32,680 um for the accounts 145 00:06:32,680 --> 00:06:35,800 dispersements um we're looking at uh for 146 00:06:35,800 --> 00:06:38,639 the longevity um we for two individuals 147 00:06:38,639 --> 00:06:41,440 that will be our accting supervisor and 148 00:06:41,440 --> 00:06:44,000 our senior depy clerk are coming out of 149 00:06:44,000 --> 00:06:47,319 that line the grade pay is uh right now 150 00:06:47,319 --> 00:06:50,199 is coming out uh for the uh purchasing 151 00:06:50,199 --> 00:06:53,680 mail clerk who is assisting us uh with 152 00:06:53,680 --> 00:06:56,360 um our senior audit clerk who's 153 00:06:56,360 --> 00:06:59,080 currently an attorney leave she's going 154 00:06:59,080 --> 00:07:02,240 to be out for a few months and we 155 00:07:02,240 --> 00:07:05,039 figure this is going to be enough to 156 00:07:05,039 --> 00:07:06,919 keep us for 157 00:07:06,919 --> 00:07:10,479 2024 um let's see uh so other than that 158 00:07:10,479 --> 00:07:12,400 the 400 159 00:07:12,400 --> 00:07:16,759 lines the uh postage um we're increasing 160 00:07:16,759 --> 00:07:17,720 to 161 00:07:17,720 --> 00:07:20,160 10,000 um right year to date now we're 162 00:07:20,160 --> 00:07:21,520 at 163 00:07:21,520 --> 00:07:24,240 5,315 um we're looking to that for 164 00:07:24,240 --> 00:07:25,800 anticipating that's going to increase 165 00:07:25,800 --> 00:07:29,160 for next year uh the administr expense 166 00:07:29,160 --> 00:07:32,720 uh um that's our kofax PDF we're moving 167 00:07:32,720 --> 00:07:35,520 from acrobat to kofax throughout the 168 00:07:35,520 --> 00:07:36,800 city it's 169 00:07:36,800 --> 00:07:39,560 cheaper um and it gives you the same 170 00:07:39,560 --> 00:07:41,680 benefits for the most part um I've 171 00:07:41,680 --> 00:07:44,560 noticed um our travel conferences that's 172 00:07:44,560 --> 00:07:47,680 um sampo that's for our purchasing agent 173 00:07:47,680 --> 00:07:50,599 um nyj is for our accting supervisor and 174 00:07:50,599 --> 00:07:53,240 Junior accountant and also Unice 175 00:07:53,240 --> 00:07:55,919 sometimes we send one of them to cont as 176 00:07:55,919 --> 00:08:00,599 well um supplies um the general Staples 177 00:08:00,599 --> 00:08:04,319 are documents title forms Amazon 178 00:08:04,319 --> 00:08:05,680 Services 179 00:08:05,680 --> 00:08:12,159 Inc um HD in um the copard maintenance 180 00:08:12,159 --> 00:08:16,599 is our Xerox and I believe it's Canon to 181 00:08:16,599 --> 00:08:18,520 um as well um and then we're also 182 00:08:18,520 --> 00:08:20,240 looking at tuition reimbursement for our 183 00:08:20,240 --> 00:08:22,840 Junior accountant we want eventually uh 184 00:08:22,840 --> 00:08:25,520 give the accountable as long as he 185 00:08:25,520 --> 00:08:29,599 passes his tests and he's uh a more 186 00:08:29,599 --> 00:08:35,829 credits um to get his Bachelor um so 187 00:08:35,839 --> 00:08:39,599 opport do you have any vacancies the 188 00:08:39,599 --> 00:08:42,519 accounts and dispersement no all all 189 00:08:42,519 --> 00:08:44,240 fill except for the one person who is on 190 00:08:44,240 --> 00:08:47,519 leave correct okay I have a question 191 00:08:47,519 --> 00:08:51,399 goad okay as everyone that has ARA fund 192 00:08:51,399 --> 00:08:52,720 y 193 00:08:52,720 --> 00:08:55,480 so was this let me just was this 194 00:08:55,480 --> 00:08:58,000 position filled before the art of money 195 00:08:58,000 --> 00:09:00,240 came was 196 00:09:00,240 --> 00:09:02,880 Sarah Sarah came in and when no name no 197 00:09:02,880 --> 00:09:05,120 name purchasing person came the 198 00:09:05,120 --> 00:09:08,440 purchasing clerk came came in uh right 199 00:09:08,440 --> 00:09:12,040 at right when uh right before AR I 200 00:09:12,040 --> 00:09:15,320 believe she came in right at in 20 oh 201 00:09:15,320 --> 00:09:16,600 wait maybe 202 00:09:16,600 --> 00:09:20,680 2021 so I believe we have position open 203 00:09:20,680 --> 00:09:23,930 yeah and so that's why SAR was 204 00:09:23,930 --> 00:09:25,200 [Music] 205 00:09:25,200 --> 00:09:28,160 in uh the person was in the position 206 00:09:28,160 --> 00:09:30,120 then she moved to the purchasing 207 00:09:30,120 --> 00:09:31,839 supervisor and then the new person 208 00:09:31,839 --> 00:09:33,320 filled the 209 00:09:33,320 --> 00:09:36,839 position the junior open and were 210 00:09:36,839 --> 00:09:39,360 eventually able to fill it 211 00:09:39,360 --> 00:09:42,079 after yeah because for two years we've 212 00:09:42,079 --> 00:09:45,760 used arpa funds so that's going to be we 213 00:09:45,760 --> 00:09:47,959 have to figure all that out 214 00:09:47,959 --> 00:09:51,079 yes all right is there no more question 215 00:09:51,079 --> 00:09:54,399 let's move to that one 216 00:09:54,399 --> 00:09:57,800 receipts okay receipts uh give us the 217 00:09:57,800 --> 00:10:01,399 rundown there of course can I can I just 218 00:10:01,399 --> 00:10:03,120 ask a question before you start so this 219 00:10:03,120 --> 00:10:05,640 is where I thought that maybe there's a 220 00:10:05,640 --> 00:10:09,440 typo on you look if you look at um under 221 00:10:09,440 --> 00:10:11,920 Administration salaries 222 00:10:11,920 --> 00:10:14,600 132500 if you look at the real estate 223 00:10:14,600 --> 00:10:16,320 tax 224 00:10:16,320 --> 00:10:20,120 clerk well I don't know I mean in 2023 225 00:10:20,120 --> 00:10:22,240 you see the difference between 226 00:10:22,240 --> 00:10:24,920 19770 and now 227 00:10:24,920 --> 00:10:27,760 44906 that person that person half year 228 00:10:27,760 --> 00:10:29,560 thank you okay thank you sorry about 229 00:10:29,560 --> 00:10:30,920 that yeah if you look at the top that we 230 00:10:30,920 --> 00:10:33,279 have moved and combined okay thank you 231 00:10:33,279 --> 00:10:36,760 keep going sorry I didn't see that thank 232 00:10:36,760 --> 00:10:38,760 you3 233 00:10:38,760 --> 00:10:44,509 25 um the adopted budget looking at 234 00:10:44,519 --> 00:10:47,560 327,00 for Budget 235 00:10:47,560 --> 00:10:51,720 3322 uh that's a 2% 236 00:10:51,720 --> 00:10:53,959 increase I believe they have a full 237 00:10:53,959 --> 00:10:56,880 staff 238 00:10:56,880 --> 00:11:02,320 uh and uh longevity is from the um 239 00:11:02,320 --> 00:11:05,320 supervisor receipts and also the real 240 00:11:05,320 --> 00:11:08,399 estate tax specialist um yeah the grade 241 00:11:08,399 --> 00:11:11,560 pay is given to the real estate tax 242 00:11:11,560 --> 00:11:15,000 specialist um when the supervisor is not 243 00:11:15,000 --> 00:11:18,200 in the office um postage is for all the 244 00:11:18,200 --> 00:11:21,760 task mails we do uh throughout the year 245 00:11:21,760 --> 00:11:24,519 I believe we have two major tax 246 00:11:24,519 --> 00:11:29,720 announ the they disc at the end um 247 00:11:29,720 --> 00:11:33,000 the advertising is with Z notices and 248 00:11:33,000 --> 00:11:38,269 taxes supplies staes Amazon 249 00:11:38,279 --> 00:11:41,480 woner uh me contracts are for the 250 00:11:41,480 --> 00:11:44,320 printers and 251 00:11:44,320 --> 00:11:46,519 um 252 00:11:46,519 --> 00:11:49,959 Solutions and oh I miss the uh equipment 253 00:11:49,959 --> 00:11:53,240 uh that's for their SE printer uh and P 254 00:11:53,240 --> 00:11:55,720 at the window it gives a receipt to the 255 00:11:55,720 --> 00:11:58,200 customer so they need make sure they 256 00:11:58,200 --> 00:12:00,600 have upd that are working 257 00:12:00,600 --> 00:12:04,720 correctly and that's all for backups as 258 00:12:04,720 --> 00:12:07,440 well are there any vacancies in this 259 00:12:07,440 --> 00:12:11,590 apartment 260 00:12:11,600 --> 00:12:16,839 no any questions under 261 00:12:16,839 --> 00:12:19,360 yeah is there a supervisor in there yeah 262 00:12:19,360 --> 00:12:25,150 Linds 263 00:12:25,160 --> 00:12:28,160 oh that's looking at the back here 264 00:12:28,160 --> 00:12:29,880 somebody's missing 265 00:12:29,880 --> 00:12:31,040 that's why I was wondering why she 266 00:12:31,040 --> 00:12:32,360 wasn't here yeah she couldn't make it 267 00:12:32,360 --> 00:12:40,480 today oh okay well she did reply she okay all 268 00:12:40,480 --> 00:12:43,760 right let's move 269 00:12:43,760 --> 00:12:47,079 to page 17 and there's a little bit 270 00:12:47,079 --> 00:12:48,600 there that we just touched 271 00:12:48,600 --> 00:12:53,600 on four items you look atal 272 00:12:53,600 --> 00:12:59,680 sprting um no page page 70 273 00:12:59,680 --> 00:13:03,320 17 miscell miscellaneous undistributed 274 00:13:03,320 --> 00:13:07,399 expense okay um we have unallocated 275 00:13:07,399 --> 00:13:10,360 Insurance to the general fund uh we've 276 00:13:10,360 --> 00:13:18,079 been advised that we're going to have a 6% increase so we uh we uh added that 277 00:13:18,079 --> 00:13:21,600 for unal un allocated Insurance um that 278 00:13:21,600 --> 00:13:23,240 insurance passed through every fund so 279 00:13:23,240 --> 00:13:26,360 we have a a general water SAR and golf 280 00:13:26,360 --> 00:13:29,680 all page a portion of the m 281 00:13:29,680 --> 00:13:33,279 thanks uh under contingency U as you see 282 00:13:33,279 --> 00:13:36,959 in uh in 283 00:13:36,959 --> 00:13:39,040 2023 uh we had that 284 00:13:39,040 --> 00:13:42,320 300,000 uh as of uh right now uh 285 00:13:42,320 --> 00:13:43,760 actually we're doing so much better than 286 00:13:43,760 --> 00:13:46,360 we did in 22 because thank God not all 287 00:13:46,360 --> 00:13:47,959 the houses are burning down like they 288 00:13:47,959 --> 00:13:49,920 did in 289 00:13:49,920 --> 00:13:51,519 [Music] 290 00:13:51,519 --> 00:13:55,920 22 where are so we're we're at about 291 00:13:55,920 --> 00:13:59,040 190,000 so far so we're asking for the 292 00:13:59,040 --> 00:14:01,519 same for uh 293 00:14:01,519 --> 00:14:05,000 2024 I'm sorry what does the concy cover 294 00:14:05,000 --> 00:14:06,600 oh we cover the things that are not like 295 00:14:06,600 --> 00:14:08,920 really budgeted like uh when a when a 296 00:14:08,920 --> 00:14:11,800 house demolition demolition house burns 297 00:14:11,800 --> 00:14:15,399 down or uh or there's like a a an 298 00:14:15,399 --> 00:14:17,399 expense that you know that we didn't 299 00:14:17,399 --> 00:14:21,560 know I think I think uh uh Paul had a 300 00:14:21,560 --> 00:14:25,639 hard time trying to purchase a a broom 301 00:14:25,639 --> 00:14:28,759 for the sweeper we actually took 302 00:14:28,759 --> 00:14:30,639 contingency just so CU we had to do it 303 00:14:30,639 --> 00:14:33,720 right away you know okay so it covers 304 00:14:33,720 --> 00:14:39,470 the things that are not 305 00:14:39,480 --> 00:14:41,639 budgeted why are the May's recruitment 306 00:14:41,639 --> 00:14:45,920 funds on the unart okay the what oh yeah 307 00:14:45,920 --> 00:14:47,639 we moved that we moved that the mayor 308 00:14:47,639 --> 00:14:49,360 recruitment funds there because 309 00:14:49,360 --> 00:14:51,720 according to Andrew Cen if it's in the 310 00:14:51,720 --> 00:14:54,839 mayor's budget it can only be for his 311 00:14:54,839 --> 00:14:57,440 budget so we put it here so if he needs 312 00:14:57,440 --> 00:14:59,240 it for water 313 00:14:59,240 --> 00:15:02,199 or different departments we can we can 314 00:15:02,199 --> 00:15:07,360 use it that was that was to ad I'm sorry 315 00:15:07,360 --> 00:15:09,040 should I mean that one maybe you could 316 00:15:09,040 --> 00:15:10,880 call it something else then so it's not 317 00:15:10,880 --> 00:15:12,519 that he's recruiting people for his 318 00:15:12,519 --> 00:15:16,279 office it's for General and that's why he moved that I mean 319 00:15:16,279 --> 00:15:18,519 according to Angel uh he said that 320 00:15:18,519 --> 00:15:21,079 because it was in his Department that he 321 00:15:21,079 --> 00:15:23,680 could only use that for his department 322 00:15:23,680 --> 00:15:25,759 so that's why we moved it out until you 323 00:15:25,759 --> 00:15:29,360 know undried miscellaneous so that if if 324 00:15:29,360 --> 00:15:31,279 another department needs it they can use 325 00:15:31,279 --> 00:15:33,519 it yeah the way it looks like right now 326 00:15:33,519 --> 00:15:35,000 it looks like the mayor's the only one 327 00:15:35,000 --> 00:15:36,440 even though it's in a different place 328 00:15:36,440 --> 00:15:37,680 looks like the mayor is the only one 329 00:15:37,680 --> 00:15:39,560 that could use the we could take the 330 00:15:39,560 --> 00:15:42,360 mayor out of is that the case no any 331 00:15:42,360 --> 00:15:45,160 anybody that well any Department well 332 00:15:45,160 --> 00:15:47,759 the mayor does the hiring and firing 333 00:15:47,759 --> 00:15:48,560 right 334 00:15:48,560 --> 00:15:52,240 so so if it's for recruitment so when a 335 00:15:52,240 --> 00:15:54,519 department means uh something say you 336 00:15:54,519 --> 00:15:58,199 got a budget of uh uh 60 something, the 337 00:15:58,199 --> 00:16:00,800 person wants 80,000 a year and you want 338 00:16:00,800 --> 00:16:02,839 to hire them yeah yeah then you can use 339 00:16:02,839 --> 00:16:05,839 that money to recruit them 340 00:16:05,839 --> 00:16:08,160 yeah you know it's not it's not for 341 00:16:08,160 --> 00:16:10,880 department for recruiting a new position 342 00:16:10,880 --> 00:16:12,440 yeah well it sounds like yeah that that 343 00:16:12,440 --> 00:16:14,279 was that was something I I suggested to 344 00:16:14,279 --> 00:16:16,199 the to me because there were time when 345 00:16:16,199 --> 00:16:18,199 there were difficulty getting people so 346 00:16:18,199 --> 00:16:19,959 there have incentive similar to the 347 00:16:19,959 --> 00:16:21,120 private sector where there's an 348 00:16:21,120 --> 00:16:23,240 incentive to get somebody on board yeah 349 00:16:23,240 --> 00:16:26,759 there's upfront um s in and you hire 350 00:16:26,759 --> 00:16:28,920 them and things like that but you know 351 00:16:28,920 --> 00:16:30,639 things have changed over the last couple 352 00:16:30,639 --> 00:16:33,600 of years regards to recruitment people 353 00:16:33,600 --> 00:16:36,079 looking for job now rather than we 354 00:16:36,079 --> 00:16:38,639 looking you know well like you 355 00:16:38,639 --> 00:16:41,440 said I don't like exactly like you said 356 00:16:41,440 --> 00:16:43,480 if somebody comes in and the payroll 357 00:16:43,480 --> 00:16:45,759 process like says that their budget 358 00:16:45,759 --> 00:16:49,880 60,000 and they want 75,000 for instance 359 00:16:49,880 --> 00:16:52,279 then you know you they could recruit 360 00:16:52,279 --> 00:16:54,639 them with this with this that was that 361 00:16:54,639 --> 00:16:57,240 was the idea yeah it makes sense those 362 00:16:57,240 --> 00:17:00,399 were difficult times yeah yeah any 363 00:17:00,399 --> 00:17:03,759 question on on this go ahead please um 364 00:17:03,759 --> 00:17:05,959 on the senior center I see that your 365 00:17:05,959 --> 00:17:08,120 funding for three do we do anything with 366 00:17:08,120 --> 00:17:13,400 the ancient or of Hibernians in we are going to start yeah go ahead well 367 00:17:13,400 --> 00:17:15,319 I I actually have some notes to to speak 368 00:17:15,319 --> 00:17:16,520 to that if you 369 00:17:16,520 --> 00:17:18,640 want unless you were going to say no I 370 00:17:18,640 --> 00:17:20,760 was going to say as we we're mostly 371 00:17:20,760 --> 00:17:22,799 dealing with the Catholic Charities but 372 00:17:22,799 --> 00:17:28,120 now with Ancient Order of Hibernians uh you know uh because the charity is 373 00:17:28,120 --> 00:17:30,400 not you know fulfilling a lot of their 374 00:17:30,400 --> 00:17:31,799 stuff we have some 375 00:17:31,799 --> 00:17:35,120 excess money you know we're looking to 376 00:17:35,120 --> 00:17:38,559 bring a I can speak to that all right so 377 00:17:38,559 --> 00:17:41,120 we had some changes at Catholic 378 00:17:41,120 --> 00:17:44,640 Charities and so um for several for a 379 00:17:44,640 --> 00:17:47,200 few months I think like 90 days um we 380 00:17:47,200 --> 00:17:49,520 were down just to one of the programs of 381 00:17:49,520 --> 00:17:52,440 the three so that's why there's been 382 00:17:52,440 --> 00:17:53,840 some extra money that you see if you 383 00:17:53,840 --> 00:17:57,120 look at the year to date they've had um 384 00:17:57,120 --> 00:17:59,720 staff changes and we've been working 385 00:17:59,720 --> 00:18:02,120 with the new people and so we now have 386 00:18:02,120 --> 00:18:05,200 two going again um with the third going 387 00:18:05,200 --> 00:18:08,880 to be starting short soon um however I 388 00:18:08,880 --> 00:18:11,440 did talk um about this because the 389 00:18:11,440 --> 00:18:13,159 budget that they put in for 390 00:18:13,159 --> 00:18:16,080 2024 it's my responsibility um they were 391 00:18:16,080 --> 00:18:18,280 late getting it to me um because we were 392 00:18:18,280 --> 00:18:20,640 so new with this new team and so I got 393 00:18:20,640 --> 00:18:24,720 it to the mayor later than I should have 394 00:18:24,720 --> 00:18:27,000 I was like a couple weeks late so their 395 00:18:27,000 --> 00:18:28,840 budget for 2024 is 396 00:18:28,840 --> 00:18:31,159 $60,000 from Catholic Charities for the 397 00:18:31,159 --> 00:18:34,120 three programs because the food it's 398 00:18:34,120 --> 00:18:37,080 primarily the food um they're going with 399 00:18:37,080 --> 00:18:38,080 they're going to be doing something 400 00:18:38,080 --> 00:18:39,440 different than what we had originally 401 00:18:39,440 --> 00:18:42,320 set up um and even if we had gone with 402 00:18:42,320 --> 00:18:44,480 what we originally set up that vendor 403 00:18:44,480 --> 00:18:47,240 also have increased their prices but 404 00:18:47,240 --> 00:18:49,000 what that means is that this number does 405 00:18:49,000 --> 00:18:51,360 not include the Hibernians and so I've 406 00:18:51,360 --> 00:18:54,039 also spoken to the Hibernians and I have 407 00:18:54,039 --> 00:18:55,840 their budget figure also which is 408 00:18:55,840 --> 00:18:58,720 $114,000 that they will need um um which 409 00:18:58,720 --> 00:19:01,120 would bring this to an additional 29k 410 00:19:01,120 --> 00:19:02,960 that we would need um in the senior 411 00:19:02,960 --> 00:19:04,919 center budget so I know we'll talk about 412 00:19:04,919 --> 00:19:08,720 this when we discuss our stuff but so I 413 00:19:08,720 --> 00:19:10,159 know the Hibernians they have money 414 00:19:10,159 --> 00:19:11,840 through Community Development they do 415 00:19:11,840 --> 00:19:15,000 but and he he deducted that from right 416 00:19:15,000 --> 00:19:18,880 um what he submitted in so so I I know 417 00:19:18,880 --> 00:19:20,760 uh our discussion was we're looking at 418 00:19:20,760 --> 00:19:22,640 Capal Charities because they only so far 419 00:19:22,640 --> 00:19:24,919 it's only been 10,000 for a year right 420 00:19:24,919 --> 00:19:27,240 so we know we have enough money to to 421 00:19:27,240 --> 00:19:30,640 handle that difference for so you Flo 422 00:19:30,640 --> 00:19:33,520 that into next year's budget 423 00:19:33,520 --> 00:19:36,000 no we'll finish this year but then 424 00:19:36,000 --> 00:19:38,840 they'll have they'll have another budget 425 00:19:38,840 --> 00:19:42,320 for cdbg next year right the Hibernians 426 00:19:42,320 --> 00:19:44,280 yeah but that he's he's taking that into 427 00:19:44,280 --> 00:19:45,880 consideration this is what he needs for 428 00:19:45,880 --> 00:19:49,280 2024 he needs an addition he will need 429 00:19:49,280 --> 00:19:52,480 his total budget for the year is 430 00:19:52,480 --> 00:19:56,039 $34,000 bless you and um 431 00:19:56,039 --> 00:19:58,559 he's thinking he's going to get the 20 432 00:19:58,559 --> 00:19:59,919 the 433 00:19:59,919 --> 00:20:04,039 20 one is cdbg one is cdbg and one is 434 00:20:04,039 --> 00:20:08,080 through the here right but CD cdbg um 435 00:20:08,080 --> 00:20:09,600 he's counting that in he's still going 436 00:20:09,600 --> 00:20:10,559 to need 437 00:20:10,559 --> 00:20:12,720 $144,000 that is already accounted for 438 00:20:12,720 --> 00:20:15,159 in the cdbg to be approved the oh just 439 00:20:15,159 --> 00:20:17,720 recently no that's the 20 that's the 20 440 00:20:17,720 --> 00:20:18,559 which 441 00:20:18,559 --> 00:20:21,600 20 his budget 442 00:20:21,600 --> 00:20:23,520 is4 443 00:20:23,520 --> 00:20:27,360 $344,000 okay he's getting 20 from cdbg 444 00:20:27,360 --> 00:20:29,960 so he's going to need $14,000 which is 445 00:20:29,960 --> 00:20:32,039 not accounted for in this 45,000 there 446 00:20:32,039 --> 00:20:35,159 is money in CB that's from prior Year 447 00:20:35,159 --> 00:20:39,120 yes I think that's it that's that's his 20 grand that we're giving 448 00:20:39,120 --> 00:20:40,159 him from 449 00:20:40,159 --> 00:20:43,960 cdbg okay I think told me I I I think 450 00:20:43,960 --> 00:20:45,159 yeah we went through this last year can 451 00:20:45,159 --> 00:20:46,919 you pull the report for us to see how 452 00:20:46,919 --> 00:20:49,600 much money is available to the r of hbor 453 00:20:49,600 --> 00:20:52,679 cdbg cdbg funding they are lagging 454 00:20:52,679 --> 00:20:54,600 behind and their funding that is going 455 00:20:54,600 --> 00:20:56,280 to take them through so I think that's 456 00:20:56,280 --> 00:20:58,320 the reason why it was cut last year 457 00:20:58,320 --> 00:21:00,880 because they were money there the pot 458 00:21:00,880 --> 00:21:01,960 yeah they weren't sure I just want to 459 00:21:01,960 --> 00:21:03,120 make sure we cover everything they 460 00:21:03,120 --> 00:21:04,480 weren't sure that they were going to do 461 00:21:04,480 --> 00:21:05,880 anything this year too because then they 462 00:21:05,880 --> 00:21:08,039 lose a cook or something yeah uh they 463 00:21:08,039 --> 00:21:10,000 did and that's why he was down a little 464 00:21:10,000 --> 00:21:12,240 bit but now I mean he has to repl he has 465 00:21:12,240 --> 00:21:15,760 to replace the cook no they they have people in place and they work 466 00:21:15,760 --> 00:21:17,919 in l i just since you're talking about 467 00:21:17,919 --> 00:21:21,799 the this program here on this fre 468 00:21:21,799 --> 00:21:24,520 location are they fully attended cuz 469 00:21:24,520 --> 00:21:25,679 I've been hearing that they're not 470 00:21:25,679 --> 00:21:26,960 people are not attending that's why we 471 00:21:26,960 --> 00:21:28,919 had to cut that's why they stopped 472 00:21:28,919 --> 00:21:30,679 because they were having issues and part 473 00:21:30,679 --> 00:21:32,240 of the reason that they were having the 474 00:21:32,240 --> 00:21:34,720 issues at the other two sites was that 475 00:21:34,720 --> 00:21:37,000 the people didn't like the food 476 00:21:37,000 --> 00:21:40,440 yeah they're re they're revamping the 477 00:21:40,440 --> 00:21:43,240 program um and hopefully it'll be 478 00:21:43,240 --> 00:21:45,120 successful going into this this next 479 00:21:45,120 --> 00:21:46,279 year because I did receive a lot of 480 00:21:46,279 --> 00:21:47,840 complaint in terms of the food the 481 00:21:47,840 --> 00:21:50,000 location and the theice so that's why 482 00:21:50,000 --> 00:21:51,880 that that those two locations are no 483 00:21:51,880 --> 00:21:54,360 long we're funding here 484 00:21:54,360 --> 00:21:59,880 $45,000 we have one already wait wait let me just clear so the two you 485 00:21:59,880 --> 00:22:01,480 there were three yes two were not 486 00:22:01,480 --> 00:22:03,480 performing correct so now you have a 487 00:22:03,480 --> 00:22:07,279 different two we have yes although one 488 00:22:07,279 --> 00:22:09,640 of them is in place and started already 489 00:22:09,640 --> 00:22:11,799 at St John the Evangelist it's new it's 490 00:22:11,799 --> 00:22:14,960 only been a few weeks um and the other 491 00:22:14,960 --> 00:22:18,279 one is still to be determined and then 492 00:22:18,279 --> 00:22:19,080 um 493 00:22:19,080 --> 00:22:26,520 start but Belle is doing great um the one the one a diamond it is so 494 00:22:26,520 --> 00:22:28,919 needless to say it's good food and they 495 00:22:28,919 --> 00:22:30,600 get a great oh they get good food from 496 00:22:30,600 --> 00:22:34,880 there yes well of course they yeah so um 497 00:22:34,880 --> 00:22:37,360 I don't know I just thought that any of 498 00:22:37,360 --> 00:22:38,400 those changes would have come back to 499 00:22:38,400 --> 00:22:39,520 the council for discussion so this is 500 00:22:39,520 --> 00:22:41,960 the first time honestly it's really new 501 00:22:41,960 --> 00:22:43,799 just happened it's really new but they 502 00:22:43,799 --> 00:22:45,400 were shut down for like a while CU we 503 00:22:45,400 --> 00:22:48,000 didn't know about that were they were um 504 00:22:48,000 --> 00:22:49,159 just putting it out there there's 505 00:22:49,159 --> 00:22:51,480 another group that's starting one case 506 00:22:51,480 --> 00:22:53,480 you want to consider them um at the 507 00:22:53,480 --> 00:22:54,919 Friendship House I understand that 508 00:22:54,919 --> 00:22:56,159 they're getting ready to do a senior 509 00:22:56,159 --> 00:22:58,400 senator there as well I know so what 510 00:22:58,400 --> 00:23:00,080 that is so you could you know what that 511 00:23:00,080 --> 00:23:01,799 is it's connected to Friendship Baptist 512 00:23:01,799 --> 00:23:05,279 Church they friendship okay um up but 513 00:23:05,279 --> 00:23:07,640 it's not in the church they be clear 514 00:23:07,640 --> 00:23:09,760 it's up on State Street near hawk or 515 00:23:09,760 --> 00:23:11,960 something so it's so if they've shut the 516 00:23:11,960 --> 00:23:15,760 one down that was at Crossings it's sort 517 00:23:15,760 --> 00:23:18,120 of a similar area okay I don't know 518 00:23:18,120 --> 00:23:20,039 where your other was considered but that 519 00:23:20,039 --> 00:23:23,000 one I can let them know too clearly 520 00:23:23,000 --> 00:23:25,919 closed yeah um well I'm glad you let us 521 00:23:25,919 --> 00:23:27,360 know cuz I well I was kind of waiting 522 00:23:27,360 --> 00:23:29,840 for tonight to cuz I just literally this 523 00:23:29,840 --> 00:23:31,240 is all like within the last several 524 00:23:31,240 --> 00:23:32,679 weeks no no but how long have they been 525 00:23:32,679 --> 00:23:34,799 out of not working oh those were those 526 00:23:34,799 --> 00:23:38,240 were out for quite yeah quite some time 527 00:23:38,240 --> 00:23:41,080 yeah yeah yes and then they were out of 528 00:23:41,080 --> 00:23:43,720 service but then they were not fully the 529 00:23:43,720 --> 00:23:45,679 attendants were were lagging they were 530 00:23:45,679 --> 00:23:48,279 not at like the full capacity that's why 531 00:23:48,279 --> 00:23:49,720 they that's why they went that they were 532 00:23:49,720 --> 00:23:51,240 like a few people attending and it 533 00:23:51,240 --> 00:23:54,240 wasn't worth you know the the the two 534 00:23:54,240 --> 00:23:56,640 sites weren't working yeah exactly so 535 00:23:56,640 --> 00:23:59,240 that's but then then there's been these 536 00:23:59,240 --> 00:24:00,919 other changes at Catholic charity so 537 00:24:00,919 --> 00:24:02,720 that's been part of the issue as well so 538 00:24:02,720 --> 00:24:04,000 it's been The Crossings and what was the 539 00:24:04,000 --> 00:24:05,320 other one that wasn't working it was 540 00:24:05,320 --> 00:24:08,200 Stein Mets Park and The Crossings okay 541 00:24:08,200 --> 00:24:10,679 Hillside Crossing so do they have a new 542 00:24:10,679 --> 00:24:12,320 plan in place that they can present to 543 00:24:12,320 --> 00:24:14,480 us I can have them I that would be a 544 00:24:14,480 --> 00:24:16,320 good idea yeah I would like to hear can 545 00:24:16,320 --> 00:24:20,669 they do that 546 00:24:20,679 --> 00:24:24,520 um not this Monday but um I will let me 547 00:24:24,520 --> 00:24:25,960 contact them and find out when they'd be 548 00:24:25,960 --> 00:24:27,440 ready to do that but we'll have them 549 00:24:27,440 --> 00:24:28,880 come and present like we did when we 550 00:24:28,880 --> 00:24:30,600 first started CU we might get this 551 00:24:30,600 --> 00:24:32,159 budget before that can they email if 552 00:24:32,159 --> 00:24:34,000 they have a presentation or a plan in 553 00:24:34,000 --> 00:24:37,240 place email it to to us let me um yeah 554 00:24:37,240 --> 00:24:40,440 if you don't mind yep so um do you also 555 00:24:40,440 --> 00:24:44,399 want to see what the hyberg is they're 556 00:24:44,399 --> 00:24:46,559 we contractor from cdpg the invoice 557 00:24:46,559 --> 00:24:48,080 submitting I was told that they are 558 00:24:48,080 --> 00:24:49,840 being paid up front now they're not 559 00:24:49,840 --> 00:24:52,600 behind in payments which is kind of good 560 00:24:52,600 --> 00:24:54,679 remember there was a struggle to get to 561 00:24:54,679 --> 00:24:56,840 get them paid and it was a struggle a 562 00:24:56,840 --> 00:24:59,399 struggle for them to to submit voice 563 00:24:59,399 --> 00:25:01,640 think that and to get all the people 564 00:25:01,640 --> 00:25:04,919 work but um now they are current and 565 00:25:04,919 --> 00:25:06,360 they're current with terms of red boys 566 00:25:06,360 --> 00:25:08,360 they current in terms of payment oh good 567 00:25:08,360 --> 00:25:10,360 so thank you all for doing that to help 568 00:25:10,360 --> 00:25:12,320 them out okay so they are I know we met 569 00:25:12,320 --> 00:25:14,919 with them a few times yes I know we met 570 00:25:14,919 --> 00:25:16,960 several times back and forth and they're 571 00:25:16,960 --> 00:25:19,039 running good I mean their attendance is 572 00:25:19,039 --> 00:25:22,640 way over harage very good now we're 573 00:25:22,640 --> 00:25:25,039 getting people I will tell you that I 574 00:25:25,039 --> 00:25:27,039 went to the one when it started at St 575 00:25:27,039 --> 00:25:28,320 John the Evangelist 576 00:25:28,320 --> 00:25:31,200 people to hians as so remember that our 577 00:25:31,200 --> 00:25:32,559 initial goal was to try to have 578 00:25:32,559 --> 00:25:36,240 something 5 days a week um so those 579 00:25:36,240 --> 00:25:38,960 people are you know coming to this so 580 00:25:38,960 --> 00:25:41,120 hopefully it'll as we continue to grow 581 00:25:41,120 --> 00:25:43,799 and you know how how um how many days a 582 00:25:43,799 --> 00:25:46,000 week is the high burning open two two 583 00:25:46,000 --> 00:25:48,520 Tuesday Tuesday Thursdays so our goal is 584 00:25:48,520 --> 00:25:50,039 Monday Wednesday Friday they're going to 585 00:25:50,039 --> 00:25:52,399 be Mondays they are Mondays and then 586 00:25:52,399 --> 00:25:54,679 bellw is Fridays and so it's the 587 00:25:54,679 --> 00:25:56,960 Wednesday one that we're still so but B 588 00:25:56,960 --> 00:25:59,720 is not functioning right now B is B is 589 00:25:59,720 --> 00:26:02,039 going very well well 590 00:26:02,039 --> 00:26:06,159 no so miss peld you mentioned 591 00:26:06,159 --> 00:26:08,399 friendship why don't we contact them and 592 00:26:08,399 --> 00:26:11,720 see if they can um fill in that um let 593 00:26:11,720 --> 00:26:13,480 me can I just I'll ask cath because 594 00:26:13,480 --> 00:26:16,600 remember we I do want to say that we 595 00:26:16,600 --> 00:26:18,360 contract with Catholic Charities and 596 00:26:18,360 --> 00:26:21,279 basically they need to figure that out 597 00:26:21,279 --> 00:26:22,679 but that's I'm going to tell them about 598 00:26:22,679 --> 00:26:25,039 that place well I think and I think well 599 00:26:25,039 --> 00:26:27,399 that's Friendship House wants to be I 600 00:26:27,399 --> 00:26:29,799 think under Catholic Charities I think 601 00:26:29,799 --> 00:26:32,520 they well if as you said food is the 602 00:26:32,520 --> 00:26:35,360 issue I have it's my belief that they 603 00:26:35,360 --> 00:26:37,480 would they would fix the food so I don't 604 00:26:37,480 --> 00:26:39,120 know how that would all work out if food 605 00:26:39,120 --> 00:26:41,640 is the issue then maybe we I don't want 606 00:26:41,640 --> 00:26:44,520 to talk about people no but anyway um I 607 00:26:44,520 --> 00:26:46,159 think they would be preparing the meals 608 00:26:46,159 --> 00:26:49,480 much like the diner does okay so let me 609 00:26:49,480 --> 00:26:51,840 um let me talk to I'll give you um the 610 00:26:51,840 --> 00:26:53,640 contact information you want yes please 611 00:26:53,640 --> 00:26:54,679 send it to me and I'll give it to 612 00:26:54,679 --> 00:26:57,679 Catholic Char go ahead please and I know 613 00:26:57,679 --> 00:26:59,320 receive the document next week from 614 00:26:59,320 --> 00:27:00,600 Catholic Charities are you able to speak 615 00:27:00,600 --> 00:27:03,559 to that $60,000 is it an expansion in 616 00:27:03,559 --> 00:27:06,080 services or to be fully it would be to 617 00:27:06,080 --> 00:27:08,919 have three programs the cost of the food 618 00:27:08,919 --> 00:27:12,000 and the cost of the Staffing so yes that 619 00:27:12,000 --> 00:27:14,679 is what it is as opposed to the 50 thou 620 00:27:14,679 --> 00:27:16,919 it was actually 50,000 last year was the 621 00:27:16,919 --> 00:27:20,480 budget so oh 45 I know but we it was 622 00:27:20,480 --> 00:27:22,240 actually supposed to be 50 was the 623 00:27:22,240 --> 00:27:24,360 original budget that they gave us okay 624 00:27:24,360 --> 00:27:26,039 so they're only going up yeah they're 625 00:27:26,039 --> 00:27:28,399 only going up 10 it's just that the food 626 00:27:28,399 --> 00:27:30,720 C so so let's look at the plan let's 627 00:27:30,720 --> 00:27:33,080 look at the the location that they 628 00:27:33,080 --> 00:27:36,760 secured and we will like these SES 629 00:27:36,760 --> 00:27:38,640 around our city we would like to it we 630 00:27:38,640 --> 00:27:40,480 will We Like These service around our 631 00:27:40,480 --> 00:27:43,399 city so now we we are funding it and 632 00:27:43,399 --> 00:27:45,440 then it's not functioning that's a 633 00:27:45,440 --> 00:27:47,919 problem for all of us and the only one 634 00:27:47,919 --> 00:27:50,640 that is keep running is H Boran Hall the 635 00:27:50,640 --> 00:27:53,880 senior centor there and Belle and now St 636 00:27:53,880 --> 00:27:55,399 John the Evangelist so let's look at 637 00:27:55,399 --> 00:27:58,159 that and we can determine Way Forward of 638 00:27:58,159 --> 00:28:00,279 this way I think the other thing we need 639 00:28:00,279 --> 00:28:02,120 to keep in mind is part of what you 640 00:28:02,120 --> 00:28:03,640 originally planned was to have it in 641 00:28:03,640 --> 00:28:05,200 different neighborhoods of the city so 642 00:28:05,200 --> 00:28:06,600 why I want to make sure it's not all 643 00:28:06,600 --> 00:28:08,880 concentrated in one part of the city and 644 00:28:08,880 --> 00:28:10,279 another part of the city there there's a 645 00:28:10,279 --> 00:28:12,080 vacancy so I think it's important that 646 00:28:12,080 --> 00:28:13,840 we look at that especially since we lost 647 00:28:13,840 --> 00:28:16,279 one yeah at the 648 00:28:16,279 --> 00:28:18,799 crosss yeah I agree all right so we'll 649 00:28:18,799 --> 00:28:20,039 look at 650 00:28:20,039 --> 00:28:22,320 it thank 651 00:28:22,320 --> 00:28:25,200 you if I me can we get an actual for the 652 00:28:25,200 --> 00:28:27,640 hbor hall in terms of where they are 653 00:28:27,640 --> 00:28:30,120 yeah how much is available how much what 654 00:28:30,120 --> 00:28:38,029 are you looking for the funding for C 655 00:28:38,039 --> 00:28:41,240 CER under cdbg D 656 00:28:41,240 --> 00:28:44,600 cdbg you need do that next week yeah but 657 00:28:44,600 --> 00:28:45,840 there was money I thought there was 658 00:28:45,840 --> 00:28:47,039 money in the operating budget for 659 00:28:47,039 --> 00:28:49,679 Hibernians as well as the CB last year 660 00:28:49,679 --> 00:28:53,159 no no no there because it's Catholic 661 00:28:53,159 --> 00:28:54,720 cherry and the mayor asked me about it I 662 00:28:54,720 --> 00:28:56,039 said well because Catholic Cherry hasn't 663 00:28:56,039 --> 00:28:59,360 been using we only use 10 thou almost 664 00:28:59,360 --> 00:29:02,679 10,500 said there's money left over so I 665 00:29:02,679 --> 00:29:04,640 said you know maybe if the if the 666 00:29:04,640 --> 00:29:07,240 Hibernians need money soon they can we 667 00:29:07,240 --> 00:29:09,200 can you know use this money now you know 668 00:29:09,200 --> 00:29:12,399 if they need it now yeah you know what I 669 00:29:12,399 --> 00:29:16,559 mean POS that's why I the question CG we 670 00:29:16,559 --> 00:29:18,399 used to roll it over every year at one 671 00:29:18,399 --> 00:29:20,360 time I can recall that they wanted 672 00:29:20,360 --> 00:29:22,440 30,000 and we end up giving it 20,000 673 00:29:22,440 --> 00:29:24,399 and then they were money on the cdbg 674 00:29:24,399 --> 00:29:27,640 line that fill that Gap yeah once we get 675 00:29:27,640 --> 00:29:29,919 to report we'll see the history of it 676 00:29:29,919 --> 00:29:32,240 okay and how much is available in the L 677 00:29:32,240 --> 00:29:34,440 TOS I think there's a year or two I 678 00:29:34,440 --> 00:29:36,159 think they have last year in this year 679 00:29:36,159 --> 00:29:37,799 and then they got next year but the next 680 00:29:37,799 --> 00:29:40,120 year money really doesn't start until 681 00:29:40,120 --> 00:29:43,120 next year but you not you know January 682 00:29:43,120 --> 00:29:44,360 starts 683 00:29:44,360 --> 00:29:47,799 later yes because it's cdbg it's they 684 00:29:47,799 --> 00:29:49,279 were they were never in the operating 685 00:29:49,279 --> 00:29:50,840 budget which is why I brought the 686 00:29:50,840 --> 00:29:53,279 question should we add them because 687 00:29:53,279 --> 00:29:54,399 that's right they're getting their money 688 00:29:54,399 --> 00:29:59,799 in a different way okay yeah we'll we'll also look at that it's a good idea 689 00:29:59,799 --> 00:30:03,000 to have I I think yeah we'll look at 690 00:30:03,000 --> 00:30:04,679 that in terms of funding and where we 691 00:30:04,679 --> 00:30:06,640 taking the money to fund all the Senor 692 00:30:06,640 --> 00:30:08,600 Center I think they should be all 693 00:30:08,600 --> 00:30:11,519 together I do too yes and that's 694 00:30:11,519 --> 00:30:13,000 something I'm going to recommend that's 695 00:30:13,000 --> 00:30:14,559 a great IDE I was going to recommend it 696 00:30:14,559 --> 00:30:15,679 next week but I'm going to recommend it 697 00:30:15,679 --> 00:30:18,320 since we talking about um I would like 698 00:30:18,320 --> 00:30:20,080 to see that I've been asking since when 699 00:30:20,080 --> 00:30:21,960 this happened last year but all all 700 00:30:21,960 --> 00:30:24,399 seniors enter in one bucket with their 701 00:30:24,399 --> 00:30:26,840 own allocated amount it makes it easier 702 00:30:26,840 --> 00:30:29,120 to yes easier to track easier for the 703 00:30:29,120 --> 00:30:31,240 staff and the paperwork Trail and all 704 00:30:31,240 --> 00:30:34,200 these things that the senior center has 705 00:30:34,200 --> 00:30:36,559 to submit and the staff has to go 706 00:30:36,559 --> 00:30:38,600 through um we need to take out some 707 00:30:38,600 --> 00:30:43,039 burden from our staffing and and the or 708 00:30:43,039 --> 00:30:45,200 of H Buran has been they have a track 709 00:30:45,200 --> 00:30:51,480 record good track record so I I think no shade on the other ones but well you 710 00:30:51,480 --> 00:30:53,080 know starting up something new there's 711 00:30:53,080 --> 00:30:55,200 always going to be some so hopefully and 712 00:30:55,200 --> 00:30:56,919 I think you know I feel pretty confident 713 00:30:56,919 --> 00:30:58,799 with the the team that they now have in 714 00:30:58,799 --> 00:31:01,919 place and so I'm going to suggest is 715 00:31:01,919 --> 00:31:03,600 that somewhere like mid year we hear 716 00:31:03,600 --> 00:31:05,279 from them on how they're doing because I 717 00:31:05,279 --> 00:31:06,880 had no idea that they were it was not 718 00:31:06,880 --> 00:31:09,840 working out well so um but I will 719 00:31:09,840 --> 00:31:12,480 obviously try to get them in sooner okay 720 00:31:12,480 --> 00:31:14,320 yeah oh sure sure sure but I don't know 721 00:31:14,320 --> 00:31:18,320 make time for the budget to be back no no I know I know but if they could 722 00:31:18,320 --> 00:31:20,559 email us something just to Y so we know 723 00:31:20,559 --> 00:31:24,549 what it's going to look like yep all 724 00:31:24,559 --> 00:31:29,760 right thank you let's move on 725 00:31:29,760 --> 00:31:31,960 to 726 00:31:31,960 --> 00:31:33,919 page 727 00:31:33,919 --> 00:31:36,840 40 we this these 728 00:31:36,840 --> 00:31:39,519 are 729 00:31:39,519 --> 00:31:42,960 commissions D just touch on on big item 730 00:31:42,960 --> 00:31:44,880 tickets anything that we need to know 731 00:31:44,880 --> 00:31:46,600 not small 732 00:31:46,600 --> 00:31:50,519 item we have the the youth 733 00:31:50,519 --> 00:31:54,000 employment we did we did we did we did 734 00:31:54,000 --> 00:31:56,559 all we did Zing appeals plan commission 735 00:31:56,559 --> 00:31:59,000 already we did historic commission 736 00:31:59,000 --> 00:32:05,720 already okay was they didn't talk about the 737 00:32:05,720 --> 00:32:07,639 hisory commission must have missed it we 738 00:32:07,639 --> 00:32:10,080 didn't didn't cover we didn't touch on 739 00:32:10,080 --> 00:32:12,799 youth programs we did when really was 740 00:32:12,799 --> 00:32:14,679 here yes 741 00:32:14,679 --> 00:32:18,720 we the other four we didn't touch but um 742 00:32:18,720 --> 00:32:21,320 it's straight forward yeah there still 743 00:32:21,320 --> 00:32:23,480 same as last 744 00:32:23,480 --> 00:32:27,519 year we'll move to page um can I just 745 00:32:27,519 --> 00:32:29,600 ask a question sure about the historic 746 00:32:29,600 --> 00:32:32,559 commission so totally tin how many 747 00:32:32,559 --> 00:32:34,679 people um how many people are on that 748 00:32:34,679 --> 00:32:38,000 committee and is it 749 00:32:38,000 --> 00:32:43,269 full all right I'll send the email to 750 00:32:43,279 --> 00:32:45,360 Michelle you you going to send an email 751 00:32:45,360 --> 00:32:50,480 or you you you want one more I mean who 752 00:32:50,480 --> 00:32:52,080 because the commission seats and stuff 753 00:32:52,080 --> 00:32:55,389 that comes through the mayor's 754 00:32:55,399 --> 00:32:57,919 office depends turn to streamline I'll 755 00:32:57,919 --> 00:32:59,200 make sure we have all the questions okay 756 00:32:59,200 --> 00:33:01,639 so we can we can send it through M yeah 757 00:33:01,639 --> 00:33:03,320 absolutely so we don't miss anything 758 00:33:03,320 --> 00:33:06,080 want information yeah we're not missing 759 00:33:06,080 --> 00:33:07,519 anybody's yeah we're not missing 760 00:33:07,519 --> 00:33:10,240 anybody's U question and answer all 761 00:33:10,240 --> 00:33:14,440 right so let's move to page 48 and this 762 00:33:14,440 --> 00:33:16,440 is Anthony's um 763 00:33:16,440 --> 00:33:19,240 favorite favorite he was waiting for 764 00:33:19,240 --> 00:33:21,840 this whole year wait a minut which one 765 00:33:21,840 --> 00:33:25,440 page 48 benefit benefits 766 00:33:25,440 --> 00:33:27,760 48 as you as you you can see our 767 00:33:27,760 --> 00:33:29,240 employee benefits especially under 768 00:33:29,240 --> 00:33:32,799 retirement is really increased from 105 769 00:33:32,799 --> 00:33:37,519 to uh 111 so that's about a $500,000 770 00:33:37,519 --> 00:33:40,320 increase um of course that's due to a 771 00:33:40,320 --> 00:33:41,799 couple things that's you know we're 772 00:33:41,799 --> 00:33:44,480 adding more people are coming to work 773 00:33:44,480 --> 00:33:46,240 and raises that we're providing 774 00:33:46,240 --> 00:33:51,000 especially to police and fire and um uh 775 00:33:51,000 --> 00:33:53,399 other the other unions uh their social 776 00:33:53,399 --> 00:33:55,559 security contributions is all based on 777 00:33:55,559 --> 00:33:58,399 the the payroll formulas that we have 778 00:33:58,399 --> 00:34:01,039 you know the 779 00:34:01,039 --> 00:34:04,600 00765 total of the payments uh life 780 00:34:04,600 --> 00:34:07,399 insurance for the police and fire uh let 781 00:34:07,399 --> 00:34:12,919 me see benef unemployment insurance uh you know actually it's been doing 782 00:34:12,919 --> 00:34:15,919 very well uh disability insurance our 783 00:34:15,919 --> 00:34:18,359 biggest cost uh that went up a million 784 00:34:18,359 --> 00:34:23,280 two is is our uh health benefits um and 785 00:34:23,280 --> 00:34:26,240 that that is uh and that you know it's a 786 00:34:26,240 --> 00:34:27,399 big factor 787 00:34:27,399 --> 00:34:31,839 uh we actually hired a we have a a a 788 00:34:31,839 --> 00:34:34,599 health insurance uh analyst to help us 789 00:34:34,599 --> 00:34:37,520 to make sure that we do and um they are 790 00:34:37,520 --> 00:34:40,879 projecting the cost to be 14% higher you 791 00:34:40,879 --> 00:34:43,599 know um they're saying that uh there's 792 00:34:43,599 --> 00:34:46,240 going to be a 4% enrollment increase due 793 00:34:46,240 --> 00:34:49,399 to projected hiring uh medical Trends 794 00:34:49,399 --> 00:34:53,000 are going to go up 6% Pharmacy's up 6% 795 00:34:53,000 --> 00:34:54,839 one of our biggest things is 30% 796 00:34:54,839 --> 00:34:57,040 increase in our stock loss premium and 797 00:34:57,040 --> 00:35:03,320 that the stop- loss premium is is when a person uh a single person goes over 798 00:35:03,320 --> 00:35:05,880 $175,000 we have a special Insurance to 799 00:35:05,880 --> 00:35:08,839 kick in to to pay for that and right now 800 00:35:08,839 --> 00:35:12,599 we have 15 people really over 801 00:35:12,599 --> 00:35:15,440 that right now so so that insurance is 802 00:35:15,440 --> 00:35:17,000 really helping us you 803 00:35:17,000 --> 00:35:19,880 know one of the big factors uh coming up 804 00:35:19,880 --> 00:35:25,119 in 2024 specialty drugs uh um because 805 00:35:25,119 --> 00:35:27,119 you know the huge increase of cost 806 00:35:27,119 --> 00:35:29,520 specialty drugs yeah what's a specialty 807 00:35:29,520 --> 00:35:32,680 drug uh uh you know uh like for instance 808 00:35:32,680 --> 00:35:37,520 um um calus you know the for uh when you 809 00:35:37,520 --> 00:35:40,880 have pis yeah do you know that's like a 810 00:35:40,880 --> 00:35:44,280 it's a drug that cost like uh $122,000 811 00:35:44,280 --> 00:35:46,960 an ejection wow yeah okay we have people 812 00:35:46,960 --> 00:35:49,319 using that we have a list of you know 813 00:35:49,319 --> 00:35:51,359 people with the high cost drugs you know 814 00:35:51,359 --> 00:35:55,920 W 14% seems like um what it I mean 815 00:35:55,920 --> 00:35:58,599 that's it doesn't it isn't it often 816 00:35:58,599 --> 00:36:00,720 going up that much every year we we've 817 00:36:00,720 --> 00:36:02,680 been really good in fact uh we we've 818 00:36:02,680 --> 00:36:04,680 been really steady and holding our own 819 00:36:04,680 --> 00:36:06,240 we think with MVP has been our 820 00:36:06,240 --> 00:36:07,720 administrator they've been doing very 821 00:36:07,720 --> 00:36:10,760 well with us and so uh This what they 822 00:36:10,760 --> 00:36:13,280 explain is this is like the after Co 823 00:36:13,280 --> 00:36:14,520 thing now people are actually going to 824 00:36:14,520 --> 00:36:16,599 go back to the doctors or actually you 825 00:36:16,599 --> 00:36:18,920 know so that's that's what what they're 826 00:36:18,920 --> 00:36:22,359 expecting um hopefully uh uh this year 827 00:36:22,359 --> 00:36:24,240 our Trend looks like we're going to 828 00:36:24,240 --> 00:36:26,359 either be even or a little bit under 829 00:36:26,359 --> 00:36:27,720 budget 830 00:36:27,720 --> 00:36:29,920 but we're we're holding very well so far 831 00:36:29,920 --> 00:36:32,400 this year so uh we're we're preparing 832 00:36:32,400 --> 00:36:36,359 next year uh to uh you know for next 833 00:36:36,359 --> 00:36:39,119 year to go through our uh for instance 834 00:36:39,119 --> 00:36:42,560 our y for our retirees went up a 835 00:36:42,560 --> 00:36:44,960 straight 6% which we were holding our 836 00:36:44,960 --> 00:36:47,319 own you everything else everything else 837 00:36:47,319 --> 00:36:52,910 is pretty stable after 838 00:36:52,920 --> 00:36:56,240 that so Anthony I've known over the 839 00:36:56,240 --> 00:36:58,920 years you had um especially Health 840 00:36:58,920 --> 00:37:01,599 excuse me the healthare section yeah you 841 00:37:01,599 --> 00:37:04,200 had um submit to us like performal 842 00:37:04,200 --> 00:37:06,720 invoice or estimates do you have that by 843 00:37:06,720 --> 00:37:08,760 any chance say one more time performa 844 00:37:08,760 --> 00:37:11,560 invoice estimates with regards to these 845 00:37:11,560 --> 00:37:14,800 costs going on the healthare 846 00:37:14,800 --> 00:37:17,400 cause last year you from the analyst 847 00:37:17,400 --> 00:37:19,280 yeah yeah yeah I have it right here you 848 00:37:19,280 --> 00:37:20,760 have that you want to report yeah if you 849 00:37:20,760 --> 00:37:23,119 don't mind can you um have copies for us 850 00:37:23,119 --> 00:37:26,119 to show how you know the trend yeah 851 00:37:26,119 --> 00:37:28,560 absolutely yeah last year did that help 852 00:37:28,560 --> 00:37:30,599 all the budget scenarios 853 00:37:30,599 --> 00:37:32,599 everything 854 00:37:32,599 --> 00:37:35,200 y rate history I got the rate history in 855 00:37:35,200 --> 00:37:38,040 there I got all set for it I'll I'll 856 00:37:38,040 --> 00:37:41,240 have them one of those expenses that you 857 00:37:41,240 --> 00:37:44,160 want we can do it on send it 858 00:37:44,160 --> 00:37:46,280 electronically or no I I no I have make 859 00:37:46,280 --> 00:37:48,480 hard cop for us please can you scan it 860 00:37:48,480 --> 00:37:51,119 not um yeah no you want a hard cop not 861 00:37:51,119 --> 00:37:53,040 enough not enough let's finish off we 862 00:37:53,040 --> 00:37:55,079 can have like we can deal with that on 863 00:37:55,079 --> 00:37:59,990 Monday Monday pleas 864 00:38:00,000 --> 00:38:02,319 there's no question just oh please do 865 00:38:02,319 --> 00:38:04,079 you have a year to date on our employee 866 00:38:04,079 --> 00:38:07,440 drug testing employee drug 867 00:38:07,440 --> 00:38:10,319 testing the number I think is that my 868 00:38:10,319 --> 00:38:13,480 department okay yeah I can get I can 869 00:38:13,480 --> 00:38:15,680 find it for you a 870 00:38:15,680 --> 00:38:18,520 98984 is that the same 871 00:38:18,520 --> 00:38:20,640 Department that's that's the whole city 872 00:38:20,640 --> 00:38:23,880 we the whole oh okay cuz I saw them by 873 00:38:23,880 --> 00:38:25,800 Department I saw different department 874 00:38:25,800 --> 00:38:27,920 where's the problem 875 00:38:27,920 --> 00:38:32,440 sorry that I just want to look it 876 00:38:32,440 --> 00:38:35,760 up year to date 877 00:38:35,760 --> 00:38:40,069 3,900 thank you 878 00:38:40,079 --> 00:38:44,160 yeah 3,900 usually when we hire a new 879 00:38:44,160 --> 00:38:48,160 person um do the drug test okay so 880 00:38:48,160 --> 00:38:50,000 there's we don't do the random testing 881 00:38:50,000 --> 00:38:55,240 anymore yeah not for this okay so uh let 882 00:38:55,240 --> 00:38:57,200 me just be clear because I saw saw um 883 00:38:57,200 --> 00:38:59,520 under like for instance under Paul's 884 00:38:59,520 --> 00:39:05,030 Department I saw employee drug 885 00:39:05,040 --> 00:39:08,920 testing it was um maybe under water sore 886 00:39:08,920 --> 00:39:11,839 maybe are we allowed to do that it was 887 00:39:11,839 --> 00:39:14,079 on the contract I beg pardon are we 888 00:39:14,079 --> 00:39:18,680 allowed to do that I don't know it was in his department and it was 889 00:39:18,680 --> 00:39:20,839 allocated like 900 and we only spent 890 00:39:20,839 --> 00:39:22,000 like 891 00:39:22,000 --> 00:39:24,520 $490 I specifically remember saying that 892 00:39:24,520 --> 00:39:27,800 on the water there's $1,000 893 00:39:27,800 --> 00:39:31,560 I and are very low what number is that 894 00:39:31,560 --> 00:39:36,560 John under the tab water fun y page um 895 00:39:36,560 --> 00:39:40,720 six and and the year to date was 896 00:39:40,720 --> 00:39:43,680 like yeah yeah maybe because it's a 897 00:39:43,680 --> 00:39:44,800 different 898 00:39:44,800 --> 00:39:48,599 fund it's a thousand bucks yeah okay 899 00:39:48,599 --> 00:39:54,550 yeah testing because we do General water 900 00:39:54,560 --> 00:39:57,040 sword General General water and so you 901 00:39:57,040 --> 00:39:59,079 do abide the different funds oh because 902 00:39:59,079 --> 00:40:00,599 you got to get them out of the funds huh 903 00:40:00,599 --> 00:40:02,079 you got to get them out of those funds 904 00:40:02,079 --> 00:40:06,680 yeah yeah yeah that makes sense under on 905 00:40:06,680 --> 00:40:10,000 so we random random is uh is okay when 906 00:40:10,000 --> 00:40:12,400 they get in an accident we can't send 907 00:40:12,400 --> 00:40:15,119 them to get drug tested we cannot corre 908 00:40:15,119 --> 00:40:20,599 I think that's that was contract some thaton you couldn't do 909 00:40:20,599 --> 00:40:23,960 that yeah he did discuss this almost 910 00:40:23,960 --> 00:40:26,400 every bu on control of the year for last 911 00:40:26,400 --> 00:40:28,319 several years there's something in the 912 00:40:28,319 --> 00:40:31,079 contract that says that we cannot um do 913 00:40:31,079 --> 00:40:33,240 the Dr they can do they can do randomly 914 00:40:33,240 --> 00:40:34,280 you 915 00:40:34,280 --> 00:40:38,160 can well that's kind of kind of yeah 916 00:40:38,160 --> 00:40:40,040 doesn't make 917 00:40:40,040 --> 00:40:43,680 sense that's what we said yeah oh okay 918 00:40:43,680 --> 00:40:45,960 it's it's part of the Union bargaining 919 00:40:45,960 --> 00:40:47,800 if you were stopped by the police 920 00:40:47,800 --> 00:40:49,200 because you had an accident they and 921 00:40:49,200 --> 00:40:50,920 they think you're INX whatever that's 922 00:40:50,920 --> 00:40:52,200 the immediate thing that happen I'm not 923 00:40:52,200 --> 00:40:53,560 sure why we're 924 00:40:53,560 --> 00:40:55,520 different I think that's I think that's 925 00:40:55,520 --> 00:40:56,960 a different thing they think you're 926 00:40:56,960 --> 00:41:00,240 intoxicated just that we cannot just say 927 00:41:00,240 --> 00:41:02,480 you know a lot of times be prior if you 928 00:41:02,480 --> 00:41:03,800 got an assent no matter what we would 929 00:41:03,800 --> 00:41:06,599 send you but if a police officer says I 930 00:41:06,599 --> 00:41:08,640 think he's intoxicated whatever that's 931 00:41:08,640 --> 00:41:11,280 different right yeah so but so then they 932 00:41:11,280 --> 00:41:13,319 contracted that they took that out that 933 00:41:13,319 --> 00:41:14,520 we used to be able to do it is what 934 00:41:14,520 --> 00:41:17,359 you're saying and then they we I guess 935 00:41:17,359 --> 00:41:19,359 somebody grieved it and we 936 00:41:19,359 --> 00:41:23,040 lost wow yes a few years ago yes yeah I 937 00:41:23,040 --> 00:41:25,000 remember that 938 00:41:25,000 --> 00:41:29,119 yes okay said all of our yeah we have 939 00:41:29,119 --> 00:41:32,280 complete um our review I think so oh 940 00:41:32,280 --> 00:41:33,720 yeah we're not missing 941 00:41:33,720 --> 00:41:36,560 anything I want to thank everyone uh for 942 00:41:36,560 --> 00:41:38,920 their time and effort going through all 943 00:41:38,920 --> 00:41:40,839 the questions and all the answer that 944 00:41:40,839 --> 00:41:43,400 was provided it's now over to the 945 00:41:43,400 --> 00:41:45,280 council and we're going to meet next 946 00:41:45,280 --> 00:41:47,880 Wednesday the 18th and I would like to 947 00:41:47,880 --> 00:41:49,920 ask all council members please submit 948 00:41:49,920 --> 00:41:50,960 your 949 00:41:50,960 --> 00:41:53,400 recommendation your concern and your 950 00:41:53,400 --> 00:41:56,800 changes that you may have I'm going to 951 00:41:56,800 --> 00:41:59,440 put Anthony in the spot if you choose 952 00:41:59,440 --> 00:42:01,079 please reach out to answer me copy 953 00:42:01,079 --> 00:42:03,560 myself with any suggestion but I would 954 00:42:03,560 --> 00:42:05,720 like you copy me so I'm aware of what's 955 00:42:05,720 --> 00:42:08,760 going on and we can keep track of it and 956 00:42:08,760 --> 00:42:10,920 when we meet Wednesday we all have all 957 00:42:10,920 --> 00:42:11,720 the 958 00:42:11,720 --> 00:42:13,720 information together and to track all 959 00:42:13,720 --> 00:42:14,960 the 960 00:42:14,960 --> 00:42:17,480 changes and hopefully um we can have a 961 00:42:17,480 --> 00:42:19,520 budget um next week oh that' be 962 00:42:19,520 --> 00:42:21,760 wonderful do you want Miss Mich on that 963 00:42:21,760 --> 00:42:24,359 or no for the any information that well 964 00:42:24,359 --> 00:42:27,040 yes yes because um it's relevant because 965 00:42:27,040 --> 00:42:28,599 M Michael will print all out and make 966 00:42:28,599 --> 00:42:31,599 sure that we all have a copy of all the 967 00:42:31,599 --> 00:42:34,839 answers all the questions copy me to 968 00:42:34,839 --> 00:42:36,079 because when you when you send it back 969 00:42:36,079 --> 00:42:38,480 to me I have Miss Michael printed out 970 00:42:38,480 --> 00:42:40,400 and we make sure that everybody has all 971 00:42:40,400 --> 00:42:43,240 com from member has cop the questions 972 00:42:43,240 --> 00:42:44,640 the answers to the 973 00:42:44,640 --> 00:42:48,240 questions all right all right you have 974 00:42:48,240 --> 00:42:51,440 Oh no you're going to recess no I have 975 00:42:51,440 --> 00:42:52,599 recess 976 00:42:52,599 --> 00:42:57,240 yeah yes come back once to recess second 977 00:42:57,240 --> 00:43:00,559 all in favor thank you I wasn't ready to 978 00:43:00,559 --> 00:43:02,240 go 979 00:43:02,240 --> 00:43:04,880 yet I mean last night was9 I don't think 980 00:43:04,880 --> 00:43:07,880 you I told you well last night was last 981 00:43:07,880 --> 00:43:09,920 night was Marathon because of so much it 982 00:43:09,920 --> 00:43:12,400 was a marathon it was because of the all 983 00:43:12,400 --> 00:43:18,630 the major 984 00:43:18,640 --> 00:43:20,850 departments 985 00:43:20,850 --> 00:43:25,069 [Music] 986 00:43:25,079 --> 00:43:30,349 do 987 00:43:30,359 --> 00:43:33,400 no Monday Monday are you coming Monday 988 00:43:33,400 --> 00:43:55,069 you're coming Monday 989 00:43:55,079 --> 00:47:24,710 right 990 00:47:24,720 --> 00:47:27,720 e