1
00:00:46,260 --> 00:00:48,040
All you do is hurt something.

2
00:00:50,610 --> 00:00:54,590
It probably hurts your feelings, because that's what I do when I say to them,

3
00:01:07,980 --> 00:01:09,300
uh, uh,

4
00:01:12,130 --> 00:01:18,710
you know, it's been a pretty good play. It's pretty good player. No, you're not.

5
00:01:18,710 --> 00:01:19,270
Yeah.

6
00:01:20,590 --> 00:01:20,950
Yeah.

7
00:01:20,950 --> 00:01:26,450
First of all, no, no, no, he's not a member of their church.

8
00:01:28,810 --> 00:01:29,170
Okay.

9
00:01:31,870 --> 00:01:33,390
The crew in the playlist.

10
00:01:33,890 --> 00:01:34,250
Hey.

11
00:01:35,330 --> 00:01:38,450
So, what do you, hey, tell them that that's going to see Kenny's

12
00:01:38,450 --> 00:01:39,030
loser tonight.

13
00:01:39,890 --> 00:01:40,850
What do y'all think about that?

14
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Y'all get, y'all get the invitation.

15
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We made y'all, y'all missed.

16
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Hey.

17
00:01:46,530 --> 00:01:48,610
No, it was a two-year celebration.

18
00:01:49,730 --> 00:01:54,150
Chief, hey, but anyway, which year was it?

19
00:01:54,290 --> 00:01:54,870
It's a little blast.

20
00:01:55,070 --> 00:01:55,830
Long day, Wendy.

21
00:01:56,130 --> 00:01:57,090
He's a long church.

22
00:01:58,090 --> 00:01:59,030
He has a long church.

23
00:01:59,990 --> 00:02:01,070
What's the name of it?

24
00:02:01,350 --> 00:02:01,670
The extra.

25
00:02:04,230 --> 00:02:04,730
Annie's.

26
00:02:08,100 --> 00:02:09,320
Rick, reconciliation.

27
00:02:09,720 --> 00:02:09,880
No,

28
00:02:13,920 --> 00:02:14,740
anyway.

29
00:02:15,220 --> 00:02:18,520
I got there late and it was about two o'clock.

30
00:02:18,520 --> 00:02:21,400
But it lasted till 6.30.

31
00:02:23,280 --> 00:02:24,980
We just had all kinds of things.

32
00:02:25,220 --> 00:02:26,200
It was really, really good.

33
00:02:27,600 --> 00:02:28,660
We have a farm, man.

34
00:02:31,790 --> 00:02:32,390
I have one.

35
00:02:32,810 --> 00:02:34,290
Don't you need to have me talk.

36
00:02:35,030 --> 00:02:36,050
Yeah, yeah, I have them.

37
00:02:36,670 --> 00:02:37,810
I was 6.30.

38
00:02:37,910 --> 00:02:38,630
You got to look around.

39
00:02:38,950 --> 00:02:39,430
Is it ready?

40
00:02:40,770 --> 00:02:45,870
I knew I didn't know if I was going to be here at 6.30.

41
00:02:46,170 --> 00:02:46,850
I was waiting to see you.

42
00:02:46,850 --> 00:02:47,870
I had to drop my baby out.

43
00:02:48,170 --> 00:02:48,530
It's here.

44
00:02:49,030 --> 00:02:50,090
Y'all might work.

45
00:02:50,090 --> 00:02:50,790
I'm glad.

46
00:02:52,370 --> 00:02:53,210
You're getting ready.

47
00:02:53,830 --> 00:02:54,610
Yes, you're getting ready.

48
00:02:57,610 --> 00:02:58,090
Don't worry.

49
00:02:58,150 --> 00:02:58,690
I'm not going to wait.

50
00:02:58,910 --> 00:03:00,190
Yeah, I'm going to let you get the cops.

51
00:03:01,530 --> 00:03:02,450
No way don't need.

52
00:03:03,910 --> 00:03:04,270
Okay.

53
00:03:05,090 --> 00:03:05,830
You know, it's.

54
00:03:06,950 --> 00:03:07,310
Regulation.

55
00:03:08,190 --> 00:03:08,770
Oh, look at that.

56
00:03:12,050 --> 00:03:13,690
That's why we keep it out anytime.

57
00:03:15,950 --> 00:03:17,070
I didn't do that.

58
00:03:18,070 --> 00:03:18,830
Lee put it.

59
00:03:18,950 --> 00:03:20,450
I think I know Eric.

60
00:03:20,630 --> 00:03:21,230
But I said I'm here.

61
00:03:21,290 --> 00:03:22,750
Well, it's still 6 on the front of it.

62
00:03:22,790 --> 00:03:31,970
Yeah, okay, okay, I'm open to one on the left.

63
00:03:35,190 --> 00:03:41,130
Okay. I don't want it to be an upside down six. Oh, no, we're going to go in Colorado.

64
00:03:41,130 --> 00:03:45,110
Hello, guys. Mr. Purt, if you're going out, we appreciate it.

65
00:03:45,550 --> 00:03:47,130
Alderman Johnson, here.

66
00:03:47,910 --> 00:03:53,250
Alderman Hosey Sanders, Alderman Amos, Alderman Mack, here.

67
00:03:53,830 --> 00:03:59,070
Alderman Gibson, Alderman Carson, Alderman Harris Allen,

68
00:03:59,330 --> 00:04:03,090
present Attorney Scanlon, and the Honorable Mayor White,

69
00:04:03,390 --> 00:04:04,370
Poseidon. Thank you, Mr. Clerk.

70
00:04:04,650 --> 00:04:08,030
So we're going to be working on our budget for this week.

71
00:04:08,030 --> 00:04:18,750
And we have one thing I see on the board, which is our, we need to have those all made and put on the side of our cars that the city of Byron presents presents our balanced budget with no signals.

72
00:04:19,090 --> 00:04:20,330
That's good.

73
00:04:21,170 --> 00:04:29,850
But I want to make sure everybody solve that audience. So anyway, I think if I want to we can go and get started.

74
00:04:32,090 --> 00:04:33,050
Hello, hello.

75
00:04:35,430 --> 00:04:44,770
So we are presenting the budget that will run from October 1, 2026 through September 30th of 2027.

76
00:04:46,690 --> 00:04:52,530
Some of the capital projects we're looking at including in this budget in streets.

77
00:04:53,070 --> 00:04:59,130
We have the Siwell Road, Terry Road intersection where we're going to be widening, paving and striping.

78
00:04:59,130 --> 00:05:06,310
We're going to be paving Terry Road North from the Siwell Terry Road intersection and then we'll also have a

79
00:05:06,310 --> 00:05:12,270
Citadel City overlay project that will encompass several streets throughout the whole city of Virum.

80
00:05:12,950 --> 00:05:19,570
In the park department, we're going to have our soccer complex, nature trails, and dog park.

81
00:05:20,650 --> 00:05:24,970
In drainage, we have capital projects on Alexandria Drive,

82
00:05:25,490 --> 00:05:27,890
Barrington Drive, and we're Mill Drive planned.

83
00:05:28,770 --> 00:05:35,850
In the sewer department, we plan on a beginning phase two of the big creek sewer interception project.

84
00:05:36,390 --> 00:05:48,950
A beginning sewer service expansion on Hines Parkway and not on this sheet, but we'll also be able to begin upgrading some of our pump stations throughout the city.

85
00:05:48,950 --> 00:05:56,070
capital outlay for vehicles and equipment, we plan on buying three new police patrol vehicles

86
00:05:56,070 --> 00:05:58,090
and two new public workstrucks.

87
00:06:00,140 --> 00:06:05,860
So the City of Baram General Fund is funded by mostly taxes.

88
00:06:07,340 --> 00:06:15,220
We are projected to receive advalorum taxes in the amount of $3,911,474.

89
00:06:15,220 --> 00:06:29,980
dollars. Court revenues, $445,000. Franchise fees, $450,000, $528. Licenses and permits, $143,000.

90
00:06:30,640 --> 00:06:43,640
Sales tax of $3,800,000. We have $3,428,230 projected in state-shared revenues.

91
00:06:46,660 --> 00:06:59,020
$210,325 in other revenue. We did maintain $1,850,000 in a reserve fund. That this year is going

92
00:06:59,020 --> 00:07:04,500
to be put in a separate bank account so that we can start logging its own separate interest.

93
00:07:05,440 --> 00:07:14,860
We're starting off this year with beginning cash of $1,16,000 and $41, so that brings our

94
00:07:14,860 --> 00:07:22,340
total general fund revenues to $15,254,599.

95
00:07:25,940 --> 00:07:28,660
So then we have to look at expenditures, of course.

96
00:07:28,660 --> 00:07:38,280
The legislative division, which is the board, the Board of Alderman, we have expenses of $300,000, $528.

97
00:07:39,620 --> 00:07:46,040
Judicial, which is court services, $475,000 and $28.

98
00:07:46,040 --> 00:07:54,720
The executive branch, which is the mayor, expenditures of $35,674.

99
00:07:56,820 --> 00:08:04,200
Admin, the financial city clerk's office, $597,230.

100
00:08:04,900 --> 00:08:09,780
Planning and zoning, $104,174.

101
00:08:12,000 --> 00:08:17,780
Admin, where it says General City Hall, that is the building itself, the running of the building.

102
00:08:18,620 --> 00:08:23,800
And that total is $357,975.

103
00:08:24,980 --> 00:08:32,140
The police department has projected expenses of $4,079,369.

104
00:08:32,140 --> 00:08:51,280
dollars, fire department, $2,811,493, building inspection, $246,849, streets, $4,158,760,

105
00:08:51,280 --> 00:08:57,000
dollars. Parks and recreation, $210,498.

106
00:08:59,660 --> 00:09:04,740
Transfers, that is ending cash added to the reserves.

107
00:09:05,740 --> 00:09:19,000
So that's the title of $1,877,020. That makes the total expenditures, $15,254,599,

108
00:09:19,000 --> 00:09:22,280
dollars, which leaves our net at zero.

109
00:09:23,780 --> 00:09:27,440
Money comes in, money is budgeted to go out.

110
00:09:30,040 --> 00:09:41,360
A breakdown of the expenditures by department for the elected officials, the legislative branch,

111
00:09:41,880 --> 00:09:48,080
we have $251,278 in personnel services.

112
00:09:48,080 --> 00:09:59,000
$2,850 in supplies, $46,400 in professional services, for that total that I gave you

113
00:09:59,000 --> 00:10:02,260
a little while ago of $300,528.

114
00:10:03,340 --> 00:10:14,240
Judicial court services, we have personnel services in the amount of $322, $322,728.

115
00:10:14,240 --> 00:10:26,960
$10,300 in supplies and $142,000 in professional services for the total of $475,000 and $28.00.

116
00:10:27,000 --> 00:10:38,140
The mayor's branch, we have personnel services of $23,104, supplies of $650.00, professional

117
00:10:38,140 --> 00:10:46,480
Professional services of $11,920 to make the total $35,674.

118
00:10:48,140 --> 00:10:59,420
Admin Financial City Clerk's Office, Personnel Services, $347,980, supplies $14,000.

119
00:10:59,420 --> 00:11:08,600
Professional Services, 235,250, for a total of $597,230.

120
00:11:09,800 --> 00:11:20,040
Planning and zoning, we have personnel services of $61,774, supplies in the amount of $8,100.

121
00:11:20,040 --> 00:11:28,640
professional services of 34,300 to make the total of $104,174.

122
00:11:29,680 --> 00:11:32,780
City Hall personnel services there are none.

123
00:11:33,620 --> 00:11:40,580
Supplies $42,000, professional services $315,975.

124
00:11:41,600 --> 00:11:45,480
That's the total of $357,975.

125
00:11:45,480 --> 00:11:55,420
The police department, we have personnel services in the amount of $3,052,485.

126
00:11:55,980 --> 00:11:59,560
Supplies of $410,400.

127
00:12:00,300 --> 00:12:05,740
Professional services of $561,484.

128
00:12:06,300 --> 00:12:10,780
And capital outlay of $55,000.

129
00:12:12,360 --> 00:12:13,320
Yes, ma'am?

130
00:12:14,100 --> 00:12:18,220
The police department, the grant funding that they gave for over time.

131
00:12:18,860 --> 00:12:19,320
Yes, ma'am.

132
00:12:19,500 --> 00:12:21,160
Do we have a figure out where that was?

133
00:12:21,900 --> 00:12:24,560
Well, it has its own separate line item in revenues.

134
00:12:25,360 --> 00:12:26,460
Yes, ma'am.

135
00:12:27,220 --> 00:12:27,980
Do you know now?

136
00:12:28,620 --> 00:12:29,480
Do you know now?

137
00:12:30,600 --> 00:12:30,780
Please.

138
00:12:37,020 --> 00:12:41,580
So let's say the wine item is

139
00:13:02,310 --> 00:13:06,470
234, I believe.

140
00:13:08,550 --> 00:13:26,730
I do not. Yeah, we do not have a specific amount for that. So whatever amount we do receive for that grant will be in addition to additional income coming back to the police department.

141
00:13:26,730 --> 00:13:31,510
And it was like, it was getting it all year round.

142
00:13:32,350 --> 00:13:36,310
We just, we just sent off another new and they would achieve, you know, we just applied

143
00:13:36,310 --> 00:13:36,930
for it again.

144
00:13:37,110 --> 00:13:38,830
So I'll just sign the plan for you by a week.

145
00:13:39,910 --> 00:13:41,870
So we're going to go, we're already doing it.

146
00:13:41,930 --> 00:13:42,810
We haven't got that yet.

147
00:13:43,070 --> 00:13:43,270
Right.

148
00:13:43,610 --> 00:13:43,730
Right.

149
00:13:43,910 --> 00:13:49,030
We've not received, you know, I don't have any paperwork that says you will receive a certain

150
00:13:49,030 --> 00:13:49,450
amount.

151
00:13:51,450 --> 00:13:55,850
Um, you did that, you know, but that will be additional funding.

152
00:13:55,850 --> 00:14:00,810
I think coming in, it's been out.

153
00:14:01,590 --> 00:14:05,130
We have to calculate, I was just a few, a little time.

154
00:14:06,230 --> 00:14:09,310
It means they clock in and clock in the jobs of three.

155
00:14:10,090 --> 00:14:12,190
And when I go through time, or I put time in,

156
00:14:12,290 --> 00:14:13,450
I was going to work on the grid.

157
00:14:14,330 --> 00:14:15,250
And they fill out the paperwork,

158
00:14:15,830 --> 00:14:16,590
they're like protection.

159
00:14:17,170 --> 00:14:19,170
That I would need to see if this is where it is they pay it.

160
00:14:19,530 --> 00:14:21,270
And they're going to submit to these units

161
00:14:21,270 --> 00:14:23,110
to be able to see the coming more.

162
00:14:23,730 --> 00:14:24,090
Thank you.

163
00:14:24,330 --> 00:14:24,790
Thank you.

164
00:14:30,510 --> 00:14:32,790
This is really a new problem, right?

165
00:14:33,750 --> 00:14:35,630
You've been doing it for a couple of years.

166
00:14:36,550 --> 00:14:37,650
It's a different way of something.

167
00:14:38,250 --> 00:14:42,670
It's a certain criteria that you look for.

168
00:14:43,050 --> 00:14:44,190
But after you submit them.

169
00:14:44,650 --> 00:14:45,290
They get it.

170
00:14:45,430 --> 00:14:46,390
They receive the process.

171
00:14:46,970 --> 00:14:49,270
They they'll send them back to you.

172
00:14:49,530 --> 00:14:50,290
Usually with the email.

173
00:14:57,050 --> 00:14:59,970
but it's around a six to eight months.

174
00:15:00,000 --> 00:15:07,040
Let's turn around time. Okay. I wrote down he has already seen you, he has seen that they have

175
00:15:07,780 --> 00:15:15,000
certainly managed they came to the, but okay, I don't know. I do not have any projected numbers for

176
00:15:15,000 --> 00:15:25,980
FY27, but like I said, whatever we do receive, that will be income over and above what's reflected here.

177
00:15:25,980 --> 00:15:36,240
I just, I don't have any documentation to give me any idea of what that may be to put in that. I didn't want to just make up a number, you know.

178
00:15:37,640 --> 00:15:38,480
I can't go ahead, please.

179
00:15:40,160 --> 00:15:46,560
So is there anything in the phone right now and where is it?

180
00:15:47,840 --> 00:15:55,680
Well, this is not a separate fund, this is money that the police department is reimbursed

181
00:15:55,680 --> 00:16:02,400
for certain overtime expenses, not just any overtime, but under certain circumstances

182
00:16:02,400 --> 00:16:05,780
when they're working on certain things is my understanding.

183
00:16:06,000 --> 00:16:06,560
Is that correct?

184
00:16:06,940 --> 00:16:07,040
Yes.

185
00:16:07,180 --> 00:16:07,400
Okay.

186
00:16:07,520 --> 00:16:08,960
So we track it when it comes E.

187
00:16:09,260 --> 00:16:09,960
Yes, ma'am.

188
00:16:12,980 --> 00:16:21,360
And when they have a payout date of October, we actually didn't receive it until May.

189
00:16:23,060 --> 00:16:29,000
That's why, you know, when I said, it was a seven-month turnaround time for when they

190
00:16:29,000 --> 00:16:32,220
had it approved to when we actually got the funds.

191
00:16:33,480 --> 00:16:40,640
So, and I've never received, I, you know, I can look at what we have received, but not having

192
00:16:40,640 --> 00:16:48,560
any documentation of how this grant worked or what was projected to come in this year.

193
00:16:51,000 --> 00:16:53,840
That's the reason why I just I don't have a number.

194
00:16:56,180 --> 00:17:04,180
If you apply for the OTAO you how much you get through and that's just what's the name of the

195
00:17:04,180 --> 00:17:09,600
But you have to, as you work, they read your personal story.

196
00:17:09,880 --> 00:17:13,260
So you said, no, I think this is next, but it's going to be about $52,000.

197
00:17:13,520 --> 00:17:15,180
You know, that's what's the thing with that.

198
00:17:15,340 --> 00:17:18,160
As you work, it's, you can get up to that from that page.

199
00:17:19,780 --> 00:17:22,520
OK, OK, we'll give you all more information on that.

200
00:17:23,160 --> 00:17:23,880
Go ahead, Mr. Washington.

201
00:17:24,060 --> 00:17:24,200
Right.

202
00:17:26,240 --> 00:17:32,600
Street's Department, we have personal services in the amount of $583,783.

203
00:17:32,600 --> 00:17:45,680
dollars, supplies of $159,750, professional services, $617,000, and capital outlay and

204
00:17:45,680 --> 00:17:51,960
debt service of $2,728,226.

205
00:17:52,480 --> 00:17:58,880
That makes the total for streets of $4,158,760.

206
00:17:58,880 --> 00:18:09,580
dollars. Parks and recreation, personnel services is $105,968. Supplies of $47,000.

207
00:18:10,080 --> 00:18:16,440
Professional services, $57,530. Yes, ma'am?

208
00:18:16,860 --> 00:18:28,860
That is a total of $210,498.

209
00:18:30,180 --> 00:18:35,580
Now, before I go to the very last one on this page, the personnel services in each of

210
00:18:35,580 --> 00:18:43,700
these departments, that is accounting for a 5% raise for every employee and board member

211
00:18:43,700 --> 00:18:49,340
who has been working for the city for at least six months and a 10% raise for the department

212
00:18:49,340 --> 00:18:49,860
heads.

213
00:18:51,400 --> 00:18:54,920
Okay, the last category on this page transfers.

214
00:18:55,700 --> 00:19:05,500
You can see our reserves of $1,850,000 is intact, and we have ending cash of $27,000 and $20.

215
00:19:06,600 --> 00:19:13,180
That's the total that you see on the bottom of the page, $1,877,000 and $20.

216
00:19:13,180 --> 00:19:13,680
dollars.

217
00:19:16,360 --> 00:19:25,260
The next fund, how well that's the end of the general fund budget. So if you have

218
00:19:25,260 --> 00:19:29,540
questions on that particular budget, that would be now would be inappropriate time.

219
00:19:32,000 --> 00:19:32,520
However,

220
00:19:32,900 --> 00:19:40,040
y'all would like to do this. What's the question? Do you have an idea right now with the streets,

221
00:19:40,040 --> 00:19:49,620
how ministries we can pay. I do not. I that's not my not my wheelhouse. I don't know what it

222
00:19:49,620 --> 00:19:57,940
costs. I have not. Okay. So how do we know that? That's not you trying to smoke? No. I'm just being

223
00:19:57,940 --> 00:20:02,480
honest as I can witness being nobody I'm not gonna start day tonight and you're not gonna start. I

224
00:20:02,480 --> 00:20:10,020
wouldn't be as smart as you know. It has been so it has been explained to me that if we

225
00:20:10,020 --> 00:20:19,560
If we bid out a project as a city overlay project, then we will get better rates than for

226
00:20:19,560 --> 00:20:25,560
a one contractor to do the whole thing like we've done before, then if we bid out individual

227
00:20:25,560 --> 00:20:26,720
streets at a time.

228
00:20:27,840 --> 00:20:34,760
So once the budget has been officially approved, which you know, it won't be brought for

229
00:20:34,760 --> 00:20:43,180
actual approval until this time next week. Tonight is just a presentation. Once it's been officially

230
00:20:43,180 --> 00:20:52,300
approved, then the engineers will get with Dexter Shelby and look at the streets. Board members,

231
00:20:52,300 --> 00:20:57,880
please start thinking about, you know, which are the streets in your wards that are in most

232
00:20:57,880 --> 00:21:04,580
need of attention and, you know, we'll have to see, you know, we'll do as much as we can afford

233
00:21:04,580 --> 00:21:11,860
today. Thank you, Cork. I appreciate your answer. You're welcome. And we're talking about

234
00:21:11,860 --> 00:21:20,440
amazing facts. What was it on? Well, what we have, what we have in this budget is, and let me get to

235
00:21:35,320 --> 00:21:47,920
Well, the amount that we, the amount that we have to spend on streets is the amount that we have available to spend on streets.

236
00:21:50,620 --> 00:21:59,140
We're going to, yes, ma'am, and let me just 1.4 million

237
00:22:03,910 --> 00:22:10,770
and you each have a copy of the full

238
00:22:10,770 --> 00:22:22,730
budgets in front of you. Well, that's included in paving and striping is a part of the project.

239
00:22:22,730 --> 00:22:28,530
But since our need was paid already, it doesn't have started selling.

240
00:22:29,030 --> 00:22:29,250
Right.

241
00:22:29,530 --> 00:22:38,270
Well, that 1.4 million is what is available to deal with streets, whether it's all used

242
00:22:38,270 --> 00:22:41,630
for paving, whether it's half and half.

243
00:22:41,630 --> 00:22:54,570
I don't have the specifics of what it costs to do, you know, this street or that street

244
00:22:54,570 --> 00:22:57,730
or just stripe one, I don't have that information.

245
00:22:58,450 --> 00:23:08,670
What I have is, you know, this is the money that we have available and typically that would

246
00:23:08,670 --> 00:23:14,230
be, you know, this is not just a, the board, you know, we have to go ahead to just spend

247
00:23:14,230 --> 00:23:19,290
this money. Every expenditure is going to go through the board. And the board is going

248
00:23:19,290 --> 00:23:25,470
to decide what exactly we want to spend this money on, you know, on a case-by-case basis,

249
00:23:25,690 --> 00:23:32,950
whether it's a big turn to count. Yeah, well, the total dollar amount is 1.4 million.

250
00:23:32,950 --> 00:23:33,170
again.

251
00:23:37,120 --> 00:23:43,800
Already said money said that that's supposed to be urgent because it worked by the major

252
00:23:43,800 --> 00:23:46,040
support and things like that.

253
00:23:46,660 --> 00:23:50,380
We do have that right that's not in that one point four million.

254
00:23:50,900 --> 00:23:56,620
No, that the reserve is $1.1 million eight hundred and fifty thousand dollars.

255
00:23:56,840 --> 00:23:58,480
That is the emergency fund.

256
00:23:58,480 --> 00:24:06,480
We talked about the reserve, so this-

257
00:24:06,480 --> 00:24:08,480
We do have 20 days on.

258
00:24:08,620 --> 00:24:12,100
The 1.4 million is completely separate from the reserve.

259
00:24:12,360 --> 00:24:14,560
The reserve is separate.

260
00:24:14,960 --> 00:24:16,320
It is untouchable.

261
00:24:17,500 --> 00:24:18,180
I

262
00:24:20,330 --> 00:24:27,090
do recall that in the past year there have been like $30,000 street something that needs

263
00:24:27,090 --> 00:24:32,710
have been done $50,000 or something that needs to be done.

264
00:24:32,890 --> 00:24:36,890
Do we have money for that aside from the reserve that would be used

265
00:24:36,890 --> 00:24:38,050
for like catastrophic hurt?

266
00:24:38,390 --> 00:24:39,070
I simply did.

267
00:24:39,270 --> 00:24:42,730
No, ma'am, um, in cases like that, then,

268
00:24:42,810 --> 00:24:45,210
you might see the ill and you'll vote to let us

269
00:24:45,210 --> 00:24:47,530
find the money and come up with this.

270
00:24:47,790 --> 00:24:51,510
Yeah, and in a, in a huge emergency like that,

271
00:24:51,510 --> 00:24:53,290
we would have to do budget amendments.

272
00:24:53,810 --> 00:24:56,830
We would have to reshuffle things, rethink things,

273
00:24:58,330 --> 00:24:59,390
You know,

274
00:25:02,010 --> 00:25:09,570
right, right, but no, this is the 1.4 million is separate from the reserve

275
00:25:10,130 --> 00:25:17,890
and that is money that is it is allocated to the streets department capital improvements.

276
00:25:17,890 --> 00:25:28,810
That means that it can be used in any streets department, you know, capital project, whether

277
00:25:28,810 --> 00:25:33,430
that be paving, striping, you know.

278
00:25:33,850 --> 00:25:40,330
And if we did need to use some for say a sewer project or a drainage project or whatever

279
00:25:40,330 --> 00:25:46,450
the case may be, then, you know, budget amendments would be necessary, but we would make it work,

280
00:25:52,030 --> 00:26:00,130
the next fund is the 100 fund. This is the tourism fund budget. This is the fund that the chamber

281
00:26:00,130 --> 00:26:02,270
contribution comes from Alderman Mac.

282
00:26:04,330 --> 00:26:09,990
That the requested amount for the chamber is calculated into

283
00:26:09,990 --> 00:26:16,850
these titles so that we could see exactly what we could afford. What decision the board

284
00:26:16,850 --> 00:26:24,910
makes on that is up to the board. But you see the two boxes at the top, they show our revenues

285
00:26:24,910 --> 00:26:36,950
and expenses. We're starting off the year with start beginning cash of $111,705. This money comes

286
00:26:36,950 --> 00:26:48,610
from a special 2% tax on hotels, hotels only. We have total tourism revenues of $113,600.

287
00:26:49,430 --> 00:26:56,190
That comes from the 2% special tax on hotels and interest.

288
00:26:57,190 --> 00:27:02,610
And we also have the donations. This is what we use for the Swing and Bridge Festival.

289
00:27:02,610 --> 00:27:07,090
So donations for the Swing and Bridge Festival also come into this account.

290
00:27:08,170 --> 00:27:12,130
So we have a total tourism revenues of 113,600.

291
00:27:12,810 --> 00:27:19,070
That makes the total with the beginning cash $225,305.

292
00:27:19,650 --> 00:27:24,890
We have tourism expenditures of $148,150.

293
00:27:25,990 --> 00:27:29,550
The bulk of that is the Swing and Bridge Festival.

294
00:27:30,370 --> 00:27:36,290
Again, now in your binder that I put together for you, there is a full breakdown of every

295
00:27:36,290 --> 00:27:41,930
line item, which is not in the PowerPoint.

296
00:27:44,550 --> 00:27:50,450
But that gives, let's say, total tourism revenues minus expenditures will leave us with

297
00:27:50,450 --> 00:27:54,190
ending cash of $77,155.

298
00:27:55,330 --> 00:27:58,350
Are there any questions on the 100 fund?

299
00:27:58,350 --> 00:27:59,370
The

300
00:28:05,380 --> 00:28:17,000
next fund is the 101. This is the 2% restaurant tax budget. Funded solely from the 2% special tax we get on prepared food in the city of Vira.

301
00:28:17,800 --> 00:28:27,160
And this fund can only be used for building and maintaining a sports complex or parks and recreation complex.

302
00:28:27,160 --> 00:28:38,560
We started off the year, or sorry, we will start off the year with $1,969,245.

303
00:28:40,900 --> 00:28:47,200
We're projecting revenues in the next year of $1,240,000.

304
00:28:47,740 --> 00:28:53,560
That'll make a total revenues $3,209,245.

305
00:28:54,560 --> 00:29:01,120
Those revenues are just from the 2% sales tax on prepared food and the interest from the account.

306
00:29:01,980 --> 00:29:15,940
We're projecting expenditures of $2,557,600, leaving an ending balance of $651,645.

307
00:29:15,940 --> 00:29:25,100
dollars. The way I figured this budget is that we would put 2,230,000 in to the park.

308
00:29:26,840 --> 00:29:32,600
And of course, we'll have to do a bond issue to pay for the rest of it. But I'm not

309
00:29:32,600 --> 00:29:37,500
able to do a separate fund for that at this time because I just don't have the numbers.

310
00:29:37,500 --> 00:29:45,380
So, I'll be bringing a new fund budget in the next couple of months, if that long.

311
00:29:45,800 --> 00:29:50,740
Once I actually have the numbers of the bond that we're going to be doing to pay for

312
00:29:50,740 --> 00:29:54,980
the sports complex, are there any questions on that fund?

313
00:30:01,420 --> 00:30:07,940
The next fund is the 110 fund. That's the law enforcement budget. Oh, thank you.

314
00:30:12,620 --> 00:30:32,980
When we say law enforcement, this is not a general police department budget. This is money that is received from the federal government, from three drug seizures that our officers have been a part of. Revenues are uncertain, so the only thing that we know that we can count on is the interest.

315
00:30:32,980 --> 00:30:38,340
But any revenues that do come in are going to be in addition to this budget.

316
00:30:39,940 --> 00:30:44,460
We will be starting off this fiscal year with $17,093.

317
00:30:45,140 --> 00:30:53,060
We're projecting 500 in revenues for a total revenues of $17,593.

318
00:30:56,460 --> 00:31:04,020
We, since we, our officers are now, we have some officers that are more involved with

319
00:31:04,020 --> 00:31:06,800
FBI drug operations.

320
00:31:07,620 --> 00:31:12,200
I did put more expenses in this upcoming budget than in the previous one.

321
00:31:12,760 --> 00:31:20,820
So I have $7,000 in expenditures shown, but we can always do budget amendments.

322
00:31:20,820 --> 00:31:30,240
If that turns out to be a different number, but that will leave us with an ending cash of $10,593.

323
00:31:30,960 --> 00:31:32,960
I have a question for the Chief. Yes, ma'am.

324
00:31:33,180 --> 00:31:36,600
What's the number? How many? How many do you have involved?

325
00:31:37,820 --> 00:31:39,600
Because I thought it was like two.

326
00:31:45,160 --> 00:31:45,920
And

327
00:31:48,030 --> 00:31:59,650
because our officers often work in conjunction with other agencies, we don't necessarily

328
00:31:59,650 --> 00:32:01,330
get all of the funding.

329
00:32:01,330 --> 00:32:05,670
It's split between the different agencies who work together, who are involved in these

330
00:32:05,670 --> 00:32:06,450
drug operations.

331
00:32:14,370 --> 00:32:24,550
Next fund is the 133 fund. That is the SB 2468. This is money we got for the

332
00:32:24,550 --> 00:32:30,610
Silwell Terry Road intersection from the state. And this is money that is going

333
00:32:30,610 --> 00:32:38,270
to cover our match for another grant that's going to help us with the Silwell

334
00:32:38,270 --> 00:32:49,270
interior road, intersection widening. We're looking at starting FY27 with beginning cash of $520,000,000, $348,000.

335
00:32:49,810 --> 00:32:59,590
We're projecting $12,000 in revenues. That's just interest on the account. So that makes a total of $532,348.

336
00:32:59,590 --> 00:33:06,670
dollars. We do expect to spend every penny of that in this upcoming fiscal year, so that

337
00:33:06,670 --> 00:33:09,190
will leave a net of zero.

338
00:33:11,470 --> 00:33:15,470
It took longer than expected to get the ball rolling because

339
00:33:15,470 --> 00:33:20,350
of the difficulty we had getting easements, but now that we are on track to be able to

340
00:33:20,350 --> 00:33:20,890
this done,

341
00:33:23,370 --> 00:33:25,450
you know, 2027 will be the year.

342
00:33:26,930 --> 00:33:28,390
Are there any questions on that one?

343
00:33:31,390 --> 00:33:32,910
Yes, absolutely.

344
00:33:36,200 --> 00:33:42,400
The 200 fund is a general obligation bond and interest fund.

345
00:33:43,520 --> 00:33:45,580
This was from back in 2012.

346
00:33:49,160 --> 00:33:56,640
We are beginning the year with beginning cash of $556,517.

347
00:34:01,180 --> 00:34:10,700
We project between Atelorum taxes and state-shared revenues and interest, we're projecting a total

348
00:34:10,700 --> 00:34:22,820
revenues of $343,300, so that will make a total of $899,817. The only expenditures on this

349
00:34:22,820 --> 00:34:32,500
account are debt service, so this is the bond payments and the bond agent fees that we have

350
00:34:32,500 --> 00:34:45,420
to pay in order to pay for this bond. So total expenditures, $324,180, so our net at the

351
00:34:45,420 --> 00:34:54,140
end of FY27 will be $575,637. Any questions on that one?

352
00:35:00,560 --> 00:35:02,980
All right, the $215 fund, that

353
00:35:02,980 --> 00:35:09,180
That is the Byram Town Center 2017 TIF bond budget.

354
00:35:11,440 --> 00:35:17,940
We are beginning the year with $740,807 beginning cash.

355
00:35:18,800 --> 00:35:27,600
We're looking at revenues from adfelorum taxes, sales tax from the TIF district, and we

356
00:35:27,600 --> 00:35:31,960
also have an interlocal agreement with Heinz County where they give us a portion of the

357
00:35:31,960 --> 00:35:43,480
sales taxes. So total revenues are projected to be $593,379. That will leave us with a total

358
00:35:43,480 --> 00:35:59,140
revenues of $1,334,186. The only expenditures are a debt service, $472,468. So our net revenues

359
00:35:59,140 --> 00:36:04,040
less expenditures will be $861,719.

360
00:36:07,760 --> 00:36:09,480
Any questions on that one?

361
00:36:15,050 --> 00:36:18,590
The 220 fund is a sewer revenue bond that

362
00:36:18,590 --> 00:36:31,370
we took out in 2018. We have beginning cash of 313,400 and $455. The transfer from sewer that you see

363
00:36:31,370 --> 00:36:39,150
in the revenue news line is every month we transfer money so that because this is a once-a-year

364
00:36:39,150 --> 00:36:45,710
payment, so we just do a transfer every month, it's been $32,000 a month. This coming year,

365
00:36:45,710 --> 00:36:52,730
I'm going to up it to $34,000 a month to make sure that we have enough to cover that annual

366
00:36:52,730 --> 00:37:02,070
payment and still keep enough in the fund. So projected revenues of $427,000 for a total of

367
00:37:02,070 --> 00:37:18,090
$740,455 total expenditures. That is just the debt service. $348,356 is what we will be left with.

368
00:37:18,090 --> 00:37:18,990
The

369
00:37:24,270 --> 00:37:26,630
next fund is the $2.25 fund.

370
00:37:27,150 --> 00:37:28,270
This is Phase 3.

371
00:37:29,310 --> 00:37:35,530
This is an $800,000 bond that we got for the TIFF District Phase 3.

372
00:37:36,990 --> 00:37:38,990
And this is a brand new fund.

373
00:37:39,510 --> 00:37:43,530
We have beginning cash of $141,125.

374
00:37:44,710 --> 00:37:49,530
We're projecting revenues of $245,241.

375
00:37:49,530 --> 00:37:56,870
dollars. These revenues come from Advalorem taxes and sales tax and some Heinz County and

376
00:37:56,870 --> 00:38:05,190
our local funds for the businesses that are in that part of the TIF district. That makes

377
00:38:05,190 --> 00:38:17,270
our total revenues $386,366. The only expenditures are the TIF bond payment, payment and interest,

378
00:38:17,270 --> 00:38:27,310
which is $104,395 next year, that will leave us an ending balance of $281,971.

379
00:38:29,230 --> 00:38:31,010
Any questions on that one?

380
00:38:34,850 --> 00:38:37,790
All right, the 260 fund is another brand new fund.

381
00:38:38,030 --> 00:38:46,890
This is our fire rebate budget. Brand new this year, they made the requirement that we have this money and a separate fund.

382
00:38:46,890 --> 00:38:58,450
The beginning cash is the $88,355 that we just received last week for the fire insurance premium

383
00:38:58,450 --> 00:39:05,570
rebate. We typically don't receive the money until the very end of the fiscal year, but that

384
00:39:05,570 --> 00:39:11,390
does mean it'll sit earning a little bit of interest until we get the next one next year. We're hoping

385
00:39:11,390 --> 00:39:18,610
to get 90,000 next year because it typically goes up in small increments so that will give us

386
00:39:18,610 --> 00:39:29,950
total revenues by the end of FY27 of $181,000 and $55. We do not plan on having any expenditures in

387
00:39:29,950 --> 00:39:35,310
this next fiscal year because we want this to build up as much as it can to help us pay for a new

388
00:39:35,310 --> 00:39:36,650
new ladder truck.

389
00:39:39,370 --> 00:39:47,850
Right. So our ending balance should be $181,055.

390
00:39:54,650 --> 00:39:57,170
The 304 fund, this is the

391
00:39:57,170 --> 00:40:05,490
old Byron Road Bridge budget. Of course it's not going to be finished in FY26, so the budget has

392
00:40:05,490 --> 00:40:14,850
bill over to 27. We will start the fiscal year with beginning cash of $1,704,819.

393
00:40:17,070 --> 00:40:18,710
It's not going to be

394
00:40:18,710 --> 00:40:25,490
in the bank long enough because that project is moving on, but we're projecting $3,000 in

395
00:40:25,490 --> 00:40:35,830
interest, so that'll be total revenues of $1,707,819 and we plan on spending every penny of it

396
00:40:36,770 --> 00:40:39,410
as we finish the old Byron Road bridge this year.

397
00:40:47,320 --> 00:40:51,860
The 315 fund is the other phase two of the

398
00:40:51,860 --> 00:41:01,400
TIFF bond budget. We have beginning cash of $107,510. We're projecting revenues from adfelorium taxes,

399
00:41:01,400 --> 00:41:12,620
is sales tax and interest of $229,656 to make total revenues of $337,166.

400
00:41:13,300 --> 00:41:21,680
Total expenditures on the TIFF bond payment for FY27 will be $114,000, so that leaves a net

401
00:41:21,680 --> 00:41:25,680
of $223,167.

402
00:41:25,680 --> 00:41:26,120
dollars.

403
00:41:32,420 --> 00:41:40,100
Another new fund, the 340 fund, this is the SB 2189 drainage improvements fund. We have

404
00:41:40,100 --> 00:41:46,500
not actually received this money yet, but we have promised it. Unfortunately, they will not allow

405
00:41:46,500 --> 00:41:50,460
me to take that giant six foot check to the bank that they presented us with.

406
00:41:54,990 --> 00:42:08,150
But so we are showing SB 21 89 revenues of $850,000, $15,000 of interest on that money

407
00:42:08,210 --> 00:42:11,650
for a total of $865,000.

408
00:42:11,650 --> 00:42:25,150
I've allocated $103,500 to contract services for engineering fees and that leaves $761,500

409
00:42:25,150 --> 00:42:34,510
for capital outlay for the drainage projects at Barrington, Alexandria Drive and Windmill

410
00:42:34,510 --> 00:42:43,670
drive, so that between those three projects will spend that whole $865,000 and there will

411
00:42:43,670 --> 00:42:45,490
be nothing left in this fund.

412
00:42:47,450 --> 00:42:49,750
I'm sorry, you said that Alexander was a lesson.

413
00:42:50,990 --> 00:42:54,170
Barrington, Alexandria, and Windmill.

414
00:43:00,560 --> 00:43:03,400
The 600 fund is the unemployment budget.

415
00:43:04,740 --> 00:43:08,580
We have beginning cash at $51,349.

416
00:43:08,580 --> 00:43:15,280
dollars. The only revenues we're projecting is interest because this fund is fully funded.

417
00:43:16,530 --> 00:43:25,580
We don't have to take contributions from the general fund or from sewer, so that makes

418
00:43:25,580 --> 00:43:29,140
total revenues of $52,849.

419
00:43:31,620 --> 00:43:37,100
We always put a small number on projected claims. I mean, really

420
00:43:37,100 --> 00:43:46,520
there's no way to anticipate, you know, how that's going to work, but we've been pretty accurate

421
00:43:46,520 --> 00:43:56,240
so far. So, total expenditures of $1,750 that leaves an ending balance of $51,099.

422
00:44:01,000 --> 00:44:08,600
Next, we come to the Sewer Enterprise Fund. This is the budget that our Sewer Department

423
00:44:10,720 --> 00:44:13,360
is funded by sewer bills.

424
00:44:14,020 --> 00:44:19,800
We have a beginning balance of $852,289.

425
00:44:22,740 --> 00:44:30,360
We're projecting $2,354,700 in billing,

426
00:44:31,360 --> 00:44:36,160
19,000 in interest, and $2,200 in other revenue.

427
00:44:36,160 --> 00:44:41,860
for total revenues of $2,375,900.

428
00:44:44,680 --> 00:44:50,780
Expenditures, we have personal services of $246,932.

429
00:44:52,140 --> 00:44:55,780
Supplies of $240,950.

430
00:44:56,820 --> 00:44:59,900
Contract services of $1,100,000.

431
00:45:00,000 --> 00:45:20,460
$554,520, debt service of $517,142. Capital outlay. I have $600,000 in here. This is what I believe

432
00:45:20,460 --> 00:45:27,620
the hope is that we can start on rehabbing some of our pump stations. We have some that

433
00:45:27,620 --> 00:45:29,740
are desperately in need of some love.

434
00:45:32,060 --> 00:45:38,660
Transfers, that is the money that we transfer out to the general fund to pay for the sewer revenue bond.

435
00:45:39,200 --> 00:45:42,500
That's 420,000. That's 34,000 a month.

436
00:45:43,360 --> 00:45:47,640
We do not have a reserve fund specifically in the sewer department.

437
00:45:48,280 --> 00:45:54,040
That makes total expenditures $3,179,544.

438
00:45:54,040 --> 00:46:02,080
dollars. In summary, when you take our beginning balance and our revenues, that makes a total of

439
00:46:02,080 --> 00:46:17,080
3,228,189 dollars. In total expenditures, we have 3,179,544 dollars. That leaves an ending balance

440
00:46:17,080 --> 00:46:47,060
of $48,645. That is all of our budgets for FY 26, 27. We have a general fund tax

441
00:46:47,060 --> 00:46:56,940
service. We believe that we can keep that as it is for now, that we do not need to raise

442
00:46:56,940 --> 00:47:05,360
taxes this year in order to accomplish what we want to do for the city. So I do need

443
00:47:05,360 --> 00:47:13,660
to get the budget itself will not be voted on for another week. But we do have to adopt

444
00:47:13,660 --> 00:47:19,860
the tax millage rate night so if somebody can make a motion to adopt the

445
00:47:19,860 --> 00:47:20,960
millage rate.

446
00:47:24,280 --> 00:47:31,600
Second by Ms. Johnson. Okay, yes. Okay, let's say it's no way to

447
00:47:31,600 --> 00:47:37,230
Mr. Amos. Yes, Ms. Magne. Yes, you've got to say something. I just want to see if there was

448
00:47:37,230 --> 00:47:44,620
in the public who wanted to be hard. Thank you. You want to be hard tonight, ma'am?

449
00:47:46,030 --> 00:47:49,770
Are you enjoying this? Okay.

450
00:47:51,970 --> 00:47:54,370
Is it related to the budget of the tax levy?

451
00:47:57,260 --> 00:47:59,680
Okay. Let's do it for me.

452
00:48:02,860 --> 00:48:16,860
Yeah, let me let's do this, yeah, so okay, I was that thank you. I think I call to you miss miss miss miss gives how you vote, yes, Mr. Carson, yes, and miss out. Thank you. Okay.

453
00:48:17,280 --> 00:48:19,920
And it's honest, there's no one participating online.

454
00:48:22,500 --> 00:48:31,220
Yeah, there's no way, man. I'm not the mayor. Obviously, but did you want to be hard? This is a public hearing for the budget and levy.

455
00:48:34,090 --> 00:48:36,030
You might want to come up.

456
00:48:42,070 --> 00:48:48,510
Well, yeah, you ma'am. There's people out there that can blow around. Yes. People live in. We fall for these microphones.

457
00:48:50,430 --> 00:48:56,030
You're going to use the holding. Well, you stand back and they'll pick you up.

458
00:48:56,790 --> 00:48:57,350
Okay.

459
00:48:57,870 --> 00:48:59,930
And if that's the recipe, I'll buy it.

460
00:49:00,230 --> 00:49:00,510
Okay.

461
00:49:00,690 --> 00:49:01,410
Make sure it's out there.

462
00:49:01,730 --> 00:49:02,410
Name a list.

463
00:49:02,710 --> 00:49:02,930
Okay.

464
00:49:03,130 --> 00:49:07,030
Joyce Lennon Collins, J-O-Y-C-E-L-Y-N.

465
00:49:08,170 --> 00:49:10,590
Collins, C-O-L-L-L-I-N-S.

466
00:49:11,790 --> 00:49:13,090
So I was just curious,

467
00:49:13,730 --> 00:49:15,570
because I was kind of looking back

468
00:49:15,570 --> 00:49:17,770
for a U-hour discussion budget.

469
00:49:17,970 --> 00:49:20,270
I know there's been a lot of discussion

470
00:49:20,270 --> 00:49:21,450
with the water bill.

471
00:49:21,910 --> 00:49:23,650
And just curious.

472
00:49:23,650 --> 00:49:25,490
Um, were we happy one?

473
00:49:25,750 --> 00:49:26,150
Yeah.

474
00:49:26,430 --> 00:49:28,070
Very good place to feel yet.

475
00:49:28,430 --> 00:49:31,590
Uh, we still got our wastewater and we have a deal.

476
00:49:31,670 --> 00:49:36,290
It's a day about our people took care of it and saved us a pile of money, which will make a big difference.

477
00:49:36,450 --> 00:49:43,990
But to answer your question, the, um, judge, the federal judge shut that waterboard down, which I really didn't really.

478
00:49:44,130 --> 00:49:46,950
I didn't know what that was going to help or not, but it was a step in the right way.

479
00:49:47,390 --> 00:49:50,910
Oh, so we don't get past that, but as far as right now, I don't know.

480
00:49:50,910 --> 00:49:54,870
And we are supposed to meet with them. I'm thinking next week.

481
00:49:54,910 --> 00:49:59,930
Yeah, we want to get past the budget. And they won't go up to us.

482
00:50:00,050 --> 00:50:03,690
And we won't talk to the problem down there. We've got to get worked out.

483
00:50:04,070 --> 00:50:06,210
Because I know it's such an issue.

484
00:50:06,210 --> 00:50:07,830
This is a place where I'm talking about now.

485
00:50:08,030 --> 00:50:11,830
Catch you with the waste water. Yeah. We're just talking about the water.

486
00:50:11,990 --> 00:50:15,050
Be a period since they're wanting to go up. And I know it's.

487
00:50:15,490 --> 00:50:19,190
I was saying I think I don't know how long ago where you said it may be

488
00:50:19,190 --> 00:50:25,930
Approximately 20 to 26 million. It will cost even a sandwich in the systems. Maybe I don't know how long ago

489
00:50:25,930 --> 00:50:31,770
That's we did make some we've had people do some research on it. We know what we're gonna need to do

490
00:50:31,770 --> 00:50:41,650
But it's not settled. Yeah, and um, yeah, I don't really know what to do. I was like I would hate to leave

491
00:50:41,650 --> 00:50:44,430
I just because they keep open

492
00:50:44,430 --> 00:50:48,830
No, it's not, you know, yeah, it's just one of them deals that if you went up

493
00:50:49,550 --> 00:50:54,810
Okay, we've had a problem on Sunday. I was frank. Oh, so I will road and we they just keep messing with that

494
00:50:54,810 --> 00:50:58,330
You look better. I went through it yesterday just make sure it's home pretty good

495
00:50:58,330 --> 00:51:02,190
But where they fix that by yeah big mess. We've been mess with it for three weeks

496
00:51:02,930 --> 00:51:09,730
It's not right. We've won our own water. I think it's gonna happen. I think the court will go with this. Okay. I love barbecue

497
00:51:10,950 --> 00:51:10,990
If you have a question, I'm going to ask.

498
00:51:10,990 --> 00:51:11,390
Okay.

499
00:51:11,650 --> 00:51:11,830
Okay.

500
00:51:11,830 --> 00:51:12,770
Take your body up, Relief.

501
00:51:12,890 --> 00:51:13,330
I'm going to.

502
00:51:13,690 --> 00:51:14,010
Right.

503
00:51:14,710 --> 00:51:14,950
Okay.

504
00:51:15,330 --> 00:51:16,630
Well, thank you very much.

505
00:51:16,730 --> 00:51:17,430
Thank you for coming.

506
00:51:18,310 --> 00:51:20,210
I don't think the East ate away.

507
00:51:20,390 --> 00:51:20,870
Oh, calm.

508
00:51:22,810 --> 00:51:23,970
She outs art.

509
00:51:24,950 --> 00:51:25,410
That's.

510
00:51:27,490 --> 00:51:38,570
Okay, okay, so we're so if y'all want the motion, we'll all go home as the business business, but it's making it go if I got lunch motion by miss 30 seconds on this.

511
00:51:39,670 --> 00:51:41,670
Miss miss miss miss the second.

512
00:51:42,890 --> 00:51:43,810
Okay, right.

513
00:51:44,070 --> 00:51:44,350
Miss John.

514
00:51:44,670 --> 00:51:44,810
Yes.

515
00:51:45,270 --> 00:51:47,570
Raise your hands if you ready to go.

516
00:51:47,570 --> 00:51:49,490
All right.

517
00:51:49,490 --> 00:51:49,970
I'll read it.

518
00:51:52,210 --> 00:51:53,570
Questions next Thursday.

519
00:51:56,470 --> 00:51:57,430
We'll be here.

520
00:51:57,890 --> 00:51:59,190
Is there something I can answer?

521
00:52:04,460 --> 00:52:05,740
No problems.

522
00:52:06,940 --> 00:52:07,420
Thank you.

523
00:52:07,420 --> 00:52:12,360
Now, I turn into it.