1 00:00:07,359 --> 00:00:12,480 motion. I'll second 2 00:00:10,160 --> 00:00:15,599 second. Any discussion or questions? All in favor? 3 00:00:17,279 --> 00:00:20,279 Oh, 4 00:00:30,560 --> 00:00:37,880 new business. Well, the old business. Did you ever 5 00:00:34,880 --> 00:00:37,880 work? 6 00:00:39,680 --> 00:00:44,879 That's all. I thought we' already had one since we done the transaction. 7 00:00:45,520 --> 00:00:48,840 Do you have any 8 00:01:00,879 --> 00:01:04,120 right now? 9 00:01:16,240 --> 00:01:26,439 They cut it off and it's got a big go back. 10 00:01:20,880 --> 00:01:26,439 Uh, we talk about it. We talk about it. 11 00:01:29,280 --> 00:01:33,320 You said I talked to Mr. 12 00:01:46,240 --> 00:01:51,640 And he said he did what he was told. 13 00:02:01,360 --> 00:02:10,479 What are you talking about? At her room. 14 00:02:08,000 --> 00:02:14,160 No, we're not going to do any rumors or say anything 15 00:02:12,640 --> 00:02:16,560 legal or anything like that. Not rumors. 16 00:02:15,280 --> 00:02:19,599 Not going to do anything. I I talked to him 17 00:02:18,400 --> 00:02:22,959 personally. He did and he said he did what he was told and 18 00:02:21,280 --> 00:02:26,879 I said, "Well, he said he did." I said, "Okay, you did what you were told that 19 00:02:25,360 --> 00:02:35,400 you come to the council and tell the counsel." And he said he would. So, 20 00:02:31,440 --> 00:02:35,400 tell what he did. 21 00:02:38,400 --> 00:02:43,319 I told him he said I said yeah 22 00:02:46,480 --> 00:02:49,800 anything else 23 00:02:50,319 --> 00:03:00,640 and uh you got I think took care one of the holes right 24 00:02:56,640 --> 00:03:07,440 there street where the manhole is talked about it and your 25 00:03:04,720 --> 00:03:11,120 relic. Y'all ordering one. Did y'all order one for August? 26 00:03:09,040 --> 00:03:16,800 We did. They were wrong size. We have to send them back. 27 00:03:13,920 --> 00:03:17,599 Okay. But y'all did order something, right? 28 00:03:17,200 --> 00:03:24,040 Yes. Okay. Thank y'all for putting it 29 00:03:20,720 --> 00:03:24,040 sign up 30 00:03:24,560 --> 00:03:33,599 stand up there for people to see in right now. 31 00:03:31,440 --> 00:03:38,599 Did you know that was up there? Sign. 32 00:03:34,879 --> 00:03:38,599 You don't know nothing about 33 00:03:40,640 --> 00:03:51,040 maybe maybe it's got a city on top stand on top of the whole manhole. It's got 34 00:03:48,879 --> 00:03:56,480 the little reflective green like your shirt. 35 00:03:53,040 --> 00:04:00,560 You didn't know nothing about that, but it's up there. But y'all did some 36 00:03:59,120 --> 00:04:05,599 Yes. on that uh 37 00:04:02,959 --> 00:04:11,680 on the water running Mike from the street down there on 38 00:04:09,280 --> 00:04:16,160 coming by the church right here. Coming down that hill. 39 00:04:13,360 --> 00:04:18,479 Oh South D. 40 00:04:17,600 --> 00:04:22,560 Okay. We had talked about that a while back. 41 00:04:20,880 --> 00:04:28,960 It's a ditch starting there right there by the old uh 42 00:04:26,160 --> 00:04:31,680 by the extension office where the water running off. 43 00:04:30,080 --> 00:04:38,080 And when they get down there to the bottom, I remember when the uh we had a 44 00:04:34,880 --> 00:04:43,120 pipe down there, a pipe is under the road, but down the pipe where the 45 00:04:40,479 --> 00:04:47,600 water's going off in there. I think it's where that is right there. Stay down 46 00:04:45,680 --> 00:04:51,520 there. But anyway, the water is running down there. It's flooding people down 47 00:04:49,919 --> 00:04:56,320 there. We need to do something. It's city water coming out the city street 48 00:04:54,160 --> 00:05:02,160 from uptown and it's not out 49 00:04:59,280 --> 00:05:07,720 there. You know where the large is here. It's not hurting. It's hurting those 50 00:05:04,240 --> 00:05:07,720 people down there. 51 00:05:09,360 --> 00:05:14,199 Whatever it looks bad 52 00:05:17,759 --> 00:05:25,600 and the uh the road right there by by 53 00:05:23,199 --> 00:05:28,600 coming down. Do we have any money to pay that 54 00:05:29,199 --> 00:05:34,840 come down right in front of the uh 55 00:05:35,840 --> 00:05:39,240 that's bad? 56 00:05:55,120 --> 00:06:00,240 Mitch, what about the ordinance for the zoning and also the ordinance for the 57 00:05:58,240 --> 00:06:03,240 bake shop? Have we made any progress on those? 58 00:06:03,280 --> 00:06:08,400 Which which ordinance for the zoning? I know we were going to put an ordinance 59 00:06:06,639 --> 00:06:11,520 together where the council appoints the zoning 60 00:06:10,639 --> 00:06:14,000 pass. What you you've already got the 61 00:06:12,800 --> 00:06:18,160 ordinance together? That that passed. 62 00:06:16,479 --> 00:06:20,960 I know we voted on doing the ordinance last meeting. I just wondered if you've 63 00:06:19,600 --> 00:06:24,080 gotten it together. Oh, yeah. It's already Yeah. is already 64 00:06:22,960 --> 00:06:27,600 done and it's already been passed. Yeah, I think I think it already did. 65 00:06:26,400 --> 00:06:31,360 You already run in the paper, didn't you? It 66 00:06:27,919 --> 00:06:35,199 did. I mean, everything's done on that. And what about the vape shot one? I know 67 00:06:33,039 --> 00:06:37,759 we talked about that last meeting. We did. I have not had a chance to do 68 00:06:37,120 --> 00:06:41,919 anything. Okay. 69 00:06:40,639 --> 00:06:46,120 That's the one we said we're going to try to avoid anything. 70 00:06:46,479 --> 00:06:53,120 That's right. Of that nature. 71 00:06:50,080 --> 00:06:53,120 That's That's right. 72 00:06:53,919 --> 00:06:57,880 That set us. 73 00:07:10,720 --> 00:07:16,560 Did we get Don added to the check center? 74 00:07:14,400 --> 00:07:20,520 No, not yet. I'm sorry. I've been knee deep. 75 00:07:17,360 --> 00:07:20,520 I know. 76 00:07:22,000 --> 00:07:25,880 You want to say that 77 00:07:33,520 --> 00:07:36,919 I ask about 78 00:07:48,319 --> 00:07:54,720 before Let me speak. Let me say this. Whatever the agenda is here. 79 00:07:51,919 --> 00:07:58,639 Yeah. The story is that a couple of you 80 00:07:56,160 --> 00:08:03,720 sitting here started the rumor that I have delayed the audit after the 81 00:08:00,720 --> 00:08:03,720 election. 82 00:08:03,759 --> 00:08:10,639 Came from came from a person's mouth that heard somebody up here saying that 83 00:08:07,919 --> 00:08:14,639 I wanted I have no control over. Not only is this unprofessional and 84 00:08:12,240 --> 00:08:21,280 unethical, but it's a lie. And Don Don Don is a professional. His 85 00:08:19,440 --> 00:08:25,840 reputation is at stake when you say something like that. If anybody said 86 00:08:23,440 --> 00:08:31,039 that I did an apology, he gets to apology and you should resign. 87 00:08:28,800 --> 00:08:34,000 Who said it? Who said bottom line? Who said it? 88 00:08:31,520 --> 00:08:37,279 I think I think who said it knows who said it. 89 00:08:35,120 --> 00:08:42,240 So here's what Let me clarify. Let me clarify the air on what was there. 90 00:08:40,080 --> 00:08:47,279 Nothing been said to that nature. I haven't been in town to start a rumor. M 91 00:08:44,720 --> 00:08:51,200 the rumor is going through the community and I don't know what 92 00:08:49,279 --> 00:08:55,519 No, it's nothing to do with the council. The rumors start to What's the rumor? 93 00:08:54,160 --> 00:08:58,480 The rumor delaying the rumor. The rumor. The rumor. 94 00:08:57,279 --> 00:09:01,920 You realize that I don't have any control over the 95 00:08:59,839 --> 00:09:06,320 But let me clarify. Nobody up here said that. It's out in the streets. 96 00:09:04,399 --> 00:09:08,720 Nobody up here said that. Nobody. 97 00:09:06,800 --> 00:09:11,920 You go get me a Bible. I'll put my hand on it right now. 98 00:09:09,760 --> 00:09:17,200 You bet. You don't. But I'm saying that the story is that somebody on this 99 00:09:14,160 --> 00:09:21,600 council started it. I don't think I had heard I hadn't heard that. 100 00:09:19,120 --> 00:09:24,399 I've heard I've heard I'm saying it. I've heard it in the street. 101 00:09:22,399 --> 00:09:26,000 If it's in the streets, somebody started that. 102 00:09:25,040 --> 00:09:29,519 I've heard in the street. It's unprofessional. And that not only 103 00:09:27,760 --> 00:09:34,320 does it put me and I'll tell you something. I worked my ass off since 104 00:09:31,600 --> 00:09:39,839 1992 to make this town better. Chamber of Commerce, teachers fundraising, 105 00:09:37,519 --> 00:09:43,279 school board for 23 years. I have been to every single meeting. 106 00:09:41,600 --> 00:09:45,440 Have you heard? Have you heard that that's gone? 107 00:09:44,160 --> 00:09:47,839 I understand. We're talking about city council now. We're not talking about 108 00:09:46,480 --> 00:09:51,040 school board or anything else. This is city council. 109 00:09:49,360 --> 00:09:53,440 Nothing to do with school board. We're not worried about reputation. 110 00:09:52,480 --> 00:09:57,440 We're not worried about make a reputation and make this place 111 00:09:55,120 --> 00:10:00,399 better. I will not allow it to be smeared by anybody. 112 00:09:58,800 --> 00:10:04,720 Who is who is smearing? I'm saying anybody ask the question. 113 00:10:03,920 --> 00:10:08,000 Answer the question. You answered. 114 00:10:07,440 --> 00:10:11,839 I'm asking. I said anybody's doing that. 115 00:10:10,240 --> 00:10:13,600 Nobody up here has started a room that I'm aware of. I know that. Well, that 116 00:10:13,200 --> 00:10:15,040 you're aware that I'm aware of. Nobody's starting to 117 00:10:14,880 --> 00:10:18,480 rise. Let's move on. 118 00:10:15,760 --> 00:10:23,279 No, let's move to this. It's also been said that you said the city council was 119 00:10:20,640 --> 00:10:25,760 responsible. That's unethical, too. And that's not 120 00:10:24,800 --> 00:10:30,160 true. That's a lie. I would not say why. 121 00:10:28,560 --> 00:10:32,399 That's what people are telling us. That's the same. 122 00:10:30,720 --> 00:10:35,360 That's what people are telling us. Why would they say that the city council 123 00:10:34,160 --> 00:10:39,839 is responsible? That's the money. 124 00:10:36,399 --> 00:10:42,320 City city cafe, you know, here's the deal. Here's the deal. I mean 125 00:10:41,360 --> 00:10:47,360 that works both ways. We got money. The general fund is one 126 00:10:45,680 --> 00:10:50,959 bucket. We've got seven other buckets that it comes into. Let me explain this 127 00:10:49,279 --> 00:10:52,480 to you real quick. Don, well, we're going to go through all the 128 00:10:52,000 --> 00:10:57,040 audits. We're going to reiterate this. But after 129 00:10:54,560 --> 00:11:00,959 that last meeting, people took social media. The city's broke. People losing 130 00:10:58,800 --> 00:11:05,120 their jobs. Nobody's getting a paycheck. Everybody got a paycheck. Nobody lost 131 00:11:02,880 --> 00:11:10,640 their jobs. It's Chicken Little and the boy who cried war is what the problem 132 00:11:07,360 --> 00:11:14,560 is. And I'm telling you that we need to This is a professional job, y'all. City 133 00:11:12,720 --> 00:11:16,320 council mayor is an absolutely professional job 134 00:11:15,279 --> 00:11:21,600 both ways, Mike. It and it and it's and it's being 135 00:11:19,200 --> 00:11:26,240 answering to the voters and doing all you can to be the best person you can 136 00:11:23,839 --> 00:11:30,000 be. And this this goes back to training. This goes back to keeping things in 137 00:11:28,320 --> 00:11:32,079 house that need to be in house and working together for the betterment of 138 00:11:31,360 --> 00:11:34,720 the city. Did Did you say that, Mike? Or have you 139 00:11:33,839 --> 00:11:38,160 started that room? I wouldn't say that 140 00:11:35,839 --> 00:11:42,800 because that's the city council. How's the city council responsible for? 141 00:11:40,160 --> 00:11:45,279 That's what we want to know. We said we we 142 00:11:44,560 --> 00:11:48,320 financials. I didn't see 143 00:11:46,240 --> 00:11:51,440 we didn't have financials at all. People can't verify. 144 00:11:49,519 --> 00:11:54,720 The city council has not been provided proper financials to make any financial 145 00:11:53,680 --> 00:11:59,040 decisions. I'll say this, y'all have check 146 00:11:56,800 --> 00:12:03,680 registers. You have balances in it. Yes, you box down right here. Check 147 00:12:01,279 --> 00:12:08,800 registers. You have balances of every bucket in the account. And y'all have 148 00:12:06,079 --> 00:12:13,920 had this for a long time. And the very What? financials. 149 00:12:10,880 --> 00:12:16,800 Don told us one day that what we were getting were not financials. Isn't that 150 00:12:15,600 --> 00:12:18,480 correct, Don? Financial statements. 151 00:12:18,000 --> 00:12:22,560 Okay, that's our state is financials. Y'all 152 00:12:20,720 --> 00:12:27,279 need the state of the money in the city. Y'all got that? Y'all got that? 153 00:12:25,120 --> 00:12:30,279 We didn't get every 154 00:12:31,040 --> 00:12:35,680 pull it out and show it to show it to the people. Show it to the citizens. You 155 00:12:34,320 --> 00:12:39,600 can't produce it. It's not there. I'm not going to take time to look 156 00:12:36,720 --> 00:12:42,560 through there. You're spinning it. You put all the PR you want to on it, Mike. 157 00:12:41,200 --> 00:12:44,639 But but it's not there. We can produce it. 158 00:12:43,200 --> 00:12:47,440 It's not there. No, you can't. Not unless you gonna go in there and print 159 00:12:45,680 --> 00:12:49,200 it up because it didn't it didn't come across this table. 160 00:12:48,320 --> 00:12:52,320 We can produce it. We've kept every document that we've 161 00:12:50,800 --> 00:12:56,959 gotten and we hadn't gotten those documents every meeting. 162 00:12:53,360 --> 00:13:01,519 You had check register. Okay. Sure. Show them. 163 00:12:59,519 --> 00:13:03,360 I kept asking for that. I kept asking for that. 164 00:13:02,800 --> 00:13:08,160 I'll get Hold on a minute. I kept asking for a 165 00:13:05,680 --> 00:13:12,480 financial statement from last year this month to this year this month so that we 166 00:13:10,320 --> 00:13:17,600 can make sure we are we can adjust our our budget in case we have to just we 167 00:13:15,040 --> 00:13:20,880 never got that I promise I even talk to you about we get 168 00:13:19,440 --> 00:13:25,480 don't get it to us get it to the people since you're claiming we got it showing 169 00:13:22,480 --> 00:13:25,480 pro 170 00:13:32,079 --> 00:13:34,240 you 171 00:13:37,839 --> 00:13:43,360 He's looking. Is it my turn or what? I mean, I'm here. 172 00:13:42,000 --> 00:13:47,639 The proof's in the pudding. We're going to talk about the proof here in just a 173 00:13:44,639 --> 00:13:47,639 minute. 174 00:13:49,360 --> 00:13:55,000 Oh, I'm fine. I see you looking at 175 00:13:56,079 --> 00:14:02,399 you want to pass that down. I got them at home and I don't have 176 00:14:01,760 --> 00:14:04,399 financial. That's not going to be financial. Put it 177 00:14:03,760 --> 00:14:09,600 in there yourself. I've gotten I've kept asking for them. I 178 00:14:06,399 --> 00:14:13,839 think I asked you twice. It said it, but that ain't 179 00:14:12,639 --> 00:14:17,440 It said it, but that's not what it could be something you put in that 180 00:14:15,120 --> 00:14:22,399 book. We didn't get it. We didn't get it. We hadn't got it, 181 00:14:19,279 --> 00:14:26,440 Mike. I'm not going to sit up until said that we got it. We did not get 182 00:14:26,480 --> 00:14:33,120 the public seems to think what we just stated. 183 00:14:30,720 --> 00:14:35,680 that we are the reason that the audit is taking so long. 184 00:14:34,079 --> 00:14:39,839 Yeah, we got used to that too. We have we have been thrown under the 185 00:14:37,839 --> 00:14:44,480 bus, run over back and forth and drug down the street when all we have been 186 00:14:42,480 --> 00:14:49,600 trying to get is the answers to questions and Mike has told us more than 187 00:14:46,720 --> 00:14:55,399 one time we are not micromanaging him. Trying to find out where the taxpayers 188 00:14:51,279 --> 00:14:55,399 money went is not micromanaging. 189 00:14:55,920 --> 00:15:03,880 So, is it our fault if the cities? I'm not sure. I'm not going to counsel. 190 00:15:04,480 --> 00:15:09,680 I can tell you what. I mean, I can tell you stuff that I found and I will have 191 00:15:07,279 --> 00:15:14,399 the full audit report completed. Tracy's here. We got all the final general fund 192 00:15:12,560 --> 00:15:17,959 entries made today. It's taking a while. I will tell you this. 193 00:15:18,880 --> 00:15:26,079 All this discussion aside, I do audits from Mobile Florence. So, 194 00:15:24,639 --> 00:15:29,560 like all of you, but nobody's that important to us. 195 00:15:30,480 --> 00:15:36,560 So, I was just say this, any discussion about anything being 196 00:15:34,800 --> 00:15:41,839 delayed until after the election has never been made to me, never been asked. 197 00:15:38,800 --> 00:15:46,560 I have no interest in in that at all on that. I have no interest in delaying it 198 00:15:44,480 --> 00:15:51,279 more than it's absolutely necessary. We have probably dug in and spent a little 199 00:15:48,320 --> 00:15:55,600 bit of extra time based on our meeting, I guess, three months ago 200 00:15:53,920 --> 00:15:58,560 probably something like that maybe four and it's taken a while and I'll be 201 00:15:57,279 --> 00:16:03,680 honest with you part of the reason it's taken a while and many of you in here 202 00:16:01,920 --> 00:16:08,399 had we've had this conversation in one form or another is uh you know we do 203 00:16:06,639 --> 00:16:12,240 audits for a lot of people and I got people that they're expecting their 204 00:16:10,160 --> 00:16:17,680 audits to be done and when things are right and you get it done you go and you 205 00:16:14,320 --> 00:16:22,720 get the work and they deserve that and then you know for aundary reasons this 206 00:16:21,120 --> 00:16:26,880 one even And it's been a it's been a fight. It's 207 00:16:25,040 --> 00:16:32,079 been a push. It's been a tough audit. It's been a very tough audit. And 208 00:16:28,639 --> 00:16:36,279 there's some reasons for it. And we share. Don't ask. I'll be glad. 209 00:16:40,560 --> 00:16:44,120 Did go 210 00:16:46,399 --> 00:16:53,360 anyway. He's doing a deep dive. 211 00:16:51,360 --> 00:16:56,399 And that's why it's taking longer. He's digging. 212 00:16:53,920 --> 00:17:00,160 Is that why it's taking longer, Don? What's your reasoning for taking longer? 213 00:16:57,839 --> 00:17:03,920 We are doing what we would do to try to get anybody's financial statements in 214 00:17:02,240 --> 00:17:10,000 the reportable condition we hope they're supposed to be in. They should be send 215 00:17:08,160 --> 00:17:15,280 the state gets a copy of every audit that's done. require state law that goes 216 00:17:12,880 --> 00:17:19,039 in whether I've got a clean opinion on it or whether I have to issue a 217 00:17:16,799 --> 00:17:24,480 disclaimer of opinion at center or anywhere else that I've had to do that 218 00:17:20,400 --> 00:17:28,079 before the state gets it and they see some of the findings and things that may 219 00:17:26,079 --> 00:17:32,720 be reported in there and then they may take it further. They may not they may 220 00:17:30,240 --> 00:17:35,840 not do it any time there's no findings and stuff and hopefully that's the way 221 00:17:33,840 --> 00:17:40,000 it always is. That's not going to be completely the case this time. 222 00:17:37,600 --> 00:17:45,600 discuss some of the items regarding taxes and penalties 223 00:17:42,880 --> 00:17:49,120 payments fuel companies and things like a lot of 224 00:17:47,600 --> 00:17:54,799 different things that were laid. You know, we talked about some probably 225 00:17:53,280 --> 00:17:59,200 we went back and looked. We have gone back and looked three years. That's a 226 00:17:57,360 --> 00:18:03,840 full three year period on on the city side. We're not put finished on the 227 00:18:00,799 --> 00:18:09,280 water side to do it. 228 00:18:07,039 --> 00:18:14,640 It's not extensive for them, but they got their own I got their own set of 229 00:18:10,880 --> 00:18:19,280 audit stuff to deal with them. But there's been over the last three and a 230 00:18:17,039 --> 00:18:25,200 half years about if you count those periods about $35,000 in penalties and 231 00:18:22,080 --> 00:18:27,919 interest you paid to the I know you're up to date, but you had to pay a lot of 232 00:18:26,880 --> 00:18:32,559 that. So in regards to probably 60% of that 233 00:18:30,480 --> 00:18:36,480 councilman has been Brad has been in the last this last cycle. 234 00:18:34,559 --> 00:18:42,240 Let me ask you this. in regards to that. So, so we paid we paid penalties and 235 00:18:38,799 --> 00:18:47,679 interest on previous years. So, that was never disclosed to the council. So, so 236 00:18:45,520 --> 00:18:53,360 with with that being said, you know, you got you got X number of payroll, whether 237 00:18:50,240 --> 00:18:56,720 it be five, 600, $700,000 for city employees, 238 00:18:54,960 --> 00:19:02,320 you look at that number and you know you got to pay X percentage of income tax 239 00:19:00,240 --> 00:19:07,360 off of off of that number. All right. So, if we go back to a 2023 IRS audit 240 00:19:06,000 --> 00:19:11,440 where they look at our taxes and say, "Y'all didn't y'all didn't pay your 241 00:19:08,559 --> 00:19:17,440 taxes on this." Why were we not alerted as a council back in 2023 at that audit 242 00:19:15,120 --> 00:19:20,480 time? Or were we? Did is that something I'm just being pointed. Is that 243 00:19:18,720 --> 00:19:24,880 something is that something you missed as as an accountant or was it something 244 00:19:22,960 --> 00:19:28,320 that was told to the administration, to the mayor or whoever that it never got 245 00:19:27,120 --> 00:19:31,360 worded back to the council? Right. We reported that to 246 00:19:29,520 --> 00:19:35,520 administration. We did. We've discussed all those things at different levels 247 00:19:33,039 --> 00:19:39,840 with mayor and clerk staff that's responsible for making those papers. 248 00:19:37,280 --> 00:19:45,360 Should he not have told us that's that's the RS that y'all got and 249 00:19:42,799 --> 00:19:50,120 said I'm glad we got these. I'm not talking about a month ago, Mike. 250 00:19:47,039 --> 00:19:50,120 I'm talking 251 00:19:50,480 --> 00:19:56,559 years ago. That's reason. You got you got way to 252 00:19:54,799 --> 00:20:00,160 audit weeds, but you get into the whole concept of the entity as a whole and 253 00:19:58,559 --> 00:20:03,600 different things you're focusing on. We may go through there and see two, three 254 00:20:02,160 --> 00:20:07,440 quarters that are laid. And I know one quarter in particular when you had some 255 00:20:05,039 --> 00:20:11,520 fraud issues going on for a time or two in the past, the bank there. A lot of 256 00:20:09,760 --> 00:20:15,760 people had to deal with and there were some penalties and stuff charged there 257 00:20:13,840 --> 00:20:19,200 and for whatever reason to me that would have been one you could have gotten 258 00:20:17,039 --> 00:20:22,400 penalties waved on. There's no record, you know, that that ever happened. I 259 00:20:20,960 --> 00:20:25,840 would have certainly encouraged that, you know, that kind of stuff. So then 260 00:20:23,760 --> 00:20:31,120 you kind of get into we've had a whole lot of software changes 261 00:20:29,039 --> 00:20:35,919 issues. We reported about trying to get pavements separated and allocated so you 262 00:20:33,360 --> 00:20:40,799 can clearly see all the different things that were done and that is all part of 263 00:20:38,480 --> 00:20:46,640 that and that's just unfortunately with one we're in now. It's just got worse. 264 00:20:43,600 --> 00:20:51,760 Before before we get into the numbers I have some preliminary stuff. 265 00:20:49,200 --> 00:20:54,159 I'll show you I mean it's all 266 00:20:52,799 --> 00:20:57,440 let me ask you this before we start walking through the numbers. So, and I'm 267 00:20:55,919 --> 00:21:01,919 not going to How long have you been an accountant? 268 00:20:59,520 --> 00:21:07,919 Oh, gosh. 37 years. In your in your 37y year history, um, 269 00:21:05,440 --> 00:21:13,679 where does this audit rank? Is it as worst as being worst? A Is it top 10, 270 00:21:10,240 --> 00:21:18,159 top five? Is it the worst? Where we at? It's It's in the most It's in the It's 271 00:21:15,520 --> 00:21:21,840 in the top few, unfortunately. Top three, 272 00:21:19,600 --> 00:21:26,159 five or so. Yeah, it's up there. It's top 10, unfortunately. I would say 273 00:21:23,760 --> 00:21:29,679 that. Um, you know, I've had I've had some for 274 00:21:27,919 --> 00:21:36,960 various reasons that I would put in category. It's just part of it. I do 275 00:21:32,880 --> 00:21:43,760 think I think clearly staff was overwhelmed with some of this. 276 00:21:40,480 --> 00:21:52,720 And so there's you could say in some respect staff just said, "Hey, I got 277 00:21:49,440 --> 00:21:57,360 and I need I need kind of help can get me out of this. and that you know didn't 278 00:21:55,440 --> 00:22:02,000 happen and we're all prone to want to fix it on our own. 279 00:22:00,000 --> 00:22:05,360 So, you know, we got I think I think that's honestly that's my from over 280 00:22:03,840 --> 00:22:12,480 here. I think that's part of it. That doesn't excuse any of those. Um yeah, no 281 00:22:09,520 --> 00:22:16,480 excuse for sure. But, uh you know, we voted on doing a forensic audit and 282 00:22:14,400 --> 00:22:21,120 we've been kind of waiting on on your feedback, some feedback from you. 283 00:22:18,799 --> 00:22:24,559 What What is your personal opinion? You know, you got two audits there. Just so 284 00:22:23,120 --> 00:22:27,360 far as to what you've gotten into, you've gotten into the water. You're 285 00:22:25,679 --> 00:22:31,200 pretty much done with water. You gotten pretty deep in the city. What have you 286 00:22:29,440 --> 00:22:35,679 seen so far? I mean, do you feel like we've got justification for for a 287 00:22:33,600 --> 00:22:40,000 forensic audit on the city water portion or the city uh city portion in general 288 00:22:37,840 --> 00:22:45,679 or I mean, what have you found? Before you get into numbers, ask. 289 00:22:41,840 --> 00:22:49,440 Well, first I would say firstly on your the water side, which you'll address 290 00:22:47,600 --> 00:22:53,840 with the water board more directly, but you obviously have 291 00:22:51,200 --> 00:22:58,880 billing and collections and there's just a whole lot of different factors that we 292 00:22:55,360 --> 00:23:06,200 do on customer. So the extent that if there was an issue there obviously 293 00:23:00,799 --> 00:23:06,200 that's somewhere that gets more involved 294 00:23:07,600 --> 00:23:15,760 how that transpires when we finish this we'll go there that's not our call at 295 00:23:11,919 --> 00:23:20,000 that point anyway the city side honestly council I would say probably at this 296 00:23:17,360 --> 00:23:27,440 point no we beat it pretty hard and you got to figure out if if there was enough 297 00:23:23,039 --> 00:23:32,640 there that's unknown that could be found a forensic audit would come in and say, 298 00:23:29,679 --> 00:23:37,520 "Hey, here's stuff that's, you know, it's not job performance related. It's 299 00:23:34,559 --> 00:23:41,840 not, you know, just being late. It's not been whatever." something that they 300 00:23:38,880 --> 00:23:47,760 could actually at this point I haven't seen that 301 00:23:45,600 --> 00:23:54,480 cost a lot of money back to the mayor's point I think agreed 302 00:23:50,799 --> 00:23:59,919 earlier the state gets a copy of this there would be no control 303 00:23:57,360 --> 00:24:06,120 if I send a disclaimer which right now I would say it's quite possible because of 304 00:24:01,679 --> 00:24:06,120 all that stuff to change software's 305 00:24:07,600 --> 00:24:15,840 There's a limit where we can go and issue a regular. We you know the state 306 00:24:13,360 --> 00:24:19,919 gets that they could decide to send a couple of examiners over here and stay 307 00:24:18,159 --> 00:24:24,400 over here for a month or two and make life miserable 308 00:24:21,919 --> 00:24:28,640 probably two or three more employees won't stay here unfortunately but you 309 00:24:27,279 --> 00:24:32,320 know and I don't know they would do that they would have to look and that 310 00:24:29,760 --> 00:24:39,039 typically they would consult with us once those things are released and as 311 00:24:35,760 --> 00:24:39,039 you know what they would do 312 00:24:39,760 --> 00:24:46,200 items that we may have found or whatever, they would act accordingly. 313 00:24:47,120 --> 00:24:52,720 Let's just put this way. If you spend on if they were to decide to do something 314 00:24:51,039 --> 00:24:56,000 like that, you wouldn't want to spend, 315 00:24:54,159 --> 00:25:00,559 right? Right. Well, I guess to put it that way, I know 316 00:24:58,640 --> 00:25:06,240 I read the minutes and I see that stuff, so you know, I would take it off the 317 00:25:03,760 --> 00:25:11,120 table. It's been voted on already. Yeah. Right. Take it off the table, but 318 00:25:09,520 --> 00:25:14,320 you know, I wouldn't get ahead of it necessarily. 319 00:25:12,960 --> 00:25:18,799 Waiting on this one. Anyway, talking about the the general fund 320 00:25:16,000 --> 00:25:23,600 numbers, Don, what is what is typically what typical amount for a city should be 321 00:25:21,440 --> 00:25:27,760 held in general fund at any given time should be two and a half months worth of 322 00:25:25,840 --> 00:25:30,640 worth of revenue. You okay? 323 00:25:28,960 --> 00:25:35,600 Yeah, this goes right actually goes to your question 324 00:25:32,480 --> 00:25:35,600 here. This is 325 00:25:35,679 --> 00:25:39,960 It's not 100% 326 00:25:40,480 --> 00:25:44,039 probably by and large 327 00:25:47,600 --> 00:25:55,200 generally good rule of thumb three months is probably a good rule of thumb 328 00:25:52,320 --> 00:25:59,840 and uh if you look at this is September okay and the bank accounts were 329 00:25:57,200 --> 00:26:02,880 reconciled so you know that that part of an audit went well you know bank 330 00:26:01,600 --> 00:26:05,039 accounts reconciled that's half the battle 331 00:26:06,080 --> 00:26:11,880 But if you look at your two main accounts in general fund, you only got 332 00:26:08,880 --> 00:26:11,880 $84,000 333 00:26:12,559 --> 00:26:18,159 $84,000 $84,000 general fund. 334 00:26:15,120 --> 00:26:22,640 And what did we owe in in uh income taxes? 335 00:26:20,559 --> 00:26:29,880 Taxes payable and acred. Some of that's acred because it's, you know, based on 336 00:26:25,360 --> 00:26:29,880 IRS notices and stuff about $67 337 00:26:31,039 --> 00:26:35,120 plus retirement payments. What if you had retirement? 338 00:26:34,159 --> 00:26:37,679 How much? 38,000. 339 00:26:35,679 --> 00:26:42,080 So 60 68 you said 105,000 between. 340 00:26:39,039 --> 00:26:44,000 So 105,000 we owed in between retirement income tax. 341 00:26:42,640 --> 00:26:48,720 You owe more than you had cash in the bank. The retirement I think all that 342 00:26:46,880 --> 00:26:52,559 retirement maybe say one or two periods was all paid shortly in October. Most of 343 00:26:51,039 --> 00:26:56,200 it was paid in October. All the retirements in 344 00:26:56,480 --> 00:27:00,360 some of that later 345 00:27:04,559 --> 00:27:12,880 we've recruited it all since then and I think it's all been paid sort of 346 00:27:10,400 --> 00:27:18,400 maybe something that got waved I know one period they waved some penalties but 347 00:27:15,360 --> 00:27:21,520 the law says if it's past three years they don't refund it to 348 00:27:21,600 --> 00:27:28,080 I haven't really you look at those transcripts 349 00:27:26,400 --> 00:27:33,679 and their how they do it versus how I don't 350 00:27:31,840 --> 00:27:37,520 know for sure I couldn't tell I couldn't tell you specifically whether any of 351 00:27:35,120 --> 00:27:44,000 that track forward but that happened later so I haven't seen a refund check 352 00:27:42,559 --> 00:27:49,440 that's what speaking of penalties that's what you know we've been told that we 353 00:27:46,400 --> 00:27:53,440 didn't pay any penalties for the IRS And you told me the other day in the 354 00:27:50,720 --> 00:27:56,720 office we paid $25,000 you knew of and then you asked Mike 355 00:27:55,120 --> 00:28:00,720 had he got a reimbursement that you didn't know about. So we did pay at 356 00:27:58,240 --> 00:28:03,679 least $25,000 in penalties according to you last Friday. 357 00:28:02,000 --> 00:28:05,919 The city paid Yes, the city paid penalties. 358 00:28:04,559 --> 00:28:09,200 We were told we didn't pay. We were clear. 359 00:28:06,399 --> 00:28:12,960 Well, we were on the phone with the IRS officer and she said, "Y'all weigh the 360 00:28:11,679 --> 00:28:16,320 penalties. Y'all are clear." But how did we pay $20,000? 361 00:28:14,799 --> 00:28:19,919 That's what she told us. I mean, we were we had her on the phone. Tracy and I we 362 00:28:19,039 --> 00:28:23,840 were celebrating. Well, they haven't they haven't sent a 363 00:28:21,520 --> 00:28:26,799 check yet. I haven't seen 364 00:28:25,279 --> 00:28:32,240 Yeah, I haven't seen a notice. But but what happens is your EFTBS payments made 365 00:28:29,039 --> 00:28:37,520 by the clerk on the payroll run. They should be made weekly or at the 366 00:28:35,039 --> 00:28:45,720 time payroll utility tax payments with tax payments 367 00:28:41,679 --> 00:28:45,720 by certain day of each month. 368 00:28:54,720 --> 00:28:58,520 I haven't seen any refunds. 369 00:29:01,279 --> 00:29:08,159 So, if you look at that, what you're saying is, you know, 370 00:29:05,840 --> 00:29:12,960 I know I've been down here and been talking about it. Mayor talks about it. 371 00:29:09,919 --> 00:29:18,000 It's tough. It's tight. It's tight. You go through the end of September and then 372 00:29:15,919 --> 00:29:22,000 you try to catch up on everything. What you end up doing I know where you used 373 00:29:20,320 --> 00:29:26,080 to work you get all this money comes in in January and February and what's 374 00:29:24,399 --> 00:29:30,159 happened is the city had to use a lot of it 375 00:29:27,919 --> 00:29:34,880 to backtrack with instead of having it to have as well going forward. So 376 00:29:32,480 --> 00:29:38,000 that abnormal for city long as I've been here 377 00:29:35,919 --> 00:29:42,159 no the money coming in by that point is not abnormal. That's just you were you 378 00:29:39,679 --> 00:29:46,880 were having to use some of that money to peel some back and get behind. It's just 379 00:29:45,200 --> 00:29:48,720 got that's just going to tighter between now and November. It's just going to be 380 00:29:48,320 --> 00:29:52,559 tight. It's going to be tight because I 381 00:29:50,080 --> 00:29:57,360 remember whole time I've been we've always borrowed money in November and 382 00:29:55,679 --> 00:30:01,919 December through December 383 00:30:00,399 --> 00:30:07,440 September. Get us through those months. Then when 384 00:30:03,600 --> 00:30:11,919 the tax uh come in in January, February, we catch up and pay that loan back to 385 00:30:09,200 --> 00:30:14,960 the bank. But we never been this tight in this middle of the month. Okay. As 386 00:30:14,000 --> 00:30:20,000 long as I've been here, but since we did the one cent sales tax, 387 00:30:17,440 --> 00:30:26,000 we were doing that when I did my first term. This last term, once we did the 388 00:30:22,159 --> 00:30:31,360 one cent sales tax, we came out of we got all that. We came back. So, I 389 00:30:29,440 --> 00:30:34,480 just didn't know where where that tide turned at 390 00:30:32,000 --> 00:30:39,200 after we got the one that saved us. We didn't have to borrow that money. 391 00:30:36,480 --> 00:30:46,799 We didn't. And so I don't know why we typed that but you just say it while we 392 00:30:43,279 --> 00:30:51,200 Yes. other things that was a huge mistake 393 00:30:48,559 --> 00:30:55,919 financially speaking another reason this is taken because I know that question 394 00:30:52,960 --> 00:31:00,880 has been out there everywhere taking why is it taking 395 00:30:58,720 --> 00:31:03,760 well it's like Mike said Mike said when I got to speak Mike said we're not going 396 00:31:02,480 --> 00:31:07,919 to go through this hearing and then he come back back with hearay. So really 397 00:31:06,159 --> 00:31:13,080 all of it just hearsay. Okay. It really should be okay. 398 00:31:09,760 --> 00:31:13,080 I'm just order 399 00:31:16,080 --> 00:31:18,880 a no better than mine. You know 400 00:31:17,600 --> 00:31:22,320 it's just hearsay. But u 401 00:31:19,440 --> 00:31:26,159 you don't go on that d came up in the meeting. Mine's here. His hearay should 402 00:31:24,559 --> 00:31:29,039 have never came up. Is no better than mine. 403 00:31:26,640 --> 00:31:32,080 Just just a quick couple of you might understand where I'm going with this. I 404 00:31:30,480 --> 00:31:35,679 just want you to understand it a little bit. Okay. Just 405 00:31:33,279 --> 00:31:39,919 Okay. If you get the second page of that says income statement and you you look 406 00:31:37,840 --> 00:31:43,919 down about halfway the bold numbers say 2.3 407 00:31:41,760 --> 00:31:48,080 2 mill362,000 okay three month reserve that is about 408 00:31:45,840 --> 00:31:52,960 $600,000 so you well short of that you know some 409 00:31:51,360 --> 00:31:57,279 of it's the stuff we're talking about some of it the city probably got into 410 00:31:55,600 --> 00:32:01,600 before some of y'all are really fully responsible for it based on different 411 00:31:59,039 --> 00:32:07,760 things I hear that the city pays for versus you know y'all don't have a 412 00:32:04,559 --> 00:32:12,399 right funding your revenue. So, you know, is everything being paid like it 413 00:32:10,480 --> 00:32:17,120 should between entities? I don't know. But that I just hear 414 00:32:14,960 --> 00:32:23,080 my mental math starts going off going that's hurting the city center 415 00:32:19,679 --> 00:32:23,080 doing a good thing. 416 00:32:24,000 --> 00:32:30,640 Oh, but that you know that's that's budget issues to work out for sure. But 417 00:32:28,159 --> 00:32:36,320 but that puts you well short of where you want to be. And you had been 418 00:32:34,480 --> 00:32:41,360 two years. But you look I want say just real quick. You look right down below 419 00:32:38,399 --> 00:32:45,480 that about four lines. You see some big numbers for salaries and taxes. 420 00:32:46,480 --> 00:32:53,039 So city paid all this money for the 421 00:32:50,000 --> 00:32:57,200 software but the software is not even breaking down salaries and the taxes 422 00:32:55,039 --> 00:33:01,919 properly by department. just kind of it just kind of pulled all this stuff in 423 00:32:58,960 --> 00:33:06,720 from old system and dumped it and it's trying to break some of it down now. But 424 00:33:04,720 --> 00:33:13,039 the old system should have had it broken down by I'm pretty sure it did. 425 00:33:11,039 --> 00:33:17,440 So when they started pulling all this over, I hate to say it's like every one 426 00:33:15,679 --> 00:33:19,840 of them I ever go behind it like, "Oh, we're going to do this for you and it's 427 00:33:18,559 --> 00:33:22,880 going to convert like this and it's going to work like this." And so we just 428 00:33:21,279 --> 00:33:28,960 like pulling him off. It didn't work out that way. So consequently, you got just 429 00:33:26,960 --> 00:33:34,559 even just basic financial reporting issues that I'm having to wade through 430 00:33:32,399 --> 00:33:40,799 to try to let's just say worst case scenario. We discussed this 431 00:33:38,080 --> 00:33:47,000 if I had to do a disclaimer because of all this I can't put that's not a good 432 00:33:44,000 --> 00:33:47,000 thing. 433 00:33:50,159 --> 00:33:59,200 You still want your financials looking in proper order because you got to send 434 00:33:56,080 --> 00:34:03,360 this stuff to your financial people that hold your debt and all that. 435 00:34:02,000 --> 00:34:07,600 So as bad as that other is, you still want 436 00:34:05,519 --> 00:34:13,119 the numbers to look in at least the proper order. You may not be happy with 437 00:34:09,760 --> 00:34:17,520 them, but you want them to look like someone when they get it. At least 438 00:34:16,159 --> 00:34:21,040 they're not coming back at you about that because they'll certainly respond 439 00:34:19,040 --> 00:34:24,679 and What is the city doing to try to get this financial picture? 440 00:34:24,800 --> 00:34:32,480 So, we paid $86,000 for nothing. 441 00:34:29,760 --> 00:34:35,919 Well, Miss Tracy's learning to use it back there, but it's as we were talking 442 00:34:34,240 --> 00:34:38,480 about voted to do something else. We working on it. 443 00:34:37,280 --> 00:34:40,399 We don't change. Keep working on it. But look, 444 00:34:39,760 --> 00:34:44,960 I know it's hard. You got you got to get this out of the 445 00:34:42,320 --> 00:34:48,960 way and done and save everything. And you got to data bank all the stuff from 446 00:34:47,040 --> 00:34:54,560 October to now. do the cut off 447 00:34:52,159 --> 00:34:58,960 and you know you're going to be you're already you're hitting third quarter 448 00:34:57,440 --> 00:35:05,200 you're going to be hardressed at this point not break the clean break October 449 00:35:02,720 --> 00:35:09,119 one and get to the end of that was water but still that's a lot of 450 00:35:07,200 --> 00:35:15,920 money to waste and for whatever reason they still 451 00:35:12,160 --> 00:35:20,800 owe them a much more money but that's that's another discussion 452 00:35:19,200 --> 00:35:27,599 But anyway, I mean that's just where we're at. I I would u 453 00:35:24,079 --> 00:35:31,760 I would fully I think Miss Dan told me September I mean July 15th next meeting. 454 00:35:30,079 --> 00:35:38,400 That'll be hard. The first meeting in August we'll have your report. It'll be 455 00:35:34,640 --> 00:35:43,920 Don based on what you've seen so far. Um to me it's obvious we've got more going 456 00:35:42,240 --> 00:35:49,760 out every month than we've got coming in. Um, 457 00:35:46,800 --> 00:35:54,920 we definitely need to to look at some things, I think. What's your 458 00:35:50,880 --> 00:35:54,920 professional opinion on that? 459 00:35:56,800 --> 00:36:06,640 I don't know, Mr. Brad. Um, obviously I thought I got to the season 460 00:36:04,240 --> 00:36:11,599 fairly tight situations for, you know, maybe other reasons, but similar a 461 00:36:08,640 --> 00:36:19,200 difficult financial position and, you know, can't be paying folks over 462 00:36:14,800 --> 00:36:23,079 You want to work hard to do 463 00:36:25,760 --> 00:36:31,920 start with things like that and you know people don't want to fire anybody I 464 00:36:30,000 --> 00:36:35,680 don't somebody leaves next month and go 465 00:36:33,440 --> 00:36:40,640 somewhere else you don't replace them you know you can't 466 00:36:38,640 --> 00:36:45,119 whatever other discretionary kind of spending you got I would honestly say 467 00:36:42,960 --> 00:36:48,640 between You know, November, you can't do a whole 468 00:36:47,760 --> 00:36:53,359 lot. You just can't. I mean, you you get 60% 469 00:36:51,520 --> 00:36:59,839 or more of your budget comes in by the end of February, and you got to get till 470 00:36:56,000 --> 00:37:04,320 the last week of October before even a property tax payment comes in 471 00:37:01,599 --> 00:37:09,320 significant enough to sneeze that and you know, that's just the first dec. 472 00:37:10,560 --> 00:37:17,359 Tracy, what was your Do you know your in and out for June? 473 00:37:14,160 --> 00:37:20,560 For June? No, I'm not even I'm sorry. It's just first. 474 00:37:18,960 --> 00:37:23,680 Yeah, just curious. 475 00:37:22,160 --> 00:37:27,119 I know where I know where we stood in May when we talked about it last 476 00:37:25,040 --> 00:37:30,720 meeting. I was just curious for June. Yeah, the bank statement just came 477 00:37:28,640 --> 00:37:34,720 today. So, it's going to take me a few days to get 478 00:37:31,920 --> 00:37:37,520 when are we going what meeting? going to be the first 479 00:37:36,240 --> 00:37:40,880 meeting of the month and the third meeting of the month that we may get a 480 00:37:38,880 --> 00:37:45,359 financial statement of where we stand with our budget with our year to date 481 00:37:44,000 --> 00:37:50,240 in our budget. Um 482 00:37:47,280 --> 00:37:55,520 hopefully by next meeting but I'm I'm like Don defin Yeah, it's 483 00:37:53,040 --> 00:38:00,560 coming definitely you know I feel like definitely by August but I I hope to 484 00:37:58,480 --> 00:38:04,839 have it next time. For the record, we didn't get one 485 00:38:01,839 --> 00:38:04,839 tonight. 486 00:38:10,240 --> 00:38:13,640 The clerk The 487 00:38:19,280 --> 00:38:28,240 She did tell me she would send me trial balance reports. I look at them. 488 00:38:25,280 --> 00:38:30,079 And that wasn't a knock on you. Just making it weird that we don't get 489 00:38:29,520 --> 00:38:35,359 them every time. All right, you run now. Got one like 490 00:38:32,480 --> 00:38:42,599 this in years. We looked at some of it today. It's It's 491 00:38:37,839 --> 00:38:42,599 difficult. I'm just going to be 492 00:38:43,119 --> 00:38:50,560 Yeah, sooner we can get out of it honestly better. But Tracy, we probably 493 00:38:47,599 --> 00:38:55,920 October 1 to release full plug. Yeah, I've I've been entering stuff from the 494 00:38:53,440 --> 00:39:01,680 old system to the new system, but you know, you got to get from 495 00:38:58,800 --> 00:39:07,240 October to now before you can go forward. And and so it's just time. It's 496 00:39:03,680 --> 00:39:07,240 just taking time. 497 00:39:09,520 --> 00:39:19,280 Yeah. You know, I had talked to you about the 498 00:39:13,839 --> 00:39:23,520 93,000 that was back in early 20202. And you said you thought it was paid 499 00:39:21,200 --> 00:39:28,240 back in 23. Was it paid back? 500 00:39:26,000 --> 00:39:33,040 23. You took that off. Okay. 501 00:39:28,720 --> 00:39:37,119 Did it go back into the seven gas? Where did it end up? 502 00:39:36,240 --> 00:39:41,640 Got all that money. I think it was seven. This was 503 00:39:43,680 --> 00:39:47,920 there was some stuff between the four and the capital. 504 00:39:45,920 --> 00:39:51,839 Okay. because the seven you had some fun but 505 00:39:50,400 --> 00:39:53,680 then y'all pulled some of it here recently. 506 00:39:52,640 --> 00:39:57,440 Yeah, we did help cover reimburse the city for street 507 00:39:56,079 --> 00:40:01,400 workers that was $63,000. 508 00:40:04,000 --> 00:40:09,320 It was I remember I know we talked 509 00:40:11,599 --> 00:40:20,560 that. Okay. And um another thing um you talked 510 00:40:17,119 --> 00:40:25,040 to us one time and told us that you were having a hard time trying to find 511 00:40:22,720 --> 00:40:30,720 receipts to match expenditures. Did you ever find all the receipts you needed 512 00:40:27,760 --> 00:40:35,880 and was file? That's that's some of the delay. Okay. 513 00:40:36,480 --> 00:40:45,599 So, some of the files may be hard to get into what you're looking for, right? 514 00:40:42,320 --> 00:40:46,960 Yeah. Following needed need to be much better. 515 00:40:46,400 --> 00:40:52,880 Okay. You started on this in February. 516 00:40:51,119 --> 00:40:55,119 First first bit of it I believe was in February. 517 00:40:54,160 --> 00:40:58,560 What's What's a good Believe me, I don't like it sitting on 518 00:40:56,319 --> 00:41:03,440 my desk. What's a good smooth out look like? How 519 00:41:00,240 --> 00:41:07,440 long does it usually take? Well, one you got a board, water board 520 00:41:05,599 --> 00:41:14,280 and stuff like that this size. So, you know, 521 00:41:09,200 --> 00:41:14,280 smooth in and out. This should take 522 00:41:14,319 --> 00:41:20,960 two weeks. Probably not even two weeks of full time in here. 523 00:41:18,720 --> 00:41:25,760 No, I got to go back and get the report, you know, that's another issue. 524 00:41:24,079 --> 00:41:29,440 You got stuff you got to get confirmed and you got to put stuff together and 525 00:41:27,119 --> 00:41:34,079 you got to get retirement all your typically a couple months turnound. 526 00:41:31,680 --> 00:41:40,560 getting reports back, you know, but I mean ideally we would 527 00:41:36,880 --> 00:41:46,319 have this to you at least. Well, I I'll say this. 528 00:41:44,079 --> 00:41:51,760 I'll say this. You've been handed mess. Thank you for 529 00:41:49,280 --> 00:41:55,680 what you're doing. Well, I know everybody's trying to get 530 00:41:53,760 --> 00:42:00,880 it's difficult and it's hard and it's frustrating. 531 00:41:58,000 --> 00:42:04,800 I think I talked to everybody there. I think everybody over there is frustrated 532 00:42:02,240 --> 00:42:08,480 with it. Everybody just wants 533 00:42:06,160 --> 00:42:11,200 in different ways and I I'm frustrated with it. I want to give you all the 534 00:42:09,520 --> 00:42:15,920 answers I can and I want to get it put together where I can show you and only 535 00:42:12,880 --> 00:42:19,319 get reports. It frustrates me when you can't do that. 536 00:42:20,079 --> 00:42:28,160 I will say this, we do have that and that gets me that that Tracy's got us 537 00:42:25,359 --> 00:42:32,560 well started. The only technically adjustments I have left to get the final 538 00:42:30,800 --> 00:42:37,680 order done is I have to go and take a few expenditures for I think you bought 539 00:42:35,520 --> 00:42:42,480 a grapple truck last year. You did some paving, you know, 540 00:42:40,960 --> 00:42:46,480 call it what you want. Well, you got you got some things that 541 00:42:44,640 --> 00:42:49,119 came out of one of the gas tax ones for some of that. I don't know about all 542 00:42:47,520 --> 00:42:55,520 this recent pay. Actually, most of that money was still in the bank at the end 543 00:42:50,240 --> 00:43:00,400 of September. A lot of last year couple got a few not a lot or two put on 544 00:42:58,800 --> 00:43:04,640 depreciation schedules and we have to update your 545 00:43:02,400 --> 00:43:09,839 schedule. That's not just you got to get through 546 00:43:07,920 --> 00:43:13,119 all the fun in the weird area of governmental accounting. You got to run 547 00:43:11,280 --> 00:43:16,720 all your budgets based on like cash flow. 548 00:43:14,560 --> 00:43:20,480 Like I'm got business and here's my cash in and my cash out. We're paying taxes 549 00:43:18,800 --> 00:43:24,000 at our business. That's all we pay taxes on. We don't want to pay taxes on money 550 00:43:22,319 --> 00:43:28,400 that somebody owes us but hadn't paid yet, right? So, you run your budgets 551 00:43:26,400 --> 00:43:32,480 essentially that way. Not exactly in government, but it's kind of closer to 552 00:43:30,319 --> 00:43:37,040 that. And then we have to come in and do some in stuff on the governmental 553 00:43:34,720 --> 00:43:41,200 general fund side to come in and essentially 554 00:43:38,640 --> 00:43:46,000 convert it over to where you got balance sheets at the end that look more like it 555 00:43:43,040 --> 00:43:48,960 was running a business. The water a little different simpler approach in 556 00:43:47,520 --> 00:43:53,839 that regard. It's all treated like a business from very beginning. It's all 557 00:43:52,000 --> 00:43:57,680 adjusted and organized and set up that way. And then you throw yours in there 558 00:43:56,160 --> 00:44:00,880 and you got two different entities with two different federal ID numbers and the 559 00:43:59,200 --> 00:44:07,119 state of Alabama retirement system has all your stuff merged into one 560 00:44:03,680 --> 00:44:10,640 retirement account which is a little bit mindblowing to me because I don't know I 561 00:44:08,800 --> 00:44:14,319 don't know how that how they managed to do that. That's how they got it. So that 562 00:44:12,319 --> 00:44:18,880 makes you bounce between the 563 00:44:16,079 --> 00:44:21,119 with your retirement actuarial but in the past we 564 00:44:20,240 --> 00:44:25,359 there is no fund we barred from one to the other and for 565 00:44:23,760 --> 00:44:30,640 the niche now we're two entities and that should have never happened either 566 00:44:28,079 --> 00:44:34,079 well I think what's part of what happens and I've got this and we we're working 567 00:44:32,400 --> 00:44:38,640 on some stuff today trying to actually help with cleaning up some balances and 568 00:44:36,560 --> 00:44:41,920 get some things paid supposed to be paid because Miss Rebecca doesn't she's still 569 00:44:40,800 --> 00:44:45,040 learning she doesn't know everything supposed to be 570 00:44:43,280 --> 00:44:50,079 so you know there's a balance on the books from two years ago. Some of the 571 00:44:47,040 --> 00:44:54,560 stuff owes between the two. Well, utility owes the general fund some 572 00:44:52,240 --> 00:44:59,200 money, right? So, we're kind of figuring out working on Tracy's working on the 573 00:44:56,800 --> 00:45:03,280 exact numbers. It'll be a perfect opportunity to wipe out that money. So, 574 00:45:01,280 --> 00:45:06,640 back between the two, it allow you to do that. Clean your books up a little bit 575 00:45:04,880 --> 00:45:09,640 more, which that needs to be done. The simp 576 00:45:15,200 --> 00:45:23,760 I did go back. By the way, you asked, one of you asked a question about 577 00:45:20,400 --> 00:45:28,040 a couple times. I talked to the state exam. 578 00:45:28,800 --> 00:45:37,520 She said contemplates that at all. Although, Miss Trace, there is a state 579 00:45:35,920 --> 00:45:41,839 law about submitting the retirement plans. 580 00:45:39,760 --> 00:45:46,000 So, just make sure that you sent in on a regular basis. Okay. Um, I'm sure it 581 00:45:44,480 --> 00:45:50,240 will. It won't be a problem. But I mean, there's it goes in effect October 1st. 582 00:45:48,800 --> 00:45:55,520 They got some tighter rules from the state level. 583 00:45:52,960 --> 00:46:00,240 They paid it all in. It's not It's not that it's not been paid in, but 584 00:45:57,680 --> 00:46:04,720 they're they're raising the scrutiny on whether you're getting that money sent 585 00:46:01,760 --> 00:46:10,960 into the RSA. That's a statewide deal. Not everyone. 586 00:46:08,160 --> 00:46:14,319 Okay. Heaven forbid something they shouldn't have here. Somebody taking 587 00:46:12,720 --> 00:46:17,319 some money on something they really shouldn't 588 00:46:20,960 --> 00:46:26,560 somebody you know. 589 00:46:25,040 --> 00:46:32,560 Yes ma'am. In my opinion 590 00:46:29,119 --> 00:46:36,880 getting the rescue money the money was terrible. 591 00:46:34,720 --> 00:46:41,920 We were doing better when we raised the 1% and then the city started living 592 00:46:39,760 --> 00:46:47,839 above their means. So that's where we are now. Isn't that right? You have got 593 00:46:44,319 --> 00:46:53,200 to it's no more rescue money. I bet money is gone. 594 00:46:51,200 --> 00:46:58,319 On a bigger picture exactly right. I bet I bet you one out I bet you one out of 595 00:46:55,440 --> 00:47:01,599 three or four I'm working with are either some level of hey I got to 596 00:47:00,079 --> 00:47:05,520 tighten up or they're actually in a really pretty right now. 597 00:47:05,040 --> 00:47:08,880 money. Yeah, that's right. That's what we said 598 00:47:07,520 --> 00:47:11,880 last time. We're living beyond our means. 599 00:47:13,280 --> 00:47:20,720 You know what that means? You go spend money on this project or that project, 600 00:47:18,079 --> 00:47:24,720 pay an engineer, you got side costs. It's always any grants you got, you got 601 00:47:22,560 --> 00:47:28,520 out of pocket cost. So, there's always something you're having to pay. 602 00:47:28,720 --> 00:47:39,400 and and the sales tax and licenses this past year. 603 00:47:33,839 --> 00:47:39,400 I've seen several that were down a lot 604 00:47:39,599 --> 00:47:46,760 and supplies gas and that 605 00:47:47,599 --> 00:47:52,200 you add all that on top of everything else. 606 00:47:55,440 --> 00:48:01,040 We'll get through it. We'll get through it. 607 00:47:59,359 --> 00:48:07,280 So in our next 608 00:48:03,599 --> 00:48:12,000 in our audience, I mean something about just took note. 609 00:48:10,480 --> 00:48:18,079 We have bonding company that we have to report to how much money we got in our 610 00:48:16,000 --> 00:48:22,000 savings. Right. If we don't have that money, I know we 611 00:48:20,400 --> 00:48:27,359 have to report to them, but when do we have to report to 612 00:48:24,720 --> 00:48:31,760 you're already the water board's already behind on they know about it. They 613 00:48:29,599 --> 00:48:35,359 notify us and we typically respond back, tell them it's in the process and tell 614 00:48:33,680 --> 00:48:39,680 them where we're at and you know as long as you communicate there work with you 615 00:48:37,520 --> 00:48:45,520 pretty good but our financial statement is already you 616 00:48:42,480 --> 00:48:48,720 know need to be done as I work through the statements over 617 00:48:47,040 --> 00:48:54,640 the next month I mean the water department we it rolls into we do roll 618 00:48:51,119 --> 00:48:58,960 in there it's kind of a joint deal so at the end of the report when they get the 619 00:48:56,559 --> 00:49:03,440 report they kind of say got a separate statement feed into that 620 00:49:01,599 --> 00:49:06,920 is just for the water. Bank of New York. 621 00:49:09,920 --> 00:49:16,559 Which one's the cities? You have whatever. So, whoever's holding 622 00:49:14,800 --> 00:49:21,440 city, they get it. They're looking at what their financials are. Utility 623 00:49:19,280 --> 00:49:24,640 side's always most difficult because they have to meet debt service limits 624 00:49:23,359 --> 00:49:28,720 and if they don't meet them, they would have certain percentage. 625 00:49:26,400 --> 00:49:33,839 Yeah. have a certain percent of income available to pay for debt. And if they 626 00:49:30,960 --> 00:49:37,880 don't have it, they follow up. They'll tell you to increase your rates. 627 00:49:38,559 --> 00:49:46,880 They'll be pretty quick about responding to that. 628 00:49:42,720 --> 00:49:52,440 Well, we got water. We got your fans. Yeah, we'll get we'll get to the water. 629 00:49:49,119 --> 00:49:52,440 We'll get there. 630 00:49:55,440 --> 00:50:04,160 We got The council here is not a day-to-day operation. They don't sign 631 00:49:59,680 --> 00:50:08,480 checks. They don't write checks. Let know that this council has been one 632 00:50:06,400 --> 00:50:13,200 of the best council I've been on by things. And just a lot of things been 633 00:50:10,559 --> 00:50:18,319 blocked with micromanagement and some council get quit saying the same some 634 00:50:16,319 --> 00:50:24,319 but they're I keep telling them they got to do their job. They're responsible for 635 00:50:21,440 --> 00:50:29,280 the taxpayers money in their district. That is what they're here for. And they 636 00:50:26,400 --> 00:50:35,200 have done a fantastic job. They don't have what they have, but they get and I 637 00:50:32,160 --> 00:50:39,839 kept telling what I told you. We're not getting what we're supposed to get to 638 00:50:36,960 --> 00:50:46,559 balance our budget just in case we get over our budget. We need to 639 00:50:42,480 --> 00:50:51,359 adjust and we get I know it. I know what it's supposed to look like. I've seen it 640 00:50:48,319 --> 00:50:55,920 too many times. So they have they are not responsible for any of this. They 641 00:50:53,680 --> 00:51:00,079 fantastic job of digging and I'm so glad they and I tell them don't stop digging. 642 00:50:58,400 --> 00:51:05,280 Keep digging because you are responsible for your constituents in your district. 643 00:51:03,520 --> 00:51:09,760 That's why they put you here to watch over the money to make sure that it is 644 00:51:08,400 --> 00:51:15,520 running right and make sure that they don't that their money is spent 645 00:51:12,000 --> 00:51:20,559 especially for the citizen not being blow kind of like 646 00:51:18,880 --> 00:51:24,160 if it's not done right let's stop it right now. Let's adjust this budget. 647 00:51:22,480 --> 00:51:28,960 This is just that budget to make sure that the city is running right. 648 00:51:25,520 --> 00:51:32,680 Well, the city I'm say this in the city's defense. 649 00:51:34,720 --> 00:51:42,119 You'd like to have a balance sheet P&L coming out that software 650 00:51:43,680 --> 00:51:54,480 that largely hasn't been possible to give you an 651 00:51:51,920 --> 00:52:00,880 appropriate looking financial statement like that 652 00:51:57,119 --> 00:52:07,359 you check registers or or bank balances or whatever. I mean that's something, 653 00:52:03,920 --> 00:52:12,160 but you need monthly. In other words, your clerk should reconcile the banks 654 00:52:08,800 --> 00:52:19,599 every month and you print a balance sheet and a budget income statement and 655 00:52:14,480 --> 00:52:23,359 it it's there. It should be there and well, if you've got things that 656 00:52:21,280 --> 00:52:27,520 I'm kind of st I say I'm kind of stunned at how some of this stuff is more 657 00:52:25,920 --> 00:52:31,599 difficult than it should be where I'm going back and I'm seeing her entering 658 00:52:29,280 --> 00:52:34,640 transactions. I got to upload them. I got to all this stupid stuff. And then I 659 00:52:33,200 --> 00:52:38,480 got to go over here and I got to go post it and I got to go run a posting journal 660 00:52:36,880 --> 00:52:40,880 before it ever uploads the ledger and all that kind of stuff. And I'm just 661 00:52:39,520 --> 00:52:44,000 sitting there thinking, "Okay, this is like 1995 all over again." 662 00:52:43,119 --> 00:52:48,559 Yeah. If you got $100,000,00 663 00:52:46,800 --> 00:52:51,920 you got $100,000 of bills that hadn't been paid that that should have been 664 00:52:50,079 --> 00:52:54,960 paid. And it's hard it's hard to know what you got to spend to go out here and 665 00:52:53,599 --> 00:52:57,599 say we're gonna we're gonna add on the police station. We're we're going to buy 666 00:52:56,240 --> 00:53:02,000 a dump truck. We're going to do this that. So that's, you know, if we don't 667 00:53:00,240 --> 00:53:05,599 get the the data, the correct data, updated data, it's 668 00:53:04,079 --> 00:53:10,079 hard for us to sit up here as a council and vote and say, "Let's go do this. 669 00:53:07,680 --> 00:53:14,200 Let's improve the city by doing this because you don't know what you got to 670 00:53:11,200 --> 00:53:14,200 spend." 671 00:53:15,200 --> 00:53:19,240 I don't think any of you got that. 672 00:53:19,359 --> 00:53:29,160 You just didn't get it. talk about all nauseium about 673 00:53:25,200 --> 00:53:29,160 what happened and what we did. 674 00:53:35,839 --> 00:53:43,119 All right. Good. All right. I'll be When's the 675 00:53:39,359 --> 00:53:48,640 first meeting in August, Miss Trace? First Tuesday. Okay. 676 00:53:47,040 --> 00:53:52,040 The 5th. August the 5th. 5th. Okay. 677 00:53:55,520 --> 00:53:58,760 think about 678 00:54:00,480 --> 00:54:03,480 water. 679 00:54:04,240 --> 00:54:07,640 It's first Monday. 680 00:54:16,079 --> 00:54:19,079 July 681 00:54:19,119 --> 00:54:22,839 second, not 682 00:54:26,559 --> 00:54:32,520 the day before. It's the day before the next council 683 00:54:29,520 --> 00:54:32,520 meeting. 684 00:54:33,680 --> 00:54:35,680 All 685 00:54:36,880 --> 00:54:40,920 right. Main Street. 686 00:54:53,839 --> 00:54:57,400 Hey. Hello. 687 00:54:59,599 --> 00:55:04,640 I've been looking forward to it all week. 688 00:55:03,440 --> 00:55:08,359 Just put a stack right here in case nobody else wants some. 689 00:55:12,640 --> 00:55:23,520 All right. So, as you know, part of my um as a part of being a designated 690 00:55:19,520 --> 00:55:28,480 matrix city, we have to keep track of um several reinvestment statistics through 691 00:55:25,359 --> 00:55:34,640 or data throughout the the year. Um those include job jobs that in our main 692 00:55:32,480 --> 00:55:38,720 street district, new and closed businesses, volunteer hours, public 693 00:55:37,280 --> 00:55:43,599 improvements, public investment, and private investments. And um I just like 694 00:55:41,920 --> 00:55:49,640 to give it to you guys just so you guys know what we're doing. I know you guys 695 00:55:45,200 --> 00:55:49,640 are going to give a little update every 696 00:56:00,240 --> 00:56:04,440 private investment 68,87 697 00:56:04,960 --> 00:56:14,400 that was um our grants that private investments that people put in for 698 00:56:11,680 --> 00:56:19,200 grants this past quarter and I'm happy to say that grant has finished out um 699 00:56:18,000 --> 00:56:24,559 and I'll get a little bit more about that in a minute but for that quarter 700 00:56:21,119 --> 00:56:28,079 that 68,000 is how much property owners invest into their 701 00:56:25,920 --> 00:56:32,960 businesses to improve their businesses for for the area public investment is 702 00:56:31,280 --> 00:56:37,760 private or public money on private property. So that 18,400 is just the 703 00:56:36,160 --> 00:56:44,000 rest of the facade grants that were paid out this quarter um to those applicants 704 00:56:42,559 --> 00:56:47,920 that we had. That's not money that you know was in our account. It was just 705 00:56:45,200 --> 00:56:53,200 money that got paid back to reimburse them for the grants. Everybody had a 706 00:56:50,880 --> 00:56:57,040 chance to get up 2500. And then I put public improvements on 707 00:56:54,799 --> 00:57:00,960 here this year or this this quarter just to show because there's a couple grants 708 00:56:59,359 --> 00:57:05,040 and they're like That's public money on public property. 709 00:57:02,960 --> 00:57:08,799 I work with the county and the city and you know Larry and Pete to get 710 00:57:06,640 --> 00:57:14,799 information every quarter about how much money you know the police station 711 00:57:10,480 --> 00:57:20,079 improvements are on here that 135 number just goes to show it shows Main Street 712 00:57:16,559 --> 00:57:23,520 Alabama and Main Street America that you know the community is still putting in 713 00:57:21,680 --> 00:57:27,680 money to their buildings in our district to improve it. Whether or not, you know, 714 00:57:25,760 --> 00:57:30,880 the police station getting fixed up doesn't really affect this, but we can, 715 00:57:29,760 --> 00:57:36,319 you know, shows that you guys are interested in fixing up the properties 716 00:57:32,559 --> 00:57:41,200 for for people that may come here. Yeah. And then so in the back I'll just 717 00:57:38,160 --> 00:57:45,520 give a little update here. I'm excited to announce that our first grant or just 718 00:57:43,599 --> 00:57:50,640 our first grant in general, our grant first program finished this quarter and 719 00:57:48,160 --> 00:57:56,720 a grant that started out with $25,000 compounded into $109,000 worth of 720 00:57:54,240 --> 00:58:01,119 investment into 10 properties up here. Those properties are listed down below. 721 00:57:59,040 --> 00:58:07,000 Really exciting stuff. Just you say 109,000. 722 00:58:02,720 --> 00:58:07,000 Yeah. 109 541. 723 00:58:08,640 --> 00:58:15,720 is broken up into four committees that you have to have significre 724 00:58:35,680 --> 00:58:43,599 as well. I know Janice has as well just people noticing it to stop 725 00:58:40,880 --> 00:58:47,839 by. Um as youall know this quarter we got um we achieved Main Street America 726 00:58:46,160 --> 00:58:53,440 accreditation which is a huge deal. It's a big visibility boost booster for our 727 00:58:50,319 --> 00:58:56,720 city and for our main community. Um that will help us with more grant 728 00:58:55,040 --> 00:59:00,559 opportunities and stuff. That's actually something I've been working on this past 729 00:58:58,799 --> 00:59:05,839 week is looking at all the grant opportunities they've been sending us 730 00:59:01,920 --> 00:59:10,000 now that we're eligible for those just ones that they may send out 731 00:59:08,480 --> 00:59:15,359 to people that are credited to showing that we have a little bit more stuff 732 00:59:12,079 --> 00:59:19,839 under our belt and more willingness to be able to implement these grants. They 733 00:59:17,280 --> 00:59:26,559 were really impressed with our grant and our um business that I'll get to in a 734 00:59:23,280 --> 00:59:30,559 second. Um and then this as well we got sent to two conferences and that's a 735 00:59:28,319 --> 00:59:34,880 part of our main street as well our main street designation we have to go to 736 00:59:32,720 --> 00:59:39,839 conferences keep up these numbers that's why we do that we're still working on 737 00:59:37,119 --> 00:59:45,359 the zoning hopefully that'll be in front of y'all next time we meet to get that 738 00:59:41,760 --> 00:59:50,160 officially approved so that'll help to encourage businesses people opening 739 00:59:48,240 --> 00:59:55,280 up here and then as you know we had the river 740 00:59:52,319 --> 01:00:01,680 this year the grant that we closed out this past week was our broad ideas pitch 741 00:59:58,559 --> 01:00:05,440 competition grant. That one was um funded through Main Street America or 742 01:00:03,280 --> 01:00:08,640 Main Street Alabama and the Small Business Administration. That's the 743 01:00:06,960 --> 01:00:14,480 business pitch competition that we had that distributed $10,000 total $10,000 744 01:00:12,400 --> 01:00:18,880 to I think it's five or six different businesses for marketing, new inventory, 745 01:00:17,200 --> 01:00:24,400 equipment, computers, and software upgrades. and 746 01:00:21,920 --> 01:00:30,480 they're listed down here below. JS was able to get inventory for their 747 01:00:28,480 --> 01:00:33,599 pharmacy area was able to get a new computer. They've 748 01:00:31,839 --> 01:00:38,160 seen a lot more customers here lately. Their business is growing and we were 749 01:00:36,240 --> 01:00:42,079 able to help them out with new software upgrades and a new computer for their 750 01:00:39,599 --> 01:00:46,880 business. City Cafe was able to to benefit by getting a registered software 751 01:00:44,400 --> 01:00:52,960 upgrades. Law office was able to get some signage which I think is the for 752 01:00:51,280 --> 01:00:58,559 all their facade work that they just put in and topline equipment and flowers and 753 01:00:55,680 --> 01:01:00,559 gifts got signage. So that was another $10,000. 754 01:00:59,599 --> 01:01:03,559 That looks good. Yes. 755 01:01:03,599 --> 01:01:11,359 into the area to help support our small businesses here and hopefully increase 756 01:01:08,559 --> 01:01:15,760 our tax base. And then we were able to welcome Chiropractic. They hopefully 757 01:01:13,760 --> 01:01:21,280 will be open their doors in the next couple weeks and we'll have a 758 01:01:19,119 --> 01:01:25,200 Monday. July 7th. One day, 759 01:01:22,160 --> 01:01:28,559 possibly July 7th. We'll send out some information about that. We want to 760 01:01:26,640 --> 01:01:33,280 celebrate that. They've really put in a lot of work to not just get the building 761 01:01:31,040 --> 01:01:38,960 ready, but take care of it. They restored the original door knob that's 762 01:01:35,599 --> 01:01:42,960 on the door and woodworking. They're really taking their time to make sure 763 01:01:41,440 --> 01:01:47,839 it's historically accurate and taken care of for generations, which I think 764 01:01:46,160 --> 01:01:51,760 is very important. We've been working closely with them. Let me know if you 765 01:01:49,920 --> 01:01:56,160 have any questions about this, but this is just an overview of some of the 766 01:01:53,200 --> 01:01:59,359 things that we've done this last quarter. 767 01:01:57,200 --> 01:02:04,319 I got a question. Tracy, I know we made a commitment to Main Street to pay pay 768 01:02:01,520 --> 01:02:07,280 our donation every quarter. Have we have we been able to pay that donation to 769 01:02:06,880 --> 01:02:12,240 Main Street? I think she's up to date right now. 770 01:02:08,880 --> 01:02:15,880 I haven't sent the invoice for July through September yet. 771 01:02:16,079 --> 01:02:22,319 But yeah, this is another reason why I wanted to just to thank you all for your 772 01:02:20,319 --> 01:02:28,200 continued support, but we have not received our our check for this quarter 773 01:02:24,799 --> 01:02:28,200 yet, but I also 774 01:02:35,180 --> 01:02:40,640 [Music] today and we've we've gotten about 775 01:02:38,799 --> 01:02:44,559 $80,000 worth of grant since I've been here. Um, and I think that's something 776 01:02:42,880 --> 01:02:49,359 to celebrate about. We've definitely seen the impact so far. We're just at 777 01:02:46,960 --> 01:02:53,359 the beginning and Um, we're going to continue to grow, continue to look out 778 01:02:51,760 --> 01:02:59,280 for new businesses to encourage them to open up and fix up the buildings up here 779 01:02:55,680 --> 01:03:03,559 so that we can have people from other places, but also people that live here. 780 01:03:12,559 --> 01:03:17,799 No, that's actually I think against our ordinances. 781 01:03:18,960 --> 01:03:22,480 Thank you, Jerry. Yeah, thank you. Thank you'all for all 782 01:03:20,880 --> 01:03:29,119 your support and let me talk about that. Um, and then here on the bottom, that's 783 01:03:25,359 --> 01:03:32,640 just since 2023. Um, some of the improvements that we've had just so you 784 01:03:30,400 --> 01:03:36,559 guys can see our our impact over the past three years now as well. 785 01:03:34,880 --> 01:03:40,000 Good deal. Hey, thank you. 786 01:03:39,440 --> 01:03:44,480 Thank you, We got a couple of other businesses on 787 01:03:42,000 --> 01:03:50,160 the line, too. just to be positive. Um, still talking to two that I know of. 788 01:03:46,799 --> 01:03:53,359 Trying to find a hole for them, a place. So, good things come. Got to stay 789 01:03:52,640 --> 01:03:54,720 positive. Absolutely. 790 01:03:53,920 --> 01:03:57,599 Keep moving forward. We just need places for them to go. So, 791 01:03:56,480 --> 01:04:00,960 that's why we're, you know, urging property owners that do have vacant 792 01:03:59,200 --> 01:04:04,720 buildings to to fix them up so that they we can get them in there because um I 793 01:04:03,200 --> 01:04:09,039 know I have people knocking on my door and calling me a couple times a week 794 01:04:07,280 --> 01:04:12,799 asking, "Hey, is this property available or I would love to open up this kind of 795 01:04:10,559 --> 01:04:16,319 business. How can I do that?" something that we're excited to have 796 01:04:14,799 --> 01:04:18,960 people actually interested in opening up businesses here. 797 01:04:17,119 --> 01:04:24,200 I talked to one this week about something on 82 that they're real 798 01:04:20,799 --> 01:04:24,200 positive in 799 01:04:24,799 --> 01:04:27,799 that 800 01:04:28,000 --> 01:04:33,760 you know barbecue opening up but you know that's not main or in our main 801 01:04:31,680 --> 01:04:38,480 street district but it's still in the area and I think growth for anywhere in 802 01:04:36,400 --> 01:04:45,599 the county or even just the city is grow for us as well that's a get them to 803 01:04:43,839 --> 01:04:49,280 give a pitch for herds. I've been eating herds for a long time. I've been driving 804 01:04:47,119 --> 01:04:54,000 to Maplesville for a long time to get hurts. That is a good meal. 805 01:04:53,839 --> 01:04:55,119 And good people, too. 806 01:04:54,799 --> 01:05:01,880 Yes. Yes. 807 01:04:57,680 --> 01:05:01,880 Roman is a super guy 808 01:05:01,920 --> 01:05:07,039 and commit and committed to being a good community service. 809 01:05:04,880 --> 01:05:12,400 Yes, he is. Thank you so much for your for your 810 01:05:08,559 --> 01:05:12,400 support for letting me 811 01:05:14,559 --> 01:05:19,240 Y police chiefs on vacation 812 01:05:21,680 --> 01:05:27,000 what we do about the gas. 813 01:05:28,160 --> 01:05:35,720 Hey, take a look at that picture I sent out. That's inside of where the old fire 814 01:05:32,720 --> 01:05:35,720 station 815 01:05:36,160 --> 01:05:39,480 got fix. 816 01:05:40,240 --> 01:05:45,680 with some stairs. That's the ceiling above the shower. 817 01:05:44,160 --> 01:05:47,440 Yeah, Larry. The picture, 818 01:05:46,799 --> 01:05:51,640 correct? Yeah, we got we got, 819 01:05:55,920 --> 01:06:03,920 you know, we talked about all going to do that. 820 01:06:01,440 --> 01:06:10,880 Just not trying to hold that up. I mean, that's obviously got to be 821 01:06:07,520 --> 01:06:10,880 your best date. 822 01:06:15,039 --> 01:06:21,520 next week. I guess people 823 01:06:20,720 --> 01:06:24,079 next week. Yeah, 824 01:06:22,160 --> 01:06:30,440 I got two days. We got We got bids on the roof of your 825 01:06:27,440 --> 01:06:30,440 place. 826 01:06:34,480 --> 01:06:37,480 Seven. 827 01:06:40,640 --> 01:06:47,839 Monday. Yeah. Walk off 828 01:06:44,319 --> 01:06:50,839 and hamburgers and hot dogs. Monday. 829 01:06:59,039 --> 01:07:01,520 10:00. 830 01:07:04,160 --> 01:07:10,240 Mike, what about the uh I know we had some credit cards that were that were 831 01:07:07,839 --> 01:07:12,960 cut off, frozen. Are we still got those frozen because of the the budget crunch 832 01:07:12,079 --> 01:07:18,079 we're in and everything? Yeah, everybody's on moratorium extra 833 01:07:16,079 --> 01:07:24,920 stuff. Like I said, police have volunteered to uh flip their overtime. 834 01:07:21,920 --> 01:07:24,920 So, 835 01:07:38,480 --> 01:07:44,119 activities. Absolutely. 836 01:07:40,240 --> 01:07:44,119 No travel, you know. 837 01:07:45,280 --> 01:07:52,039 You can cash your checks now. Did you get your check? 838 01:07:54,640 --> 01:07:58,200 Yours on my desk. 839 01:08:03,440 --> 01:08:09,200 I'm picking at you. What you get for being 840 01:08:07,359 --> 01:08:13,680 Hey, I ain't holding another week. Mike says we had money. 841 01:08:11,520 --> 01:08:18,799 We got her. Tracy, didn't you tell me I I didn't 842 01:08:16,000 --> 01:08:20,960 have to cash it, but I still get $10.99. Yes. 843 01:08:29,040 --> 01:08:36,040 Main Street's looking for donations. There you go. 844 01:08:32,000 --> 01:08:36,040 That's a way to get a plug in 845 01:08:40,239 --> 01:08:43,400 our treasur. 846 01:08:44,000 --> 01:08:49,279 Has no money straight. You better ask for donations. 847 01:08:47,520 --> 01:08:54,719 We're working on it. That's something I didn't mention that I 848 01:08:51,040 --> 01:08:58,560 forgot. But we um have been working diligently to increase our partnerships 849 01:08:56,880 --> 01:09:03,799 with other local businesses and industries and both in this county and 850 01:09:00,799 --> 01:09:03,799 outside 851 01:09:11,359 --> 01:09:17,040 celebration on green on 12th. July 12th 852 01:09:15,040 --> 01:09:20,560 vendor spots available if anybody wants to 853 01:09:18,640 --> 01:09:25,159 campaign. Let's not let's not leave this message 854 01:09:22,000 --> 01:09:25,159 this meeting. 855 01:09:29,040 --> 01:09:34,719 Do we have we have to do the fireworks? 856 01:09:33,359 --> 01:09:36,880 Yes. We will. Yes. 857 01:09:35,679 --> 01:09:41,759 How much? Uh 3500. 858 01:09:40,400 --> 01:09:46,359 It's split four ways. We didn't have to make no motion or 859 01:09:43,359 --> 01:09:46,359 nothing. 860 01:09:54,480 --> 01:10:00,440 It's if it's in the budget, you won't have to because you've already 861 01:10:03,920 --> 01:10:10,400 pass. I know, but 862 01:10:07,920 --> 01:10:16,560 Oh, there's money in the budget. I mean, y'all saying 863 01:10:13,520 --> 01:10:22,440 I, you know, we could fix the fire station today, you know, stuff like 864 01:10:18,880 --> 01:10:22,440 that. We could pay. 865 01:10:22,880 --> 01:10:29,520 I think when we approved that budget, there was something in there about I 866 01:10:28,239 --> 01:10:32,679 honestly think there was something in there about 867 01:10:33,120 --> 01:10:39,239 it was in there, but I just wanted to voted on it. I mean, 868 01:10:36,239 --> 01:10:39,239 yeah. 869 01:10:42,239 --> 01:10:47,880 Yeah. When you when you when you authorize the budget, you better 870 01:10:50,000 --> 01:10:55,280 wish we was going to do it anyway. Good. 871 01:10:53,199 --> 01:10:58,400 Even though cuz I'll stand I'll stand on that one 872 01:10:57,360 --> 01:11:01,280 now. That's we ain't got enough. 873 01:10:59,360 --> 01:11:08,480 Y'all got me out of the library, but I'm gonna stand there for him. 874 01:11:04,239 --> 01:11:11,560 That's what we Thank you for that. Come out. 875 01:11:18,480 --> 01:11:21,880 I didn't know 876 01:11:25,040 --> 01:11:28,199 the fireworks. 877 01:11:40,560 --> 01:11:48,840 I it might I I'll squeeze it out of somewhere. 878 01:11:45,440 --> 01:11:48,840 Anybody else? 879 01:11:52,159 --> 01:11:59,520 Next meeting July 15th water board the night before. 880 01:11:57,040 --> 01:12:04,480 Motion motion second 881 01:12:02,000 --> 01:12:07,719 question. in favor. Thank you. 882 01:12:17,600 --> 01:12:25,199 So the 3500 is our fourth 883 01:12:21,679 --> 01:12:30,640 or is the 3500? No, that's our fourth. 884 01:12:28,800 --> 01:12:35,239 It's 14. We 885 01:12:32,239 --> 01:12:35,239 ma'am,00 886 01:12:35,360 --> 01:12:44,480 who pays the other um is split city of Bren us 887 01:12:42,159 --> 01:12:51,320 hospital and I'm not sure about the fourth one but there 888 01:12:47,520 --> 01:12:51,320 may I don't