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Thank you for the gift of today. We realize that behind each smile, this room, there's some untold

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her, a hardship. May you use us today, oh God, to be a courger to those around us, not knowing

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what they're going through, but being there is your presence and your peace. Oh God, we thank

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you for those who serve today can make important decisions. The gift of wisdom is yours alone

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to give and we pray you a dismissive today for wise decisions. Give us patience and peace as

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we deal with each other. And today we thank you for remembering yesterday those who gave their

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lives, our first responders and those who were victims, that we never forget the price it must be paid

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for freedom in the name of God, we pray. Amen.

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Good evening.

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I'm going to introduce this to the flag of the United States of America.

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And to the Republic for which it stands, one nation, under God, indivisible, with the

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liberty and justice for us.

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I pledge allegiance to the Texas one, say, under God.

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20

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minutes from the office of the Chinese Senate,

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now on the 22nd of January,

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24, the 22nd of June,

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at our kind of meetings.

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So recognize,

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and before the budget of minutes,

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to authorize the county auditors,

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you can prepare a budget amendment

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that is effective,

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932-22 to make,

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the necessary transfer to your meeting.

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Transferrable remain with them,

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departments who may be responsible

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otherwise,

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will come into the city.

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Okay.

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I've standard processed.

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Yes, one thing that I fully expect that we'll see

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in a lot of departments is the fuel that we've been

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talking about on here.

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This allows us to move on to when we don't have enough

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and fuel to other ones within those department budgets.

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It will be isolated to just fuel,

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but it's a standard exercise that we've done for you.

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Okay, wait.

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Sorry.

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The motion and the second.

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On table, please.

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Of course, the exam passes back to the room.

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Did you get those callings?

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Yes, sir.

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The vouchers to consider an act of only approval.

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I can pay them the vouchers by six by the time the bill is on the first office.

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Check numbers.

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202-370-302-656.

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The wire transfer is 17.

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63.

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1770.

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Any amount of $5 million and $800,000,

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$1.6 billion and $81,000.

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That's my last sentence.

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Moving through the approval of the state of the term,

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does the vouchers and vouch transfers

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to the amount of $5 million, you know, $140,000.

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You know, just the amount of $1 million.

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That's it.

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I have a question and a second.

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Any question, Joe?

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What do you want?

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I have one question.

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You've got one.

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I'm on page 11.

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The old and scores built,

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the sheriff, yeah, what are we starting in there?

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Some of our rains, some of our car youths,

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and those kind of things.

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It's a sacred, you should tell you.

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I have a lot of things.

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Pretty costly bill.

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I'll be on there.

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Pop it.

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I'll see you in there.

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I think that was the head of the principal.

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Sorry.

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We're not going to use CAD money for that.

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Yes, it's just get money.

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Okay.

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I have a question.

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Second, all in favor?

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Yes.

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First, I have access to five to zero.

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Six human resources.

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Insurance.

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Anything different, or you can avoid any more talk.

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No.

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No, no.

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No, no.

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No, no.

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Okay, so I'll break it down.

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Number seven, a seven A7s,

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you make this grant contract to consider

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an active on the approval of the state law

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automated victim notification service

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grant contract with the Office of the Attorney General

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that takes this into office just ten or seven services,

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pretty much the new notice and maintenance contract.

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This is something that we do every year,

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and it just needs to be done.

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Item, ordinance, second,

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aye, nay, abstain, quorum, agenda item, ordinance, adjourned.

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The Senate will

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00:05:45,040 --> 00:05:50,240
set the same law of hotter events in New District to consider an act of

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unopposing with the House of Twenty-Two-Jones-V budget for New York and the hot events in New

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District.

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Very right.

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Good morning, sir.

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Good morning.

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This is for the record of Terry Wright, the president of the New York.

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Hotter event in New District and usually floor stores and be here to represent budget information.

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But she's serving her duty today as a juror or a teacher and a map post from the city

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by the actual director joining me today, he will do the presentation of 30 questions

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out for you later.

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We're going to have a meeting as a student in the back of the post and on the design

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structure.

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Okay.

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That's kind of a brief presentation about the budget.

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I'll show you that in your package.

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So this is the post 22 to 23 budget.

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We are on the pitch power against any district.

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The board then August 22 to approve the attack budget.

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So we're taking it today for your approval.

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And then the big adversity council approved it tomorrow.

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The public budget reflects revenue of $4.1 million in the vehicle length of tax of $1 million

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and total occupancy tax of $2.20 million.

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We're seeing a lot of those revenue sources continue to come in strong.

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We have your own year growing in those revenues.

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The major components of the expenditure between debt service of $6,000 in the two management contracts

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that's one with M.O. National Center,

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which is five years and two thousand out-of-the-trust-aid

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care room, and then the Civic Center

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made a contract of three hundred ninety-eight pounds

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in the Port of the City.

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Also included are proposed enough

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for the facility improvements of just shy

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of a million from the M.O. National Center

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and 1.9 million from the M.O. City Center.

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And those, if you turn to the second page,

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are actually spelled out for those improvements

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that are going to be, you can see at the bottom

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of the second page that has the right state

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of $1 million, and they have 1.9 from the Civic Center.

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Are there any questions before I can go?

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What are we specifically doing at the city center?

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At the city center?

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There's 300,000 for a place lighting with LEDs.

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So it's going to increase the efficiency of the building.

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And then the rest of it, 1.2 million for a restaurant

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from all over the restrooms in the Coliseum.

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And then 400,000 from all over the restrooms in the box office.

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A lot of the area.

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So I'm going to give you a question.

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The new signs are going on.

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Yes, the deciding of the entrance gates hold, basically on telephone poles, that's going

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to be replaced with one pole and more of a marquee type sign on the pole gates.

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That was budgeted actually last year, but the supply chain, the issues of the material

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didn't get in.

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So it's moved.

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It's moved over.

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Thank you.

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Would you notice a little defect?

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Not here.

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No.

167
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It's just for almost a few days.

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Yes.

169
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I'm just going to do it.

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Part of hotel taxes.

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From here over here.

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No stuff.

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Okay.

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The adjusted income balance at the end of the 2022 fiscal year will be just over $5 million.

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And there are two dedicated services outstanding.

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We have a $4.3 with a final maturity date of November 15, 2025.

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And then another bond that's about $3.5 million with a final maturity date of November 2021.

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So that is all I have.

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So I need to answer any questions or period tangent questions.

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I'm

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going to keep my land behind me to do what he is and make it 25 to 1, all right?

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Yes sir.

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There are some of them in town.

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Okay, 101.

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Yeah.

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00:09:55,050 --> 00:09:57,370
It's all the funny camera's probably against different.

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00:09:58,230 --> 00:09:59,650
It's all the funny camera's probably against different.

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No, it's from the people in the text and the hot text, that's all, and that's it.

189
00:10:42,390 --> 00:10:44,810
I'm assuming your thing is okay on this.

190
00:10:45,510 --> 00:10:45,950
Okay.

191
00:10:47,770 --> 00:10:48,290
Okay.

192
00:10:48,650 --> 00:10:49,910
Just look at somebody old time.

193
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Is she reading it?

194
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Yeah.

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I need it.

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00:10:56,780 --> 00:10:57,360
I'm looking at her.

197
00:10:58,760 --> 00:10:59,800
It's a...

198
00:10:59,800 --> 00:11:02,240
She's having records image.

199
00:11:02,740 --> 00:11:06,520
to be indexed into the system, old records.

200
00:11:06,900 --> 00:11:07,300
How old are you?

201
00:11:07,500 --> 00:11:12,340
Yes, from volume one, volume 44 of our real property records.

202
00:11:13,340 --> 00:11:15,200
And this is the thing you were talking about

203
00:11:15,200 --> 00:11:17,080
which is often the necessary stuff to matter to you.

204
00:11:17,500 --> 00:11:19,020
This is what we're talking about.

205
00:11:19,020 --> 00:11:21,420
Right, right, right, right, right, right, right, right.

206
00:11:22,060 --> 00:11:22,880
I got Robert.

207
00:11:23,640 --> 00:11:24,100
Sorry.

208
00:11:25,460 --> 00:11:26,360
The volume, I said.

209
00:11:26,900 --> 00:11:28,840
Have a question in the second, I'll make a move.

210
00:11:48,580 --> 00:11:59,800
This was the road that we had discussed last time in our property and we had discussed

211
00:12:05,020 --> 00:12:13,220
So I think the proposal now is to name it Reader Ranch Road, and so the court agrees.

212
00:12:14,360 --> 00:12:15,700
I'm going to approve.

213
00:12:23,440 --> 00:12:29,800
We consulted with the effect of the landowner in the house in some of the last days.

214
00:12:30,600 --> 00:12:31,880
How do they come up with that thing?

215
00:12:33,000 --> 00:12:33,700
Do you not know?

216
00:12:37,280 --> 00:12:40,940
I'm going to give you a question.

217
00:12:57,680 --> 00:13:00,480
Thank you.

218
00:13:12,440 --> 00:13:15,660
They're in 91, the county has never maintained that part of the road.

219
00:13:16,300 --> 00:13:19,360
A few years ago, Joe Marlotson got a petition together,

220
00:13:19,420 --> 00:13:22,500
and you guys approved a special road district.

221
00:13:22,760 --> 00:13:26,920
There's something where the taxpayers pay the portion of the expense

222
00:13:26,920 --> 00:13:30,060
to pay up to the portion that is paid now.

223
00:13:30,980 --> 00:13:34,780
The property owners of the petition today are excluded from that.

224
00:13:34,880 --> 00:13:36,540
There is no payment, there is no maintenance.

225
00:13:36,820 --> 00:13:41,360
There's never been a county temple that used on that in the road

226
00:13:41,360 --> 00:13:44,240
when there's any problems or anything, we fix it once out.

227
00:13:45,080 --> 00:13:46,220
I've gotten all the signatures,

228
00:13:46,220 --> 00:13:47,660
as long as effective landowners,

229
00:13:47,920 --> 00:13:50,440
they might just get it off and take it off your hands.

230
00:13:50,900 --> 00:13:52,240
How many landowners do you have?

231
00:13:53,400 --> 00:13:55,600
There's the millers right at the end,

232
00:13:55,720 --> 00:13:57,420
and then my parents, and then me,

233
00:13:58,060 --> 00:14:02,300
and then the usenates are signed off on it,

234
00:14:02,340 --> 00:14:05,440
but they don't only need to change it to the post-mortem.

235
00:14:06,420 --> 00:14:10,760
And then the Parsons actually use

236
00:14:10,760 --> 00:14:13,620
just 1061 for getting an out of their property.

237
00:14:16,460 --> 00:14:19,360
Steve, you got a Fitts and Ophere, you know Fitts and Ophere.

238
00:14:19,880 --> 00:14:21,700
Yeah, down there, Tomlas, Northland.

239
00:14:21,940 --> 00:14:23,940
Yeah, the shaded part is going to be where it's been.

240
00:14:24,380 --> 00:14:27,100
Right now, the payment goes up, there's a dumpster there,

241
00:14:27,560 --> 00:14:30,020
and kind of a turnaround in the pay-out of plant property,

242
00:14:30,240 --> 00:14:32,340
and then, we're going to Fitts and Ophere.

243
00:14:32,500 --> 00:14:35,540
Right now, it's a run-up, hot-holed, and pass-through,

244
00:14:36,360 --> 00:14:52,020
the neighbors used it. So there's some residents who want more residents on the road. On the end, they were closing yes, but they all have alternate means to get out. But there's nothing to do with the big deal ground that's right. There's nothing coming off the ranch road.

245
00:14:52,680 --> 00:14:59,960
No, no, the millers used that road now to get out, but they have alternate means to get out.

246
00:15:20,360 --> 00:15:29,480
And I took them a copy of my proposal as well just in case. And I started the Jackson just to make sure I'm not as eyes across these.

247
00:15:29,480 --> 00:15:32,160
The fire department, any issue you will get into the medical?

248
00:15:32,520 --> 00:15:32,660
No.

249
00:15:33,140 --> 00:15:33,460
I got it.

250
00:15:35,000 --> 00:15:36,360
We're going to tell it anyway.

251
00:15:37,100 --> 00:15:37,240
Good.

252
00:15:39,940 --> 00:15:40,420
Thank you.

253
00:15:40,420 --> 00:15:41,060
I'm going to do a brief.

254
00:15:41,260 --> 00:15:42,080
We think it's the best.

255
00:15:42,640 --> 00:15:43,140
Try it.

256
00:15:43,780 --> 00:15:44,760
I have a motion.

257
00:15:45,040 --> 00:15:45,580
And a second.

258
00:15:45,820 --> 00:15:46,600
I'll take the motion.

259
00:15:48,560 --> 00:15:49,840
I'm just thinking about it.

260
00:15:49,840 --> 00:15:50,340
Press this back.

261
00:15:50,620 --> 00:15:51,600
Thank you.

262
00:15:51,760 --> 00:15:52,520
Maybe excuse me.

263
00:15:52,520 --> 00:15:53,480
I've got the court.

264
00:15:53,660 --> 00:15:54,260
Thank you.

265
00:15:54,500 --> 00:15:55,320
Thank you.

266
00:15:55,700 --> 00:15:56,140
Thank you.

267
00:15:56,140 --> 00:15:59,880
The 78 subdivision types can be set on the approval.

268
00:16:00,100 --> 00:16:03,300
The subdivision type known as MFWS still is the number one.

269
00:16:04,220 --> 00:16:04,900
Any more?

270
00:16:06,700 --> 00:16:09,220
This was something David brought to me.

271
00:16:09,660 --> 00:16:13,940
And it is just a subdivision out in MLA or on the subdivision.

272
00:16:15,980 --> 00:16:19,220
Brode, three acres that they will be left.

273
00:16:20,460 --> 00:16:21,860
It checked out on Harington.

274
00:16:21,860 --> 00:16:25,620
and I believe the audience also received a copy last week.

275
00:16:27,560 --> 00:16:31,020
So we don't have that.

276
00:16:31,360 --> 00:16:31,460
No.

277
00:16:31,980 --> 00:16:32,660
I have it.

278
00:16:33,380 --> 00:16:33,800
Oh, OK.

279
00:16:34,080 --> 00:16:36,720
So in the future, don't you think

280
00:16:36,720 --> 00:16:38,840
it's one of the only things you have there

281
00:16:38,840 --> 00:16:41,680
and what it needs, someone else that is supportive of this,

282
00:16:41,720 --> 00:16:43,260
like your name, should be on it.

283
00:16:43,500 --> 00:16:45,360
It's a tremendous thing.

284
00:16:45,840 --> 00:16:46,000
Yeah.

285
00:16:46,480 --> 00:16:48,320
Because I didn't even know what it was.

286
00:16:48,860 --> 00:16:51,220
He's the surveyor that they wanted to us.

287
00:16:51,220 --> 00:16:53,520
Anything they can do?

288
00:16:55,060 --> 00:16:57,360
Maybe they can do that.

289
00:16:58,400 --> 00:16:58,740
Anything you'd like to ask them to do,

290
00:16:58,740 --> 00:16:59,760
Now, that's it.

291
00:17:02,000 --> 00:17:02,840
Okay.

292
00:17:03,580 --> 00:17:04,180
Question.

293
00:17:05,580 --> 00:17:06,940
What will you ask you?

294
00:17:08,120 --> 00:17:10,180
Who could move through the

295
00:17:11,500 --> 00:17:12,760
recommendation quiet?

296
00:17:13,020 --> 00:17:14,100
That one has...

297
00:17:14,100 --> 00:17:14,580
I'd like to ask you.

298
00:17:15,380 --> 00:17:16,440
I'm going to ask you another question.

299
00:17:17,380 --> 00:17:20,520
I want to ask you this.

300
00:17:21,080 --> 00:17:35,720
So Lee Roads are going to put in a nice, nice note that if they have a quick change, he's responsible for Roads without it's possible, but just for Andrew, we'll allow him now, so obviously he doesn't know that.

301
00:17:36,500 --> 00:17:50,960
This particular flag is not in fact anything, but it's, I think he's being demonstrated to sell, this is a flag being carved out of property that's out there that touches on its outback.

302
00:17:51,940 --> 00:17:56,600
So, would they contact us and say, okay, we're going to apply this to the home side,

303
00:17:58,640 --> 00:18:06,640
build the roads, and stay in there and keep you in there, or just bring it right into

304
00:18:06,640 --> 00:18:07,140
the home side.

305
00:18:09,980 --> 00:18:10,620
Okay, sorry.

306
00:18:11,660 --> 00:18:12,100
Second.

307
00:18:13,600 --> 00:18:15,100
I have a motion in seconds.

308
00:18:21,050 --> 00:18:25,090
We're going to come back to 7-8, go down to 8, employment items,

309
00:18:25,290 --> 00:18:28,350
record management, for a new employment, a proper vet cat,

310
00:18:28,630 --> 00:18:31,710
as part time render center for it, as a replacement for a name,

311
00:18:31,950 --> 00:18:36,970
or as, like you said, June 13th, 22nd, 22nd, and roaded risk department.

312
00:18:37,150 --> 00:18:39,950
At the end of season, employment for a wolf and a prey hungry,

313
00:18:40,550 --> 00:18:43,870
for summer and more, like you said, June 15th, 22nd, 22nd.

314
00:18:44,210 --> 00:18:46,790
And the end of season, employment for listed printable,

315
00:18:46,790 --> 00:18:49,030
as a summing order at the reception of 15.

316
00:18:49,790 --> 00:18:52,210
No, it can prove that one man I've contested right now.

317
00:18:53,470 --> 00:18:55,510
So I have a motion in a second.

318
00:18:56,490 --> 00:18:57,690
I'm very ready to end it.

319
00:18:58,730 --> 00:19:00,930
Of course, the sound has a spot in the zebra.

320
00:19:02,230 --> 00:19:03,110
It's mid-class here.

321
00:19:04,850 --> 00:19:05,250
Very soon.

322
00:19:08,370 --> 00:19:10,490
So I'm not trying to project it.

323
00:19:10,710 --> 00:19:13,150
I guess it's still report with a 500 and 30 people in there,

324
00:19:13,250 --> 00:19:14,290
something 9-0 female.

325
00:19:14,290 --> 00:19:19,650
Now 83% are felons and 10% are missing notice.

326
00:19:26,170 --> 00:19:27,710
No executive assessment.

327
00:19:28,170 --> 00:19:28,270
Yes.

328
00:19:30,030 --> 00:19:32,450
I mean, I'm sorry.

329
00:19:33,190 --> 00:19:33,870
Seven and a half people.

330
00:19:41,330 --> 00:19:42,530
You're not really good at being.

331
00:19:45,520 --> 00:19:47,000
I don't have something to share here.

332
00:19:47,220 --> 00:19:47,580
Are you serious?

333
00:19:48,760 --> 00:19:48,940
Yes.

334
00:19:49,800 --> 00:19:50,960
Is there nothing on here?

335
00:19:51,460 --> 00:19:53,520
I have a taxi to Tokyo, I don't know.

336
00:19:54,000 --> 00:19:56,660
Oh, that's... that has to do with the subway.

337
00:19:58,260 --> 00:19:59,880
That's just... okay.

338
00:20:17,810 --> 00:20:25,230
Okay. Seven-page budget for this year's 2020-20, 2020, federal, conductive public hearing from

339
00:20:25,230 --> 00:20:27,510
for close budget, and that can be changed in this hearing.

340
00:20:27,970 --> 00:20:34,090
Go to adopt budget, hold that public hearing on the proposed tax rate of $0.65,

341
00:20:34,610 --> 00:20:36,670
pretty much $5, for $100 valuation.

342
00:20:37,390 --> 00:20:42,130
Go to your voting designate on the racing tax rate of $0.25,

343
00:20:42,130 --> 00:20:48,390
nine, two, four, for $100 valuation, and the debt service tax rate of $0.05,

344
00:20:48,390 --> 00:20:51,670
nine, two, $1.00 valuation.

345
00:20:51,670 --> 00:20:56,270
So, let's get started on that.

346
00:20:56,370 --> 00:20:59,250
Here is my proposal.

347
00:21:05,750 --> 00:21:10,450
I would like to do a 5% across the board,

348
00:21:11,050 --> 00:21:13,950
COLA, or Granny's, what are you going to call it,

349
00:21:14,050 --> 00:21:19,950
or everybody, and give each individual department

350
00:21:19,950 --> 00:21:24,670
to get an elected official arrived to not have come forward

351
00:21:24,670 --> 00:21:27,410
to turn making changes in their budget.

352
00:21:28,310 --> 00:21:31,630
Give them their money, and if they want to let person go

353
00:21:31,630 --> 00:21:35,670
or someone leads, they can do that money anyway they don't

354
00:21:35,670 --> 00:21:40,690
need to be against the budget for our next salary stream

355
00:21:40,690 --> 00:21:43,230
never being available in our office.

356
00:21:43,870 --> 00:21:47,690
I don't get the authority to do that, I have to do that.

357
00:21:47,750 --> 00:21:48,970
So we'll never have it for me.

358
00:21:48,970 --> 00:21:52,850
So for those of you who have bigger offices, it's in place.

359
00:21:54,230 --> 00:21:59,270
So I propose we did a 5% across the board.

360
00:21:59,730 --> 00:22:00,550
That's all the discussion.

361
00:22:01,410 --> 00:22:02,730
I got a few questions.

362
00:22:02,950 --> 00:22:03,110
OK.

363
00:22:05,830 --> 00:22:11,630
We're calling the initial report, but we had last course

364
00:22:12,490 --> 00:22:20,610
We talked about giving the just a little piece, $5,000.

365
00:22:22,820 --> 00:22:25,020
We talked about at

366
00:22:27,170 --> 00:22:32,650
the end of the discussion, the conference, $5,000.

367
00:22:36,450 --> 00:22:41,210
And excluding the 5% cohort for those two people.

368
00:22:41,210 --> 00:22:49,470
And also, it's the year's attorney, and we don't

369
00:22:49,470 --> 00:22:50,150
rate residential.

370
00:22:52,570 --> 00:22:53,570
No, just that's it.

371
00:22:57,550 --> 00:23:02,130
So I want to kind of look at this question, because what we

372
00:23:02,130 --> 00:23:08,230
did actually was, it wasn't about who we did get sort of a

373
00:23:08,230 --> 00:23:11,810
general woman, general women's agreement to do that.

374
00:23:12,730 --> 00:23:14,230
And I think they wanted the assertion

375
00:23:14,230 --> 00:23:17,370
that that was going to take place, those two apartments.

376
00:23:18,270 --> 00:23:22,650
And now we sort of make a sort of quick return.

377
00:23:23,910 --> 00:23:27,990
And then we look at the public 5% code across the board.

378
00:23:29,150 --> 00:23:33,390
I don't essentially have a big issue with that other than what

379
00:23:33,390 --> 00:23:37,330
we had initially agree upon not a vote,

380
00:23:38,230 --> 00:23:40,570
but I think it was a occurrence from court

381
00:23:40,910 --> 00:23:42,790
and we would go down that route.

382
00:23:43,150 --> 00:23:48,470
So I just want to go through a couple of other questions.

383
00:23:49,710 --> 00:23:50,150
Thank you.

384
00:23:52,410 --> 00:23:57,590
Well, I think it was disingenuous of not to change what we said.

385
00:23:57,790 --> 00:24:01,350
We did say we were going here, but the JV was 5,000.

386
00:24:01,350 --> 00:24:06,790
We're going to give you a cost of $5,000, and we're going to give you a CVS $25,000.

387
00:24:06,910 --> 00:24:12,970
It's going to be a junior in the court, like you said.

388
00:24:13,370 --> 00:24:15,830
It has that same opinion.

389
00:24:16,950 --> 00:24:18,870
I think that's the right thing to do.

390
00:24:19,090 --> 00:24:20,630
We said that's what we wanted to do.

391
00:24:21,070 --> 00:24:24,090
I think that the CVS is very useful.

392
00:24:26,250 --> 00:24:33,990
These will make the people up to the school in the home and to show them that the hospitals

393
00:24:33,990 --> 00:24:43,170
are likely underpainting, apparently, the southern offices of the power county.

394
00:24:44,830 --> 00:24:46,910
The J.D. is very close to the area.

395
00:24:46,910 --> 00:24:51,670
There are a lot of areas where they're having a travel route.

396
00:24:51,970 --> 00:24:54,250
They're having a real fuel, they're having a bandage.

397
00:24:54,510 --> 00:24:55,150
They're a rain bus.

398
00:24:55,530 --> 00:24:58,170
They're doing a responsible work.

399
00:24:58,370 --> 00:24:59,490
They work for a problem.

400
00:25:32,250 --> 00:25:40,150
I think that, actually, we were permission to call for the city to respond on and it is

401
00:25:40,150 --> 00:25:49,610
mandatory to my right, but that is something that could be held back over to the new cabinet.

402
00:25:49,610 --> 00:25:55,370
and they have no, that's no obligation to do ministry.

403
00:25:57,270 --> 00:26:00,170
So, and as community coffee is saying,

404
00:26:00,930 --> 00:26:03,430
even though everyone agrees,

405
00:26:04,830 --> 00:26:07,130
knowing the salary to pay to the institution

406
00:26:07,130 --> 00:26:09,430
when they hire a loan, however,

407
00:26:10,170 --> 00:26:13,290
the expectation is, if you do work over,

408
00:26:13,390 --> 00:26:16,650
if you freeze value and enhance the truth down,

409
00:26:16,650 --> 00:26:27,450
bring it in a visual revenue that a number of the council will do in doing a

410
00:26:27,450 --> 00:26:33,650
comparison as far as that department of council goes. They're out there putting

411
00:26:33,650 --> 00:26:43,230
their lives on the lines every day as the deputy church and those are doing

412
00:26:43,230 --> 00:26:52,390
as well, it is seemingly that the appreciation to being on a toward the end of the fact

413
00:26:52,390 --> 00:27:00,830
that on the last court session, it began excluding the vote.

414
00:27:01,690 --> 00:27:12,150
It was pretty much not unanimous, but certainly great majority in agreement with doing exactly

415
00:27:19,310 --> 00:27:25,910
I don't see any reason to start carding up the positions and give that grace when all

416
00:27:25,910 --> 00:27:29,210
the other colleagues have to do is give that medical center problem to the board right

417
00:27:29,210 --> 00:27:37,230
there, but they're anything else to do, so that's a tricky one, and I knew, you know, several

418
00:27:37,230 --> 00:27:45,990
Several years ago, the hospital knew that the only raises they were going to get from this commission for what everybody else was doing.

419
00:27:46,930 --> 00:27:50,990
It's only one position that you talked about that I think deserve a great deal.

420
00:27:51,470 --> 00:27:53,450
I won't go into that position to cut it out.

421
00:27:53,450 --> 00:28:02,070
So, my opinion is that 5% across the board is ample for everybody in the local community.

422
00:28:05,810 --> 00:28:16,050
Well, I also listen to the discussion we have with the consumables who take pain.

423
00:28:18,470 --> 00:28:21,190
I don't know how many of you get to be out there.

424
00:28:21,950 --> 00:28:24,010
I think that they're actually wanting it.

425
00:28:25,510 --> 00:28:27,930
It was proposed, we all agreed.

426
00:28:28,630 --> 00:28:31,150
You would say, you've made it 5,000 years?

427
00:28:31,890 --> 00:28:32,690
We're yet all agreed.

428
00:28:33,610 --> 00:28:34,570
Well, exactly.

429
00:28:36,090 --> 00:28:36,570
I, uh,

430
00:28:38,720 --> 00:28:40,940
I'm going to just be able to let that's, that's it.

431
00:28:41,640 --> 00:28:42,220
That's a reasonable.

432
00:28:46,400 --> 00:28:48,900
So, if we give all the decadence of 5,000 dollars,

433
00:29:10,820 --> 00:29:16,740
Well, the thing about it is that the sheriff's office years and years ago, they got put on

434
00:29:16,740 --> 00:29:22,640
on a step increase. The same thing we did for the fire department. It has made a difference

435
00:29:22,640 --> 00:29:28,620
for that for that department. And they were able to keep up with higher people. I did call

436
00:29:28,620 --> 00:29:35,720
around and talk to the city. I talked to a couple folks over there. I talked to those around

437
00:29:35,720 --> 00:29:39,220
the county to find out what they were doing. I'll be glad to share that with you if you'd like to know.

438
00:29:39,440 --> 00:29:44,640
But one of the things around the county is proposing that, I mean, this budget they're going to

439
00:29:44,640 --> 00:29:53,880
So look at trying to raise their officers up because our county Sheriff's Office makes more.

440
00:29:54,680 --> 00:29:59,600
And so they're driving the same thing we're trying to do is keep up with and keep quality people.

441
00:30:03,230 --> 00:30:30,830
I think everybody should understand that a 5% raise, for some way, making $100,000 is $5,000, that's a pretty nice raise. If you're making $50,000, you've got to watch those when you're less than that, just 25% of the price. And so, when you say 5% across the board, everybody buys the same bill, same gas, same food, and it's expensive.

442
00:30:30,830 --> 00:30:33,890
It was harder on the people that were making less than 50,000.

443
00:30:35,490 --> 00:30:41,490
So, well, I agree with 5,000 is certainly appropriate in that.

444
00:30:41,630 --> 00:30:42,130
Is that right?

445
00:30:42,510 --> 00:30:45,110
Or that realm, we've talked about other things.

446
00:30:45,310 --> 00:30:45,930
There are other things.

447
00:30:46,670 --> 00:30:49,630
Prior to this year, and that was given to everybody saying

448
00:30:49,630 --> 00:30:53,350
about money and taking part in money and squint it.

449
00:30:53,670 --> 00:30:56,230
You get everybody to say, and I understand

450
00:30:56,230 --> 00:30:57,830
and the argument is both sides of that,

451
00:30:58,410 --> 00:31:03,170
but it's something that you get to hire people

452
00:31:03,170 --> 00:31:05,130
of $100,000 people or both.

453
00:31:06,070 --> 00:31:11,070
Those salaries take up, and you get a $40,000 job

454
00:31:11,070 --> 00:31:12,670
with a person in a job.

455
00:31:13,090 --> 00:31:16,150
Those salaries just kind of mean or link along

456
00:31:16,150 --> 00:31:18,030
they will really go very fast as far as,

457
00:31:18,330 --> 00:31:21,390
so it makes those positions harder to feel

458
00:31:21,390 --> 00:31:24,590
than it has to feel a $100,000 position.

459
00:31:26,790 --> 00:31:41,970
But on the matter of that hand, your job of voting as a court, again, it was not a vote taken.

460
00:31:42,890 --> 00:31:44,290
That's the fourth time you've said it.

461
00:31:44,310 --> 00:31:46,010
Yes, and I want to re-emphasize it.

462
00:31:46,570 --> 00:31:47,290
I over it.

463
00:31:47,810 --> 00:31:48,450
I over it.

464
00:31:48,710 --> 00:31:53,670
This court, even though it wasn't a court, it wasn't an animal.

465
00:31:53,670 --> 00:32:02,830
It wasn't a joke, including you two, that you would agree to deal with the council and the

466
00:32:02,830 --> 00:32:04,230
trade fees at 5,000.

467
00:32:05,630 --> 00:32:12,170
So, we made that assertion to them, and I find that it's something that I thought was

468
00:32:12,170 --> 00:32:14,330
interesting because they made what they were doing.

469
00:32:16,710 --> 00:32:22,550
I don't know, I have been right here, so I've never had a show of this.

470
00:32:23,070 --> 00:32:23,410
Thank you.

471
00:32:24,170 --> 00:32:26,910
I think people have been here for two years or I think for a very long time.

472
00:32:27,890 --> 00:32:30,270
I just think it's out of the position.

473
00:32:30,470 --> 00:32:31,730
I mean the right to be in position.

474
00:32:32,370 --> 00:32:41,430
Not the end of it, but the position itself, the deserving of an equitable link

475
00:32:41,430 --> 00:32:48,870
that the deputy chairs, at least on board with him,

476
00:32:49,890 --> 00:32:51,690
were doing a lot of the same things

477
00:32:51,690 --> 00:32:53,170
that they're putting their lives on the line.

478
00:32:53,430 --> 00:32:54,590
They're always the side of that, too,

479
00:32:55,270 --> 00:32:59,690
but we expect a lot out of that.

480
00:33:01,670 --> 00:33:04,990
They're bringing in a significant amount of revenue

481
00:33:04,990 --> 00:33:07,070
to this county, as well.

482
00:33:07,070 --> 00:33:20,610
And here we ask him the scrapbook that this go out and do eviction, and things that

483
00:33:20,610 --> 00:33:31,710
they do that go south at any moment, and we should be somewhat observing of them

484
00:33:31,710 --> 00:33:42,240
receiving the sour that is sufficient to others of life and of the county, but also it just

485
00:33:42,240 --> 00:33:47,180
takes you to that we sort of step on that position.

486
00:33:47,380 --> 00:33:48,960
Even if it comes to the right now.

487
00:33:49,500 --> 00:33:55,420
You see, we're really stepping on them each and every time that, you know, 23 and around.

488
00:33:56,500 --> 00:34:19,040
So, I want to re-challener that the counter propose that you did it today and go back to the initial proposal that the daughter of this court can bring to the $5,000 for the taking, the CDS and also the government.

489
00:34:20,700 --> 00:34:29,780
Is there something else that you get inside of the service role, is that we posted, that

490
00:34:29,780 --> 00:34:36,640
post of that information, post of those close salaries, and again, we're not following

491
00:34:36,640 --> 00:34:39,100
through here, you need to see students.

492
00:34:40,220 --> 00:34:47,240
And then secondly, they haven't yet been, they keep coming back and having a question

493
00:34:47,240 --> 00:34:58,640
hearing. I don't know if you know the sample. I think we

494
00:34:58,640 --> 00:34:59,120
service.

495
00:35:05,300 --> 00:35:10,740
Thank you. Thank you.

496
00:35:13,140 --> 00:35:28,800
Thank you. Thank you.

497
00:35:29,580 --> 00:35:35,440
they have to take them and read and take prisons to the mental health facility.

498
00:35:36,000 --> 00:35:39,500
I think they move more together to help with that, right?

499
00:35:39,780 --> 00:35:40,420
No, the prisoners.

500
00:35:40,840 --> 00:35:41,320
It's not prisoners.

501
00:35:42,000 --> 00:35:42,700
It's no mental health.

502
00:35:43,240 --> 00:35:43,980
Yes, it's a mental health.

503
00:35:44,460 --> 00:35:45,340
No, it's a mental health.

504
00:35:45,720 --> 00:35:47,360
Yes, we've already done two now.

505
00:35:47,740 --> 00:35:55,340
I just feel like they're making that attitude to being a game player.

506
00:36:06,820 --> 00:36:20,640
So by position is $866 that we're talking about for the JPE's it's a thousand dollars for the TPS attorney and it is

507
00:36:20,640 --> 00:36:26,980
It's $2,154 in chains well, $2,154 for the cost well,

508
00:36:27,460 --> 00:36:29,320
it's a little more than $13,000.

509
00:36:32,900 --> 00:36:33,680
That's a difference.

510
00:36:34,900 --> 00:36:38,520
And Julie, is there a significant heavy lift

511
00:36:38,520 --> 00:36:43,840
if we go there, Ralph, of the Wadangas Illery,

512
00:36:44,340 --> 00:36:47,620
the Council for the VPs and CPS,

513
00:36:48,240 --> 00:36:50,720
as far as the calculation that you would have to do,

514
00:36:50,720 --> 00:36:55,280
Is there anything that can concern you?

515
00:36:55,740 --> 00:36:56,720
I don't believe so.

516
00:36:58,700 --> 00:36:59,340
You

517
00:37:01,740 --> 00:37:02,160
have a motion.

518
00:37:04,500 --> 00:37:04,880
Okay.

519
00:37:06,380 --> 00:37:07,680
Well, wait a minute.

520
00:37:08,340 --> 00:37:08,660
Okay.

521
00:37:10,440 --> 00:37:13,200
The initial motion is obviously not intact.

522
00:37:13,500 --> 00:37:14,560
So this is having a motion.

523
00:37:15,980 --> 00:37:19,380
The initial motion will be on all the levels.

524
00:37:19,380 --> 00:37:19,740
It was time.

525
00:37:20,100 --> 00:37:21,240
It was time.

526
00:37:22,160 --> 00:37:22,600
It was time.

527
00:37:22,880 --> 00:37:23,820
But they all would do their best.

528
00:37:24,580 --> 00:37:26,760
So we have to go there.

529
00:37:27,100 --> 00:37:31,540
I mean, they can't if you want to, but it's not going to pass.

530
00:37:32,720 --> 00:37:37,160
Okay, so Jack, this proposed range of, you know,

531
00:37:37,720 --> 00:37:39,560
it's time to read my file, did I?

532
00:37:42,240 --> 00:37:46,520
So the tax rate piece of it was where, we would

533
00:37:46,520 --> 00:37:53,540
the budget portion first. So at 13,000, it's not a needle mover. It

534
00:37:56,390 --> 00:37:57,110
just doesn't play

535
00:37:57,110 --> 00:38:02,290
well when you're the termination of where the tax rate could be on a $70,000.

536
00:38:11,070 --> 00:38:12,670
So we need a motion?

537
00:38:14,230 --> 00:38:21,830
You need a motion on the proposed that you're going to get to the later ones.

538
00:38:22,610 --> 00:38:25,550
I didn't hear a motion for you judging me.

539
00:38:25,930 --> 00:38:29,150
It was, I didn't hear a second, so we're not having a minute.

540
00:38:29,590 --> 00:38:29,730
Yeah.

541
00:38:29,730 --> 00:38:29,770
Yeah.

542
00:38:30,450 --> 00:38:33,270
So if somebody has a motion, you can put it out there.

543
00:38:33,390 --> 00:38:37,210
All mega-moves in that we're approved to be 5% across the board for everybody.

544
00:38:38,910 --> 00:38:39,290
Okay.

545
00:38:41,150 --> 00:38:41,790
A second.

546
00:38:43,230 --> 00:38:45,090
All in the side are bridging in.

547
00:38:45,470 --> 00:38:46,130
All those.

548
00:38:48,340 --> 00:38:49,820
So that dies.

549
00:38:50,780 --> 00:38:52,200
Okay, so I need room to motion now.

550
00:38:53,760 --> 00:38:55,120
Okay, let me do a question.

551
00:38:55,560 --> 00:39:01,880
As you, as you, as you most presented, will accept she's of the CBS attorney to get that $5,000

552
00:39:01,880 --> 00:39:09,880
$5,000 increase, the JPEGs to get $5,000 increase in the cost was $5,000 increase.

553
00:39:11,100 --> 00:39:16,760
They're not eligible for the $5,000, they're just getting $5,000.

554
00:39:23,390 --> 00:39:37,560
I'm going to give the departments, the department's not officials, the ability to eliminate positions

555
00:39:37,560 --> 00:39:44,180
if they need to and adjust salaries necessary cannot hire anybody without no

556
00:39:44,180 --> 00:39:48,960
doctor for approval but you can eliminate positions and you can adjust

557
00:39:48,960 --> 00:39:57,960
other sellers. I kind of question them now. I'm a little bit concerned about them. I haven't

558
00:39:57,960 --> 00:39:59,960
or only the...

559
00:40:00,000 --> 00:40:04,900
This is only for the ones that, that, the ordinance that have those money is in budget.

560
00:40:29,040 --> 00:40:29,560
Yes.

561
00:40:30,000 --> 00:40:39,500
My concern is, is that taken away the power of the court, of the power of the person,

562
00:40:40,500 --> 00:40:43,140
and then being accountable to the court?

563
00:40:43,640 --> 00:40:52,260
Does that have any issues of concern that would concern the county court?

564
00:40:52,260 --> 00:40:53,260
No, no.

565
00:40:53,500 --> 00:40:56,520
Commissioner, that's a policy question for the Commissioner's Court.

566
00:40:57,440 --> 00:40:59,500
It's longing to do it that way.

567
00:40:59,800 --> 00:41:00,520
It's longing to do it that way.

568
00:41:00,520 --> 00:41:01,320
It's longing to do it that line item.

569
00:41:01,620 --> 00:41:01,640
It's a line item.

570
00:41:01,640 --> 00:41:04,600
It's a first salary way where they have to come to court at any time.

571
00:41:05,100 --> 00:41:11,260
I would just ask the Commissioner probably, perhaps, to avoid a conflict with the local government

572
00:41:11,260 --> 00:41:11,700
code.

573
00:41:11,900 --> 00:41:17,880
If you're struggling with that, when you say a hired one, you mean to create a new position.

574
00:41:18,300 --> 00:41:18,480
Yes.

575
00:41:19,420 --> 00:41:19,640
Okay.

576
00:41:19,640 --> 00:41:26,160
Can I have one very good item to the department and the elected officials are still up there online?

577
00:41:27,060 --> 00:41:27,540
Yes, of course.

578
00:41:28,060 --> 00:41:40,160
But if there's a position available, no credit new positions, will that be cool?

579
00:41:40,660 --> 00:41:40,740
Right.

580
00:41:57,440 --> 00:42:05,220
That's correct, so long as it doesn't see the line out of them, hard to lie for salaries and that's not all that.

581
00:42:07,240 --> 00:42:13,120
Right, if any of the balls are going over that figure, then this is only going to apply to the large offices.

582
00:42:13,420 --> 00:42:15,300
It's not going to leave you a small unit.

583
00:42:15,820 --> 00:42:18,100
I will make every office that is going to apply.

584
00:42:18,820 --> 00:42:20,080
I will be able to do this.

585
00:42:20,440 --> 00:42:22,400
Because of the size of the apartment.

586
00:42:27,270 --> 00:42:27,550
Thanks.

587
00:42:34,700 --> 00:42:35,360
Are you good?

588
00:42:36,040 --> 00:42:36,180
Okay.

589
00:42:39,120 --> 00:42:40,100
I need a second.

590
00:42:40,560 --> 00:42:41,100
I need a second.

591
00:42:41,480 --> 00:42:42,580
I got one more question.

592
00:42:43,000 --> 00:42:49,860
So, the $10,000 that we're going to give the city for parking garage, we need to do that

593
00:42:49,860 --> 00:42:52,240
right now if we wait since we're going out of use.

594
00:42:52,240 --> 00:42:57,180
You know what? I don't know because we're going to have to ask for more parking spaces in the building.

595
00:42:57,600 --> 00:43:03,360
We're going to have more insurance and tariff. We're not going to walk around the buildings. They don't pay.

596
00:43:05,140 --> 00:43:09,160
We're going to check the room and then take the storage on that.

597
00:43:09,600 --> 00:43:12,460
We're going to take a couple of these to build the type of building.

598
00:43:25,780 --> 00:43:31,260
We have the 10,000 in there, does there's nothing that says we have to spend the 10,000?

599
00:43:31,260 --> 00:43:31,960
Okay, so we do.

600
00:43:34,380 --> 00:43:46,100
And if we have to have to have more spaces to where we would have to figure out some of that that I said was reasonably that we can do that.

601
00:43:49,160 --> 00:43:50,700
I have a motion.

602
00:44:05,120 --> 00:44:13,700
So, can we talk the CAD real quick, because there was a change in CAD as well.

603
00:44:13,700 --> 00:44:23,940
I think you covered my big items, but on the CAD side of it, the fire and rescue, we

604
00:44:23,940 --> 00:44:30,120
have money that was approved this year in this fiscal year that they have not used.

605
00:44:30,500 --> 00:44:36,400
This is still within their CAD budget, but there is a construction project that they want

606
00:44:36,400 --> 00:44:45,840
to add and the phones are there from this year in the 2 or 700,000 there he is 50,000 also they are

607
00:44:45,840 --> 00:44:52,120
adding to overtime for those six individual's that are paid out a cat that we just over looked at the time before.

608
00:44:53,760 --> 00:44:59,960
We're just moving forward and we need the approval on that side.

609
00:45:00,000 --> 00:45:29,480
I would like to make sure, in Richard and I have talked about a new page, or questions on this project. Good morning. First of all, a call, I would like to ask the deputy public comment, we have break down the communication, for the, my break down communication, and I understand the needs. So, that's all. Do you forget to hit the standard? I don't know if I forget to hit standard, or what I did, it was my mistake. I'll take credit to that. So, what we're looking at doing.

610
00:45:29,480 --> 00:45:34,000
is we have 1.2 million buses this year for the construction project.

611
00:45:35,560 --> 00:45:39,580
We opted not to do those this year because of supply chain issues,

612
00:45:39,960 --> 00:45:41,640
pricing increases, and things like that.

613
00:45:42,560 --> 00:45:46,500
In the last month, we've been able to have contractors come out there and take a look

614
00:45:46,500 --> 00:45:51,720
at what we're trying to do and found that we can do it with $700,000.

615
00:45:52,440 --> 00:45:57,460
And there's another 2502 enter that's getting for us to do some remodeling

616
00:45:58,340 --> 00:46:07,860
So, with adding that center 102, the construction and remodeling, and basically it's re-budgeted

617
00:46:07,860 --> 00:46:08,100
in the market.

618
00:46:08,220 --> 00:46:10,200
We're not taking too much to put in there.

619
00:46:10,700 --> 00:46:12,880
We're just taking larger funds, putting it back in.

620
00:46:13,660 --> 00:46:16,800
And we're putting in quite a bit of glass.

621
00:46:17,380 --> 00:46:19,600
It will be some money put into the bond balance.

622
00:46:19,760 --> 00:46:24,620
We have this way, as we will be able to complete the project and basically have money back

623
00:46:24,620 --> 00:46:25,420
in the fund balance.

624
00:46:25,420 --> 00:46:33,340
The 50,000 over time is based off of calling to the fire department and asking about what

625
00:46:33,340 --> 00:46:45,360
their averaging for the six people last year we went through almost 40,000 for two people.

626
00:46:45,860 --> 00:46:51,140
So I'm hoping that we're going to be able to do this first in power and the end of just

627
00:46:51,820 --> 00:46:54,380
and we're looking at new ways to bring people on,

628
00:46:54,620 --> 00:46:58,480
so we're expecting this to 1,000 to get us a pretty close

629
00:46:58,480 --> 00:46:59,280
for you to be.

630
00:47:02,140 --> 00:47:07,240
How much is that $1,000 to $1,000?

631
00:47:07,240 --> 00:47:10,240
We're taking $700,000 and re-budgeting it.

632
00:47:11,860 --> 00:47:14,680
And that's going to go for construction and re-moneling.

633
00:47:15,300 --> 00:47:18,660
And it'll take 1,000 that we will be re-budgeted

634
00:47:18,660 --> 00:47:19,520
in a terminal town.

635
00:47:20,560 --> 00:47:22,420
So we also talked about, you know,

636
00:47:22,420 --> 00:47:30,940
a six-headed position, and this is, and that's included already, it's all included, like

637
00:47:30,940 --> 00:47:37,440
so this is re-budget money, so we're not putting us in a financial line, it can't be so.

638
00:47:52,080 --> 00:47:57,080
I don't know how much of that's going to come in for the balance of this year and a little

639
00:47:57,080 --> 00:48:02,040
bit over the balance of this year and its activity from this year but I am comfortable

640
00:48:02,040 --> 00:48:06,680
Well, at 750,000, we were well under that $1,100,000.

641
00:48:08,120 --> 00:48:09,960
And you didn't have any big projects,

642
00:48:09,960 --> 00:48:12,640
and you were expecting to have big voices come through.

643
00:48:13,260 --> 00:48:14,100
We did discuss it.

644
00:48:14,520 --> 00:48:16,500
I discussed it with a couple of the commissioners,

645
00:48:16,620 --> 00:48:18,000
but didn't give the chance, because I didn't

646
00:48:18,500 --> 00:48:21,880
speak to what you were doing with all of you.

647
00:48:21,960 --> 00:48:23,320
Is that going to change the bottom line?

648
00:48:23,760 --> 00:48:26,340
It does not change the budget to the general fund.

649
00:48:26,960 --> 00:48:29,160
And when the motion was read last year,

650
00:48:29,160 --> 00:48:39,200
you guys did include the total expenditure dollar down should be on your screen in that motion that

651
00:48:39,200 --> 00:48:42,800
that would be the 71 million 642 this year

652
00:49:03,560 --> 00:49:04,960
Yeah.

653
00:49:08,480 --> 00:49:10,500
Thank you.

654
00:49:38,280 --> 00:49:41,260
Okay, so, Jack, no, I knew that you were going to know all that stuff.

655
00:49:41,260 --> 00:49:43,500
Yes, they'll need to talk to TechTrade.

656
00:49:43,840 --> 00:49:51,780
Okay, so the Techs are composing and they may not be the oldest neighbor, 2% or 3%

657
00:49:51,780 --> 00:49:59,700
taxes, 1,000 to 2%, which has been going on in a long time, and by the way, the 5%

658
00:50:14,260 --> 00:50:25,060
So, two percent increase will bring in 54 million revenue for the next year. And so the maintenance

659
00:50:34,540 --> 00:50:39,970
The debt service, we need to vote on the bank as an operation separate.

660
00:50:41,230 --> 00:50:43,670
I believe that you got a debt last year.

661
00:50:44,230 --> 00:50:44,610
You got it.

662
00:50:44,810 --> 00:50:47,410
Do you want to do it separately?

663
00:50:48,070 --> 00:50:58,310
Okay, so with the 2% increase, it will raise taxes $12.60 a year, $100,000, which is $1.05 a month.

664
00:50:59,470 --> 00:51:00,870
That's totally doable.

665
00:51:01,630 --> 00:51:03,970
So we need to have a motion on that.

666
00:51:04,970 --> 00:51:05,930
I'll just ask first.

667
00:51:06,210 --> 00:51:06,490
Okay.

668
00:51:06,490 --> 00:51:16,010
So, Jack, if I stand up to the public affairs office, is that going to be enough in

669
00:51:16,010 --> 00:51:20,150
a few years to be able to have the rent that we need to be able to rent?

670
00:51:21,690 --> 00:51:27,550
It is in the range of where I felt comfortable that you know, having that foresight to four

671
00:51:27,550 --> 00:51:33,210
years out and standing up to, and actually standing up three departments in the CVS,

672
00:51:33,210 --> 00:51:36,010
as well, along with that, just singing a little smaller.

673
00:51:37,290 --> 00:51:39,810
We don't have to remember even one, two, sort of,

674
00:51:39,810 --> 00:51:41,810
the limited collection selection.

675
00:51:42,390 --> 00:51:45,150
So you hear in the, you know,

676
00:51:45,250 --> 00:51:48,730
I'm, my major mindset, probably a little more conservative,

677
00:51:49,950 --> 00:51:52,170
but you're in the range where I'm not

678
00:51:52,170 --> 00:51:54,090
going to sleep over that amount.

679
00:51:54,610 --> 00:51:57,590
I do believe that we are putting ourselves in a position

680
00:51:57,590 --> 00:52:01,210
that we should not have a huge flip to jump off of in four

681
00:52:01,210 --> 00:52:04,710
for years, but we do have the money for the back baby program.

682
00:52:05,290 --> 00:52:12,210
Now, we discussed, you know, if it's hospitalized,

683
00:52:12,870 --> 00:52:13,470
it's 1.5.

684
00:52:14,550 --> 00:52:17,750
So, you know, it's 1.5.

685
00:52:17,910 --> 00:52:19,430
Yeah, wait, it's 1.5.

686
00:52:19,710 --> 00:52:21,290
I just was trying to say what I was doing.

687
00:52:22,690 --> 00:52:24,830
You know, maybe it's 1.5.

688
00:52:25,670 --> 00:52:27,170
So, 2.5.

689
00:52:29,070 --> 00:52:30,110
2.5.

690
00:52:30,110 --> 00:52:31,070
I'll put out the first one.

691
00:52:31,330 --> 00:52:31,910
I need to go on.

692
00:52:32,390 --> 00:52:34,610
I need to put it on.

693
00:52:34,950 --> 00:52:37,110
Do you want to find more 1425?

694
00:52:38,510 --> 00:52:39,450
I was two and a quarter, yeah.

695
00:52:39,990 --> 00:52:42,450
But two and a quarter was 1420,

696
00:52:42,850 --> 00:52:45,850
and 2.5 is 1580.

697
00:52:49,920 --> 00:52:54,920
As an honor for looking out on the course of the next several years,

698
00:52:55,440 --> 00:52:59,160
like the mission's conference, the question this board is the

699
00:52:59,160 --> 00:53:07,380
of the MACDL in concern with the look at a 2.4, 2.5, or 2.5?

700
00:53:07,700 --> 00:53:09,520
We can look at it.

701
00:53:10,400 --> 00:53:13,120
I mean, I think that's where you guys come in

702
00:53:13,120 --> 00:53:14,940
to have that future foresight.

703
00:53:16,940 --> 00:53:19,440
My crystal ball is not any better than yours.

704
00:53:20,360 --> 00:53:21,760
It's good to do yours.

705
00:53:21,760 --> 00:53:51,740
So we're talking in revenues for the general fund at 2% is 54,866,000 and at 2.5% it's 55,100,112,000 so that gap you're for $115,000 roughly on increasing the 2% to the 2.5%

706
00:53:51,740 --> 00:53:52,680
by percent.

707
00:54:00,200 --> 00:54:05,140
The thing that I think of this, consider, is, is rental

708
00:54:05,140 --> 00:54:08,280
county is growing, rental county is having lower tax rate.

709
00:54:09,340 --> 00:54:10,640
They're pulling in more money.

710
00:54:10,820 --> 00:54:12,140
They have lower developments going on.

711
00:54:12,200 --> 00:54:15,080
They're having a brand that has a little bit of heart rate.

712
00:54:15,440 --> 00:54:17,460
They have a heart rate for a long time.

713
00:54:20,300 --> 00:54:37,340
I just want to make sure that we're able to stay competitive in the housing markets when we get people to bloom here in Water County, but also a little wealth while we have, and then I'll be able to pay for the facility we're doing now.

714
00:54:37,340 --> 00:54:43,940
I think looking at that crystal ball, we've got a tremendous amount of energy that we need to get in the park now.

715
00:54:44,340 --> 00:54:48,340
Yeah, we've been able to get in your maintenance stuff.

716
00:54:48,880 --> 00:54:52,300
So looking at the end of it, we've been able to crystal ball out of the picture.

717
00:54:54,660 --> 00:54:57,980
It's nice to be able to rest in the water and we have a little bit of relevance in the water.

718
00:56:11,250 --> 00:56:30,190
Yes, sir. It was 15.80 at the 2.5, 14.20 at the 2.25. And I, I'm working on the top of my head. I think Randall Kelly came in with a 2.35 increase. So, I'm sorry.

719
00:56:30,190 --> 00:56:34,330
There could be a little bit of an argument if you're comparing it to which I'm not sure

720
00:56:34,330 --> 00:56:36,250
where an apple that will compare some of it.

721
00:56:36,390 --> 00:56:41,430
I think it's actually higher than the surface of the grandmother's family than we are.

722
00:56:41,950 --> 00:56:46,610
And so that's just the movement that we've got to do with it.

723
00:56:51,630 --> 00:56:57,430
I think there's a solid belief that I move it all with it.

724
00:56:57,430 --> 00:57:03,070
Now, where we're restricted to, what, from maximum of 3.5, that is correct.

725
00:57:04,010 --> 00:57:05,410
So, this is why I'm going to do that.

726
00:57:05,410 --> 00:57:11,430
I know how many concerns is if we leave it at 2%, our future.

727
00:57:12,390 --> 00:57:16,970
I don't want to have to be able to come back here and say, we need to go over 3% and 3.5%.

728
00:57:16,970 --> 00:57:17,250
Right.

729
00:57:17,830 --> 00:57:21,290
And that, because we don't have to go through a lot of process to do that.

730
00:57:21,570 --> 00:57:24,690
So, I would encourage us to go over 2.5.

731
00:57:25,310 --> 00:57:30,910
So what would the, let's go today write on the 2.5, the 18.they're

732
00:57:30,910 --> 00:57:31,830
$1.32.

733
00:57:35,000 --> 00:57:35,320
What would

734
00:57:35,320 --> 00:57:38,060
a gold or 33 to falling for these days? What would

735
00:57:38,060 --> 00:57:43,520
a gold or 38 to fall for this date? For Fort

736
00:57:43,520 --> 00:57:45,440
Reno K? Fort Reno

737
00:57:45,440 --> 00:57:45,700
K? Fort Reno

738
00:57:45,700 --> 00:57:46,920
K? Fort Reno

739
00:57:46,920 --> 00:57:49,740
K gave it as, Je minute to.

740
00:57:49,740 --> 00:58:09,680
I'd like a bunch of, I'd give a sure one, said they are already at 4% there's significantly below us, but I believe there increases 2.35 and I'm, I'm, I'm directionally right, I am working off of what someone said me two weeks ago.

741
00:58:09,680 --> 00:58:09,840
I don't know.

742
00:58:11,800 --> 00:58:12,340
That's okay.

743
00:58:12,560 --> 00:58:17,900
So, one of these would go back to 2.25 and now we're, I like it.

744
00:58:18,680 --> 00:58:21,100
The other one, have you been, because of that, Jerry?

745
00:58:22,300 --> 00:58:22,720
It'll be fun.

746
00:58:24,040 --> 00:58:25,240
There's a girl we worked on.

747
00:58:27,040 --> 00:58:35,880
I want to, I want to, we don't want to, I want to, I want to,

748
00:58:35,880 --> 00:58:44,620
So let's not a big deal to make some but if there's a, I just, I just, I just think it's

749
00:58:44,620 --> 00:58:49,880
prudent to ask those questions and look and see what, what's happening around us.

750
00:58:50,060 --> 00:58:56,140
We're in a, we're in a competitive market for, for, for new residences, we're in a competitive

751
00:58:56,140 --> 00:59:01,900
market for employees, we just need to, I don't think we should be so, so narrow minded and

752
00:59:01,900 --> 00:59:03,840
that we just care about what we're doing here in Barcah.

753
00:59:03,900 --> 00:59:05,220
We'll care about what we're doing here in Barcah.

754
00:59:05,220 --> 00:59:07,560
I think we need to open our eyes and look around

755
00:59:07,560 --> 00:59:09,360
and see what's going on around this.

756
00:59:09,440 --> 00:59:11,200
I think we need to be here in the open.

757
00:59:11,200 --> 00:59:12,320
I'm excited about that.

758
00:59:12,460 --> 00:59:13,560
I think we need to be here in the open.

759
00:59:13,560 --> 00:59:14,360
Come on out.

760
00:59:14,400 --> 00:59:15,480
I think we got some good things.

761
00:59:15,780 --> 00:59:17,540
We need to get in the middle and find the counter.

762
00:59:17,680 --> 00:59:18,460
I didn't say that I'm awesome.

763
00:59:18,580 --> 00:59:19,380
I just said this.

764
00:59:19,880 --> 00:59:21,820
Now, Penny, the dream brought in free,

765
00:59:23,060 --> 00:59:25,320
free made and stuff then that we brought in a million.

766
00:59:25,840 --> 00:59:28,580
I would never want to go into the open.

767
00:59:29,000 --> 00:59:29,320
Yeah.

768
00:59:33,580 --> 00:59:42,100
The new revenue, we were right under $600,000, and they were north of the million, too, in new property.

769
00:59:46,560 --> 00:59:50,360
I just want to have an out of the way.

770
00:59:51,180 --> 00:59:53,760
I'm not sending both because that's what they're doing.

771
00:59:53,760 --> 00:59:57,960
But I'm just saying it's really to know what was happening right?

772
00:59:58,700 --> 00:59:59,960
And I know they're building...

773
01:00:23,600 --> 01:00:29,700
I know there's a bill from house, not all the way from all areas. The bill, the bill will

774
01:00:29,700 --> 01:00:30,160
Okay.

775
01:00:31,400 --> 01:00:32,240
Let's all do it.

776
01:00:32,500 --> 01:00:32,800
We'll continue.

777
01:00:33,080 --> 01:00:33,660
I have a reason.

778
01:00:33,960 --> 01:00:34,380
It's down there.

779
01:00:35,440 --> 01:00:35,960
I don't know.

780
01:00:36,700 --> 01:00:42,260
You guys, you'll, you'll can take 2 to 5, 2 to 5, 2 to 5, 2 to 5, 2 to 5, 2 to 5, 2 to 5.

781
01:00:42,280 --> 01:00:47,260
I'd like to, um, to just prepare this, um, 1, 2 to 5, 2 to 5.

782
01:00:47,920 --> 01:00:49,200
It's about your make a motion.

783
01:00:50,600 --> 01:00:54,960
And I'm going to do a work to, uh, to be attached to a, uh, 2 to 5.

784
01:01:00,680 --> 01:01:07,580
I believe so we still need to identify the maintenance, the net service that I can provide

785
01:01:07,580 --> 01:01:07,960
with.

786
01:01:08,640 --> 01:01:26,620
They should be calling your screen as well, so the maintenance and operation at 2.5% would

787
01:01:26,620 --> 01:01:29,120
would be 0.5A794.

788
01:01:31,450 --> 01:01:34,730
Point five and eight, seven, nine, four.

789
01:01:35,190 --> 01:01:36,610
And we have two more five.

790
01:01:36,970 --> 01:01:39,790
That's at the 2.5% increase.

791
01:01:40,730 --> 01:01:42,710
And the debt service will not change.

792
01:01:43,330 --> 01:01:44,870
It's a determined.

793
01:01:45,650 --> 01:01:46,790
So those are the two and a quarter.

794
01:01:48,030 --> 01:01:52,650
Two and a quarter is 0.25A634.

795
01:01:53,290 --> 01:01:53,530
Great

796
01:01:57,020 --> 01:01:57,220
enough.

797
01:02:01,640 --> 01:02:02,160
OK, so.

798
01:02:06,370 --> 01:02:08,670
So HRD and the Edge Prudermotion, particularly 5,

799
01:02:08,950 --> 01:02:09,570
so I'll do it.

800
01:02:09,790 --> 01:02:10,550
Yes, I'll do it.

801
01:02:11,530 --> 01:02:11,930
I'll do it.

802
01:02:12,230 --> 01:02:14,430
You say we have a question on the table.

803
01:02:15,270 --> 01:02:18,070
In a second, 4, 2, 1, time, 2, 1, time.

804
01:02:18,070 --> 01:02:20,430
So we'll increase the migration.

805
01:02:22,330 --> 01:02:23,210
And close.

806
01:02:24,550 --> 01:02:26,530
That's his 3, 2, 3, 2.

807
01:02:29,070 --> 01:02:33,690
OK, so the maintenance, the M&O on the 2,

808
01:02:33,690 --> 01:02:38,470
It's 0.5, 0.5, 0.8, 0.7, 0.4.

809
01:02:38,630 --> 01:02:38,850
Correct.

810
01:02:40,150 --> 01:02:41,630
The service is the same.

811
01:02:43,150 --> 01:02:44,090
For a total.

812
01:02:46,290 --> 01:02:48,710
0.6, 4, 0.7, 0.25.

813
01:02:54,860 --> 01:02:55,500
Yes, sir.

814
01:02:56,340 --> 01:02:59,180
0.2, 0.5.

815
01:03:02,270 --> 01:03:02,750
Okay.

816
01:03:03,670 --> 01:03:04,310
We need to vote.

817
01:03:04,510 --> 01:03:04,830
We need to vote.

818
01:03:05,630 --> 01:03:07,730
I believe that was done last year.

819
01:03:07,750 --> 01:03:07,950
Okay.

820
01:03:07,950 --> 01:03:17,310
So, I make a motion that the IMO amount is 0.58794 in the upcoming year, you said in that.

821
01:03:17,750 --> 01:03:18,410
So, I just want to.

822
01:03:22,080 --> 01:03:23,100
On paper, isn't it?

823
01:03:25,960 --> 01:03:26,480
What?

824
01:03:28,080 --> 01:03:30,260
I don't know if I need to go for that.

825
01:03:30,880 --> 01:03:32,600
Well, that's exactly what I was thinking.

826
01:03:32,960 --> 01:03:35,860
IMO is just the, what's the difference?

827
01:03:36,180 --> 01:03:36,320
Correct.

828
01:03:38,880 --> 01:03:41,580
It's breaking up the total tax rate that year.

829
01:03:42,260 --> 01:03:46,560
It's an honorable number.

830
01:03:48,520 --> 01:03:56,020
It's a variable number that if you did not vote the first time around it is the one that's going to change.

831
01:03:56,280 --> 01:03:57,600
That's the term isn't going to change.

832
01:03:58,860 --> 01:04:02,700
It sets the standards and what direction we go.

833
01:04:07,760 --> 01:04:12,520
Okay, that's fine, that's fine, all right, but I'll give you all three of the budget, so.

834
01:04:14,420 --> 01:04:23,320
Okay, that's a question that's given out of rate is 0.5879 for the upcoming year.

835
01:04:24,700 --> 01:04:25,520
And add a second.

836
01:04:29,560 --> 01:04:30,120
Okay.

837
01:04:32,680 --> 01:04:33,240
Okay.

838
01:04:33,500 --> 01:04:34,340
All in favor.

839
01:04:34,640 --> 01:04:34,980
Raise your hand.

840
01:04:36,640 --> 01:04:36,780
Yes.

841
01:04:36,780 --> 01:04:38,140
Oh, proper.

842
01:04:38,420 --> 01:04:38,600
Yes.

843
01:04:39,040 --> 01:04:39,140
Okay.

844
01:04:41,180 --> 01:04:47,660
There are service states the same for a grand total of point 64725.

845
01:04:55,240 --> 01:04:59,120
That was in part of what we're in the human world.

846
01:05:12,170 --> 01:05:13,210
Okay. Okay.

847
01:05:17,850 --> 01:05:27,750
Okay. Okay. Okay. Okay. So, already there's already a motion on the board for the total, but let's go back and do the debt service.

848
01:05:35,970 --> 01:05:47,920
So I guess the motion may be in motion, I may motion, sorry, in motion, second, and on the

849
01:05:51,880 --> 01:05:57,280
All right, we're for a grain total of 1, 6, 4, 7, 2, 5, and

850
01:05:59,810 --> 01:06:00,730
this is my motion, I'll

851
01:06:00,730 --> 01:06:00,910
say.

852
01:06:02,450 --> 01:06:03,070
So you're here.

853
01:06:04,510 --> 01:06:05,790
I'm in favor of reading.

854
01:06:07,350 --> 01:06:08,270
Give us a second.

855
01:06:09,730 --> 01:06:10,910
Give us a second.

856
01:06:18,110 --> 01:06:20,990
Any other questions or comments?

857
01:06:29,880 --> 01:06:33,920
I just want to give you a shout out.

858
01:07:09,880 --> 01:07:12,680
All right.