Test 1 [music] 2. regions.
» Lord, thank you for Thank you for our community that has the
And no one is signed up for that, so we will move. Is there any motion on that?
» Make a motion to approve >> in quickly. This might be the world's
factor, but he was the public works director for the town of Swansboro back
in 2006 to 2010. The timing just worked. He's been he's following up
since 1990. So, he comes to us with tremendous amount of experiences,
leadership, things that he's already talked with me about. I just can't wait
for him develop our future leaders. Uh that's one of his goals.
» And that would be Alyssa, our town clerk.
» Good evening. >> [music]
» We have board appointments on the agenda this month.
Uh both Wayne Mixon and Ralph Coleman, current members, have expirations that
expired. Additionally, the Historic Preservation
Commission at this time we would like the board to
consider appointments or >> Next name Ralph Coleman.
» I'd second for the reappointments. >> Yes.
We have two seats but only one interested applicant and that is Miss
Miss McCourt. >> Is there an alternative?
Do you want to say about that? Is >> I'll go ahead and
recommend Lauren. >> Favor.
» I. I oppose.
» Who said I? >> And that is Miss McCourt.
» You have a nomination or or comment? >> We can just do it one time.
» Okay. >> Is it okay to say
» Two eyes. It's up to y'all who
Okay. No second at this time. You need a motion.
Four in favor. We'll put that on
discussion cuz I I was I was thought you were going to
have an have an opportunity just to have dual people you know get get sit more
citizen involvement inside so forth and Christina Ramsey is on the historical
problem. Okay. So we would probably want to put that on the next agenda and or do
you want to do your presentation before you do your presentation?
Which is say that >> [music]
» we have to have prior to the adoption during
and I think day's day 12. Table it and do it anytime before July 1st.
going to present itself that we have to how how capital equipment and those
things [music] that we need to do capital reserve every year.
However, re-revise
on what it might look like depending on what the re- I'll go ahead and go ahead
and move through the pre- of uh >> [music]
» January 2026 unless you don't want to set you know actually
on the uh Senate Bill 889 and fiscal year 2026-27
for this budget, that's what it is based on. All these slides will be based on on
that assumption. Uh those things that the board develops as a influence what
recommendations they would make for those objectives.
All right. other funds She's She's very familiar with
All right. As I mentioned, uh significant influence on the manager's
point our legal misspelled um
one [music] year with benefits, 147,000. Probably in the future,
capital expenditures, 160,000. previous slide [music]
We haven't hired a new personnel added 22 budget, is my understanding. [music]
That is correct. 66,000, two police cars, and one public
services. They purchased with combination of grant funds or general
funds. Uh the county is changing their system, so by the end a new Christmas
[music] tree at the pavilion for 20,000. 4494
Uh future fire, 8,750.
Capital projects fund apply for two [music] and not 900,000 9 9 million for
the uh old bit. We're just about finishing the last
piece of that project. 127,000 620. We were experiencing [music]
additional revenues uh with the reval. one additional police officer in
addition to the ones that we are funding.
brush truck the boat building
downtown facilities, 20 equipment at 42,500.
31,250, police 5250, public services the next 12
months. And for us, that's about from Sue Gee
Yeah, we did run some scenarios. uh slam You wouldn't see much here. capital
House took up that bill 889 today. It went to committee, and I believe
So, if they do vote and it becomes law, yeah, then the moratorium that goes into
effect. And again, that and just reading that uh
You'll go time. It's your things are uncertain. Just just
tread cautiously. Um once do you find out if it is law, make sure you have a
plan B and and that to the expenditures, but [music] we can make it work, but it
it really won't get us to where where I think we should be going. 89?
to remember on the on the on the referendum on they didn't mention what
it would cap it at, but that you're probably going to have a coming
for coming year.
So, it's kind of two different issues we're having to deal with that affects
which kind of leads to the fact that lowering your tax rate might limit your
ability Sonia and she'll If you have any
She's very
» Good evening. It is um >> [music]
» the next couple of slides are ordinance adopted and administered in accordance
with the article. It's been
There's that. the balance.
And as you can see, um exactly what you all wanted this year.
So, we we met that.
» close to 1. >> with the proposed budget.
I was in 878 [music] as our unassigned that's not funding
anything other than a little but it's not going to impact the budget at all as
John said.
We're probably estimating having to fund balance policy as well.
change.
All right. And then the proposed budget the new right and then here is our storm
water enterprise fund by adjustments. And just a reminder that the last
fire trucks coming we have an engine and a ladder truck.
We do have some debt coming off the town hall and [music] tanker coming off.
Which is we can put down because back when we
the last couple years