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Test 1 [music] 2.
regions.

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» Lord, thank you for Thank you for our
community that has the

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And no one is signed up for that, so we
will move. Is there any motion on that?

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» Make a motion to approve
>> in quickly. This might be the world's

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factor, but he was the public works
director for the town of Swansboro back

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in 2006 to 2010. The timing just worked.
He's been he's following up

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since 1990. So, he comes to us with
tremendous amount of experiences,

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leadership, things that he's already
talked with me about. I just can't wait

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for him develop our future leaders.
Uh that's one of his goals.

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» And that would be Alyssa, our town
clerk.

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» Good evening.
>> [music]

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» We have board appointments on the agenda
this month.

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Uh both Wayne Mixon and Ralph Coleman,
current members, have expirations that

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expired.
Additionally, the Historic Preservation

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Commission
at this time we would like the board to

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consider appointments or
>> Next name Ralph Coleman.

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» I'd second for the reappointments.
>> Yes.

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We have two seats but only one
interested applicant and that is Miss

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Miss McCourt.
>> Is there an alternative?

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Do you want to say about that? Is
>> I'll go ahead and

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recommend Lauren.
>> Favor.

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» I. I
oppose.

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» Who said I?
>> And that is Miss McCourt.

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» You have a nomination or or comment?
>> We can just do it one time.

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» Okay.
>> Is it okay to say

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» Two eyes.
It's up to y'all who

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Okay. No second at this time.
You need a motion.

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Four in favor.
We'll put that on

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discussion cuz I
I was I was thought you were going to

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have an have an opportunity just to have
dual people you know get get sit more

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citizen involvement inside so forth and
Christina Ramsey is on the historical

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problem. Okay. So we would probably want
to put that on the next agenda and or do

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you want to do your presentation before
you do your presentation?

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Which is say that
>> [music]

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» we have to have prior to the adoption
during

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and I think day's day 12. Table it and
do it anytime before July 1st.

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going to present itself that we have to
how how capital equipment and those

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things [music] that we need to do
capital reserve every year.

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However,
re-revise

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on what it might look like depending on
what the re- I'll go ahead and go ahead

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and move through the pre- of uh
>> [music]

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» January 2026 unless
you don't want to set you know actually

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on the uh
Senate Bill 889 and fiscal year 2026-27

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for this budget, that's what it is based
on. All these slides will be based on on

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that assumption. Uh those things that
the board develops as a influence what

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recommendations they would make for
those objectives.

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All right. other funds
She's She's very familiar with

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All right. As I mentioned, uh
significant influence on the manager's

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point
our legal misspelled um

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one [music] year with benefits, 147,000.
Probably in the future,

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capital expenditures, 160,000.
previous slide [music]

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We haven't hired a new personnel added
22 budget, is my understanding. [music]

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That is correct.
66,000, two police cars, and one public

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services. They purchased with
combination of grant funds or general

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funds. Uh the county is changing their
system, so by the end a new Christmas

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[music] tree at the pavilion for 20,000.
4494

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Uh future fire, 8,750.

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Capital projects fund apply for two
[music] and not 900,000 9 9 million for

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the uh old bit.
We're just about finishing the last

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piece of that project. 127,000
620. We were experiencing [music]

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additional revenues uh with the reval.
one additional police officer in

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addition to the ones that we are
funding.

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brush truck
the boat building

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downtown facilities, 20 equipment at
42,500.

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31,250,
police 5250, public services the next 12

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months.
And for us, that's about from Sue Gee

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Yeah, we did run some scenarios. uh slam
You wouldn't see much here. capital

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House took up that bill 889 today. It
went to committee, and I believe

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So, if they do vote and it becomes law,
yeah, then the moratorium that goes into

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effect. And again, that and just reading
that uh

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You'll go time. It's your things are
uncertain. Just just

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tread cautiously. Um once do you find
out if it is law, make sure you have a

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plan B and and that to the expenditures,
but [music] we can make it work, but it

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it really won't get us to where where I
think we should be going. 89?

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to remember on the on the on the
referendum on they didn't mention what

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it would cap it at, but that you're
probably going to have a coming

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for coming year.

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So, it's kind of two different issues
we're having to deal with that affects

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which kind of leads to the fact that
lowering your tax rate might limit your

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ability Sonia and she'll
If you have any

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She's very

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» Good evening. It is um
>> [music]

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» the next couple of slides are ordinance
adopted and administered in accordance

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with the article.
It's been

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There's that.
the balance.

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And as you can see, um
exactly what you all wanted this year.

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So,
we we met that.

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» close to 1.
>> with the proposed budget.

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I was in 878 [music]
as our unassigned that's not funding

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anything other than a little but it's
not going to impact the budget at all as

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John said.

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We're probably estimating having to fund
balance policy as well.

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change.

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All right. And then the proposed budget
the new right and then here is our storm

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water enterprise fund by adjustments.
And just a reminder that the last

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fire trucks coming we have an engine and
a ladder truck.

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We do have some debt coming off the town
hall and [music] tanker coming off.

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Which is we can put down because back
when we

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the last couple years