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[0:57]
Test 1 [music] 2.
regions.
[1:03]
» Lord, thank you for Thank you for our
community that has the
[1:09]
And no one is signed up for that, so we
will move. Is there any motion on that?
[1:16]
» Make a motion to approve
>> in quickly. This might be the world's
[1:20]
factor, but he was the public works
director for the town of Swansboro back
[1:24]
in 2006 to 2010. The timing just worked.
He's been he's following up
[1:29]
since 1990. So, he comes to us with
tremendous amount of experiences,
[1:33]
leadership, things that he's already
talked with me about. I just can't wait
[1:37]
for him develop our future leaders.
Uh that's one of his goals.
[1:43]
» And that would be Alyssa, our town
clerk.
[1:49]
» Good evening.
>> [music]
[1:51]
» We have board appointments on the agenda
this month.
[1:53]
Uh both Wayne Mixon and Ralph Coleman,
current members, have expirations that
[1:57]
expired.
Additionally, the Historic Preservation
[2:00]
Commission
at this time we would like the board to
[2:03]
consider appointments or
>> Next name Ralph Coleman.
[2:08]
» I'd second for the reappointments.
>> Yes.
[2:12]
We have two seats but only one
interested applicant and that is Miss
[2:15]
Miss McCourt.
>> Is there an alternative?
[2:18]
Do you want to say about that? Is
>> I'll go ahead and
[2:23]
recommend Lauren.
>> Favor.
[2:25]
» I. I
oppose.
[2:28]
» Who said I?
>> And that is Miss McCourt.
[2:30]
» You have a nomination or or comment?
>> We can just do it one time.
[2:40]
» Okay.
>> Is it okay to say
[2:42]
» Two eyes.
It's up to y'all who
[2:46]
Okay. No second at this time.
You need a motion.
[2:51]
Four in favor.
We'll put that on
[2:55]
discussion cuz I
I was I was thought you were going to
[2:57]
have an have an opportunity just to have
dual people you know get get sit more
[3:01]
citizen involvement inside so forth and
Christina Ramsey is on the historical
[3:06]
problem. Okay. So we would probably want
to put that on the next agenda and or do
[3:10]
you want to do your presentation before
you do your presentation?
[3:16]
Which is say that
>> [music]
[3:17]
» we have to have prior to the adoption
during
[3:20]
and I think day's day 12. Table it and
do it anytime before July 1st.
[3:27]
going to present itself that we have to
how how capital equipment and those
[3:30]
things [music] that we need to do
capital reserve every year.
[3:35]
However,
re-revise
[3:38]
on what it might look like depending on
what the re- I'll go ahead and go ahead
[3:42]
and move through the pre- of uh
>> [music]
[3:46]
» January 2026 unless
you don't want to set you know actually
[3:50]
on the uh
Senate Bill 889 and fiscal year 2026-27
[3:55]
for this budget, that's what it is based
on. All these slides will be based on on
[3:59]
that assumption. Uh those things that
the board develops as a influence what
[4:05]
recommendations they would make for
those objectives.
[4:09]
All right. other funds
She's She's very familiar with
[4:14]
All right. As I mentioned, uh
significant influence on the manager's
[4:17]
point
our legal misspelled um
[4:22]
one [music] year with benefits, 147,000.
Probably in the future,
[4:25]
capital expenditures, 160,000.
previous slide [music]
[4:31]
We haven't hired a new personnel added
22 budget, is my understanding. [music]
[4:35]
That is correct.
66,000, two police cars, and one public
[4:40]
services. They purchased with
combination of grant funds or general
[4:43]
funds. Uh the county is changing their
system, so by the end a new Christmas
[4:47]
[music] tree at the pavilion for 20,000.
4494
[4:52]
Uh future fire, 8,750.
[4:57]
Capital projects fund apply for two
[music] and not 900,000 9 9 million for
[5:02]
the uh old bit.
We're just about finishing the last
[5:06]
piece of that project. 127,000
620. We were experiencing [music]
[5:11]
additional revenues uh with the reval.
one additional police officer in
[5:16]
addition to the ones that we are
funding.
[5:18]
brush truck
the boat building
[5:21]
downtown facilities, 20 equipment at
42,500.
[5:26]
31,250,
police 5250, public services the next 12
[5:31]
months.
And for us, that's about from Sue Gee
[5:36]
Yeah, we did run some scenarios. uh slam
You wouldn't see much here. capital
[5:41]
House took up that bill 889 today. It
went to committee, and I believe
[5:46]
So, if they do vote and it becomes law,
yeah, then the moratorium that goes into
[5:50]
effect. And again, that and just reading
that uh
[5:54]
You'll go time. It's your things are
uncertain. Just just
[5:57]
tread cautiously. Um once do you find
out if it is law, make sure you have a
[6:02]
plan B and and that to the expenditures,
but [music] we can make it work, but it
[6:07]
it really won't get us to where where I
think we should be going. 89?
[6:16]
to remember on the on the on the
referendum on they didn't mention what
[6:21]
it would cap it at, but that you're
probably going to have a coming
[6:25]
for coming year.
[6:29]
So, it's kind of two different issues
we're having to deal with that affects
[6:33]
which kind of leads to the fact that
lowering your tax rate might limit your
[6:37]
ability Sonia and she'll
If you have any
[6:41]
She's very
[6:45]
» Good evening. It is um
>> [music]
[6:46]
» the next couple of slides are ordinance
adopted and administered in accordance
[6:51]
with the article.
It's been
[6:56]
There's that.
the balance.
[7:00]
And as you can see, um
exactly what you all wanted this year.
[7:05]
So,
we we met that.
[7:09]
» close to 1.
>> with the proposed budget.
[7:14]
I was in 878 [music]
as our unassigned that's not funding
[7:19]
anything other than a little but it's
not going to impact the budget at all as
[7:23]
John said.
[7:26]
We're probably estimating having to fund
balance policy as well.
[7:30]
change.
[7:32]
All right. And then the proposed budget
the new right and then here is our storm
[7:38]
water enterprise fund by adjustments.
And just a reminder that the last
[7:45]
fire trucks coming we have an engine and
a ladder truck.
[7:49]
We do have some debt coming off the town
hall and [music] tanker coming off.
[7:54]
Which is we can put down because back
when we
[7:57]
the last couple years