Floyd County Plan Commission
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| Certified the death 6 point about 6.7. | 2025-06-10 17:16:11 | |
| I just do an additional appropriation of 1.1. | 2025-06-10 17:16:17 | |
| 1.4 million for expenditures don't have a lot. | 2025-06-10 17:16:20 | |
| Directly increase what you additionally appropriate. | 2025-06-10 17:16:29 | |
| More that is inappropriate this year I can easily go. | 2025-06-10 17:16:35 | |
| Yeah. | 2025-06-10 17:16:44 | |
| Yeah. | 2025-06-10 17:16:50 | |
| Well, it goes away at the end of 20. | 2025-06-10 17:16:53 | |
| Page 25 is the motor. | 2025-06-10 17:16:59 | |
| And I don't know if you've heard about this, but I I'm not. | 2025-06-10 17:17:05 | |
| I don't know if I know enough of too much time. | 2025-06-10 17:17:08 | |
| But there's something about if you need a. | 2025-06-10 17:17:11 | |
| Certain level of paper ratings, I don't know. | 2025-06-10 17:17:14 | |
| OK, there you go. See, I know it. | 2025-06-10 17:17:17 | |
| Then you will only put 40. | 2025-06-10 17:17:20 | |
| OK. | 2025-06-10 17:17:29 | |
| OK. So motor vehicle highway distribution. | 2025-06-10 17:17:32 | |
| Right now you have to put 50%. | 2025-06-10 17:17:35 | |
| Consistent research and restrictions. | 2025-06-10 17:17:39 | |
| If you meet 6.5 and I'll pay. | 2025-06-10 17:17:42 | |
| Infrared and it has something to do with Rd. ratings. | 2025-06-10 17:17:44 | |
| Waiting. | 2025-06-10 17:17:48 | |
| So it sounds like you need that. So what that's gonna mean? Let me. | 2025-06-10 17:18:00 | |
| 2026 you only have to put 40%. | 2025-06-10 17:18:03 | |
| Yes. | 2025-06-10 17:18:06 | |
| A row to rated high. | 2025-06-10 17:18:09 | |
| They drove down. | 2025-06-10 17:18:18 | |
| So pay 25 is. | 2025-06-10 17:18:57 | |
| Unrestricted motor vehicle highway. | 2025-06-10 17:19:00 | |
| And actually, you're doing better than a lot of. | 2025-06-10 17:19:03 | |
| Able to pay for their cost because so much is. | 2025-06-10 17:19:09 | |
| So whatever you're doing, you're going to. | 2025-06-10 17:19:12 | |
| Doing well because you're pushing enough over to. | 2025-06-10 17:19:15 | |
| And the allowable policy over to restricted set. | 2025-06-10 17:19:18 | |
| You've got, you know, your your stupid cop. | 2025-06-10 17:19:21 | |
| I'm sure it's a talent, but you're you're keeping up. | 2025-06-10 17:19:30 | |
| So for that fund, we're estimating. | 2025-06-10 17:19:33 | |
| 2026 Operating receipt of 1,000,000 by. | 2025-06-10 17:19:36 | |
| The next page 27. | 2025-06-10 17:19:45 | |
| Is your park non reverting funds? | 2025-06-10 17:19:48 | |
| The the receipt that you get in here is this part. | 2025-06-10 17:19:51 | |
| So. | 2025-06-10 17:19:54 | |
| So we're looking at in 2026 about 300. | 2025-06-10 17:19:57 | |
| 20 or 1000. | 2025-06-10 17:20:00 | |
| In the past, historically. | 2025-06-10 17:20:03 | |
| You know most. | 2025-06-10 17:20:09 | |
| Calm down recording files I can only send what they can send like whatever. | 2025-06-10 17:20:12 | |
| They bring in, that's what they said. So this has been. | 2025-06-10 17:20:15 | |
| Pretty well, because you're not even. | 2025-06-10 17:20:18 | |
| Spending what you're bringing in and and in some cases. | 2025-06-10 17:20:21 | |
| That's necessary because you're saving up. | 2025-06-10 17:20:24 | |
| For a project or whatever, yeah. | 2025-06-10 17:20:27 | |
| Yeah, so. So no, it seems fair. | 2025-06-10 17:20:30 | |
| 829. | 2025-06-10 17:20:33 | |
| So here is another property tax supported file. | 2025-06-10 17:20:36 | |
| It's not a lot because the lab is not very much in the front. | 2025-06-10 17:20:45 | |
| $23,000 shortfall. | 2025-06-10 17:20:51 | |
| Pulling up the about 35,000 by 2020. | 2025-06-10 17:20:54 | |
| The target budget for the week? | 2025-06-10 17:20:57 | |
| The assessment fund is 285,000. | 2025-06-10 17:21:00 | |
| Now I do take a note that the 20. | 2025-06-10 17:21:03 | |
| 25 project is 435. | 2025-06-10 17:21:06 | |
| So if that. | 2025-06-10 17:21:09 | |
| Budget is needed for 2026. | 2025-06-10 17:21:12 | |
| You may have to share property tax from your general. | 2025-06-10 17:21:15 | |
| Historically is not spent 400. | 2025-06-10 17:21:21 | |
| Funds of a lot of counties, you know it's. | 2025-06-10 17:21:27 | |
| They're shifting property tax back and forth. They may. | 2025-06-10 17:21:30 | |
| In some years where we assess it theaters. | 2025-06-10 17:21:33 | |
| Can you consume some property tax during the? | 2025-06-10 17:21:36 | |
| Budget process over the reassessment and then there's other years. | 2025-06-10 17:21:39 | |
| Kind of have the 4% growth on the purpose. | 2025-06-10 17:21:45 | |
| Which is burning down the cash reserve. | 2025-06-10 17:21:48 | |
| If the bucket really is for the corner. | 2025-06-10 17:21:51 | |
| If it's not. | 2025-06-10 17:21:54 | |
| You know about 300,000 then your property tax is fine so. | 2025-06-10 17:21:57 | |
| OK, everybody. | 2025-06-10 12:02:30 | |
| Start the meeting. | 2025-06-10 12:02:36 | |
| So. | 2025-06-10 12:02:42 | |
| Does anybody have any correct? | 2025-06-10 12:02:51 | |
| Move to approve the minutes. | 2025-06-10 12:02:59 | |
| 2nd. | 2025-06-10 12:03:00 | |
| And the next thing is budget. | 2025-06-10 12:03:06 | |
| Go ahead. | 2025-06-10 12:03:09 | |
| This is for the. | 2025-06-10 12:03:15 | |
| Like the vendors were, uh, and some of them. | 2025-06-10 12:03:36 | |
| So I was able to do it each month what we purchased. | 2025-06-10 12:03:42 | |
| Yeah. And I think that's what you're actually. | 2025-06-10 12:03:54 | |
| Putting it on how much this month and supply? | 2025-06-10 12:04:06 | |
| Whatever. So I don't know. | 2025-06-10 12:04:09 | |
| OK, Yeah. | 2025-06-10 12:04:15 | |
| The ordinary this month or. | 2025-06-10 12:04:32 | |
| OK, second. | 2025-06-10 12:05:15 | |
| Semi budget related. | 2025-06-10 12:05:30 | |
| Directly it's heard by the outskirts. | 2025-06-10 12:05:33 | |
| $40 million. | 2025-06-10 12:05:36 | |
| Locations of confidence. | 2025-06-10 12:05:42 | |
| Level of property tax compliance. | 2025-06-10 17:22:00 | |
| But I am noting that because you do see it. | 2025-06-10 17:22:04 | |
| Out of a 3% growth on your 2025? | 2025-06-10 17:22:09 | |
| His first? | 2025-06-10 17:22:15 | |
| Again, this is another fund that is supported by. | 2025-06-10 17:22:22 | |
| Property tax and you do see that estimated shortfall. | 2025-06-10 17:22:25 | |
| $1000 going up to about. | 2025-06-10 17:22:30 | |
| To the target budget level for 20. | 2025-06-10 17:22:36 | |
| 26 is on line 10 there. It's about 7:00. | 2025-06-10 17:22:40 | |
| Not letting your son I love you. | 2025-06-10 17:22:49 | |
| Rock Next. | 2025-06-10 17:23:04 | |
| Yeah, and I would. | 2025-06-10 17:23:22 | |
| No. | 2025-06-10 17:23:25 | |
| Oh no, that's OK, because I can tell from from the. | 2025-06-10 17:23:28 | |
| You probably will have to. | 2025-06-10 17:23:37 | |
| And in 2025, the budget. | 2025-06-10 17:23:46 | |
| As it's currently shown and with our estimates. | 2025-06-10 17:23:49 | |
| Could potentially be unfounded, I mean. | 2025-06-10 17:23:52 | |
| I would watch that. | 2025-06-10 17:23:58 | |
| And then you'll probably see the cat going down. | 2025-06-10 17:24:01 | |
| Innovation. Resiliency. | 2025-06-10 12:05:45 | |
| Formula remains in place, as does the 6040. | 2025-06-10 12:05:48 | |
| Switch for core services spending and. | 2025-06-10 12:05:51 | |
| Maximum. | 2025-06-10 12:05:54 | |
| Working on the budget calculation. | 2025-06-10 12:05:57 | |
| So basically for 20. | 2025-06-10 12:06:00 | |
| 26 What it goes down to is we're going. | 2025-06-10 12:06:03 | |
| $1.5 million to 400. | 2025-06-10 12:06:06 | |
| $1.1 million cut. | 2025-06-10 12:06:09 | |
| So what we're trying to do is to avoid. | 2025-06-10 12:06:12 | |
| Cutting curve. | 2025-06-10 12:06:15 | |
| So here's the the break. | 2025-06-10 12:06:18 | |
| See those in front of you? | 2025-06-10 12:06:24 | |
| Can I ask you a direct? | 2025-06-10 12:07:06 | |
| And then go back. | 2025-06-10 12:07:09 | |
| This is Charles Mills Landing Towers pink. | 2025-06-10 12:07:12 | |
| OK. Thank you. | 2025-06-10 12:07:33 | |
| The health first budget cut. | 2025-06-10 12:07:39 | |
| Really relate back to the funds to be appropriated so. | 2025-06-10 12:07:42 | |
| So if you look at the, you know. | 2025-06-10 12:07:45 | |
| I'm not home, but right now. | 2025-06-10 17:24:04 | |
| Page 33 is your statewide. | 2025-06-10 17:24:13 | |
| 911 Fund this part. | 2025-06-10 17:24:16 | |
| Close the balance for 2025. | 2025-06-10 17:24:19 | |
| So the operator is. | 2025-06-10 17:24:22 | |
| 11,000 for 2025 we. | 2025-06-10 17:24:25 | |
| Just flatline that going forward at 611,000. | 2025-06-10 17:24:28 | |
| However. | 2025-06-10 17:24:31 | |
| Yeah. | 2025-06-10 17:24:34 | |
| And so your option is that you can. | 2025-06-10 17:24:37 | |
| Find some of the expenses if you need to. | 2025-06-10 17:24:40 | |
| Some of the expenses for kids 91Y. | 2025-06-10 17:24:43 | |
| I would not put a property tax levy. | 2025-06-10 17:24:49 | |
| Page 35 is your new Vestal well. | 2025-06-10 17:25:04 | |
| You're certified to get 1.2 million. | 2025-06-10 17:25:10 | |
| In 2025 we did add. | 2025-06-10 17:25:13 | |
| A little bit of a throat like you're looking at 1.25. | 2025-06-10 17:25:16 | |
| 2026 it looks like today. | 2025-06-10 17:25:19 | |
| About what you're getting in. | 2025-06-10 17:25:22 | |
| What's the rate that on this judicial? | 2025-06-10 17:25:28 | |
| $150,000 is appropriate. | 2025-06-10 12:07:48 | |
| Building. You can see down there where it comes down to. | 2025-06-10 12:07:52 | |
| Food. | 2025-06-10 12:07:54 | |
| Basically, for the amount of contribution we can continue. | 2025-06-10 12:07:58 | |
| So you know there is. | 2025-06-10 12:08:03 | |
| No, that's no that that's good for this year. | 2025-06-10 12:08:10 | |
| Yeah, I thought, I thought we were OK, 320. | 2025-06-10 12:08:12 | |
| That's the budget for 23. | 2025-06-10 12:08:49 | |
| You know. | 2025-06-10 12:09:04 | |
| And one of the things to remember is that. | 2025-06-10 12:09:37 | |
| Of having non funded mandate. | 2025-06-10 12:09:46 | |
| The other thing is that we we need to make it pretty clear. | 2025-06-10 12:09:49 | |
| That we can't continue. | 2025-06-10 12:09:52 | |
| Contribute $150,000 per year. | 2025-06-10 12:09:55 | |
| I think they know that. I think that we made that clear to them. | 2025-06-10 12:10:01 | |
| They know that we're being cut and they're not expecting us to keep getting. | 2025-06-10 12:10:04 | |
| You know 400,000. | 2025-06-10 12:10:13 | |
| And then of course, the other. | 2025-06-10 12:10:16 | |
| There's a sort of sticking point. There's really no. | 2025-06-10 12:10:19 | |
| .2 I think the .2 is. | 2025-06-10 17:25:37 | |
| And by the way, I didn't mention this, but you know. | 2025-06-10 17:25:52 | |
| If you wanted to make changes to your way. | 2025-06-10 17:25:55 | |
| But you can still do that. What? | 2025-06-10 17:25:58 | |
| Under the current. | 2025-06-10 17:25:58 | |
| OK. | 2025-06-10 17:26:07 | |
| Page 37. | 2025-06-10 17:26:10 | |
| Is your list correctional? | 2025-06-10 17:26:13 | |
| In 2025. | 2025-06-10 17:26:16 | |
| You are certified to get 6.5 million. | 2025-06-10 17:26:19 | |
| 6.6 million, I do know that. | 2025-06-10 17:26:25 | |
| Your 2025 budget appears to. | 2025-06-10 17:26:28 | |
| If you write down this one, huh. What's the account? | 2025-06-10 17:26:34 | |
| So. | 2025-06-10 17:26:43 | |
| And we don't have to share with him. | 2025-06-10 17:26:46 | |
| But remember, nothing quite. | 2025-06-10 17:26:52 | |
| So again. | 2025-06-10 17:26:55 | |
| And you're unfunded by like an 812,000. | 2025-06-10 17:26:58 | |
| The rest of these are just kind of small, but. | 2025-06-10 17:27:07 | |
| Quickly, quickly go through takes 39. | 2025-06-10 17:27:10 | |
| Of the new. | 2025-06-10 12:10:25 | |
| We have some options, I think you know. | 2025-06-10 12:10:34 | |
| Where to go? We you know, we can continue. | 2025-06-10 12:10:37 | |
| Revised 150,000. | 2025-06-10 12:10:40 | |
| There. | 2025-06-10 12:10:46 | |
| We can cut the contract. | 2025-06-10 12:10:49 | |
| To the building to 10% of the continuing HF. | 2025-06-10 12:10:52 | |
| Or we can cut the building contribution to 0. | 2025-06-10 12:11:01 | |
| And this would allow the capital gains. | 2025-06-10 12:11:04 | |
| Some ways with this continue to cut back. | 2025-06-10 12:11:13 | |
| Now. | 2025-06-10 12:11:19 | |
| Yes. | 2025-06-10 12:11:22 | |
| I think that what we need to do is basically. | 2025-06-10 12:11:28 | |
| And that, you know, riding on the initial. | 2025-06-10 12:11:34 | |
| $150,000. | 2025-06-10 12:11:37 | |
| Contribution like that. | 2025-06-10 12:11:40 | |
| We need to be very, very careful. | 2025-06-10 12:11:43 | |
| About allocating 10% of our funding. | 2025-06-10 12:11:46 | |
| OK, I think we can open, I mean. | 2025-06-10 12:11:52 | |
| Open that up for discussion at this time. | 2025-06-10 12:11:55 | |
| Linda, just so you know, you. | 2025-06-10 17:27:13 | |
| 3.9 At the end of 2024 we did. | 2025-06-10 17:27:16 | |
| Do you want additional appropriation? I'm not sure what that's for. | 2025-06-10 17:27:19 | |
| At the end of 2025 you should have about. | 2025-06-10 17:27:28 | |
| His 40 is your riverboat fund. | 2025-06-10 17:27:35 | |
| Sit on your cash reserve. | 2025-06-10 17:27:41 | |
| And that percentage that you're. | 2025-06-10 17:27:43 | |
| The rainy day as part of that. | 2025-06-10 17:27:47 | |
| You can if your reserves are like 20. | 2025-06-10 17:27:53 | |
| Yes. | 2025-06-10 17:27:59 | |
| This is a bond rating agency. Was working again. | 2025-06-10 17:28:02 | |
| To give you a rating, they're gonna look at your rainy day. | 2025-06-10 17:28:05 | |
| In addition to what you have accepted. | 2025-06-10 17:28:08 | |
| Yeah, that's part of the calculation. | 2025-06-10 17:28:11 | |
| Now if you in general if you have like. | 2025-06-10 17:28:14 | |
| Page 40 is your riverboat. | 2025-06-10 17:28:29 | |
| Funds were activating about 420,000. | 2025-06-10 17:28:32 | |
| This one doesn't vary too much from there to there. | 2025-06-10 17:28:35 | |
| Don't tend to spend everything. | 2025-06-10 17:28:38 | |
| Because. | 2025-06-10 12:11:58 | |
| A. We've already voted to allocate. | 2025-06-10 12:12:01 | |
| Very. | 2025-06-10 12:12:04 | |
| Yeah, I don't think we should. | 2025-06-10 12:12:07 | |
| To renew on it, but that was for. | 2025-06-10 12:12:10 | |
| Fiscal year 2025. | 2025-06-10 12:12:13 | |
| Not 2026. | 2025-06-10 12:12:16 | |
| For the building. | 2025-06-10 12:12:19 | |
| Right, but you gotta go by the. | 2025-06-10 12:12:19 | |
| Here, but we already out. We already decided we. | 2025-06-10 12:12:22 | |
| We're gonna give them a total of 175 lbs, right? | 2025-06-10 12:12:25 | |
| Hey, son, we're not giving them anything in the future, correct? | 2025-06-10 12:12:28 | |
| OK. So the funding cut? | 2025-06-10 12:12:31 | |
| That hasn't even been taken into consideration. | 2025-06-10 12:12:34 | |
| Yeah, because this is a tap button. | 2025-06-10 12:12:37 | |
| I see what you're saying, but I don't know. | 2025-06-10 12:12:40 | |
| That doesn't change how I. | 2025-06-10 12:12:43 | |
| OK, we can't. We can't do more than 40,000 more. | 2025-06-10 12:12:46 | |
| Why can't we? Because you're violating the. | 2025-06-10 12:12:49 | |
| Code based on. | 2025-06-10 12:12:52 | |
| Now we're getting into. | 2025-06-10 17:28:50 | |
| As far as I know, you're no longer using 5207. | 2025-06-10 17:28:56 | |
| Transfer of 10/22 took the place in fact. | 2025-06-10 17:29:02 | |
| Yep, so 40. | 2025-06-10 17:29:05 | |
| Employee benefits. | 2025-06-10 17:29:14 | |
| Search. | 2025-06-10 17:29:23 | |
| Have the proper reserve in there, I mean they. | 2025-06-10 17:29:29 | |
| I know that. | 2025-06-10 17:29:32 | |
| We have. | 2025-06-10 17:29:41 | |
| Much more. | 2025-06-10 17:29:47 | |
| We need to keep an eye on that. | 2025-06-10 17:29:53 | |
| That's one thing that and to our. | 2025-06-10 17:29:56 | |
| Yeah, and and. | 2025-06-10 17:30:02 | |
| To the reserve for carryover claims to work. | 2025-06-10 17:30:05 | |
| OK, right now. | 2025-06-10 17:30:14 | |
| 243 is employee benefits. | 2025-06-10 17:30:20 | |
| Back to my knowledge, it looks like you're not. | 2025-06-10 17:30:23 | |
| Which is perfect. This is amazing so much. | 2025-06-10 17:30:32 | |
| So that's 44. That's that's for fun. | 2025-06-10 17:30:38 | |
| We used to have a county foundation entrance going into the class. | 2025-06-10 17:30:41 | |
| Legally, Rick, what does that mean? I I don't know. | 2025-06-10 12:12:55 | |
| Because we had some questions earlier on. | 2025-06-10 12:13:01 | |
| Come up in a couple of different places was. | 2025-06-10 12:13:04 | |
| You know, is there a statutory obligation? | 2025-06-10 12:13:07 | |
| You know, and that's where the Sixty 40s was. | 2025-06-10 12:13:10 | |
| So the answer is yes there is. | 2025-06-10 12:13:13 | |
| Think of statutory obligations, but the guidance in me. | 2025-06-10 12:13:16 | |
| Quite clear that no more than. | 2025-06-10 12:13:19 | |
| Game so and that's all. | 2025-06-10 12:13:25 | |
| So if we use the vehicle. | 2025-06-10 12:13:28 | |
| You know, whatever that you know boils down to. | 2025-06-10 12:13:31 | |
| That's part of the issue. And you know, I, I. | 2025-06-10 12:13:34 | |
| I think that a couple of new parts here. | 2025-06-10 12:13:37 | |
| But one of them is is at some point. | 2025-06-10 12:13:40 | |
| Needing to rise, but if we give. | 2025-06-10 12:13:43 | |
| More than 40,000 that that's in violence. | 2025-06-10 12:13:46 | |
| The operational policy of IVLACH and again. | 2025-06-10 12:13:49 | |
| We don't expect any money from us in the future because the age if I. | 2025-06-10 12:13:52 | |
| I'm gonna give them any more money after this this. | 2025-06-10 12:13:58 | |
| Allocation because we aren't going to have it. So what? | 2025-06-10 12:14:01 | |
| It pops up again. | 2025-06-10 12:14:04 | |
| And typically with. | 2025-06-10 12:14:04 | |
| Federal budget, once it's budgeted, whatever. | 2025-06-10 12:14:07 | |
| It was budgeted. It's there. I mean, you know, that's why we have. | 2025-06-10 12:14:10 | |
| Such a problem in the federal government because. | 2025-06-10 12:14:13 | |
| What they budgeted last year is still in the. | 2025-06-10 12:14:16 | |
| Coffers and still obligated to be. | 2025-06-10 12:14:19 | |
| They budgeted this before, so again. | 2025-06-10 12:14:22 | |
| I think we stick with what we said we were going to do and. | 2025-06-10 12:14:25 | |
| So also we want that money. We, we. | 2025-06-10 12:14:28 | |
| Also want this building to be what everything that we want. | 2025-06-10 12:14:32 | |
| And phones will. | 2025-06-10 12:14:34 | |
| And frankly have been strong supporters that. | 2025-06-10 12:14:37 | |
| We get what we put you. | 2025-06-10 12:14:40 | |
| As far as the other departments. | 2025-06-10 12:14:46 | |
| Giving money. I did address that with Doctor Nabal and. | 2025-06-10 12:14:50 | |
| You know, as you said, it's all taxpayer money we're in. | 2025-06-10 12:14:53 | |
| We will do what we have to do to make it all work. | 2025-06-10 12:14:56 | |
| So I don't really concern. | 2025-06-10 12:14:59 | |
| Department isn't contributing, we're only. | 2025-06-10 12:15:02 | |
| You know, we already, I don't know anybody. | 2025-06-10 12:15:05 | |
| I think it's a really bad idea. | 2025-06-10 12:15:07 | |
| Twenty 25170 is I think. | 2025-06-10 12:15:14 | |
| A good deal, no. | 2025-06-10 12:15:17 | |
| It wasn't the case. It is a done deal that that would be. | 2025-06-10 12:15:20 | |
| 40,000. | 2025-06-10 12:15:29 | |
| I'm a post. I'm concerned. | 2025-06-10 12:16:58 | |
| Right, I remember. | 2025-06-10 12:17:04 | |
| No totally and number. | 2025-06-10 12:17:07 | |
| I think your capital amount. | 2025-06-10 12:17:10 | |
| Have to be held to health department because. | 2025-06-10 12:17:13 | |
| Right. And I don't again give it. | 2025-06-10 12:17:16 | |
| You haven't so fast to give them. We have been professional. | 2025-06-10 12:17:19 | |
| No money past that 175, we told them. | 2025-06-10 12:17:22 | |
| We weren't gonna probably have. We might not have. | 2025-06-10 12:17:25 | |
| I mean, and they are like, yeah, we get it. So we haven't committed any. | 2025-06-10 12:17:28 | |
| Saying to them in the future, yes. And I don't think that. | 2025-06-10 12:17:31 | |
| This is so much easier to review and. | 2025-06-10 17:30:50 | |
| Oh, OK. | 2025-06-10 17:31:08 | |
| OK. | 2025-06-10 17:31:11 | |
| Yes. | 2025-06-10 17:31:14 | |
| OK. | 2025-06-10 17:31:20 | |
| So you're not funding anything else? | 2025-06-10 17:31:26 | |
| Canoe, canoe move. | 2025-06-10 17:31:32 | |
| Yeah, if you want is the earnings on invest. | 2025-06-10 17:31:38 | |
| First, you could deposit it in the general fund. | 2025-06-10 17:31:41 | |
| This would make. | 2025-06-10 17:32:05 | |
| That 800 and then we got. | 2025-06-10 17:32:23 | |
| Can we read? | 2025-06-10 17:32:41 | |
| Well, he's currently some additional revenue. | 2025-06-10 17:32:53 | |
| I don't imagine that you are. | 2025-06-10 17:33:00 | |
| Page 45 and 13 months of birth fund. | 2025-06-10 17:33:06 | |
| And again, another property tax supported funds bill. | 2025-06-10 17:33:09 | |
| We're looking at an estimated short. | 2025-06-10 17:33:12 | |
| Going up to about 76,000 and. | 2025-06-10 17:33:18 | |
| 2029 this fund kind of goes. | 2025-06-10 17:33:21 | |
| Up in town depending on what your projects are. | 2025-06-10 17:33:24 | |
| But. | 2025-06-10 17:33:27 | |
| I don't know, roughly, maybe 500. | 2025-06-10 17:33:30 | |
| This is going to be an important. | 2025-06-10 17:33:39 | |
| Over the next. | 2025-06-10 17:33:51 | |
| Select. | 2025-06-10 17:33:54 | |
| You just recently reestablished the rate on. | 2025-06-10 17:34:00 | |
| Respond to the maximum. So that's going to. | 2025-06-10 17:34:03 | |
| To boost your revenue and the plot. | 2025-06-10 17:34:06 | |
| You're gonna get about 6. | 2025-06-10 17:34:09 | |
| $100,000 more property tax revenue starting in. | 2025-06-10 17:34:12 | |
| 126 because. | 2025-06-10 17:34:15 | |
| Re establish right up to the maximum. | 2025-06-10 17:34:18 | |
| Here you should get about 1.41. | 2025-06-10 17:34:21 | |
| $5 million of revenue in the middle. | 2025-06-10 17:34:24 | |
| And that's fine to be used for any new capital. | 2025-06-10 17:34:27 | |
| Highway restricted and this is what we were talking about. | 2025-06-10 17:34:39 | |
| Before it sounds like you'll be able to approach the 40%. | 2025-06-10 17:34:42 | |
| All of the money is under the fund and. | 2025-06-10 17:34:45 | |
| 2% into your nonrecessive so that. | 2025-06-10 17:34:48 | |
| You are utilizing too. | 2025-06-10 17:34:51 | |
| The best of your ability? Running your own shipping. | 2025-06-10 17:34:54 | |
| As much as you can too, that's fine. | 2025-06-10 17:34:57 | |
| Exactly what you need to do because of those restrictions. | 2025-06-10 17:35:00 | |
| Construction, reconstruction, and press. | 2025-06-10 17:35:03 | |
| I mean. | 2025-06-10 17:35:06 | |
| OK. | 2025-06-10 17:35:15 | |
| 48 is the park on Reverting Capital. | 2025-06-10 17:35:18 | |
| So it's the receipt for just a rental receipt? | 2025-06-10 17:35:21 | |
| No. And again though, that's the closet. That was the first. | 2025-06-10 17:35:27 | |
| Something there I know this is. | 2025-06-10 17:35:33 | |
| Mechanic shopping store but just know. | 2025-06-10 17:35:39 | |
| You ended the year with about 66,000. | 2025-06-10 17:35:42 | |
| You're only going to get probably another 23,000. | 2025-06-10 17:35:45 | |
| Take note of that. I mean, you don't. | 2025-06-10 17:35:48 | |
| Page 49 is like a Mr. Capital of. | 2025-06-10 17:35:57 | |
| I did not build anything in for 20. | 2025-06-10 17:36:00 | |
| 26 through 2029 because I simply don't. | 2025-06-10 17:36:03 | |
| So if they have a plan, if they do have a plan, we're having. | 2025-06-10 17:36:06 | |
| At the end of the year, they have one point. | 2025-06-10 17:36:15 | |
| I really expecting this because I know we're not going to have them. | 2025-06-10 12:17:34 | |
| And we don't have to vote. | 2025-06-10 12:17:37 | |
| Doctor Harris. | 2025-06-10 12:17:40 | |
| How do you think they are expecting us to? | 2025-06-10 12:17:43 | |
| At night. | 2025-06-10 12:17:46 | |
| Party. | 2025-06-10 12:17:46 | |
| Their thoughts I, I, I don't know. | 2025-06-10 12:17:49 | |
| Having had conversations with him, I don't think they're really. | 2025-06-10 12:17:52 | |
| The the conversations I've had. | 2025-06-10 12:17:55 | |
| With regard to the monies that we are dedicated. | 2025-06-10 12:17:58 | |
| Right. And that's 300,000 from the. | 2025-06-10 12:18:01 | |
| Issue which we've closed on and we have that. | 2025-06-10 12:18:04 | |
| And 800 from the County Council. | 2025-06-10 12:18:07 | |
| Which is 1.1 million. | 2025-06-10 12:18:10 | |
| Capital improvements to the building. | 2025-06-10 12:18:13 | |
| Of that and then the Floyd County Health Department. | 2025-06-10 12:18:16 | |
| Made a commitment for some additional signs. | 2025-06-10 12:18:19 | |
| To add on to that to make sure. | 2025-06-10 12:18:22 | |
| That we had sufficient money for you all to. | 2025-06-10 12:18:25 | |
| Build and improve the building the way you need. | 2025-06-10 12:18:28 | |
| For your operation. | 2025-06-10 12:18:31 | |
| Doctor Harris, do you have? | 2025-06-10 12:18:34 | |
| Cold side 'cause I'm not familiar with. | 2025-06-10 12:18:37 | |
| With the with the one that establishes the limits. | 2025-06-10 12:18:40 | |
| Yes. I don't have it in front of me. We get that. | 2025-06-10 12:18:43 | |
| Can you e-mail me that? Yeah, OK. Yeah. Because that. That. | 2025-06-10 12:18:46 | |
| That's kind of what it what it comes down to. | 2025-06-10 12:18:49 | |
| The purpose of the series? | 2025-06-10 12:18:52 | |
| Talk about the oxygen. | 2025-06-10 12:18:55 | |
| We're not gonna be able to. | 2025-06-10 12:18:58 | |
| Anything like the $150,000? | 2025-06-10 12:19:01 | |
| Building. We'll have the building and everything, right? Right. | 2025-06-10 12:19:13 | |
| They have enough money for, you know. | 2025-06-10 12:19:16 | |
| Has to contribute to that, then the capital gains. | 2025-06-10 12:19:22 | |
| I don't like. | 2025-06-10 12:19:25 | |
| Just on conversation. | 2025-06-10 12:19:31 | |
| I think it's good, you know, we take sort of a decision. | 2025-06-10 12:19:34 | |
| Yeah, we're, we're trying to get into the building we're we're making. | 2025-06-10 12:19:37 | |
| 3,000,000 This is funded with the founding. | 2025-06-10 17:36:18 | |
| 2024 and we just flatlined that. | 2025-06-10 17:36:27 | |
| The last is on Page 3. | 2025-06-10 17:36:33 | |
| Occur at the end of the year and you have enough. | 2025-06-10 17:36:39 | |
| That. | 2025-06-10 17:36:42 | |
| If you would like to do that so that your problem. | 2025-06-10 17:36:45 | |
| I don't know if you have any further discussions. | 2025-06-10 17:36:51 | |
| I don't think we got deep into those discussions. | 2025-06-10 17:37:00 | |
| OK, just remember though, you have to issue a. | 2025-06-10 17:37:03 | |
| I think that's a good topic. | 2025-06-10 17:37:09 | |
| Most commonly known as scope. | 2025-06-10 17:37:18 | |
| OK, Yeah. | 2025-06-10 17:37:21 | |
| The next several days. | 2025-06-10 17:37:24 | |
| Currently and when the final matrix. | 2025-06-10 17:37:33 | |
| A lot of information and pretty shortly apart. | 2025-06-10 17:37:42 | |
| How do you? | 2025-06-10 17:37:54 | |
| Move forward with different generations. | 2025-06-10 17:37:57 | |
| You can. You can. | 2025-06-10 17:38:00 | |
| List specifically let's. | 2025-06-10 17:38:06 | |
| First, let me tell you what our plan is for this report. | 2025-06-10 17:38:09 | |
| Again, we are working on that model as soon as we get it done. | 2025-06-10 17:38:13 | |
| And you're in line to get updated through that I. | 2025-06-10 17:38:16 | |
| Would like to come back if this is finished by Mitchell. | 2025-06-10 17:38:19 | |
| We can run all kinds of different iterations on. | 2025-06-10 17:38:25 | |
| A lot of so kind of what you're thinking. | 2025-06-10 17:38:28 | |
| And you know, I think Denise. | 2025-06-10 17:38:30 | |
| I guess we get to the taxpayer. | 2025-06-10 17:38:34 | |
| No, Oh no, I didn't want that. That's the one time. Bye. | 2025-06-10 17:38:37 | |
| I wrote down like 6 things that I would like to discuss. | 2025-06-10 17:38:40 | |
| Bring up one at a time and we'll we'll get back. | 2025-06-10 17:38:46 | |
| Don't want to take up all the time, so if somebody else has something. | 2025-06-10 17:38:49 | |
| Go from quickly, we'll get a consensus. | 2025-06-10 17:38:52 | |
| I need to understand your. | 2025-06-10 17:38:55 | |
| And the impact of this on the current fire business? | 2025-06-10 17:38:58 | |
| Response that was taken already on the. | 2025-06-10 17:39:01 | |
| Current one the fire district, the vote that. | 2025-06-10 17:39:04 | |
| And how does this because now we. | 2025-06-10 17:39:10 | |
| I'm hearing from you is that. | 2025-06-10 17:39:13 | |
| That 40%, that 40. | 2025-06-10 17:39:16 | |
| Point forward. | 2025-06-10 17:39:19 | |
| Rate is applied to the whole. | 2025-06-10 17:39:22 | |
| The local income not are we getting. | 2025-06-10 17:39:25 | |
| Have had satire disks that fire. | 2025-06-10 17:39:28 | |
| I've only get supplies to the. | 2025-06-10 17:39:31 | |
| Oh. | 2025-06-10 17:39:34 | |
| What are you talking about? The local income tax point forward. | 2025-06-10 17:39:37 | |
| Yeah, from the fire Church. | 2025-06-10 17:39:43 | |
| Be the same way. Oh, I can understand why. | 2025-06-10 17:39:46 | |
| I'm sorry they're separate, but. | 2025-06-10 17:39:49 | |
| Yeah, I don't want to be deep into that. | 2025-06-10 17:39:52 | |
| When I come back structure is that. | 2025-06-10 17:39:58 | |
| Because the district got upset, I called a member because. | 2025-06-10 17:40:01 | |
| Prepare for territory got established for 20. | 2025-06-10 17:40:04 | |
| 7/20/27 May reserve. | 2025-06-10 17:40:07 | |
| It's it's so whatever is happening. | 2025-06-10 17:40:16 | |
| 2027 that will not continue so. | 2025-06-10 17:40:19 | |
| And for the school? | 2025-06-10 17:40:24 | |
| But the schools will not get. | 2025-06-10 17:40:28 | |
| In a generation of leads in terms of capability. | 2025-06-10 12:19:40 | |
| And especially on 10% of $400,000. | 2025-06-10 12:19:49 | |
| You know the the vehicles were warehouses. | 2025-06-10 12:19:55 | |
| And you know, I think it's something that needs to be. | 2025-06-10 12:20:01 | |
| Establishment on. | 2025-06-10 12:20:04 | |
| And that would be part of the long term. | 2025-06-10 12:20:10 | |
| Plan that you would put together. | 2025-06-10 12:20:13 | |
| Capital allocation. | 2025-06-10 12:20:16 | |
| The other thing? | 2025-06-10 12:20:16 | |
| Obviously to be. | 2025-06-10 12:20:19 | |
| Considerate of an idea what are. | 2025-06-10 12:20:22 | |
| The operation's gonna look like with. | 2025-06-10 12:20:25 | |
| It's a new building and. | 2025-06-10 12:20:28 | |
| Typically what you do, I think the account. | 2025-06-10 12:20:31 | |
| Honey is going to use part of. | 2025-06-10 12:20:34 | |
| Footage and the health department is going to. | 2025-06-10 12:20:37 | |
| Have all the rest of the square footage with regards to the building. | 2025-06-10 12:20:40 | |
| In terms of. | 2025-06-10 12:20:43 | |
| Utilities and and those types of expenses. | 2025-06-10 12:20:46 | |
| So. | 2025-06-10 17:40:37 | |
| Kind of album now where schools will be impacted. | 2025-06-10 17:40:40 | |
| By the fire district is the. | 2025-06-10 17:40:43 | |
| And that was obviously going into the report that we've been better. | 2025-06-10 17:40:46 | |
| What they don't, I got enough they don't get. | 2025-06-10 17:40:49 | |
| And and that's for me. I mean, I don't work. | 2025-06-10 17:40:52 | |
| That's not their primary. | 2025-06-10 17:41:01 | |
| Yeah, yeah, you said one. | 2025-06-10 17:41:07 | |
| To do that on an average of owed. | 2025-06-10 17:41:13 | |
| Yes, because we're going to be able to do a parcel by parcel. | 2025-06-10 17:41:19 | |
| Is everybody OK with moving forward with that part? | 2025-06-10 17:41:25 | |
| OK. | 2025-06-10 17:41:28 | |
| I I broke down help. | 2025-06-10 17:41:31 | |
| Department, but we kind of. | 2025-06-10 17:41:34 | |
| Yeah, I think there's some more resource and see if. | 2025-06-10 17:41:37 | |
| Can you just verify that that was not? | 2025-06-10 17:41:40 | |
| Yeah, taking out all those. | 2025-06-10 17:41:43 | |
| That topic was kind of dropped in this session. | 2025-06-10 17:41:46 | |
| Yeah, I'd like. | 2025-06-10 17:41:49 | |
| To do some more work on. | 2025-06-10 17:41:52 | |
| And I know this is only for the next two years. | 2025-06-10 17:41:55 | |
| But on the public safety? | 2025-06-10 17:41:58 | |
| Tax that was passed because. | 2025-06-10 17:42:01 | |
| The city is getting more money than we're getting, and we play. | 2025-06-10 17:42:04 | |
| That in place, and there are other ways to. | 2025-06-10 17:42:07 | |
| And get the same dollar. | 2025-06-10 17:42:10 | |
| For half the impact to the. | 2025-06-10 17:42:16 | |
| These sort of things. So I. | 2025-06-10 17:42:19 | |
| Nothing is that if we're going to talk about. | 2025-06-10 17:42:22 | |
| Which I think we need to start making list. | 2025-06-10 17:42:28 | |
| Everything that we need to discuss. | 2025-06-10 17:42:31 | |
| Like, this is a big ball. This is a big. | 2025-06-10 17:42:34 | |
| Puzzle go by. | 2025-06-10 17:42:37 | |
| But but the way that I look at it. | 2025-06-10 17:42:40 | |
| There are several of these topics that I agree with you, but I think that. | 2025-06-10 17:42:43 | |
| More of our discussion than it is a better kill. | 2025-06-10 17:42:46 | |
| I agree until we get up. | 2025-06-10 17:42:49 | |
| Discussing with her is when once we settle on. | 2025-06-10 17:42:52 | |
| Typically well. | 2025-06-10 12:20:49 | |
| We do we. | 2025-06-10 12:20:52 | |
| Take the program. | 2025-06-10 12:20:52 | |
| Share of the office space and allocate. | 2025-06-10 12:20:55 | |
| Operational expenses based on that so. | 2025-06-10 12:20:58 | |
| You know where that falls out. | 2025-06-10 12:21:01 | |
| Take a look at because that's part of your. | 2025-06-10 12:21:04 | |
| You really don't have. | 2025-06-10 12:21:07 | |
| Probably a handle on just yet. | 2025-06-10 12:21:10 | |
| Until you can get with all the utilities. | 2025-06-10 12:21:13 | |
| We're just now in the process of going to get all the because. | 2025-06-10 12:21:16 | |
| What is transferred? | 2025-06-10 12:21:19 | |
| In fact, we're going to need to work out with. | 2025-06-10 12:21:22 | |
| The Floyd County Health Department. | 2025-06-10 12:21:25 | |
| And the county. And probably Susanna. | 2025-06-10 12:21:28 | |
| World your point contact. | 2025-06-10 12:21:31 | |
| Regards to that to start with in regards to. | 2025-06-10 12:21:34 | |
| Starting on getting all of those. | 2025-06-10 12:21:37 | |
| Transferred and I don't mean. | 2025-06-10 12:21:40 | |
| And now whose name we're going to put him in and then? | 2025-06-10 12:21:43 | |
| On top of that, Howard, you know. | 2025-06-10 12:21:46 | |
| Whether the pro rata shares going to look? | 2025-06-10 12:21:49 | |
| Look at so that has. | 2025-06-10 12:21:52 | |
| Can flow through the government system that has to. | 2025-06-10 12:21:55 | |
| Who's paying what, where, when and how? | 2025-06-10 12:21:58 | |
| That's above my pay grade. | 2025-06-10 12:22:01 | |
| Just came here. Do I do? What's the code for? | 2025-06-10 12:22:10 | |
| Yes. | 2025-06-10 12:22:13 | |
| Hey Rick, has the city been taking off? I mean, has the. | 2025-06-10 12:22:31 | |
| Taxes been taken off. | 2025-06-10 12:22:34 | |
| For the building now, I mean, because it'll be. | 2025-06-10 12:22:37 | |
| They were. | 2025-06-10 12:22:37 | |
| Won't be paying city taxes, right? I mean that then taken care of. | 2025-06-10 12:22:40 | |
| Was there any pushback from? | 2025-06-10 12:22:43 | |
| That's about going. | 2025-06-10 12:22:43 | |
| Push back from whom? | 2025-06-10 12:22:46 | |
| Well, Mayor, I assume city tax. | 2025-06-10 12:22:49 | |
| No. | 2025-06-10 12:22:52 | |
| From that respect. | 2025-06-10 12:22:55 | |
| The credit on the closing statement for the taxes. | 2025-06-10 12:22:58 | |
| So the county's going to have to to pay. | 2025-06-10 12:23:01 | |
| Pay those taxes. | 2025-06-10 12:23:04 | |
| And their issues next year? | 2025-06-10 12:23:07 | |
| And so. | 2025-06-10 12:23:10 | |
| That will take care of the taxes once and. | 2025-06-10 12:23:13 | |
| Property taxes on that. | 2025-06-10 12:23:16 | |
| What's that handle? | 2025-06-10 12:23:16 | |
| But there's still an amount that's due. | 2025-06-10 12:23:19 | |
| But we received credit on the settlement state. | 2025-06-10 12:23:22 | |
| And so we'll be paying those funds. | 2025-06-10 12:23:26 | |
| So is that something Charlotte needs to put in the budget for? | 2025-06-10 12:23:29 | |
| For that or somebody else take care of with that pain that. | 2025-06-10 12:23:32 | |
| I think the county is going to take care of that. | 2025-06-10 12:23:34 | |
| But with regards to most certainly operation. | 2025-06-10 12:23:37 | |
| No expenses. There needs to be this discussion. | 2025-06-10 12:23:41 | |
| And operational work done. | 2025-06-10 12:23:44 | |
| By the county and the Floyd County. | 2025-06-10 12:23:47 | |
| Health department to get all. | 2025-06-10 12:23:50 | |
| Stuff worked out and set up properly. | 2025-06-10 12:23:53 | |
| Are the auditor's office and. | 2025-06-10 12:23:56 | |
| And all the budgeting for the County Council. | 2025-06-10 12:23:59 | |
| All the governmental stuff that has to be done. | 2025-06-10 12:24:02 | |
| So that's something we need to get Pinkerton to do and. | 2025-06-10 12:24:05 | |
| Architects that really when it finally finished. | 2025-06-10 12:24:08 | |
| Give us the pro rata which? | 2025-06-10 12:24:11 | |
| Which entities have how much of the building space? | 2025-06-10 12:24:14 | |
| So if you're working with. | 2025-06-10 12:24:17 | |
| They need to give us a simplified number at the end of. | 2025-06-10 12:24:26 | |
| To prevent back to the county for. | 2025-06-10 12:24:29 | |
| No, I don't know. It's not. | 2025-06-10 12:24:38 | |
| Moving on, the next topic is. | 2025-06-10 12:24:59 | |
| New code is actually more aligned with the federal FDA. | 2025-06-10 12:25:08 | |
| Prior to. | 2025-06-10 12:25:11 | |
| Two basic types of violations, critical or not. | 2025-06-10 12:25:14 | |
| Critical under the new code is violation. | 2025-06-10 12:25:17 | |
| Priority, Priority found. | 2025-06-10 12:25:20 | |
| Priority. | 2025-06-10 12:25:23 | |
| Contributed directly to the elimination. | 2025-06-10 12:25:26 | |
| How we're going to. | 2025-06-10 17:42:55 | |
| Move forward then we need her to run. | 2025-06-10 17:42:58 | |
| Right, if we move. | 2025-06-10 17:43:01 | |
| Judicial list and jail with. | 2025-06-10 17:43:05 | |
| The Mac or any. | 2025-06-10 17:43:07 | |
| You know, several steps maybe. | 2025-06-10 17:43:11 | |
| Where we're at now, it has to go to the mass. | 2025-06-10 17:43:14 | |
| In my analysis it has to go to the. | 2025-06-10 17:43:16 | |
| And then we reduced the public safety tax back. | 2025-06-10 17:43:20 | |
| I buy that same amount. | 2025-06-10 17:43:22 | |
| Are you OK with that? OK. | 2025-06-10 17:43:29 | |
| And then my next thing was. | 2025-06-10 17:43:31 | |
| We need to start making a list of all the wish. | 2025-06-10 17:43:35 | |
| With all the spending but also. | 2025-06-10 17:43:38 | |
| Like how we're going to fund these things so. | 2025-06-10 17:43:44 | |
| You know CBC gold com. | 2025-06-10 17:43:46 | |
| Go the gold mine. | 2025-06-10 17:43:50 | |
| Analysis. What are we going to use it for if. | 2025-06-10 17:43:53 | |
| If we're going to do that, and I think we really, really have to ask. | 2025-06-10 17:43:56 | |
| The commissioners weigh in on. | 2025-06-10 17:43:59 | |
| Party Foundation is an application. | 2025-06-10 12:25:38 | |
| Original priority item. | 2025-06-10 12:25:44 | |
| Core item means the provision. | 2025-06-10 12:25:50 | |
| Which applications usually relate to general sanitation? | 2025-06-10 12:25:53 | |
| Andy. | 2025-06-10 12:25:59 | |
| I was unclear whether these were brand new. | 2025-06-10 12:26:05 | |
| Or just or what was highlighted in the? | 2025-06-10 12:26:08 | |
| Attachments were changes to the original. | 2025-06-10 12:26:11 | |
| So they gave us a model code. There's a lot of. | 2025-06-10 12:26:14 | |
| So we wouldn't do anything that's highlighted is what we pay. | 2025-06-10 12:26:20 | |
| What we added to the model that they've been provided. | 2025-06-10 12:26:29 | |
| OK, well that's kind of what I assumed, but I didn't know that. But it took a. | 2025-06-10 12:26:35 | |
| And scientists portions of it we had pulled from the. | 2025-06-10 12:26:38 | |
| Some of it's just adding the county name into the model. | 2025-06-10 12:26:53 | |
| Yeah, obviously added. | 2025-06-10 12:26:59 | |
| Subject the way is the. | 2025-06-10 12:27:02 | |
| We have retail food markets because we. | 2025-06-10 12:27:05 | |
| Market. | 2025-06-10 12:27:11 | |
| Anything like that where you go when you go in and you get your? | 2025-06-10 12:27:17 | |
| They may have their delivery. | 2025-06-10 12:27:26 | |
| And those are the things that around the square foot. | 2025-06-10 12:27:32 | |
| Where? | 2025-06-10 12:27:35 | |
| Instead of by many times. | 2025-06-10 12:27:38 | |
| So and that's that's defined by. | 2025-06-10 12:27:41 | |
| I believe the menu is in. | 2025-06-10 12:27:44 | |
| What's your match? | 2025-06-10 12:27:47 | |
| Neglect. I mean, like I said, I didn't have the old ones. | 2025-06-10 12:27:51 | |
| So from an operational standpoint, is there any? | 2025-06-10 12:27:54 | |
| Anything in mostly looks like language. | 2025-06-10 12:27:57 | |
| Things and and wording changes. | 2025-06-10 12:27:59 | |
| Thing that is going to affect the entities. | 2025-06-10 12:28:03 | |
| Themselves from an operational standpoint. | 2025-06-10 12:28:05 | |
| You need to be more onerous, more. | 2025-06-10 12:28:09 | |
| Financial, financial burden on them, that's different. | 2025-06-10 12:28:12 | |
| From what we've been doing for the last several years. | 2025-06-10 12:28:15 | |
| Really is in the enforcement needs to get modeled free. | 2025-06-10 12:28:18 | |
| Has been an issue in eight years I've been here, but we. | 2025-06-10 12:28:30 | |
| Felt like, I mean, if we're having to come back and forth, follow up. | 2025-06-10 12:28:33 | |
| What their projects are out there that they're looking? | 2025-06-10 17:44:02 | |
| App because they've got some money hanging out here this. | 2025-06-10 17:44:05 | |
| Not even accounted for yet. | 2025-06-10 17:44:08 | |
| Which we're going to do more taxing, we need to understand. | 2025-06-10 17:44:11 | |
| We have a joint meeting coming up, so. | 2025-06-10 17:44:14 | |
| Just white boarding what the what? | 2025-06-10 17:44:20 | |
| Are and not just the commissioners, but if there's other departments? | 2025-06-10 17:44:23 | |
| And the chairs might have come and maybe put. | 2025-06-10 17:44:29 | |
| And. | 2025-06-10 17:44:32 | |
| Where there was some like a. | 2025-06-10 17:44:35 | |
| Insurance or something? | 2025-06-10 17:44:38 | |
| Yeah, and they can turn. | 2025-06-10 17:44:41 | |
| But you were looking for us. | 2025-06-10 17:44:47 | |
| OK, so let me just say if. | 2025-06-10 17:44:53 | |
| If we have more discussions or questions. | 2025-06-10 17:44:56 | |
| Baker, Philly or another pass? | 2025-06-10 17:44:59 | |
| We wanted to take a look at. | 2025-06-10 17:45:02 | |
| And with the week, we're not barrage. | 2025-06-10 17:45:05 | |
| And we can kind of prevent one more. | 2025-06-10 17:45:08 | |
| You should have to pay more and to get more serious as that goes on. | 2025-06-10 12:28:36 | |
| The first follow up there is no charge, so we find. | 2025-06-10 12:28:39 | |
| Something and fix it and then they don't then that's. | 2025-06-10 12:28:42 | |
| So from an operational standpoint. | 2025-06-10 12:28:45 | |
| There's really not much change other than. | 2025-06-10 12:28:48 | |
| That would be the major change. | 2025-06-10 12:28:51 | |
| Obviously, these violations and. | 2025-06-10 12:28:54 | |
| Some of these requirements. | 2025-06-10 12:28:57 | |
| Is the first following is that there's no additional charge. | 2025-06-10 12:29:06 | |
| I didn't know what was going on working that day, so we make the 1st. | 2025-06-10 12:29:15 | |
| And then after that. | 2025-06-10 12:29:21 | |
| You know, like I said, move. | 2025-06-10 12:29:36 | |
| This is the stuff that it's highlighted was kind of blending. | 2025-06-10 12:29:39 | |
| Elements of the old. | 2025-06-10 12:29:42 | |
| And we had a couple of definitions for clarity. | 2025-06-10 12:29:45 | |
| Violations. | 2025-06-10 12:29:47 | |
| And some titles have changed. | 2025-06-10 12:29:51 | |
| But yeah, I mean operationally. | 2025-06-10 12:29:57 | |
| Box. | 2025-06-10 12:30:06 | |
| E-mail in a group just. | 2025-06-10 17:45:11 | |
| You know what if we didn't use this hard point? | 2025-06-10 17:45:14 | |
| Danny, I would almost say that we need to have some. | 2025-06-10 17:45:17 | |
| Group before we start going back. | 2025-06-10 17:45:20 | |
| I want I want some discussion amongst. | 2025-06-10 17:45:23 | |
| Wheel pack And what does that actually look like before? | 2025-06-10 17:45:26 | |
| We go back and actually bake that into something, but I think. | 2025-06-10 17:45:29 | |
| There's several small analysis. I think we. | 2025-06-10 17:45:32 | |
| And I think we can get some info. | 2025-06-10 17:45:35 | |
| What the plans are, what the funds would. | 2025-06-10 17:45:41 | |
| Incorporate that, but yeah, we're definitely gonna have. | 2025-06-10 17:45:50 | |
| More workshops I don't know the number, but we've got. | 2025-06-10 17:45:53 | |
| But without a doubt page I would say thank you very. | 2025-06-10 17:45:59 | |
| Very much this is extremely helpful. I know you guys are extremely. | 2025-06-10 17:46:02 | |
| There was a lot in here that I wasn't even anticipating. | 2025-06-10 17:46:08 | |
| And that's what I think it can lead to us having. | 2025-06-10 17:46:11 | |
| I agree. Great time. Thanks. | 2025-06-10 17:46:14 | |
| Probably has about 30 counties and then miss out. | 2025-06-10 17:46:17 | |
| She alone was working on and if it weren't for the money. | 2025-06-10 17:46:20 | |
| Yeah. | 2025-06-10 17:46:23 | |
| Again, appreciate your patience. We've tried. | 2025-06-10 17:46:29 | |
| Thank you for the explanation. | 2025-06-10 17:46:35 | |
| Hey, you just would have gotten a lot more questions. | 2025-06-10 17:46:38 | |
| Yeah, yeah, yeah. Is there, is there any other? | 2025-06-10 17:46:41 | |
| Questions or comments before we can have? | 2025-06-10 17:46:44 | |
| Thank you. | 2025-06-10 17:46:50 | |
| Few things and let us know. | 2025-06-10 17:46:53 | |
| More information from us. | 2025-06-10 17:46:56 | |
| All right, nobody has anything else. | 2025-06-10 17:47:05 | |
| Gotten about 13 minutes before. | 2025-06-10 17:47:08 | |
| Regular meeting. Alright, thank you all. Bye. | 2025-06-10 17:47:11 | |
| For the paragraph into a. | 2025-06-10 18:06:13 | |
| Capital expenditure line within. | 2025-06-10 18:06:16 | |
| The rain daytime that is specified for the Grant Line room. | 2025-06-10 18:06:20 | |
| Building I do have an. | 2025-06-10 18:06:22 | |
| Ask for clarification purposes. So this transfer has. | 2025-06-10 18:06:25 | |
| Coming from one line to another as far as coding goes. | 2025-06-10 18:06:28 | |
| And then from there it'll pull the corresponding. | 2025-06-10 12:30:09 | |
| Code that they are violating based on what? | 2025-06-10 12:30:12 | |
| I guess we can talk about. So does it need approval or do? | 2025-06-10 12:30:42 | |
| Yeah, you'll need to send a clean copy. | 2025-06-10 12:30:54 | |
| You would to Susanna and. | 2025-06-10 12:30:57 | |
| Have her put that on the docket and then it would need to be. | 2025-06-10 12:31:00 | |
| Charlotte or whomever with Floyd County Health Department. | 2025-06-10 12:31:06 | |
| Our doctor here. | 2025-06-10 12:31:09 | |
| Review right before we send the Commissioner. Yeah, OK. | 2025-06-10 12:31:12 | |
| Yeah, so I moved to a group. | 2025-06-10 12:31:15 | |
| A similar form here. | 2025-06-10 12:31:21 | |
| Permit fees to be more in line with. | 2025-06-10 12:31:33 | |
| Carroll County in the last two years. | 2025-06-10 12:31:39 | |
| We've actually seen an increase in closures that were. | 2025-06-10 12:31:42 | |
| Required follow up visit. In fact I should. | 2025-06-10 12:31:45 | |
| 24 Follow up in the 2nd 4. | 2025-06-10 12:31:48 | |
| The follow up fee amount. | 2025-06-10 12:31:51 | |
| And if you notice it, we we. | 2025-06-10 12:32:03 | |
| Here, you know, where we have some people who. | 2025-06-10 12:32:09 | |
| I think 14 of those points. | 2025-06-10 12:32:12 | |
| OK. And. | 2025-06-10 12:32:18 | |
| Most of the places again are are fairly, you know are are. | 2025-06-10 12:32:21 | |
| Limited in terms. | 2025-06-10 12:32:24 | |
| Yeah, we do have repeat offenders and I'm not. | 2025-06-10 12:32:27 | |
| Under this new system, you know every. | 2025-06-10 12:32:30 | |
| Come out. | 2025-06-10 12:32:30 | |
| To follow up on a failure that we're going to. | 2025-06-10 12:32:33 | |
| Highlight is what we added. This is being added. | 2025-06-10 12:32:48 | |
| It's called 5 counties. That's one population. | 2025-06-10 12:32:54 | |
| And then the follow up and even the plan. | 2025-06-10 12:33:00 | |
| For one question on Section 7 is that. | 2025-06-10 12:33:21 | |
| Is the title of that. | 2025-06-10 12:33:24 | |
| Is that not just a separability clause? I mean, is that not a bad? | 2025-06-10 12:33:27 | |
| Unconstitutionally caused. | 2025-06-10 12:33:30 | |
| I haven't really heard that. | 2025-06-10 12:33:33 | |
| And legal language, I've never I don't read that section. | 2025-06-10 12:33:36 | |
| The food code because it didn't have anything I know but. | 2025-06-10 12:33:39 | |
| Looking at both of them, I mean. So severability clauses are. | 2025-06-10 12:33:42 | |
| A more common legal distribution. | 2025-06-10 12:33:45 | |
| Rick hasn't released him yet. OK, well. | 2025-06-10 12:33:48 | |
| I said, and typically that applies. | 2025-06-10 12:33:51 | |
| To Patrick. Yeah, contract. | 2025-06-10 12:33:54 | |
| If a section clause. | 2025-06-10 12:33:57 | |
| Word is is found, not. | 2025-06-10 12:34:00 | |
| The. | 2025-06-10 12:34:00 | |
| Applicable. | 2025-06-10 12:34:03 | |
| The Constitution. | 2025-06-10 12:34:06 | |
| Other statutory language then. | 2025-06-10 12:34:09 | |
| It can be deleted without change. | 2025-06-10 12:34:12 | |
| In the meeting of the enforceability of the contract. | 2025-06-10 12:34:15 | |
| So that is. | 2025-06-10 12:34:18 | |
| Seems like it should be unconstitutional now. | 2025-06-10 12:34:21 | |
| I just don't think it's. | 2025-06-10 12:34:24 | |
| Right. | 2025-06-10 12:34:27 | |
| Read that when you review it. We made things ahead of. | 2025-06-10 12:34:31 | |
| Yeah, that's although a lot of times in contract. | 2025-06-10 12:34:34 | |
| You'll see clauses that say. | 2025-06-10 12:34:37 | |
| That the headings don't mean anything. | 2025-06-10 12:34:39 | |
| Below them that is OK. | 2025-06-10 12:34:43 | |
| I move to approve with. | 2025-06-10 12:34:45 | |
| Brick the input on. | 2025-06-10 12:34:49 | |
| General environmental information. | 2025-06-10 12:34:57 | |
| Trying to go after potential mosquitoes Society. | 2025-06-10 12:35:13 | |
| We handed out a lot of mosquitoes on. | 2025-06-10 12:35:15 | |
| And we're handing out a lot of thick tweezers and information on. | 2025-06-10 12:35:19 | |
| Happy about that? | 2025-06-10 12:35:22 | |
| We're promoting safety swim in this. | 2025-06-10 12:35:25 | |
| We have enough funding for the. | 2025-06-10 12:35:31 | |
| We're partnering with. | 2025-06-10 12:35:37 | |
| Bike safety. | 2025-06-10 12:35:43 | |
| Bicycles that we can raffle off. | 2025-06-10 12:35:46 | |
| Mass casualty hazmat attack. | 2025-06-10 12:36:01 | |
| They allow networking to share resources with several local ones. | 2025-06-10 12:36:04 | |
| It also gave us an opportunity. | 2025-06-10 12:36:07 | |
| We also did our biannual. | 2025-06-10 12:36:19 | |
| We look at some data that. | 2025-06-10 12:36:25 | |
| Kind of tries to estimate the community's ability to. | 2025-06-10 12:36:28 | |
| To social stressors. | 2025-06-10 12:36:31 | |
| What happened with the building on Grant Line Rd. | 2025-06-10 18:06:34 | |
| My app is primarily for direction. | 2025-06-10 18:06:37 | |
| Into my office is once this transfer. | 2025-06-10 18:06:40 | |
| Would you like us to actually move these money? | 2025-06-10 18:06:43 | |
| To the health Department. | 2025-06-10 18:06:49 | |
| Or do you want to leave them here until a later date? | 2025-06-10 18:06:52 | |
| Appropriations will start to be made. They would still have to be made. | 2025-06-10 18:06:55 | |
| That is correct, it would just be moved from 1:00. | 2025-06-10 18:06:58 | |
| Actual fund into another right now this is just online transfer because you. | 2025-06-10 18:07:01 | |
| Wanted to specify the designated for the Grant Line Rd. project. | 2025-06-10 18:07:04 | |
| On a line. | 2025-06-10 18:07:07 | |
| Created that line. It is going to be transferred into that line. | 2025-06-10 18:07:10 | |
| Staying within the ring they find. But are you wanting us? | 2025-06-10 18:07:13 | |
| Move those monies. | 2025-06-10 18:07:16 | |
| Grant line Rd. Project fund and then wait wait. | 2025-06-10 18:07:19 | |
| Could we just not time for this? | 2025-06-10 18:07:22 | |
| And just create a new pond and the fund already. | 2025-06-10 18:07:25 | |
| This, uh, we had to have it. | 2025-06-10 18:07:28 | |
| Money is out of the rainy daytime and then you would have it for. | 2025-06-10 18:07:37 | |
| Yes, OK, excellent. | 2025-06-10 18:07:43 | |
| Uh, so this is literally just a line transfer so that we can continue to track. | 2025-06-10 18:07:46 | |
| Using that grant line Rd. line number. | 2025-06-10 18:07:50 | |
| Motion to approve. | 2025-06-10 18:07:52 | |
| I thought we need to do this for tracking. | 2025-06-10 18:07:57 | |
| Oh, OK. | 2025-06-10 18:07:58 | |
| I make a motion. | 2025-06-10 18:08:01 | |
| OK. We have a motion to 3A. | 2025-06-10 18:08:04 | |
| It is for. | 2025-06-10 18:08:07 | |
| Moving to the we'll get it. | 2025-06-10 18:08:10 | |
| Part of appropriate is at a later date. | 2025-06-10 18:08:14 | |
| Would you like us to know that? Do you want us to know that? | 2025-06-10 18:08:17 | |
| Yeah, it is just one second, yeah. | 2025-06-10 18:08:19 | |
| Any questions? | 2025-06-10 18:08:22 | |
| They would say aye aye. Any opposed? | 2025-06-10 18:08:25 | |
| 3B Is an additional appropriate? | 2025-06-10 18:08:29 | |
| In the general fund to. | 2025-06-10 18:08:31 | |
| For employees out so this is a line. | 2025-06-10 18:08:34 | |
| That was created for employees. | 2025-06-10 18:08:37 | |
| Including natural disasters. | 2025-06-10 12:36:34 | |
| It identifies acne portion of. | 2025-06-10 12:36:37 | |
| Particular counties and at risk of population. | 2025-06-10 12:36:40 | |
| It allows them to escalate, uh. | 2025-06-10 12:36:43 | |
| What we'll need during disasters and also. | 2025-06-10 12:36:46 | |
| Vulnerability index score. | 2025-06-10 12:36:55 | |
| For Floyd County to actually fairly. | 2025-06-10 12:36:58 | |
| The household characters become more safe. | 2025-06-10 12:37:01 | |
| Than average and we have. | 2025-06-10 12:37:04 | |
| Left theoretical homeless problem. | 2025-06-10 12:37:07 | |
| Recently had a lot of people who were displaced over the pool. | 2025-06-10 12:37:16 | |
| There, you know the UN would call that. | 2025-06-10 12:37:19 | |
| Can we move back to that restaurant? | 2025-06-10 12:37:28 | |
| When I looked at this I saw. | 2025-06-10 12:37:31 | |
| It's referring to. | 2025-06-10 12:37:34 | |
| 20/23/2022. | 2025-06-10 12:37:37 | |
| That information is. | 2025-06-10 12:37:40 | |
| Department of the sentences are done on the on. | 2025-06-10 12:37:49 | |
| It takes them about two years to analyze. | 2025-06-10 12:37:52 | |
| CDC incorporates other statistics. | 2025-06-10 12:37:55 | |
| Security and that's where they. | 2025-06-10 12:38:01 | |
| From a record speaking perspective, I want to make sure that. | 2025-06-10 12:38:07 | |
| Get it in a minute, because the FBI. | 2025-06-10 12:38:10 | |
| Program may go away under the current. | 2025-06-10 12:38:13 | |
| Right. So this this may be. | 2025-06-10 12:38:16 | |
| Vulnerability benchmark for for a while. | 2025-06-10 12:38:19 | |
| It's it's it's, it's a mixed bag. | 2025-06-10 12:38:22 | |
| I really think that the take home from this. | 2025-06-10 12:38:25 | |
| That we're actually fairly well. | 2025-06-10 12:38:28 | |
| We're actually. | 2025-06-10 12:38:31 | |
| For example, on the number of people that received an apple. | 2025-06-10 12:38:34 | |
| And we were actually high. | 2025-06-10 12:38:37 | |
| In terms of education and people that. | 2025-06-10 12:38:40 | |
| We're low on public. | 2025-06-10 12:38:46 | |
| But overall, I think the FBI score. | 2025-06-10 12:38:49 | |
| Take home is that you know we're in a good good. | 2025-06-10 12:38:52 | |
| And then maybe. | 2025-06-10 12:38:58 | |
| Disabled population. | 2025-06-10 12:39:07 | |
| The one that's been like, you know, it's surprising. | 2025-06-10 12:39:16 | |
| If you look at, we're up on their food stamp. | 2025-06-10 12:39:19 | |
| But if you look at the total stuff. | 2025-06-10 12:39:22 | |
| Business program it's about. | 2025-06-10 12:39:25 | |
| Always. | 2025-06-10 12:39:34 | |
| Economy, but in context it's actually they. | 2025-06-10 12:39:37 | |
| In Marion County. | 2025-06-10 12:39:43 | |
| 25%. | 2025-06-10 12:39:49 | |
| How's it going? | 2025-06-10 12:39:55 | |
| So that's why that number. | 2025-06-10 12:39:58 | |
| One in six of people under 65, that's why. | 2025-06-10 12:40:04 | |
| Different than if you're including the nursing home. | 2025-06-10 12:40:07 | |
| So we have our our greatest immediately. | 2025-06-10 12:40:16 | |
| And we had 345 responses and. | 2025-06-10 12:40:22 | |
| 90% positive feedback based on. | 2025-06-10 12:40:25 | |
| :) choices that you see. | 2025-06-10 12:40:28 | |
| Mostly distribution fairly. | 2025-06-10 12:40:31 | |
| Like paragraph, that's an overwhelming. | 2025-06-10 12:40:37 | |
| One thing I would like. | 2025-06-10 12:40:40 | |
| Bring up from a public health perspective, we had several. | 2025-06-10 12:40:43 | |
| There's. | 2025-06-10 12:40:49 | |
| About 2000 cases of per year in the US. | 2025-06-10 12:40:53 | |
| Business is actually slightly higher. | 2025-06-10 12:40:56 | |
| Yeah, mortality rates about 1%. | 2025-06-10 12:40:59 | |
| There are no long term health issues located. | 2025-06-10 12:41:08 | |
| And we proved everyone. | 2025-06-10 12:41:14 | |
| Carefully participated after potential exposure. | 2025-06-10 12:41:17 | |
| Talk about people at higher interest. | 2025-06-10 12:41:19 | |
| Online for the new product. | 2025-06-10 12:41:40 | |
| Metal was ready and looked at. | 2025-06-10 12:41:47 | |
| The real. | 2025-06-10 12:41:50 | |
| Find floor plans that were based on. | 2025-06-10 12:41:53 | |
| Generated from. | 2025-06-10 12:41:56 | |
| Health Department. | 2025-06-10 12:41:59 | |
| We're meeting again tomorrow and stuff with the architect. | 2025-06-10 12:42:02 | |
| We actually had on 11. | 2025-06-10 12:42:11 | |
| Was about 17 I guess. | 2025-06-10 12:42:14 | |
| Had went through on the last meeting. | 2025-06-10 12:42:17 | |
| 2nd floor. | 2025-06-10 12:42:29 | |
| The the county office. | 2025-06-10 12:42:38 | |
| About 34%. | 2025-06-10 12:42:41 | |
| And the Gray is. | 2025-06-10 12:42:44 | |
| The Romulan neutral zone that either. | 2025-06-10 12:42:47 | |
| Everybody is going to be using for. | 2025-06-10 12:42:50 | |
| Reflects back and forth. | 2025-06-10 12:42:53 | |
| We try to use common bathrooms. | 2025-06-10 12:42:56 | |
| Have the most recent iteration. | 2025-06-10 12:43:08 | |
| Where? | 2025-06-10 12:43:11 | |
| And question on. | 2025-06-10 12:43:14 | |
| The area. | 2025-06-10 12:43:17 | |
| It's between the director of building develop. | 2025-06-10 12:43:20 | |
| Development in the planner. What does that say to? | 2025-06-10 12:43:23 | |
| On the second floor. | 2025-06-10 12:43:29 | |
| Oh, you're talking about the Gray? | 2025-06-10 12:43:32 | |
| Some of the Gray is going to be iPhone. | 2025-06-10 12:43:35 | |
| Still trying to get input from the other 8. | 2025-06-10 12:43:44 | |
| To see how much room they they actually need like. | 2025-06-10 12:43:47 | |
| For example, the the veterans. | 2025-06-10 12:43:50 | |
| Component probably does not need that bigger room because. | 2025-06-10 12:43:53 | |
| One person in the. | 2025-06-10 12:43:55 | |
| Separating employment for the. | 2025-06-10 18:08:41 | |
| Multiple long term employees retire. | 2025-06-10 18:08:46 | |
| Beginning of this year and. | 2025-06-10 18:08:49 | |
| More by the end of this year. So we started out. | 2025-06-10 18:08:53 | |
| Paying for the $25,000 budget this year because we didn't anticipate. | 2025-06-10 18:08:55 | |
| Make up the current deficit and you're ready for two. | 2025-06-10 18:09:04 | |
| Motion the 2nd, 3B and for. | 2025-06-10 18:09:16 | |
| Years ago when it became a thing. | 2025-06-10 18:09:22 | |
| First year we budgeted I think $100,000. | 2025-06-10 18:09:25 | |
| Call. | 2025-06-10 18:09:34 | |
| The question is you mentioned that you. | 2025-06-10 18:09:38 | |
| No Venom is going to have a few more coming. | 2025-06-10 18:09:41 | |
| OK. Thank you. | 2025-06-10 18:09:43 | |
| All right. Any further discussion on 3D? | 2025-06-10 18:09:47 | |
| All in favor say aye. | 2025-06-10 18:09:49 | |
| OK, so this is an additional. | 2025-06-10 18:10:05 | |
| Appropriation that was passed by the Opioid Oversight Committee. | 2025-06-10 18:10:08 | |
| As well as the Board of Commissioners, which is kind of. | 2025-06-10 18:10:11 | |
| For any monies that are spent out. | 2025-06-10 18:10:15 | |
| A desk and a lap. | 2025-06-10 12:43:56 | |
| Doesn't quite need to be that big room so we. | 2025-06-10 12:44:02 | |
| We still have some flexibility going. | 2025-06-10 12:44:05 | |
| On there in terms of because we don't know exactly who the. | 2025-06-10 12:44:08 | |
| S s. | 2025-06-10 12:44:11 | |
| Because they. | 2025-06-10 12:44:32 | |
| They have to have positive control for changing customs so. | 2025-06-10 12:44:35 | |
| So the corner may actually be. So this is. | 2025-06-10 12:44:38 | |
| The purple area is the work in progress. | 2025-06-10 12:44:41 | |
| Or is it designated? | 2025-06-10 12:44:44 | |
| Definitely. | 2025-06-10 12:44:47 | |
| Then some of that space go back to those. | 2025-06-10 12:44:50 | |
| I think I think that's the permission. | 2025-06-10 12:44:56 | |
| Level, yeah, decision to to do that. | 2025-06-10 12:44:59 | |
| So in the future, there's nothing about the purple area. | 2025-06-10 12:45:02 | |
| Area that would render it unusual. | 2025-06-10 12:45:05 | |
| For the health department, so in the future we decided. | 2025-06-10 12:45:08 | |
| Somewhere else. | 2025-06-10 12:45:14 | |
| Space is going to be there. Would be easily taken over by. | 2025-06-10 12:45:17 | |
| Because that's been my position all along. If you want to make. | 2025-06-10 12:45:23 | |
| Years from now, we want to be able to use this building for the health department. | 2025-06-10 12:45:29 | |
| OK, because at the end of the last meeting, they weren't gonna. | 2025-06-10 12:45:38 | |
| Undecided where things are going to go, however. | 2025-06-10 12:45:50 | |
| The purple area is not going to be the health department. | 2025-06-10 12:46:02 | |
| Who exactly was in there has been established and. | 2025-06-10 12:46:05 | |
| But. | 2025-06-10 12:46:08 | |
| From a future planning perspective. | 2025-06-10 12:46:11 | |
| 20 year out in Health Department, 2020. | 2025-06-10 12:46:14 | |
| Kind of thing. I I think that you know. | 2025-06-10 12:46:17 | |
| Going to occur in that purple area. | 2025-06-10 12:46:20 | |
| Now there's a downside. | 2025-06-10 12:46:26 | |
| All that area not. | 2025-06-10 12:46:29 | |
| Tell me that that's not an issue we're OK with hospital fight. | 2025-06-10 12:46:35 | |
| We would have enough space for stories. | 2025-06-10 12:46:47 | |
| Yeah, like if you look at the front. | 2025-06-10 12:46:50 | |
| The bottom center. | 2025-06-10 12:46:53 | |
| Gray area there and then no? | 2025-06-10 12:46:56 | |
| So, yeah, you know, it's one of those things, you know that you know. | 2025-06-10 12:47:09 | |
| Go out of their tenants and you know what? | 2025-06-10 12:47:12 | |
| Expand. | 2025-06-10 12:47:17 | |
| They're going to be willing to pay for continued off. | 2025-06-10 12:47:51 | |
| But with the land, I mean, we could eventually build stories. | 2025-06-10 12:47:57 | |
| Facility on that. | 2025-06-10 12:48:00 | |
| Of that. | 2025-06-10 12:48:12 | |
| And was not sat. | 2025-06-10 12:48:48 | |
| Uh-huh. | 2025-06-10 12:48:54 | |
| Where do you see your office in this complex? | 2025-06-10 12:48:57 | |
| Charlotte, that one in the. | 2025-06-10 12:49:15 | |
| Corner with two windows, 2 walls windows. | 2025-06-10 12:49:18 | |
| Quarter off, yeah, quarter office. | 2025-06-10 12:49:21 | |
| What about for? | 2025-06-10 12:49:23 | |
| Oh. | 2025-06-10 12:49:30 | |
| Yeah, yeah. What are the the odd? | 2025-06-10 12:49:33 | |
| 40 into a large peak area in the top center. | 2025-06-10 12:49:39 | |
| Could you keep that room as? | 2025-06-10 12:49:48 | |
| And. | 2025-06-10 12:49:57 | |
| So we've actually it actually extends into the. | 2025-06-10 12:50:00 | |
| Gray area that's next to it now. | 2025-06-10 12:50:03 | |
| That's that's one of the things we have been supposed to do. | 2025-06-10 12:50:06 | |
| If you're going to do that, you'll need. | 2025-06-10 12:50:15 | |
| Need to have all of the computers. | 2025-06-10 12:50:18 | |
| Especially in the context of this going away. | 2025-06-10 12:50:24 | |
| Yeah. So we're gonna have to. And the other thing is that makes it easy. | 2025-06-10 12:50:27 | |
| Pro. | 2025-06-10 12:50:30 | |
| We also got openings into that room where we can do foot. | 2025-06-10 12:50:42 | |
| Traffic in the same area that we're doing. | 2025-06-10 12:50:45 | |
| Show up on foot as well as people show up in the vehicle. | 2025-06-10 12:50:54 | |
| Doing our best to preserve that. | 2025-06-10 12:51:00 | |
| This is kind of old instead of meeting on. | 2025-06-10 12:51:15 | |
| June 17th with regards to our on. | 2025-06-10 12:51:18 | |
| Inside wastewater management. | 2025-06-10 12:51:21 | |
| For approving the ordinance. | 2025-06-10 12:51:27 | |
| No, we haven't received any other correspondence. | 2025-06-10 12:51:33 | |
| Other than I guess there was a letter in the newspaper. | 2025-06-10 12:51:36 | |
| Yeah. | 2025-06-10 12:51:42 | |
| I was going to write a photo and I ended up not doing. | 2025-06-10 12:51:45 | |
| Because how do you argue against something? | 2025-06-10 12:51:48 | |
| Wrong to start out with, you know, it's, it's it's like. | 2025-06-10 12:51:51 | |
| Not bad. | 2025-06-10 12:51:57 | |
| Thank you to adjourn. I was gonna say I think. | 2025-06-10 12:52:21 | |
| We could tell from the hearing that much. | 2025-06-10 12:52:24 | |
| Oh yeah. | 2025-06-10 12:52:27 | |
| They weren't able. | 2025-06-10 12:52:36 | |
| There were people that were against us. | 2025-06-10 12:52:39 | |
| That was swayed by the people who came. | 2025-06-10 12:52:42 | |
| Alright. | 2025-06-10 12:52:51 | |
| This monitor's not working here. | 2025-06-10 12:53:00 | |
| I'm not. I'm not. | 2025-06-10 12:53:03 | |
| Have been, but it's. | 2025-06-10 16:45:15 | |
| It's very difficult to get those numbers right now, Department of Revenue. | 2025-06-10 16:45:18 | |
| It's still working on it and I I heard that it could be 2020. | 2025-06-10 16:45:21 | |
| Some of them actually have all those numbers. | 2025-06-10 16:45:24 | |
| But no, we're talking about the LIT. | 2025-06-10 16:45:30 | |
| Talking just about the election, right? Local income. | 2025-06-10 16:45:36 | |
| What they pay in place or do they they will expire? | 2025-06-10 16:45:42 | |
| All. | 2025-06-10 16:45:45 | |
| We contacted once you have special legislation for a special. | 2025-06-10 16:45:48 | |
| Hope that's what the one come back but your correctional person. | 2025-06-10 16:45:51 | |
| Will expire your sales. | 2025-06-10 16:45:54 | |
| Will expire OK and I will show that. | 2025-06-10 16:45:57 | |
| We've moved all those expenses. | 2025-06-10 16:46:00 | |
| You will be able. | 2025-06-10 16:46:03 | |
| From that help me space on my. | 2025-06-10 16:46:06 | |
| It's going to be up to you what level of local. | 2025-06-10 16:46:09 | |
| Bear. | 2025-06-10 16:46:15 | |
| But when we get to that and again. | 2025-06-10 16:46:18 | |
| This is a model, we can work in whatever scenario we want. | 2025-06-10 16:46:22 | |
| Is looking like that's going to be enough to find all of this thing? | 2025-06-10 16:46:28 | |
| I know it's hard to wrap your head around like, Oh my God, we gotta move all those. | 2025-06-10 16:46:31 | |
| This is a general, but that 1.2. | 2025-06-10 16:46:33 | |
| I mean, I think you have one person certified territory right now. | 2025-06-10 16:46:37 | |
| You have to divvy it up. You're going to get the truth, so. | 2025-06-10 16:46:40 | |
| 01 point 2% and we don't share this with this. | 2025-06-10 16:46:43 | |
| No, we're doing our property right now. | 2025-06-10 16:46:46 | |
| If all goes to county general. | 2025-06-10 16:46:49 | |
| So I. | 2025-06-10 16:46:52 | |
| So many analysis and some counties come. | 2025-06-10 16:47:01 | |
| Around winter sometimes come out looser it really. | 2025-06-10 16:47:04 | |
| Right, they have no room so. | 2025-06-10 16:47:16 | |
| It's been very interesting for sure. So. | 2025-06-10 16:47:19 | |
| Case number three, just to give you an illustration. | 2025-06-10 16:47:22 | |
| We wanted to tell you 3 different levels of. | 2025-06-10 16:47:25 | |
| Of your accounting services list. So let's look at. | 2025-06-10 16:47:28 | |
| 29% remember. | 2025-06-10 16:47:33 | |
| I told you 1.2 the math if you just went to .9. | 2025-06-10 16:47:37 | |
| That would generate about 27 no? | 2025-06-10 16:47:40 | |
| Now compare. | 2025-06-10 16:47:43 | |
| Up with what you're getting now and what we're estimating. | 2025-06-10 16:47:46 | |
| And 26 and 27, that's the first. | 2025-06-10 16:47:49 | |
| Well, you know, right now you're getting with all those. | 2025-06-10 16:47:52 | |
| 24 million 465. | 2025-06-10 16:47:55 | |
| To public safety, economic development. | 2025-06-10 16:47:58 | |
| Residential and Correctional Facility So what we. | 2025-06-10 16:48:01 | |
| 9% is more than covers. | 2025-06-10 16:48:04 | |
| By just a little bit more, but it doesn't come. | 2025-06-10 16:48:07 | |
| If you. | 2025-06-10 16:48:10 | |
| Go to 1%, now you're looking at 30 million. | 2025-06-10 16:48:13 | |
| 525,000 and if you want. | 2025-06-10 16:48:16 | |
| To the format that would be 30. | 2025-06-10 16:48:19 | |
| You have to do it and it almost. | 2025-06-10 16:48:25 | |
| One we started at .9 simply to. | 2025-06-10 16:48:28 | |
| Because we wanted to try to get you as close to where you're at now. | 2025-06-10 16:48:31 | |
| But we can even run point. | 2025-06-10 16:48:34 | |
| That would hurt you. I think that drops you below where you're at now, but. | 2025-06-10 16:48:37 | |
| Yep, totally not finished. | 2025-06-10 16:48:46 | |
| On page 4, you're lit right? | 2025-06-10 16:48:49 | |
| Now is 1.7%. | 2025-06-10 16:48:52 | |
| And you can see how that is divvied up. | 2025-06-10 16:48:55 | |
| It is actually. | 2025-06-10 16:48:58 | |
| Actually I think it's 1.8 that I prefer. | 2025-06-10 16:49:01 | |
| Certified shares is 1% public safety. | 2025-06-10 16:49:07 | |
| Find Correctional Facility point. | 2025-06-10 16:49:10 | |
| All of these other lips that you can adopt. | 2025-06-10 16:50:34 | |
| So it'll be important to see. | 2025-06-10 16:50:37 | |
| You know, we kind of right now are assuming that we. | 2025-06-10 16:50:40 | |
| Municipalities like Canada, and those are the Mac, they may. | 2025-06-10 16:50:43 | |
| But you can control. | 2025-06-10 16:50:46 | |
| They come to us asking for the Max. | 2025-06-10 16:50:52 | |
| Are we up or down on that or can we adjust? | 2025-06-10 16:50:55 | |
| You can adjust for the if the communist account. | 2025-06-10 16:50:58 | |
| Five to seven years. | 2025-06-10 16:51:04 | |
| 3500 and above you, you don't. | 2025-06-10 16:51:07 | |
| It's really just. | 2025-06-10 16:51:13 | |
| The GLP of the state hasn't put anything in right now. | 2025-06-10 16:51:16 | |
| But I I pursue this as just a written document. | 2025-06-10 16:51:19 | |
| To probably county officer. | 2025-06-10 16:51:22 | |
| With the head we want, we want this and then that can. | 2025-06-10 16:51:25 | |
| You're gonna know, like if I was a county, I wouldn't adopt anything. | 2025-06-10 16:51:34 | |
| So that box towards the bottom of the page is. | 2025-06-10 16:51:46 | |
| Show you again where you are at currently. You have. | 2025-06-10 16:51:49 | |
| Growth, but you've also been adding some lists as well. | 2025-06-10 16:51:52 | |
| So on your, all of your. | 2025-06-10 16:51:55 | |
| 2025 again, that's 24,000,000. | 2025-06-10 16:51:58 | |
| So. | 2025-06-10 16:52:04 | |
| Any other questions before I move on from class? | 2025-06-10 16:52:07 | |
| That's probably one of the biggest changes. | 2025-06-10 16:52:10 | |
| Right now, in 2025. | 2025-06-10 16:52:22 | |
| You left me 12.3 million. | 2025-06-10 16:52:25 | |
| But you only collect or you will. | 2025-06-10 16:52:28 | |
| Only collect 11.8 million. | 2025-06-10 16:52:31 | |
| Because about 530,000 as returns of taxes. | 2025-06-10 16:52:34 | |
| You anticipate that circuit breaker products will. | 2025-06-10 16:52:40 | |
| Because if not a surprise, you start to go down. | 2025-06-10 16:52:43 | |
| Patrick will go up and circuit breaker will go. | 2025-06-10 16:52:46 | |
| We are working on an. | 2025-06-10 16:52:49 | |
| Model internally at Baker Philly we. | 2025-06-10 16:52:53 | |
| Have it done hopefully by the beginning of July and we're going. | 2025-06-10 16:52:55 | |
| Start running these individual components of the left place. | 2025-06-10 16:52:58 | |
| That model Enjoyable, Bipartisan. | 2025-06-10 16:53:01 | |
| So that's when I pursued. | 2025-06-10 16:53:04 | |
| Have some updated numbers for you right now. | 2025-06-10 16:53:07 | |
| Using some information that we obtained from the Legislative Service. | 2025-06-10 16:53:10 | |
| Serve as to your potential. | 2025-06-10 16:53:13 | |
| Through the Cetaphil 1 and we'll see that. | 2025-06-10 16:53:17 | |
| When we get to the cash flow schedule, but this is a work. | 2025-06-10 16:53:19 | |
| In the document and I do proceed some updates. | 2025-06-10 16:53:23 | |
| Coming down the road. | 2025-06-10 16:53:25 | |
| Case number six. | 2025-06-10 16:53:28 | |
| Business if you're interested county wide. | 2025-06-10 16:53:32 | |
| They're 5.7 million. | 2025-06-10 16:53:34 | |
| Of credit return to taxpayers and the form. | 2025-06-10 16:53:38 | |
| Circuit breaker and you make up about 9 point. | 2025-06-10 16:53:41 | |
| The city for town make up for. | 2025-06-10 16:53:44 | |
| 2.6 million for about two. | 2025-06-10 16:53:47 | |
| Like you as a county unit? | 2025-06-10 16:53:50 | |
| Case number. | 2025-06-10 16:53:55 | |
| 7 is something that. | 2025-06-10 16:53:59 | |
| You know, I think maybe people. | 2025-06-10 16:54:02 | |
| Missed the point on this, the tax. | 2025-06-10 16:54:05 | |
| Didn't recline and call throughout the day, so. | 2025-06-10 16:54:08 | |
| I know that taxpayers are upset that their tax bills are. | 2025-06-10 16:54:10 | |
| Going out, but generally speaking tax are going up. | 2025-06-10 16:54:14 | |
| Because property values are going up, not because. | 2025-06-10 16:54:17 | |
| Example, your tax rate has gone down, not. | 2025-06-10 16:54:23 | |
| But it has gone down since 2022. | 2025-06-10 16:54:26 | |
| It's got down by 1%. So in 2022 your. | 2025-06-10 16:54:29 | |
| X-ray was .2790. | 2025-06-10 16:54:32 | |
| Firstly, you're not a set value has increased 14 point. | 2025-06-10 16:54:38 | |
| Factoring that time period. | 2025-06-10 16:54:41 | |
| That's really what happened. There's an inverse relationship as far. | 2025-06-10 16:54:44 | |
| It takes a lot of Patrick. | 2025-06-10 16:54:47 | |
| Generated some property tax dollars that you're allowed. | 2025-06-10 16:54:50 | |
| So you know, we talked all. | 2025-06-10 16:54:53 | |
| Mistake. Or, you know, tax rate going down. | 2025-06-10 16:54:56 | |
| So again. | 2025-06-10 16:54:59 | |
| I wanna try to do something. | 2025-06-10 16:55:02 | |
| Think about that misconception that every taxpayers have that you. | 2025-06-10 16:55:05 | |
| All are over sending and you're increasing your password. | 2025-06-10 16:55:08 | |
| Because that's just not the case, and I can say that with. | 2025-06-10 16:55:11 | |
| Property values or entries and that's the reason. | 2025-06-10 16:55:17 | |
| So that we go back to the property path. | 2025-06-10 16:55:20 | |
| All those deductions are trying to bring down those properties. | 2025-06-10 16:55:26 | |
| Kind of. | 2025-06-10 16:55:29 | |
| So that tax bills are going up. | 2025-06-10 16:55:35 | |
| But that's going to call Patrick to go to him. | 2025-06-10 16:55:38 | |
| What is the reason? How much relief? | 2025-06-10 16:55:41 | |
| Case number 8. | 2025-06-10 16:55:47 | |
| On this page in the past, we've kind of combined. | 2025-06-10 16:55:50 | |
| All of your operating funds, but this time we. | 2025-06-10 16:55:53 | |
| Property. | 2025-06-10 16:55:56 | |
| 45 because I wanted to see what was happening. | 2025-06-10 16:55:59 | |
| Happening with the Senate rollback 1. | 2025-06-10 16:56:02 | |
| Kind of reducing your your. | 2025-06-10 16:56:05 | |
| Property tax? It doesn't. | 2025-06-10 16:56:08 | |
| Too bad. I mean, just look through 2027. | 2025-06-10 16:56:11 | |
| You know, yeah, I see a little bit of a downward decline and. | 2025-06-10 16:56:14 | |
| That is pretty much driven by sentimental. | 2025-06-10 16:56:17 | |
| But I think you have an opportunity to kind of correct. | 2025-06-10 16:56:23 | |
| The syrup starting in 2028 with. | 2025-06-10 16:56:26 | |
| This is just us putting in the .9% and really knocking. | 2025-06-10 16:56:32 | |
| That might be a little over inflated, but I want you to know. | 2025-06-10 16:56:38 | |
| We expect. | 2025-06-10 16:56:41 | |
| I think there again is going to be a chance for a point direction. | 2025-06-10 16:56:47 | |
| Let's put That 2028 number includes the. | 2025-06-10 16:56:50 | |
| Yes, it's a, it's a, it's a software. | 2025-06-10 16:56:53 | |
| At the .9 we ended up working the point. | 2025-06-10 16:56:59 | |
| Yeah, I don't want to go overboard with her. Yeah, yeah. | 2025-06-10 16:57:02 | |
| And you're gonna see exactly how that affects the general. | 2025-06-10 16:57:05 | |
| Fantastic, which is. | 2025-06-10 16:57:14 | |
| We can do that. | 2025-06-10 16:57:17 | |
| Where we really dive into that, I guess I need to talk from you. | 2025-06-10 16:57:20 | |
| I need to know kind of what you're thinking about the topic. | 2025-06-10 16:57:29 | |
| Can I guess what you have to do is? | 2025-06-10 16:57:32 | |
| Fabric. I don't know an average. | 2025-06-10 16:57:35 | |
| Property tax or? | 2025-06-10 16:57:38 | |
| And apply the rays and all. | 2025-06-10 16:57:44 | |
| Also an average income, yeah, so. | 2025-06-10 16:57:47 | |
| They're doing if we look at the number of households with income. | 2025-06-10 16:57:50 | |
| And we multiply that by the median. | 2025-06-10 16:57:53 | |
| Until we get better information from. | 2025-06-10 16:57:59 | |
| The Department of Revenue for the county unit, it's pretty. | 2025-06-10 16:58:02 | |
| Easy, because we already know your API. That's right. | 2025-06-10 16:58:05 | |
| If you already was becoming. | 2025-06-10 16:58:08 | |
| Hey, what's what's our web? I have to do some deeper analysis. | 2025-06-10 16:58:11 | |
| I'd have to try to back into the. | 2025-06-10 16:58:14 | |
| For you, all these are good, excellent, because I already know what you're. | 2025-06-10 16:58:17 | |
| Yeah, I thought. I think that's what I. | 2025-06-10 16:58:23 | |
| Oh yeah, absolutely. What? What's the impact of all of? | 2025-06-10 16:58:29 | |
| On me, yeah, in the very short time. | 2025-06-10 16:58:32 | |
| I don't have this on page 9 so. | 2025-06-10 16:58:38 | |
| Tax has been discussed a lot. I know the county doesn't. | 2025-06-10 16:58:44 | |
| If you adopted the wheel tax at the maximum. | 2025-06-10 16:58:50 | |
| Where they would generate about 2.4. | 2025-06-10 16:58:53 | |
| That was going to work. | 2025-06-10 16:58:59 | |
| Requires you to adopt A real tax in order to get the new. | 2025-06-10 16:59:02 | |
| There is an opportunity to get to. | 2025-06-10 16:59:08 | |
| Yeah. So I'm just letting you know that. | 2025-06-10 16:59:14 | |
| Just just for clarification. | 2025-06-10 16:59:17 | |
| That 2.4, is that just the wheel? Is that wheel? | 2025-06-10 16:59:20 | |
| They have to be adopted together. Real tax, fair tax have to be adopted. | 2025-06-10 16:59:26 | |
| And that's the combined problem. | 2025-06-10 16:59:29 | |
| Actually the Max is. | 2025-06-10 16:59:32 | |
| Does that apply to farm equipment? | 2025-06-10 16:59:38 | |
| Yes, it has a fire department of women the only. | 2025-06-10 16:59:41 | |
| Equipment that doesn't apply to is like. | 2025-06-10 16:59:44 | |
| Exempt vehicles like church classes. | 2025-06-10 16:59:47 | |
| But it has to be. | 2025-06-10 16:59:50 | |
| In terms of like farm? | 2025-06-10 16:59:59 | |
| Just there's a whole letter, you can't be a copy. | 2025-06-10 17:00:03 | |
| Roadworthy. And it's yeah, right, Right. But it's correct. | 2025-06-10 17:00:05 | |
| Need to carve anything out or is that? | 2025-06-10 17:00:18 | |
| Yeah. You don't have to go. Can we carve out? No. | 2025-06-10 17:00:21 | |
| OK, so I wanted to let you. | 2025-06-10 17:00:27 | |
| That the deadline is if you want to do it off. | 2025-06-10 17:00:30 | |
| The first of a given year for. | 2025-06-10 17:00:33 | |
| The money that you collected the following year. | 2025-06-10 17:00:36 | |
| So we would need to do that by September day. | 2025-06-10 17:00:39 | |
| Extended or that bonus community cross. | 2025-06-10 17:00:45 | |
| Yeah, well, yeah. | 2025-06-10 17:00:48 | |
| Paradise here, but we don't even know how much it's gonna be like I. | 2025-06-10 17:00:51 | |
| Started holding that hair account. They're like, I don't know, like if. | 2025-06-10 17:00:54 | |
| It's almost like if there is any extra. | 2025-06-10 17:00:57 | |
| But as everything that you have right now. | 2025-06-10 17:01:03 | |
| Because that if we didn't adopt it next year, we're still going to get. | 2025-06-10 17:01:06 | |
| Oh yeah, yeah. | 2025-06-10 17:01:09 | |
| Our community crossings, yeah, they, they strip that out. | 2025-06-10 17:01:12 | |
| What if we don't do $50? What if we do? | 2025-06-10 17:01:15 | |
| Yeah, we can run an analysis to see what that was her name. | 2025-06-10 17:01:18 | |
| And it's like, yes, you don't have to go somewhere. I don't know. | 2025-06-10 17:01:21 | |
| 1.2 million. | 2025-06-10 17:01:27 | |
| So it doesn't say that you have to. | 2025-06-10 17:01:30 | |
| OK, so now what I'd like to do. | 2025-06-10 17:01:42 | |
| OK. So this is the general fund, but unfortunately. | 2025-06-10 17:01:48 | |
| I like the things that I think are most important in. | 2025-06-10 17:01:57 | |
| This is the estimated. | 2025-06-10 17:02:03 | |
| Back. | 2025-06-10 17:02:06 | |
| One, and it's going to start in 2020. | 2025-06-10 17:02:09 | |
| And I want to reiterate, this is an estimate. | 2025-06-10 17:02:12 | |
| This is the information we received from the. | 2025-06-10 17:02:15 | |
| Legislative Services Agency So in 20. | 2025-06-10 17:02:18 | |
| 2026 what What they're basically saying is. | 2025-06-10 17:02:21 | |
| It's not a reduction of what you currently get. This is. | 2025-06-10 17:02:24 | |
| Important that you would get 730. | 2025-06-10 17:02:30 | |
| 1000 more. Does that make sense? It's not really. | 2025-06-10 17:02:33 | |
| So. | 2025-06-10 17:02:42 | |
| Ramping up and it will because a lot of these things. | 2025-06-10 17:02:45 | |
| For homestead deductions, the other deductions are stay. | 2025-06-10 17:02:48 | |
| Answer 2031 so it. | 2025-06-10 17:02:51 | |
| Just ramp up a bit as we go through. | 2025-06-10 17:02:54 | |
| 2029 we don't. We're not showing until 2031. | 2025-06-10 17:02:57 | |
| But I think you can. | 2025-06-10 17:03:00 | |
| From 732,000. | 2025-06-10 17:03:03 | |
| Point 1,000,000. | 2025-06-10 17:03:06 | |
| And the impact of the. | 2025-06-10 17:03:06 | |
| Once we get our model. | 2025-06-10 17:03:09 | |
| Complete office facility will run. | 2025-06-10 17:03:12 | |
| All those different components through there, the business personal product. | 2025-06-10 17:03:15 | |
| See what we come up with when we go through all that. | 2025-06-10 17:03:21 | |
| But the number line #2. | 2025-06-10 17:03:24 | |
| At 4% growth. OK. | 2025-06-10 17:03:30 | |
| And then you're reducing that by. | 2025-06-10 17:03:33 | |
| Because probably those impact buying. | 2025-06-10 17:03:39 | |
| Large is a perfect place I look at it so I do have your normal. | 2025-06-10 17:03:42 | |
| 25 OK, I do. | 2025-06-10 17:03:48 | |
| Unfortunately, you will get. You will get rough. It'll be. | 2025-06-10 17:03:54 | |
| Probably 4% and maybe a little bit higher, but you will. | 2025-06-10 17:03:57 | |
| Get broke in the levy that is certified to you, but what you. | 2025-06-10 17:04:00 | |
| To actually collect my data report. | 2025-06-10 17:04:03 | |
| The next line. | 2025-06-10 17:04:06 | |
| 9 I don't have a highlight. It's a factor with. | 2025-06-10 17:04:09 | |
| Certified kids that you're currently depositing. | 2025-06-10 17:04:12 | |
| Then enter your general thought so let certified chair. | 2025-06-10 17:04:15 | |
| Enter the general fund for 2025 to about 6.3. | 2025-06-10 17:04:18 | |
| Going down to line number 10 now that is the new. | 2025-06-10 17:04:24 | |
| Do how to share starting in 2020. | 2025-06-10 17:04:27 | |
| And that's where we have .9%. | 2025-06-10 17:04:30 | |
| And that's the 27.4 million. | 2025-06-10 17:04:33 | |
| But OK, so you've got all that revenue coming in. | 2025-06-10 17:04:36 | |
| But if you look at the highlighted lines on line 35. | 2025-06-10 17:04:39 | |
| This has been that you need to move into the general fund. | 2025-06-10 17:04:45 | |
| So you're back. | 2025-06-10 17:04:48 | |
| Going to go from probably somewhere around 20. | 2025-06-10 17:04:51 | |
| 526,000,000 to 40. | 2025-06-10 17:04:54 | |
| Half .9. | 2025-06-10 17:04:57 | |
| Yeah, and we've got the .9% of the 27. | 2025-06-10 17:05:00 | |
| Million coming after your receipts, but your. | 2025-06-10 17:05:03 | |
| Budget like your expenditures are gonna end. | 2025-06-10 17:05:06 | |
| This does not have the new. | 2025-06-10 17:05:12 | |
| It has the public safety, yeah. | 2025-06-10 17:05:18 | |
| Well, you don't the public. | 2025-06-10 17:05:21 | |
| Is the positive end. | 2025-06-10 17:05:24 | |
| We have some expenses of peace moving back into the. | 2025-06-10 17:05:31 | |
| Respond on line 36. So you're right, the revenue. | 2025-06-10 17:05:34 | |
| Filling in my separate phones OK. | 2025-06-10 17:05:36 | |
| We gotta add. | 2025-06-10 17:05:39 | |
| They did a. | 2025-06-10 17:05:39 | |
| A fair look at this whole thing, I think. | 2025-06-10 17:05:43 | |
| For 2026 and 27. | 2025-06-10 17:05:46 | |
| Add in the edit. | 2025-06-10 17:05:52 | |
| Public safety, Corrections Facilities, Judicial. | 2025-06-10 17:05:55 | |
| I I think that's what we're doing on kids. | 2025-06-10 17:05:58 | |
| Number. OK, OK, you're good you're getting that well we. | 2025-06-10 17:06:01 | |
| We've already looked at that if you look on page 4. | 2025-06-10 17:06:04 | |
| You have the pattern. | 2025-06-10 17:06:06 | |
| Revenue going across. Sorry, the revenue. | 2025-06-10 17:06:10 | |
| Worth we're Right now we've only allocated. | 2025-06-10 17:06:19 | |
| I know, I understand that, and that was going to be so. | 2025-06-10 17:06:22 | |
| On line 30. | 2025-06-10 17:06:27 | |
| We need to know kind of what your plans are. I can put them. | 2025-06-10 17:06:31 | |
| Yeah, if I'm still sitting here right now today. | 2025-06-10 17:06:40 | |
| That's something I need to really consider. | 2025-06-10 17:06:43 | |
| If I I know you're getting about. | 2025-06-10 17:06:46 | |
| 6.6 million in public safety if you try to. | 2025-06-10 17:06:49 | |
| Budget all of that with recurring costs. | 2025-06-10 17:06:52 | |
| In 2020. | 2025-06-10 17:06:55 | |
| I yeah, I think we need to do that. | 2025-06-10 17:07:01 | |
| And what you're saving is all the information. Yeah, yeah. | 2025-06-10 17:07:07 | |
| About 435. | 2025-06-10 17:07:13 | |
| 20. | 2025-06-10 17:07:16 | |
| The rest of the county general fund I. | 2025-06-10 17:07:31 | |
| Wanted to show you when you get into. | 2025-06-10 17:07:34 | |
| 28th and 29 on morning 58. | 2025-06-10 17:07:37 | |
| We do have room because you're actually adding. | 2025-06-10 17:07:40 | |
| This is making no changes to public safety report. | 2025-06-10 17:07:43 | |
| So. | 2025-06-10 17:07:46 | |
| We need to run some scenarios through this model. | 2025-06-10 17:07:49 | |
| I move on. I, you know. | 2025-06-10 17:07:55 | |
| Back to page 14 on line 25. | 2025-06-10 17:08:01 | |
| We have estimated your receipts for. | 2025-06-10 17:08:04 | |
| 2026 so standing here right now without. | 2025-06-10 17:08:07 | |
| Any additional information on the state? I think that. | 2025-06-10 17:08:10 | |
| Pleasure your balanced budget target amount to be 20. | 2025-06-10 17:08:13 | |
| But again. | 2025-06-10 17:08:19 | |
| As we get additional information from them. | 2025-06-10 17:08:22 | |
| And I think that's important for. | 2025-06-10 17:08:25 | |
| Each one of these schedules if you look at 20. | 2025-06-10 17:08:28 | |
| 26 and then total operating. | 2025-06-10 17:08:31 | |
| That's where we control. | 2025-06-10 17:08:34 | |
| Projects of land in 2020 and that. | 2025-06-10 17:08:37 | |
| Doesn't have the $1,000,000 that. | 2025-06-10 17:08:40 | |
| For 2025 out of the. | 2025-06-10 17:08:46 | |
| Oh, that's what is publication. I'm sorry. | 2025-06-10 17:08:52 | |
| That's separate, yes. I mean, if you're reducing your. | 2025-06-10 17:08:55 | |
| Help us find. But as far as what can be part of it? | 2025-06-10 17:09:04 | |
| Yourself in general I would try to do that 24,000,000. | 2025-06-10 17:09:07 | |
| Mine were showing on line 42. | 2025-06-10 17:09:13 | |
| -1.2. | 2025-06-10 17:09:16 | |
| Point 4 million figured in, but we still have. | 2025-06-10 17:09:19 | |
| Four and a Half, $1,000,000 in public. | 2025-06-10 17:09:22 | |
| That we haven't, right? Right. Exactly. | 2025-06-10 17:09:25 | |
| And 2026 is just. | 2025-06-10 17:09:28 | |
| Simply putting on a 3% growth, we don't know what your 2026. | 2025-06-10 17:09:31 | |
| That was my next question. You have it put in. | 2025-06-10 17:09:34 | |
| Yeah, that's what. | 2025-06-10 17:09:52 | |
| All I did was took a 3% growth off of you. | 2025-06-10 17:09:58 | |
| I'm sorry, we have 4. | 2025-06-10 17:10:04 | |
| Yeah, your your cash balance. | 2025-06-10 17:10:07 | |
| 2024 with $4 million. | 2025-06-10 17:10:10 | |
| 21% taxes are great. | 2025-06-10 17:10:13 | |
| OK. | 2025-06-10 17:10:16 | |
| First, good stuff. | 2025-06-10 17:10:19 | |
| All right, so now I'm going to kind of move a little bit. | 2025-06-10 17:10:22 | |
| October 2026 we are building. | 2025-06-10 17:10:34 | |
| Open up a girl there. I think it's 2.6% because. | 2025-06-10 17:10:37 | |
| I've been growing and you're gonna get that the next two years. | 2025-06-10 17:10:43 | |
| Years before it expires, so we're thinking it'll. | 2025-06-10 17:10:46 | |
| Be about 4.2 million, that's on line #5. | 2025-06-10 17:10:49 | |
| 500-2026 So that's kind of your target budget? | 2025-06-10 17:10:52 | |
| Umm, the DLC app. | 2025-06-10 17:10:58 | |
| Say will will release after the. | 2025-06-10 17:11:01 | |
| In July of what they said the local health. | 2025-06-10 17:11:04 | |
| November they do a final certificate. | 2025-06-10 17:11:07 | |
| So we'll obviously update that once. | 2025-06-10 17:11:10 | |
| I did notice one thing though in 2025 that this. | 2025-06-10 17:11:16 | |
| What you have budgeted? | 2025-06-10 17:11:19 | |
| Students, what we're estimating will be your. | 2025-06-10 17:11:25 | |
| Our revenue coming in because we know what your revenue is. | 2025-06-10 17:11:28 | |
| Certified so I would watch that. | 2025-06-10 17:11:31 | |
| Keep an eye on that. You're over right now by about 30. | 2025-06-10 17:11:34 | |
| $3000. | 2025-06-10 17:11:37 | |
| 2009. | 2025-06-10 17:11:40 | |
| Has your doctor often here? | 2025-06-10 17:11:43 | |
| I know right throughout the year. | 2025-06-10 17:11:46 | |
| We did fill down all the additional through I think. | 2025-06-10 17:11:55 | |
| I think we've been built for one end that you're discussing. | 2025-06-10 17:11:59 | |
| For knowing that. | 2025-06-10 17:12:01 | |
| Yeah, absolutely. | 2025-06-10 17:12:04 | |
| Every time you approve another draw coming straight. | 2025-06-10 17:12:08 | |
| Page #19 is your health fund. | 2025-06-10 17:12:14 | |
| Then what we kind of. | 2025-06-10 17:12:17 | |
| Sounds unusual too. Or maybe not unusual, but. | 2025-06-10 17:12:19 | |
| 2024 the Health Fund spent 900. | 2025-06-10 17:12:26 | |
| Online. Online. | 2025-06-10 17:12:35 | |
| OK, so in 2020? | 2025-06-10 17:12:38 | |
| For the funds that 956 lbs. | 2025-06-10 17:12:41 | |
| That's actual in 2025. | 2025-06-10 17:12:44 | |
| 574,000 was budgeted and. | 2025-06-10 17:12:47 | |
| Her correctly. That's because some of it was moved to that help. | 2025-06-10 17:12:50 | |
| Laptop was thinking OK is that can? | 2025-06-10 17:12:56 | |
| And you know, like we have in this report, 'cause it. | 2025-06-10 17:12:59 | |
| Because if it is, we can some of that. | 2025-06-10 17:13:02 | |
| Gladly over to the general fund and he did not do that right now. | 2025-06-10 17:13:05 | |
| You can see that you're adding. | 2025-06-10 17:13:08 | |
| 3 to 400,000 I know that they have. | 2025-06-10 17:13:14 | |
| And. | 2025-06-10 17:13:17 | |
| It's 425,000 right now. | 2025-06-10 17:13:20 | |
| Total operating receipts on line 11 of. | 2025-06-10 17:13:23 | |
| About the $600,000 range. So it's really too much. | 2025-06-10 17:13:29 | |
| Revenue coming into this pocket block, right? | 2025-06-10 17:13:32 | |
| OK, so let's let's think through this. | 2025-06-10 17:13:35 | |
| What happened to the help? | 2025-06-10 17:13:41 | |
| We know there's full places, so I I don't know. I don't know. | 2025-06-10 17:13:50 | |
| I know they are, I just I just checked the website yesterday. | 2025-06-10 17:13:56 | |
| This is a health department saying I don't know what I'm going to do that. | 2025-06-10 17:14:02 | |
| Uncertainty in this section, but I don't think they. | 2025-06-10 17:14:08 | |
| Well then that's fine. Just. | 2025-06-10 17:14:11 | |
| Yeah, we, we didn't want to move anything, obviously. So we. | 2025-06-10 17:14:14 | |
| I do remember some proposed organizations. | 2025-06-10 17:14:20 | |
| I don't know that anything passed. | 2025-06-10 17:14:23 | |
| I mean, I think that's good news. We'll keep an eye on it, though. | 2025-06-10 17:14:26 | |
| OK, but I did suspect. | 2025-06-10 17:14:32 | |
| After 27, just like all the other. | 2025-06-10 17:14:50 | |
| Well then. | 2025-06-10 17:14:53 | |
| We're just gonna say status quo right now, so. | 2025-06-10 17:14:56 | |
| It looks pretty good there. | 2025-06-10 17:15:11 | |
| So this is just the gas taxes we. | 2025-06-10 17:15:14 | |
| Is it flatliner? But you know. | 2025-06-10 17:15:17 | |
| But it could change somewhat, you know, I've heard. | 2025-06-10 17:15:20 | |
| But this you've got enough and you what you've been doing out of. | 2025-06-10 17:15:26 | |
| 25 so you know. | 2025-06-10 17:15:35 | |
| Right now we're estimating about a $1.1 million. | 2025-06-10 17:15:38 | |
| Does the real tax go into this one? The. | 2025-06-10 17:15:41 | |
| The wheel pack if you would adopt it. | 2025-06-10 17:15:44 | |
| Your motor vehicle. High Wi-Fi? I'll do motor vehicle. | 2025-06-10 17:15:47 | |
| The next front is your public. | 2025-06-10 17:16:02 |