Citizens comments are included on each regular monthly meeting agenda. No prior - PowerPoint PPT Presentation

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Citizens comments are included on each regular monthly meeting agenda. No prior appointment is necessary to speak during the citizen comments times. To speak on a particular agenda item, advise the attendant at the door.

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Citizens comments are included on each regular monthly meeting agenda no prior

  • Citizens comments are included on each regular monthly meeting agenda. No prior

  • appointment is necessary to speak during the citizen comments times.

    • To speak on a particular agenda item, advise the attendant at the door.

    • To place an item on the Board's agenda, please notify the County Administrator's Office at least ten days prior to the Board meeting.

    • Any citizen concern can be communicated to the County Administrator by calling 980-7705 from 7:30 a.m. to 5:00 p.m. weekdays. All citizen complaints are recorded and responded to as soon as possible.

  • WHEN SPEAKING BEFORE THE BOARD, PLEASE COME TO THE PODIUM AND GIVE YOUR NAME.


  • Citizens comments are included on each regular monthly meeting agenda no prior

    • BOARD AGENDA Budget Hearing

    • PULASKI COUNTY Mon., June 8, 2001

    • BOARD OF SUPERVISORS 7:00 p.m.

    • APPROXIMATE

    • TIME & ITEM

  • 7:00 p.m.

  • 1.Invocation


  • Citizens comments are included on each regular monthly meeting agenda no prior

    • 7:00 p.m.

    • 1.Public Hearings:

    • a.FY 02 Budget


    Citizens comments are included on each regular monthly meeting agenda no prior

    • Public Hearings (con’t.):

    • b.Transfer of Property from the New River

    • Valley Airport Commission to Virginia’s First

    • Regional Industrial Facilities Authority


    Citizens comments are included on each regular monthly meeting agenda no prior

    • BUDGET GOALS

    • 1. Tax rates approximate economic conditions - minor tax increases are proposed,

    • 2. Invest in economic development and tourism - grow the tax base through employment growth and tourism,

    • 3. Increase spending on quality of life issues such as parks, cultural events, and clean-up.

    • 4. Match recurring costs with recuring expenses - currently $366,560 in recurring costs will be required next year.


    Citizens comments are included on each regular monthly meeting agenda no prior

    • WHAT THIS BUDGET ACHIEVES

    • 1. Increased funding for schools as requested using anticipated carry over,

    • 2. Initial construction of a new animal shelter,

    • 3. Provides employees with a 2 percent cost of living increase,

    • 4. Operation of new parks and visitor center,

    • 5. Increased participation in regional development,

    • 6. Meets new debt obligations - Snowville, Critzer, PCHS, and industrial buildings.

    • 7. Provides operational funding of Fairview Home at the expense of the Community Services Board.


    Citizens comments are included on each regular monthly meeting agenda no prior

    • PROJECTIONS FOR NEXT YEAR

    • 1. Indications are a tax increase will be needed - Claremont debt service projected at $500,000 annually,

    • 2. Use of $366,560 in carry over this year will require additional revenues or decreased spending next year.

    • 3. Health insurance and general inflation is likely to continue to increase operational costs.


    Citizens comments are included on each regular monthly meeting agenda no prior

    10-YR REVENUE SUMMARY BY SOURCE


    Citizens comments are included on each regular monthly meeting agenda no prior

    10-YR EXPENDITURE SUMMARY BY SOURCE


    Citizens comments are included on each regular monthly meeting agenda no prior

    $ 11,391,715

    $ 11,391,715

    $ 10,552,539


    Citizens comments are included on each regular monthly meeting agenda no prior

    • THANKS

    • This budget was developed through the dedicated efforts of:

    • Maynard Sayers and Rose Marie Tickle who assisted in the preparation of revenue projections,

    • Nancy Burchett who compiled and analyzed departmental requests;

    • Gena Hanks and Sandra King who prepared the budget document; and

    • Constitutional officers, department heads and supervisory staff who prepared budget requests and evaluated the recommended budget.


    Citizens comments are included on each regular monthly meeting agenda no prior

    • 3.Other Matters:

      • Resolution Recognizing Dublin Middle School


    Citizens comments are included on each regular monthly meeting agenda no prior

    4.Closed Meeting – 2.1-344.A.1.3.5.7


    Citizens comments are included on each regular monthly meeting agenda no prior

    5.Adjournment


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