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

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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

  • 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.
slide2

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
slide3

7:00 p.m.

  • 1. Public Hearings:
  • a. FY 02 Budget
slide4

Public Hearings (con’t.):

  • b. Transfer of Property from the New River
  • Valley Airport Commission to Virginia’s First
  • Regional Industrial Facilities Authority
slide5

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.
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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.
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PROJECTIONS FOR NEXT YEAR

  • 1. Indications are a tax increase will be needed - Claremont debt service projected at $500,000 annually,
  • 2. Use of $366,560 in carry over this year will require additional revenues or decreased spending next year.
  • 3. Health insurance and general inflation is likely to continue to increase operational costs.
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$ 11,391,715

$ 11,391,715

$ 10,552,539

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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.
slide17

3. Other Matters:

          • Resolution Recognizing Dublin Middle School
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