Board of Commissioners Friday Update
Have a nice Memorial Day Weekend.
May 23, 2008
ITEM 1. TOWN OFFICES CLOSED ON MONDAY FOR MEMORIAL DAY
All town facilities will be closed on Monday, May 26th for Memorial Day.
ITEM 2. PROPOSED BUDGET PRESENTATION
As you are aware, the proposed budget will be presented at the meeting on Tuesday, May 27th.
On the same day that the budget is presented to the governing body, the budget officer shall file a copy of it in the office of the clerk for public inspection and schedule a public hearing.
The public hearing was originally scheduled for the board of commissioners work session on Tuesday, May 27, 2008; however, due to the fact that the manager’s budget presentation was delayed to the May 27th meeting, the manager is asking for the board to establish a public hearing on the budget on Monday, June 9, 2008 at 7:00 p.m. This is being requested so that the public will have time to review the proposed budget prior to the public hearing.
NCGS 159-13 specifies that not earlier than 10 days after the budget is presented to the governing body and not later than July 1st, the governing body shall adopt a budget ordinance. The board may consider adoption of the budget after the public hearing of the June 9th meeting.
The Proposed Budget will be passed-out at the May 27th meeting but has not substantially changed from the draft discussed at the May 14th budget work session.
ITEM 2. UTILITY FRANCHISE AUDIT RESULTS
As was previously communicated with the board, the manager and finance director met on Wednesday with the Bob Segal about the town’s Utility Franchise audit, and we received some great news! The town should net an additional $55,000 in additional revenue next year as a result of the utility franchise audit. We should then receive about another $11,800 in year 2, $11,800 in year 3, and $23,600 each year thereafter. We should receive the first installment of additional revenue (net of about $43,000) in September. The auditors found a net increase of 501 customers accounts for which the town was not previously receiving credit for.
ITEM 3. POLICE CHIEF ADVERTISEMENT POSTED
In compliance with Article IV, Section 3 of the town’s personnel policy, the upcoming Police Chief vacancy has been publicized through the town’s normal means for advertising positions. Applications are due by June 20th to ensure consideration.
ITEM 4. LEGISLATIVE UPDATE
· STATUS OF ANNEXATION MORATORIUM – The House Select Committee approved the moratorium concept on Monday, May 19th. Mayor Harold Broadwell attended the meeting. The proposal will now be considered by the House Finance Committee. If given a favorable report by that committee, it will be sent to House Judiciary II Committee.
House and Senate GOP leaders held a news conference on Tuesday, May 20th to promote the moratorium idea.
· GANG LEGISLATION – With a coalition of mayors and police chiefs urging action on gangs, the state Senate on Wednesday, May 21st overwhelmingly approved two bills to provide tougher penalties for gang activity and money for prevention and intervention programs. The two votes, both 47-0, moved
· BILL WITH POSSIBLE NEGATIVE
ITEM 5. OTHER:
A. McDonald’s is now planning to close on June 22nd. They have some plan additions and revisions to do before they get ready to close.
B. Rep. Linda Coleman and the
C. The next community forum about the plans for
D. The portion of
ITEM 6. UPCOMING EVENTS:
DATE TIME EVENT LOCATION
(Special Called Meeting will also be held to make advisory board appointments and to present the proposed budget)
05/31 10am - 2pm East Wake Public Health Forum @ Wendell Community Center
06/02 6:00 p.m. UDO Meeting @ Town Hall
06/04 NCLM Town Hall Day @ NC Legislature
06/09 7:00 p.m. Board of Commissioners Meeting @ Town Hall
(including, potentially, public hearing and adoption of the FY 2008-09 Budget)
06/12 7:00 p.m. Community Forum about Lake Myra County Park @ Wendell Community Center
06/16 7:00 p.m. Planning Board Meeting @ Town Hall
06/23 7:00 p.m. Board of Commissioners Meeting @ Town Hall
07/04 (Wed.) July 4th holiday – Town offices closed
07/07 6:00 p.m. UDO Meeting @ Town Hall
07/13 7:00 p.m. Board of Commissioners Meeting @ Town Hall
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