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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.

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

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  1. 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.

  2. 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

  3. 7:00 p.m. • 1. Public Hearings: • a. FY 02 Budget

  4. Public Hearings (con’t.): • b. Transfer of Property from the New River • Valley Airport Commission to Virginia’s First • Regional Industrial Facilities Authority

  5. 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.

  6. 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.

  7. 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.

  8. 10-YR REVENUE SUMMARY BY SOURCE

  9. 10-YR EXPENDITURE SUMMARY BY SOURCE

  10. $ 11,391,715 $ 11,391,715 $ 10,552,539

  11. 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.

  12. 3. Other Matters: • Resolution Recognizing Dublin Middle School

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

  14. 5. Adjournment

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