THROUGHU SALUDA,N.C. BEGNI City of Saluda Board of Commissioners June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review Minutes Date Time Location 1-Call to Order 6/5/2023 05:30PM Saluda Library Chambers Room Mayor Morgan called the meeting to order at 5:40 pm on. June 5th, 2023. 2-Roll Call Attendance was taken, and those present were Mayor Tangie Morgan, Commissioner Walker, Commissioner Talbot, Commissioner Marion, Commissioner Oxtoby, City Manager Steven Orr, Assistant City Manager & Finance Officer Julie Osteen, Chief Clay Price, and City Clerk Pam Waters. 3-Budget 2023-2024 Discussion Assistant City Manager & Finance Officer. Julie Osteen went over the budget numbers for version 3 oft the preliminary worksheet. Commissioners had a Discussion on the budget. No decisions were made. June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 ASSUMESa! WAGE increase! 5% ANDI MERITE BONUS UPT TO3 3%/PLUS VACATION. ACCRUAL HIGHWAYTAX1 for TRANSPORTATION Account Description 1 General Fund Revenues 2 Administration 3 Police 4 Fire 5Transportation 6: Sanitation 7F Powell 8 Cultural and Recreation 9 Debt Service 10 Contingency Totale expenditures Revenues Over/(Under) Expenditures Appropriated Fund Balance. Transfer to/from Capital Reserve Transfer from,Enterprise Fund: Enterprise Fund 1Revenues 2E Expenses SUMMARY 2022-2023 Original Budget 1,559,010.00 554,326.00 396,573.00 164,810.00 199,200.00 119,500.00 29,500.00 75,073.00 35,000.00 25,000.00 1,598,982.00 (39,972.00) 39,972.00 VERSION: #3 2022-2023 As Amended 1,567,930.00 563,851.00 430,033.00 174,810.00 202,450.00 127,000.00 54,661.00 93,093.00 35,000.00 1,680,898.00 (112,968.00) 86,968.00 26,000.00 $ 2023-2024 AsF Projected 1,577,110.00 564,084.00 498,170.00 184,400.00 189,200.00 136,000.00 29,400.00 86,595.00 34,000.00 25,000.00 1,746,849.00 (169,739.00) 169,739.00 Cson # 3 Draft Preliminary worksheet 955,566.00 1,066,632.00 (111,066.00) 111,066.00 1,177,741.00 1,306,874.00 (129,133.00) 149,133.00 (20,000.00) 969,500.00 1,036,125.00 (66,625.00) 66,625.00 Revenues Over/(Under)! Expenses Other Financing Sources (Uses) Retained Earnings Appropriated Transfer from General Fund Transfer to Capital Reserve Fund Includes Fire Department $0.01 increase in Levy Includes street maintenance contract Includes ATM fees Includes continued cleaning contract for City Hall, Library, Police &F Public Works and Bathrooms Updated Zoning Enforcement numbers/no increase in Commissioner wages/actual retirement contributions Page 1 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 2 SALUDA BUDGET GENERALF 1,000.00 1,000.00 overnmental Funds 000 4240005 1,500.00 000.00 600100 .500.00 Versions # 31 Draft Preliminary worksheet 00.00 3,100.00 Refund Saluda ntonn dation Historic CommiteeB BookSales 361 atio 37 3,10000 Page2 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 3 CIYOFSALUDA BUDGET PROJECTIONS Original 2022-2023 2023-2024 Budget Projected 236,500.00 261,480.00 13,500.00 10,575.00 8,520.00 3,000.00 3,000.00 3,000.00 (55,000.00) (55,000.00) (20,000.00) 19,400.00 19,400.00 21,000.00 39.975.00 39,975.00 185.00 29,000.00 29,000.00 000.00 6,500.00 500.0 includesE Enginoerings SemicusAuliotAtomey Surveyo/Website! Maintenance 16,007.00 16,007.00 16,007.00 2,500.00 3,500.00 2,500.00 3.266.00 3,266.00 3,500.00 15,000.00 15,000.00 15,000.00 20,000.00 5,000.00 addedo CoonD Dog Dayp back Versionn # rat m includos "weesteiet 23,500.06 forPlanning Boardicouncil, etc.&n héwcopier WaaOnDassanlbyes: $1,000e each. 4,500.00 9,100.00 4,500.00 $500 1.320.00 1,320.00 1,320.00 4,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00 62.500.00 2.500.00 2.000.00 2.400.00 1,000.00 2.000.00 5,000.00 ,000.00 2.600.00 ,500.00 1.,000.00 500.00 500.00 600.00 2,600.00 2,600.00 2,600.00 13,000.00 13,000.00 15,000.00 cludes cleaning contract 13,300.00 13,300.00 15,000.00 4,558.00 4.558.00 6,072.00 Page3 Account Description Salaries Commissioners Overtime SalaryTranster ToWater PayrollT TaxExpense Stateu 7Healn StateR Retirement 9401K 10P Professional 11Operationals Supplies 12H HistoricalC Committee 13A Advertising 14 insurance 15 CountyCollecion Cherges 16 CityFestivals 17Duesa Subscriptions 18T Training 19V VehicleE Expenses 202 Zoninge enforcement 21E EconomicD Development 22 Capital Outlay 23 Capital Ousays <$1,000 245 Election Costs 25 Chistmasparty 26 Other CityFestivals 271 Historical Book 28 Coon! DogD Day2 2022-236 expenses 291 ToyDrive 30N NCMains Streetg grant 315 Saluda DowntownF Foundation 32 CtyD Dump City Hall: Maintenance Ublities Insurance Totals Mains $ 554,326.00 $ 563,851.00 564,084.00 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 CITYOFSALUDA BUDGETP PROJECTIONS 2022-2023 2023-2024 As Amended AsProjected 184,000.00 255,000.00 15,000.00 15,000.00 2,000.00 2,000.00 15,500.00 21,000.00 42,469.00 48,84900 26,000.00 38,000.00 State Reirements-HO 10,000.00 14,000.00 294,969.00 393,849.00 8,756.00 5,256.00 6,500.00 6,500.00 8,708.00 10,765.00 0.00 5,000.00 5,000.00 8,000.00 8,000.00 7,300.00 4,000.00 21,000.00t pricei Prelcpgwarsheet 46,000.00 20,000.00 Vehiclel Installment# #1$ $15,000/$5,000 2,100.00 2,100.00 0.00 1,200.00 1,200.00 500 500.00 430,033.00 498,170.00 POLICE Account Description Salaries 2OverTime 3Reserves 4PayrollT TaxE Expense Statel Unemployment 6Healthl InguranceWoriers-Com 42,469.00 7StateR Retirement 8401K 9Operationalg: Supplies 10T Telephone 111 Insurance 12F Professional Fees 13 Uniforms 14 Dues Subscriptions 151 Training 16 Maint& Repairs 17 Gasoline 18 CapitalC Outlay 19 Capital Outlay <$1,000 201 Travel, Meetings &Dues 21 Safety Expense 22N NCA Apprenticeship Totals Original Budget 184,000.00 15,000.00 2,000.00 15,500.00 26,000.00 10,000.00 294,969.00 5,256.00 6,500.00 8,048.00 0.00 5,000.00 4,000.00 21,000,00, 20,000.00' # 3 20,000.00 20,000.00 2,100.00 0.00 1,200.00 500.00 73.00 Page4 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 CITYOFSALUDA BUDGETPROJECTIONS Original 2022-2023 2023-2024 Budget ASA Amended AsP Projected 161,810.00 $ 161,810.00 181,400.00 3,000.00 3,000.00 3,000.00 0.00 10,000.00 164,810.00 174,810.00 184,400.00 Valuation 140,493,438.00 Tax 182,641.47 Collection Rate 0.993 181,362.98 USE 181,400.00 182,841.47 (182,641.47) additional requested FIRE Account Description 1Contracts Services Water Reimbursement Operational Supples Totals 140,493,438.00 182.641.47 0.13/5100 Requested 0.993 181,36298 Increase Fire Department requesting $0.13 Versinn/iaDrat. Pralminanaichan Page5 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 6 CITYOFSALUDA BUDGETPRDIECTIONS 2022-2023 2023-2024 As Amended AsProjected 20,000.00 35,000.00 8,000.00 8,000.00 1,850.00 1,950.00 1,200.00 3,000.00 3,000.00 150,000.00 125,000.00 5,000.00 5,000.00 2,000.00 2,000.00 650.00 10,000.00 10.000.00 202,450.00 189,200.00 Orginal Budget 8,000.00 1,200.00 3,000.00 150,000.00 5,000.00 2,000.00 10,000.00 Accounto Description 1Salaryl Transfer From Water 20,000.00 Operationala Supplies 3Piotessionalfees 4Electricity Insurance 6Equipment Repairs 7Maint&F Repairs Gasoline 9Capital Outlay 10 Capitalc Outlay <$1,000 11EVC Charging Station 12911 Addressing costsf fori implementation Version #: 3 Draft Preliminary worksheet Page6 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 7 CITYOFSALUDA BUDGETPROJECTIONS 2022-2023 2023-2024 AsA Amended AsF Projected 45,161.00 20,000.00 0.00 9,500.00 9,400.00 0.00 29,40000 POWELL Account Description Maint. Repairs 2CapitalOuttay 3Work Orders Contingency Totals Original Budget 20,000.00 0.00 9,500.00 0.00 Budgetk basedona anticiaptedn revenues Version # 3 Draft Preliminary worksheet Page7 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 8 CITYOFSALUDA 2022-2023 2023-2024 As/ Amended AsF Projected 7,500.00 119,500.00 136,000.00 127,0000 136,000.00 SANITATION Account Description Operationala Supplies Capital Outlay 3Capitald Outlays <1,000 4Contract Services Totals Original Budget 116,000.00 dumpster sites assumedCostoflwing' Adjustment-3% COLA 3,960.00 Base_ 132,000.00 135,960.00 Versione# 3 DraPreliminary worksheet Page8 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 9 CITYOFSALUDA BUDGET PROJECTION 2022-2023 2023-2024 AsA Amended AsProjected 35,000.00 34,000.00 34,000.00 DEBTSERVICE Account Description 1CityHall Totals Original Budget 35,000.00 35,000.00 Basedo one estimate from StateT Treasurer Version # 3 Draft Preliminary worksheet Page9 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 10 CIYOFSALUDA BUDGETF PROJECTION 2022-2023 2023-2024 ASA Amended AsProjected 7,500.00 S 7,500.00 2,000.00 2,000.00 1,573.00 2,095.00 28,000.00 4,000.00 4,000.00 7,000.00 7,000.00 500.00 500.00 17,500.00 12,000.00 5,000.00 7,000.00 Prelmginary 13,000.00 7,000.00 1,000.00 1,500,00 1,500.00 3,000.00 3,000.00 93,09300 86,595.00 Cultural Recreation Account Description Library 1Libraryu Utilities H Propane I Insurance 4Library-Maint8 &Repairs 5Librarys SalaryT Transfer CemeteryUpkeep 1 Tree CityExpenses Parks: PlayD Day McCreery Park McCreery Park- Maintenance 9,000.00 McCreery Park- Bathroom School drainage PaceF Park PaceF Park- Bathroom Mural 15 Tennis Courts 16 Other parkn maintenance Totals Original Budget 7,500.00 2,000.00 965.00 28,000.00 4,000.00 7,000.00 500.00 4,200.00 Version # Sgaft 4,200.00 1,500.00 3,000.00 1,865.00 28,000.00 includes $10,000t towardr neededm maintenance worksheet Page 10 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 11 Insurance Administration Akaisha Hayes Paml Waters Steven Orr Julie A Osteen Council Premiumi increase MIT Premiumi increase BCBS contingency Contingency Deductible Police Clayton Price John C.F Rickman Amy Revis Officer Officer Premiumi increase! MIT Premiumi increase BCBS contingency Contingency Deductible Water Williamk K. Queen Jim Garlits Michaell Traxler Employee Premiumi increase MIT Premiumi increase BCBS contingency Contingency Deductible current premiums Health BCBS MIT Health Workers Comp Totals Total 584.96 67.40 652.36 7,828.32 584.96 71.27 656.23 7,874.76 584.96 88.57 673.53 8,082.36 584.96 71.77 656.73 7,880.76 304.78 714.65 42.50 106.19 1,168.12 37,185.30 15%6 estimate MIT 350.98 4,000.00 36,017.18 $1,000/employee BCBS Total 584.96 72.53 657.49 7,232.39 584.96 65.75 650.71 7,808.52 584.96 60.38 645.34 7,744.08 584.96 65.75 650.71 7,808.52 584.96 65.75 650.71 7,808.52 15%6 estimate 5,541.80 350.98 hary. workssget 4,000.00 42,753.01 $1,000/employee BCBS 6,095.98 48,848.99 MIT Total 584.96 76.29 661.25 7,935.00 584.96 59.17 644.13 7,729.56 584.96 67.90 652.86 7,834.32 584.96 67.90 652.86 7,834.32 15% estimate 8,302.80 830.28 9,133.08 44,817.26 350.98 4,000.00 35,684.18 $1,000/employee Page 13 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 12 General Liability Insurance General Liability: Administration General Liability Direct Allocated 799.00 799.00 600.00 Totals Total 159.00 635.00 986.00 912.00 600.00 209.36 3,500.36 3,500.36 4,484.00 6,280.90 10,764.90 10,764.90 Employees 912.00 Employees Council Equip Officials Indirect Contingency Employees Liability Liability Indirect Contingency 209.36 Police 4,484.00 6,280.90 WaterVersion # 3 Draft Preliminary worksheet Employees Liability Liability Indirect Contingency 6,280.90 6,280.90 6,280.90 6,280.90 Transportation Indirect Library Indirect Contingency Cityl Hall Indirect Contingency 2,095.31 6,071.54 2,095.31 2,095.31 2,095.31 6,071.54 6,071.54 6,071.54 28,713.00 28,713.00 Page 14 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 13 Indirect: Gity Hall 3,630.80 Library 1,253.00 Transporta Water Police Admin PY 3,756.00 3,756.00. 125.20 12,521.00 % CY 29% 6,071.54 10% 2,095,31 0% 30% 6,280:90 30% 6,280.90 1% 209.36 20,938.00 Wissau 3305p6 5391.538E, MSKsthdey Page 14. June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 14 mount 1235 12500 16.50 410,00 17885 2307 2370 a0.s3 1384.82 1180 B Draft 36,346.75 42,304.49 145440 14,14.40 1.600.09 2,520,00 41,125.56 2A08 2,624.60 01300.20 4:36421 30.94 1,838.01 66.264.00 68,63.01 6A16,16. 28,28 1491.84 54,005.06 62306.10 4,019.34 2516 1,090.66 $5.601.d6 42,90.49 47,104.62 22.68 1.27431 48,303,00 73,00024 as2uAd 46,80200 2.5A106 2G8 E6 2,180.01 776a00 2247 104345 116047. 150.00. SHDLD 14,53 100.0d 2200 1D503 1.500.00 146Aç0 114.76 SAACG. 275.0050 8,520.00. 68M.1 0.00 ais June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 15 1681,89 3445600 2,035.92 ,322.55 A4,06050 song,00 1,000.00 QHDU 749.70 375.92 270,10.50 20,72083 7745.1 13/43.03 2,105.00 7541.0 esseuree - AL 2., 1.10947 1,12880 ,H442 4,11290 1,8328 336.40 3,718.113 175491AE 13/44.71 16,104.00 1,147.50 1,47299 455.00 limdarlas Employee 38,535A0 36,54,00 29,MAD 5,100.00 Pags15 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 16 Propertyl Tax Calculations Polk County 2021-2022 134,670,420.00 1,346,704.20 TotalRate 0.690 929,225.90 Henderson County 5,823,018.00 58,230.18 0.690 40,178.82 Total 969,404.72 99.00% 959,710.67 959,700.00 Total 647 12,940.00 95% $ 12,293.00 12,000.00 0.561 Tax 0.13 Fire 0.69 Use Henderson County 20.00 440.00 Use Highway UseT Tax Polk County #vehicles 625 20.00 12,500.00 House Bill 119- notp passeda asof5/18/22 House Billi 119is-pending beforê theGeneral Assémblyandaddr ressesbothn real andp persoraly vonsheet property taxc owed byb businessest thath haveb beena affectedb by COVID. Ifthis billi ispassedi linitscurrentf form, itcouldh haveas significante effect onk FY2021 andA FY2022 collectionsa as wellas the values upony whichb businesses aret taxed atthel local propertyt taxke level. Henderson County'sE Board ofCommissioners hasi issueda aResolutioni in Oppositiont toHB119. As ofthis afternoon, theb billi isstili ininitialc committee. Weh haver noticeda anumber ofk business closings during: 2020. Wea ared compilinga listo ofbusinesses whoh have contactedo ouro office and/or havef fleda alistingt toa advise thatt theya arer nol longer inbusiness. Wev wills sharet thisl lista as soona asitisf finalized. TheE BillC Codes! listedo ont theF Report ared defineda asf foliows: REI- Real Property. BUS-B BusinessP Personal Property IND-Individual Personal Propertyt (some mobilel homes, aircraft, unregistered vehicles, etc.). PUB- Pubilc Service Company (assessed byt theD Departmento ofR Revenue) RMV- Registered Motor Vehicles (taggedv vehicles collectedby DMV) June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 17 Original Budget 415,000.00 0,00 0,00 300,000.00 1,500,00 233,000.00 5,000.00 0.00 1,086.00 955,668.0 00 162,300.00 15,500.00 55,000,00 25,000.00 15,600.00 0.00 46,392.00 22,000.00 2,200.00 200,402.00 27,036.00 6,000.00 14,472.00 22,500.00 3,000.00 3,000,00 4,000,00 500.00 7,000,00 5,000,00 20,000.00 4,00000 212,13200 2022-2023 Amended AsF Projegted 415,000.00 0.00 0.00 300,000.00 1,500.00 238,000.00 6,000,00 0.00 1,068.00 955,56500 162,300.00 15,006.00 55,000.00 -25,0op.0, 13,600.00 0.00 45,39200 22,000.00 2200.00 290,492.00 27,036,00 6,000.00 14,472.00 22,500:00 3,000.00 $,060.00 4,000.00 600.00 7,000.00 5,000.00 20,000:00 4,00000 212,13200 2023-2024 430,000.00 300,000.00 1,506.00 233,000.00 5,000.00 969,500.00 664,750.00 404,750.00 185,000.00 15,000.00 55,000.00 (25,000,00). (20,000.00) 16,300:00 44,817.00 25,700.00 3,200.00 27,086.00 6,000.00 14,472.00 22,500.00 3,000.00 3,000.00 7,000.00 500.00 7,000.00 5,000.00 20,000.00 4,000.00 150,000.00 AccountDesaription Revenuos Waters Sales WaterT Taps Sewer Taps Sewer Charges Miscellaneaus User Fees Penaiies Grants GARPFunds Total Revenuss 105 Salarles 11 OverTime 125 Salary Transfer Prom General 136 Salaryl Transter ToGenem! 141 PayrollT TaxE Expense 155 Stalo Unemployment 18 Healthi Insurenenworkerso Comp 175 State Retirement 184 401K 19 Operationalg Supplies 20F ProfessionaiFees Duesa ands Subscriptions Eleatricly 23 Dumpsters 24F Propane 257 Telephone 261 Meals 271 insurance 23 Uniforms 298 EquipmentRepairs 30T Training 31 MaintaR Repairs Mater 430,000.00 750.00 131,500.00 101,500.00 2,500.00 125,000,00 10,000.00 27,500.00 1,000.00 30,000.00 17,300.00 2,000.00 15,525.00 4,500.00 10,000.00 7,000.00 1,606.00 1,500.00 4,500.00 256.00 7,000.00 2,500.00 10,000.00 2,000.00 75,000.00 Sewer 300,000.00 750.00 2,500.00 60,000.00 5,000.00 27,500.00 (5,000.00) 4,300.00 14,357.00 8,400,0 1,200.00 11,511.00 1,500.00 4,472.00 15,500.00 1,500,00 1,500.00 2,500.00 250.00. 2,506.00 10,000.00 2,000.00 75,000.00 316,017.00 202,500.00 116,217.00 June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 18 32 Chemicais 33 Water Purchased 346 Gasaline 35 CapitalOutiay 38 CaptalOulay-s1,000 37 Contraotl Labor 38 Contract Servioes 39 Safety5 Expensa 40L Loan Payment Sewer Loan 41 USDAL Loanp payment 429 System Development 43A AAG Grants 44L Leurel Drive. Repairs/Constru 461 USDA Tolalexpenses Revenues dere Appropriated RetainedEarnings Trânsfers Revenuar over Expenses /ersiong Otirer Financing Sources (Uses) RetairedE Earninge Appropriated (un 111,056.00 USPAI loanp procesds TotalE Financing Sources (Uses) ando Others Sources over Expensesa andUses. 18,000,00 160,000,00 9,000,00 45,000.00 1,500.00 0,00 50,000.00 6,000.00 35,000.00 118,000.00 6,000.00 0.00 0.00 0.00 (111,066,00) 18,000.00 180,000.00 9,000.00 45,000.00 1,500,00 0.00 60,000.00 5,000,00 35,000.00 118,c0d.00 6,000.00 0,00 0.00 0,00 (111,068,00) 111,046.00 CG USDAE Debt Service: Debs Servicef Resorye BhaiL LivedA Asset Resen 26,333 Lounp System Dovelopment Piansi LatralDives Hpp Road" Pattefsonse 18,000.00 160,000.00 9,000.00 45,000.00 1,500.00 50,000,00 5,000.00 35,000.00 118,100.60 6,000.00 (06,625.00) 88,625:00 09,625,00 ,641 80,126 116,099 2,000.00 2,000001 2.000.00 18,000,00 4,500.00 22,500,00 750.00 60,000.00 2,500.00 56,050,00 3,000.00 160,000.00 4,500.00 22,500.00 750.00 2,500.00 35,000,00 59,050.00 3,000.00 (68,825.00) 86,825.00 8,625.00 1,066.032.00 1,086,63200 1036125.00 631,376.00 404,750,00 11,088.0 4-Adjourn Commissioner Oxtoby made a motion to Adjourn Commissioner Marion seconded all were in favor. The meeting adjourned ate 6:01 pm on. June 5th, 2023. June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 19 5-Call to Order Public Hearing Mayor Morgan called the public hearing to order ate 6:30 pm on. June 5th, 2023. 6-Roll Call Attendance was taken, and those present were Mayor Tangie Morgan, Commissioner Walker, Commissioner Talbot, Commissioner Marion, Commissioner Oxtoby, City Manager Steven Orr, Assistant City Manager & Finance Officer Julie Osteen, Chief Clay Price, and City Clerk Pam Waters. 7-Public Hearing No Public Comments favor. Commissioner Oxtoby made a motion to close the public hearing Commissioner Marion seconded All were in Mayor Morgan closed the Public Hearing at 6:31 pm on, June 5+h,2023. 8-B Budget Discussion No decision 9-Budget Approval ENDING JUNE 30, 2024 were in favor. Assistant City Manager & Finance Officer Julie Osteen readt the BUDGET ORDINANCE for the FISCAL YEAR Commissioner Walker made a motion to approve the budget as presented Commissioner Talbot seconded all 10-A Adjourn Commissioner Oxtoby made amotion to Adiourn Commissioner Marionseconded ally were ini favor. The meeting adjourned ate 6:43 pm on. June 5th, 2023. Respectfully submitted by Pamela Waters, City Clerk. Adopted this 12 day of. June 2023. June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 20 fana Luabs Pamela Waters, City Clerk ehlag June 5th Board of Commissioners Budget Workshop/Public Hearing/ Budget Review 6/5/2023 21