Town of PRINCETON Est 1873 July 7, 2025 7:00PM BOARD OF COMMISSIONERS - BOARD MEETING AGENDA 1. Call to Order 2. Invocation & Pledge 3. Adopt Agenda for the July 7, 2025 Board Meeting 4. Approval of Board Minutes A. May 19 Budget Meeting B. June 2 Board Meeting C. June 16 Public Hearing Budget Meeting 5. Comments from Mayor and Commissioners 6. Public Comments - Persons to be Heard 7. Princeton Graded School Presentation 8. Annexation Request for Parcels 425 and 515 Martin Livestock Rd. 9. Review for Approval Preliminary Plan for Massey Hope Subdivision 10. FY24-25 Budget Amendments 11. Adjourn Next Board Meeting = August 4, 2025 at 7:00pm 4ABC May 19, 2025 Board Budget Meeting Mayor. Johnson called to order at 7:00 pm Present - Comm. Holmes, Martin, Boyette, Mayor Johnson, TA King, and Clerk Williamson. Absent - Comm. Robinson Invocation = Comm. Martin Pledge - Comm. Boyette Mayor Johnson stated we are here to discuss the 2025-2026 budget, and TA King has presented the board with several different scenario's based on suggested tax rates. TA King stated with the property tax re-evaluation it has been challenging to create an exact budget to review, with the County not making a decision on their tax rate or the fire tax it will be up to the board to make an estimated guess based on the information we do have. The options include a property tax rate from .47, .50 and .52, a fire tax of. .12, water rate increase of 7%, a garbage collection fee increase by .50 cent, with different salary adjustment scenarios. TA King discussed the Base 1 - Salary adjustment across the board at 10% increase, that would give a GF contingency of $97,845 Base 2- - Salary adjustment of 15% with TA & Clerk at 25%, that would give a GF contingency of $90,463 Base 3 = Salary adjustment ranging from 10% to 46%, this includes adjusting admin. Salaries to County average, that would give a GF contingency of $98,992. TA King reported this would give us a balanced budget and allow the police department to purchase an additional vehicle. After a lengthy discussion, the board concluded that a reasonable salary percentage would be somewhere between Base 1 and Base 2; the Board felt the Town cannot afford the sample Base 3 and recommended TA King prepare a schedule using an average rate between the two schedules presented. TA King stated at this time Johnston County has proposed roughly a 7% water rate increase for bulk water. Currently the bulk commodity charge is $3.60/1000 gallons. The proposed fee increase for FY25-26 for Johnston County is $3.95/1000 gallons. This is a .35 increase per 1000 gallons. The Town of Princeton currently purchases between 1 and 5% of the County's total bulk sale. We currently pay $450 for bulk and have a proposed increase of $50 to $500. This is the flat rate portion of the Town's bill that goes toward operation and maintenance costs for the water transmission system. This is currently built into the monthly invoice for the Town. My recommendation would be that we charge the 7% increase to stay in line with what we purchase from Johnston County. I would not recommend an increase this year as last year we had a significant increase and the revenues are exceeding the projected budget by $695,611. Bulk Water at this time the town is at 93% capacity for water allocation from Johnston County. NCRW likes for is to stay around 80%. would recommend that the town purchase $200,000 worth of capacity at this time which is about 13,500 gallons. This would reduce our % to around 85%. If the board would like to purchase more we can do so. The funds would come from the water reserves in which we have about 2M in the bank(s). The Board agreed that we should purchase more water before the rate change; and by consensus approved for TA King to purchase 30,000 gallons, which is $405,000. TA King stated that he would go forward with the purchases of water from the County and he would have an updated budget with a combined salary adjustment for the Board to review at the next meeting scheduled for June 2. He also stated that the budget is balanced there just a few minor adjustments needed and review from the Board and recommends hold the public hearing to adopt the budget on June 16; all agreed. With no other business discussed a motion was made to adjourn at 10:00 pm by Comm. Holmes. Motion passed. Mayor, Stacey Johnson Town Clerk, April Williamson June 2, 2025 Board Meeting Mayor Johnson called the meeting to order at 7:00pm Present - Comm. Holmes, Robinson, Martin, Boyette, Mayor Johnson, TA King, Clerk Williamson, Asst. Clerk Sasser, Chief Smiley, and Maintenance Dept. Wesley Stanfield and Brian Holland, Hope Daugherty, Scott Brown, Kristy Gardner, Hilda Manriquez, Joy Woodard, Ross Sippel. Invocation = Comm. Martin Pledge - Comm. Holmes Mayor Johnson proposed the adoption of the June 2, 2025 Board Meeting agenda. A motion was made by comm. Robinson and a second by Comm. Boyette. Motion passed 4-0. Mayor Johnson proposed to adopt the May 5, 2025 meeting minuets. A motion was made by Comm. Boyette and a second from Comm. Robinson. Motion passed 4-0. Mayor Johnson opened the board comments by expressing gratitude to the Princeton PD, Princeton FD, Princeton EMS, and Princeton Elementary Administration and staff who all came together after a large bus incident that happened in front of Princeton Elementary on May 14, 2025. He also thanked the NC Highway Patrol for aiding in the investigation. Mayor Johnson thanked Comm. Boyette and TA King for their time devoted toward the FY 25-26 budget. He announced the final budget meeting will be held on June 16, 2025. Mayor Johnson provided an update on the community building project and stated everything was moving smoothly and the new concrete pad will be poured within the next week or two, followed by the building being delivered. Mayor Johnson concluded his comments by thanking the PCA and Bread & Bottle for hosting "Pump It up Princeton" on May 9, 2025. He stated that the attendance was positive. Comm. Robinson thanked TA King aiding in the condolences sent to Smithfield on Behalf of the Board in honor of Councilman Marlon Lee. Comm. Robinson expressed the significance Mr. Lee had within Johnston County, including May 25th as Councilman Marlon Lee day as well as June 3rd in Smithfield. Comm. Martin commented on the Community Building Project. He expressed positive thoughts regarding the progress and growth of the project over the years. Comm. Martin thanked the board as well as the librarians who were present. Mayor Johnson opened public comments at 7:11 pm. No comments were made. Town Clerk April Williamson presented the adoption of resolution to investigate the petition submitted for 425 & 515 Martin Livestock Rd. Town Clerk Williamson stated that the subdivision was never completed therefore each of the five lots are individual and able to be annexed into the town. Comm. Robinson questioned the position of the annexation by the owner. TA King as well As Town Clerk Williamson confirmed the annexation is voluntary and the party petitioned the Town to go through with this process. Comm. Martin made a motion to allow Town Clerk Williamson to investigate. Comm. Robinson made a second. Motion passed 4-0. Mayor Johnson opened the Review for adoption of the Cardinal Crest Subdivision Plat at 7:14 pm. Planning and Zoning Director Brad Thompson presented the plat. Thompson presented the letter of recommendation by Planning Board Chair David Holt. Thompson explained that the Planning Board is in agreement that this subdivision would greatly benefit the town. They have reviewed the plat and it does meet all of the requirements. It is zoned as R3 which includes 10,000 ft. lots and they plan to have 92. The Town would be providing water and sewer to this subdivision. He further explained that the Planning Board recommended the exemption of ordinance that is currently in place requiring a second entrance into a subdivision with more than 30 lots. Comm. Robinson questioned the removal of the second entrance as well as expressed his concerns of not having it. He explained that in an emergency situation there needs to be more than one entrance. Thompson explained that there can be a secondary emergency entrance for authorities only. Scott Brown of 4D solutions, 409 Chicago Dr. Fayetteville, NC approached the board in regard to their questions on the secondary entrance. He explained that there are two reasons they are opting out of the second entrance. The first being safety due to a sight line issue. He explained that as a car goes down the hill, they cannot see above the hill to the left or right. DOT sad they needed to stay as close to school as possible due to the sight line issue. This sets up a large risk for a vehicle accidents. Brown suggested that there could be an emergency entrance containing a Knox-box sO only emergency vehicles will have access. Mayor Johnson wanted clarification that DOT was in agreement with only one entrance; Scott Brown state the DOT recommended one entrance with a left turn lane into the subdivision. Comm. Martin made a motion to approve the preliminary plat with the exemption of a secondary entrance. Comm. Holmes second the motion. Motion passed 4-0. At 7:31pm TA King approached the Board on the adoption of the Parks and Rec Master Plan as well as two town entrance signs. TA King reminded the board that the funds were provided by a $45,000 incentive grant which is to be used by December 31, 2025. The parks and rec master plan will cost $25,000 leaving $20,000 for entrance signs. Raleigh Area Masonry quoted $28,552 for the signs and Neal Signs quoted $26,500. TA King stated the difference between the signs is the one from Raleigh will be 7 X 13 ft. and the one from Neil will be 5 x 12 ft. TA King explained that these signs do not contain landscaping and the additional quote for that is $4,000. The footings were quoted at $2,065. TA King recommended using the Raleigh Area signs as the town would get a larger sign for only $2,000 more. Both of the signs would go on either end of Dr. Donnie H Jones Blvd. The fee in lieu would cover the difference that the grant does not cover for either project. A motion to move forward with the funds from the grant towards the parks and rec master plan as well has the quote from Raleigh Area Signs for the 7 x 13 ft. sign was made by Comm. Robinson with a second by Comm. Holmes. Motion passed 4-0. TA King opened the budget meeting at 7:41 pm. The General fund balanced with revenues and expenses at $2,017,972. The water and sewer balanced with the revenue and expenses of $1,580,928. The total budget of the FY 25-26 was presented at a combined total of $3,598,900. TA King proposed the 15% salary adjustment which was previously discussed and agreed upon by the board. Comm. Martin proposed that the PD employee outfitting increase to $3,000 and the PD drug enforcement increased to $1,500. There were no other board recommended changes. Comm. Martin made a motion to set the public hearing for the budget on June 16, 2025. A second motion was made by Comm. Robinson. Motion passed 4-0. Town Clerk Williamson proposed the closed session be moved to the next board meeting due to the incompletion of the evaluation forms for TA king. The board accepted and Comm. Robinson made a motion to adjourn followed by a second from Comm. Boyette. Motion passed 4-0. Meeting adjourned at 8:52 pm Mayor, Stacey Johnson Asst. Town Clerk, Elizabeth Sasser June 16, 2025 Board Meeting Mayor Johnson called to order at 7:00pm Present = Comm. Holmes, Robinson, Martin, Boyette, Mayor Johnson, TA King, Clerk Williamson, Asst. Clerk Sasser, Chief Smiley, and Maintenance Dept. Wesley Stanfield and Brian Holland, Kristy Gardner, Aimee Louvierne, Joy Woodard Invocation - Comm. Robinson Pledge - Comm. Boyette Mayor Johnson proposed the adoption of the June 16, 2025 agenda. A motion was made by Comm. Martin and a second was made by Comm. Boyette. Motion passed 4-0. Mayor Johnson opened the board comments by giving an update on the progress of the new Community Center and Library. He stated that the old building will be demolished within the next week and construction of the new building immediately after. Comm. Boyette thanked the library for cleaning their side of the building out in a timely manner. There were no other comments from the board. At 7:03 pm Mayor. Johnson opened the public budget meeting. Aimee of the Princeton Public Library addressed the board regarding the funds in contingency from last year's budget. Mayor Johnson and TA King explained that those funds were to be dispersed within the FY 25-26 Budget. TA King approached the board to propose the adoption of Budget FY 25-26, Fee Schedule FY: 25-26, and Salary Re-classification. The Budget included the two police department changes for new employee outfitting and drug enforcement from the June 2, 2025 budget meeting. There were no other recommended board changes. The General Fund was presented with a .47 tax rate and .12 fire tax rate. The general fund was presented with a balanced budget of $2,017,972. The General Fund contingency contains $108,084. The water and sewer fund was presented with a balanced budget of $1,580,928. The water and sewer has a total reserve of $136,953. TA King requested that the board give him consent to match the fire tax rate should the county change it from .12. Mayor Johnson questioned TA King regarding the change of the tax rate if the fire tax were to drop. TA King confirmed that the tax rate would stay the same, the remaining would fall into contingency. A motion to adopt all three presentations with the allowance of TA king to adjust the fire tax rate to match the county was made by Comm. Robinson. With a second made by Comm. Holmes. Motion passed 4-0. At 7:37 pm Comm. Robinson made a motion to turn the meeting over to Mayor Pro temp Holmes due to Mayor Johnson's association with the subdivision. Comm. Boyette second the motion. Motion passed 4-0. TA King presented the Pinecroft final plat. Comm. Martin questioned the size of the lots. Stacy Johnson and TA King elaborated that the minimum size of the lots will be 7,100 sq. ft. with a 9,900sq. ft. maximum. The size of the homes will be dependent on the economy and housing market. A motion to approve the final plat for Pinecroft subdivision was made by Comm. Boyette and a second by Comm. Robinson. Motion Passed 4-0. A motion was made by Comm. Robinson to turn the meeting back over to Mayor Johnson. A second was made by Comm. Martin. Motion passed 4-0. TA King presented the subdivision ordinance amendment, 405.9 Subdivision Entrances at 7:42 pm. The Board discussed and concluded that a subdivision with 100 lots or more require two entrances. These entrances can either be full entrances or one main entrance and one emergency entrance. A motion was made by comm. Holmes with a second by comm. Martin. Motion passed 4-0. A motion was made by Comm. Robinson to move the closed session to the July 7, 2025 meeting and adjourn. A second was made by Comm. Holmes. Motion passed 4-0. Meeting adjourned at 8:08 pm. Mayor, Stacey Johnson Asst. Town Clerk, Elizabeth Sasser 7 Rosenwald Schools and the Princeton Graded School Rosenwald schools and their associated support structures were built between 1912 and 1932 in African American communities that received technical and financial assistance from Julius Rosenwald, primarily through the Rosenwald Fund. The Fund was established by Mr. Rosenwald, one of the founders and senior executives of Sears Roebuck and Co, at the urging of Dr. Booker T. Washington, who founded the Tuskegee iInstitute in Alabama and provided initial administrative support. Mr. Rosenwald provided the funding. The Rosenwald Fund was created with four funding priorities: the building of schoolhouses for rural African American children, the establishment of libraries, the education ofteachers, and the development of centers for higher education for the black population. The Rosenwald school building project began as a matching grant program that started with a $25,000 ($829,379 in 2024 dollars) gift in 1912 to support teacher training at the Tuskegee Institute at the behest of Dr. Washington and Clinton J. Calloway. $2,800 ($92,980) of that grant was allocated for a pilot program to help communities build small rural schools. In total, the Rosenwald Fund helped to construct 4,977 schools, 163 shops, and 217 boarding houses for teachers that served 663,625 students in fifteen Southern states. Alabama was the first state to take advantage of the Rosenwald fund, soon followed by Tennessee, North Carolina, and Georgia. Rosenwald Fund approval required specific levels of community and state educational support and involvement, whereas other local school building efforts were a mixture of elements that were determined by local conditions and did not necessarily include state involvement. Rosenwald school funding required levels of building quality and features that impacted both building construction and educational quality. Many, but not all, non-Rosenwald schools built during this time were small, rural, schools covering multiple grade levels. As an alternative, churches, barns, lodge buildings, and homes were sometimes used as existing schools, not all in good condition or available for more than a few months each year. Rosenwald funding requirements entailed several criteria, including: (1) The local community had to raise funds to partially defray the cost. While the Fund donated $4,364.869 ($142,033,163) in total grants, communities donated $4,725,890 $153,780,493). (2) The provision of suitable land, some of the materials, and some of the labor for grounds and building construction by the community. Some materials and labor typically were donated by surrounding communities and by local governments. (3) That the local, county school board and/or state government operate the school as a part of its public school system. (4) Matching grants from the Rosenwald Fund that typically totaled between 20 to 25% oft the costs. (5) The use of one of multiple plans available from the Rosenwald Fund for building design and overall specifications. Local changes to the plans could be made only with prior Rosenwald Fund approval. These detailed plans were provided at no cost, including to communities who wished to build a school but did not participate directly in a Rosenwald Fund project. Approved changes were made to the Princeton Graded School prior to its construction. The Rosenwald standardized building plans were designed for effective classroom sizes, functional design, quality building materials, reasonable cost, longevity, and amenities including bathrooms (indoor or outdoor), storage and office space, plumbing, available clean water, educational materials in the classrooms, etc. Many multiple teacher school building plans included combined or individual office and library rooms and an auditorium that could double as a community meeting facility. Many plans also included a separate "industrial room" that was intended for industrial related education. An auditorium also could be used as the industrial classroom. Plans were identified by the number of teachers they could accommodate, followed by the building type: school, shop, or low-cost boarding house for teachers, and followed by the plan version, if two or more layouts were designed. Teachers frequently lived within the community. Minimum land size requirements were identified in each plan and space was required for outdoor recreation in addition to the school building and any support structures. Building orientation and window sizes took advantage of available exterior light and heat. School sizes, features, and specific plan qualifications ultimately chosen were determined by local conditions. Beginning with the six pilot Rosenwald schools built in Alabama through the Tuskegee Institute between 1912 and 1919, various developments positively influenced the overall Rosenwald group of plans, as did some of the ideas suggested by local communities and state agencies. School building oversight initially was administered by the Tuskegee Extension Department. However, some school buildings did not follow the plans as required. Some counties used inferior materials to save money or wanted to use locally drawn plans and sought permission to do so. Due to these issues, overall authority was removed from Tuskegee in 1919 and transferred to a dedicated Fund affiliated group. The Rosenwald Fund was generally opposed to variations that negatively compromised the intent of the Fund's building objectives. According The National Trust for Historic Preservation, by 1928, one third of the South's rural black students attended Rosenwald schools. 813 Rosenwald schools were constructed in NC, more than in any other state. Many of these structures no longer exist. Many books, articles, films, and other resource materials are available with additional information and several organizations provide funding to help preserve these buildings. Two Examples Rosenwald Schools in Pender County, NC Pender County is a 900 square mile rural county in southeastern NC. This county led the region by building nineteen Rosenwald buildings on fifteen school sites. Ten were one teacher schools in remote areas. One was the first African American high school and consisted of eight or nine buildings, including at least three classroom buildings, a shop, and a teacher's home. All received Rosenwald Fund support. Some of these buildings still stand. Canetuck Rosenwald School The two classroom Pender County Training School was built in 1922 and employed two teachers. It initially covered grades one through six, with seventh grade added later. The only available school prior to this was an old lodge building in poor condition that held classes sporadically. The local community contributed $1,226 ($21,738), the Rosenwald Fund allocated $800 ($15,014), and Pender County contributed $674 ($20,675). Construction cost $2,300 ($43,166) with the remainder was presumably earmarked for staffing, furnishings, and educational materials. The school operated from 1922 to 1958. After the school closed, Pender County sold it back to community members for $500 ($3,700). The carpentry class at Cape Fear Community College adopted school renovation as a project, paneled the interior, and removed the central partition. Local community members joined in and added indoor bathrooms and other renovations. The building was then used as a senior community center, for family reunions, various classes, and disaster relief. In 2010, the Lowe's Charitable and Educational Fund provided money for a complete exterior restoration, which included roof, chimney and siding repairs, painting, and new insulation. Anticipated new uses since this restoration included a meal program for seniors, fitness classes, and walking trails. The Princeton Graded School The Princeton Graded School was constructed in 1925 and 1926 by the J P. Rogers Company of Smithfield. It closed in 1968 and was sold to a private owner in a public auction in 1973. The primary building consists of the school as a single story structure with two attached bathrooms, and an attached furnace room. It is one of ten Rosenwald schools built in Johnston County between 1919 and 1929. Only two of these buildings still exist. An identical school was built in Wilson Mills at the same time, by the same construction company, and using the same Rosenwald funding grant. A septic tank was added during or close to 1950. A separate L shaped brick building, accessed by an open breezeway, contains four classrooms and a cafeteria and was built in 1952. The roof and parts of one wall of two of the classrooms was later deconstructed in an asbestos abatement project. This structure is not considered a part of the original school for historical purposes. A small, overgrown African American cemetery is located adjacent to the school and was used from or before 1934 until 1961. It contains fewer than twenty visible markers, however, it is unknown how many were buried there, sO possibly other graves exist. This cemetery is on school land according to the registered plats. The school building closely follows, but does not exactly duplicate Rosenwald Fund Plan 6-A. This plan specifies a six classroom, six teacher H shaped building. The existing building has a brick foundation and brick walls with a seamed gable roof. As in all Rosenwald plans, it has large windows in multiple groupings. The building is oriented to maximize interior light for the students without allowing in excessive heat or cold. Interior window shades are used to regulate light and temperature. The building includes an auditorium, office, library, and two closets near the entrance. The support rooms are in the center of the H shape, with the classrooms in the wings. There are differences between the Rosenwald Fund Plan 6-A that were mandated by the state and were approved before funding was authorized. They include: (1) The auditorium is larger than in the plan. In the original plan, the center classroom in one wing and the auditorium stage are part of the same room. As built, there is a folding partition between the end classroom on this wing and the auditorium that allows the classroom to be physically separated from the auditorium, while also better serving its purposes both as a classroom and stage. (2) The attached brick furnace structure was not a part of the original plan. (3) The exterior bathrooms were attached to the main structure rather than being in a separate building. (4) The exterior is brick veneer rather than the weatherboard recommended in the Rosenwald Plan. This change was made by the state to lower construction costs while producing a stronger and longer lasting structure. The Princeton Graded School was added to the National Register of Historic Places in 2005. An environmental Site Assessment was completed in 2017. The drawing on the next page shows the Rosenwald Fund Plan 6-A as originally designed, not as built. a 7 D CLASS Roon CLASS ROOM aaso arue & CLAsS RooM AUDmToRIM STAAE : AOUSTRILS aras sdoss' soas p CLASS Room CLASS RxM araso. aiso' 5 hLooR PLAN No 6A Six TLACHER COMMINITY ScooL To PACL Nor nR Soun Ouy Six-Teacher Community School Plan, Rosenwald Fund Plan followed for the Princeton Graded School, 1925-1926 Princeton, Johnston County, North Carolina (from Julius Rosenwald Fund, Community School Plans, Bulletin No. 3, Nashville, TN: 1924, 17) 8 CERTIFICATE OF SUFFICIENCY To the Board of Commissioners of the Town of Princeton, North Carolina: I, April Williamson, Town Clerk, do herby certify that I have investigated the attached petition for Parcel 0412027E and Parcel 04012027D and hereby make the following findings: 1 further find that the area meets the standards for a noncontiguous area as specified in G.S. 160A-58.1(b), in that: 1. The petition includes a metes and bounds description of the area proposed for annexation and has attached a map showing the proposed satellite area in relation to the primary corporate limits. 2. The petition includes the names and addresses of all owners of real property lying in the area described therein. 3. The petition includes the signatures of all owners of real property lying in the area described therein, except those not required to sign by G.S. 160A-58.1(a). 4. The nearest point on the proposed satellite corporate limits is no more than three (3) miles from the primary corporate limits ofthe Town ofPrinceton; 5. No point on the proposed satellite corporate limits is closer to the primary corporate limits of any municipality other than the Town of Princeton; 6. The satellite area is sO situated that the Town ofPrinceton will be able to provide the same services as are provided within its primary corporate limits; 7. To the extent that the proposed satellite area contains any portion of a subdivision, the entire subdivision is included; 8. The Town of Princeton is exempt from the following noncontiguous standards stating the area within the proposed satellite corporate limits, when added to the area within all other satellite corporate limits of the Town, does not exceed ten percent (10%) ofthe area within the primary corporate limits of the Town, pursuant G.S. 160A-58.1(b)(5). In witness whereof, I have hereunto set my hand and affixed the seal ofthe Town of Princeton, this 7th day of July, 2025. HLPN (SEAL) 1873 Lmi Wuamon April Williamson, Town Clerk R : RESOLUTION #: 2025-7-7 TOWN OF PRINCETON RESOLUTION FIXING DATE OF PUBLIC HEARING ON QUESTION OF ANNEXATION PURSUANT TO G.S. 160A-31 WHEREAS, a petition requesting annexation of an area described herein has been received; and WHEREAS, the Board of Commissioners has by resolution directed the Town Clerk to investigate the sufficiency of the petition; and WHEREAS, certification by the Town Clerk as to the sufficiency of the petition has been made; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Town of Princeton that: Section 1. A public chearing on the question of annexation of the area described herein will be held at the Princeton Town Hall located at 503 Dr. Donnie H. Jones Jr Blvd West at 7:00 p.m. on August 4, 2025. Section 2. The area proposed for annexation is described as follows: P1 (PARCEL ONE) 04012027E: Being all ofLots 2 and 3 ofthe Lakeview Acres Subdivision containing 2.27 acres, +/- as shown on the certain survey prepared by Ragsdale Consultants, PA dated July 1987 and recorded in Plat Book 29, Page 269, ofthe Johnston County Registry, to which reference is hereby made for a more particular description. For futher reference see Deed book 1448, Page 305 and Book 5618, Page 401, Johnston County Registry. P2 (PARCEL TWO) 04012027D: Being all ofLot IR, Lakeview Acres Subdivision, containing 1.207 acres, according to a recombination map recorded in Plat Book 73 Page 3, Johnston County Registry. For further reference see Deed Book 3579, Page 341 and Book 5618, Page 401, Johnston County Registry. Section 3. Notice ofthe public hearing shall be published in the Johnstonian News, a newspaper having general circulation in the Town of Princeton, atleast ten (10) days prior to the date oft the RHR hearing. NC 1873 Stacy G. johnson, Mayor Attest: . 1. ORPORAT Gpniwre - a ryny) ma April Williamson, Town Clerk. a Town of STACY G. JOHNSON PRINCETON Est 1873 MICHAEL KING MAYOR TOWN ADMINISTRATOR Planning Board Meeting Monday, June 23, 2025 5:30PM 503 Dr. Donnie H. Jones Jr. Blvd. W. Princeton, NC 27569 AGENDA 1. Call to Order 2. Approval of May 19, 2025 Minutes 3. Swearing in of Speakers 4. Major Subdivision - Preliminary Plan Review - Massey Holt Rd a. Public Comments 5. Adjourn "PEACEFUL, PLEASANT, PROGRESSIVE, AND PROUD" Town ofPrinceton is an Equal Opportunity Provider and Employer wwmpprinsctoms.om 503 Dr. Donnie H. Jones,Jr. Blvd West, Princeton. NC 27569 Office: (919)936-8171 Fax: (919)936-2842 OfficeHours: M-F8AM- SPM Planning Board Minutes May 19, 2025 Board Members Present: David Holt, Ross Sippel, Jimmy Tart, Robert Creech, Mike Thompson, Eddie Haddock Also Present: Merle Hall, Scott Brown, Brad Thompson Town of Princeton Planning Board Meeting Minutes Date: May 19, 2025 Location: Princeton Town Hall Called to Order: 5:30PM 1. Call to Order and Approval of Minutes The meeting was called to order. Motion made and seconded to approve the previous meeting minutes. Motion passed unanimously. 2. Speaker Swearing-In Any speakers presenting during the meeting were sworn in to affirm their statements would be truthful. 3. Subdivision Review = Massey Hope Subdivision Presenter: Mr. Merle Hall Presented the revised sketch plan. Noted removal of three cul-de-sacs due to stormwater management concerns and high infrastructure costs. Lot count reduced from 32 to 29. No NCDOT-required road improvements; standard driveway permit only. Mail kiosk location was discussed and confirmed. Board had no major objections. No formal recommendation required at this stage; sketch plan will move forward to preliminary plat meeting on June 23, 2025. Motion made and seconded to move the project forward. Motion carried. 4. Subdivision Review - Cardinal Crest Subdivision Presenter: Mr. Scott Brown (representative of the developer) Follow-up presentation after initial sketch plan review in April. Discussed entrance requirements; confirmed discussions with NCDOT. Explained challenges with adding a second entrance; proposed a future text amendment to subdivision ordinance. Project includes sidewalks on one side, significant open space, stormwater pond, and potential dog park or tot lot. Mail kiosk located between lots 84 and 85. Address correction noted to 938 Holts Pond Road. Developer committed to adding berms or vegetative buffers along key property lines. Phase development likely; builder(s) to determine. All utilities will be underground. 921 total lots planned; minimum lot size 10,000 sq ft. Board Action: Motion made by. Jimmy to recommend approval of the preuminary plat with the condition that the proposed text amendment regarding subdivision entrances be adopted. Motion seconded. Motion carried unanimously. 5. Adjournment With no further business, the meeting was adjourned. 5 - t at B 27,00 SF./08 AC a s An */. - so 65 A € 4 36E Site - A - - C 55 E Mt aa OADEBAC ndal 4 0o s7or Po : Meo" a lsaLats E I I# 00 10004 0004 1313 door 65 004 a 5 a 000 - Se Siem rei E 5 a < 5 1 % 40 a 6 € # 8 3i a e 5 29 28) 27 : 26 25) 4 23) 1R 22) 20) 19 a 18 3 E * Lon Sft SeFL "0Ts 13 - e I : AABNe " a A" an Aas 07s 4 " Aore " ARRY C a y 16 g8 "as B A 1280 9 E6 pi sage- 32 Cu 87.50- 10000 0109 10000 10990. E 19209 10000. L0000. se 10094 1a 8 3 Massey- Meadow- L aney a 15520 (50 PUEUCR/W) - - Runaing Doer Lane Toi 10000 1dos 0005 alo 16000 00.06 fdabo daar E 5 5) & 50 Publie R/W 66 & P 3 PC 1 - 140.15 e * Mn T 1 - 01 ns s't F 2 soa L de o 2430 r ere 390A.5" : a 00 14 e 3 B "as Sert 6 11361 10000 10000 10000 - 10000 Sarisy 10000 10000 10000 40s 1000 00 10000 mB 19006 11s00 342 - uc 58517 - E Preliminary s 2 For Review Only GRAPHICS SLAE: N/A. WP MEEYN IMH. Hall Land Surveying, Inc. Masscy Mcadow aE 9429/2013 IMM. 1879Sievenk ChapelRad Preliminary Plat MIa-ESA . 601 1 Smishfield, MC27577 Subdivision EGIAC N/A (19) 868-8 8132 Fsnl Bwn! HAIT Timbip Johnssnn Counry 10 FY24-25 BUDGET AMENDMENTS Budget amendment policies are as follows: Budget Amendments Batch 445110 General Fund Debits $105,954 General Fund Credits $105,954 Water and Sewer Fund Debits $94,247 General Fund Credits $94,247 Budget Amendments Batch 445262 General Fund Debits $25,532 General Fund Credits $25,532 Water and Sewer Fund Debits $15.00 General Fund Credits $15.00 1. The budget officer may transfer between line-item expenditures within a department without limitation and without a report to the Governing Board being required. 2. The budget officer may transfer amounts between departments, within the same fund and must make an official report on such transfers in excess of $10,000 at the next regular meeting of the Governing Board. 3. The budget officer may not transfer any amounts between funds, expect as approved by the Governing Board. At this time would ask the board to approve the presented budget amendments so that FY24-25 remains in balance in the general fund along with the water & sewer fund. GL Budget Amendment Entries Selected Batch Town of Princeton Page 1 of 5 Operator: 8 Batch: 445110 Description Batch - 445110 6-16-2025 BA / UserID - 8 GL Account Date Description Debit Credit 10-410-0100 MAYOR & COMMISSION 06/27/2025 FY242-25 Budget A $0.00 $108.00 10-410-0500 PAYROLL TAXES 06/27/2025 FY242-25 Budget A $0.00 $50.00 10-410-5401 INSURANCEWORKER 06/27/2025 FY242-25 Budget A $0.00 $6.00 10-420-0101 SALARY - TOWN ADMINI 06/27/2025 FY242-25 Budget A $14.00 $0.00 10-420-0102 SALARY CLERK 50/50 06/27/2025 FY242-25 Budget A $271.00 $0.00 10-420-0250 SALARY - ASST. TOWN 06/27/2025 FY242-25 Budget A $0.00 $154.00 10-420-0400 ATTORNEY'S FEE 06/27/2025 FY242-25 Budget A $0.00 $2,342.00 10-420-0450 ANNEXATION EXPENSE 06/27/2025 FY242-25 Budget A $416.00 $0.00 10-420-0600 GROUP INSURANCE 06/27/2025 FY242-25 Budget A $262.00 $0.00 10-420-0500 PAYROLL TAXES 06/27/2025 FY242-25 Budget A $11.00 $0.00 10-420-0800 NCLGERS RETIREMENT 06/27/2025 FY242-25 Budget A $18.00 $0.00 10-420-0950 NEW EMPLOYEE OUTFI 06/27/2025 FY242-25 Budget A $1.00 $0.00 10-420-1000 EDUCATION TRAINING 06/27/2025 FY242-25 Budget A $160.00 $0.00 10-420-1100 TELEPHONE & FAX 06/27/2025 FY242-25 Budget A $462. 00 $0.00 10-420-1110 MASS NOTIFACTION SE 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-420-1150 INTERNET SERVICES 06/27/2025 FY242-25 Budget A $271.00 $0.00 10-420-1600 MAINTENANCE & REPAI 06/27/2025 FY242-25 Budget A $169.00 $0.00 10-420-2100 COPIER CONTRACT 06/27/2025 FY242-25 Budget A $0.00 $67.00 10-420-2101 CELL PHONE EXPENSE 06/27/2025 FY242-25 Budget A $92.00 $0.00 10-420-2600 LEGAL ADVERTISING 06/27/2025 FY242-25 Budget A $0.00 $44.00 10-420-3200 OFFICE SUPPLIES/ POS 06/27/2025 FY242-25 Budget A $0.00 $313.00 10-420-3500 CHECKING SERVICE CH 06/27/2025 FY242-25 Budget A $1,806.00 $0.00 10-420-4500 CONTRACTED SERVICE 06/27/2025 FY242-25 Budget A $1,750.00 $0.00 10-420-4600 CONSULTANT SERVICE 06/27/2025 FY242-25 Budget A $0.00 $2,687.00 10-420-5000 EQPT. PURCHASES 06/27/2025 FY242-25 Budget A $1.00 $0.00 10-420-5300 DUES AND MEMBERSHI 06/27/2025 FY242-25 Budget A $1.00 $0.00 10-420-5400 INSURANCE PROP & LI 06/27/2025 FY242-25 Budget A $0.00 $2.00 10-420-5401 INSURANCE WORKERS 06/27/2025 FY242-25 Budget A $0.00 $39.00 10-420-5700 MISCELLANEOUS 06/27/2025 FY242-25 Budget A $0.00 $418.00 10-420-7400 CAPITAL OUTLAY 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-420-8101 DEBT SERVICE INTERE 06/27/2025 FY242-25 Budget A $1.00 $0.00 Town of Princeton Page 2:of 5 Operator: 8 Batch: 445110 Description Batch - 445110 6-16-2025 BA I UserID - 8 GL Account Date Description Debit Credit 10-490-0200 SALARIES (PART-TIME) 06/27/2025 FY242-25 Budget A $943.00 $0.00 10-490-0500 PAYROLL TAX 06/27/2025 FY242-25 Budget A $73.00 $0.00 10-490-5401 WORKERS COMP 06/27/2025 FY242-25 Budget A $0.00 e $101.00 10-510-0201 SALARIES PD - CHIEF 06/27/2025 FY242-25 Budget A $0.00 $2,313.00 10-510-0202 SALARIES PD MAJOR 06/27/2025 FY242-25 Budget A $0.00 $110.00 10-510-0203 SALARIES PD - SGT. 06/27/2025 FY242-25 Budget A $0.00 $298.00 10-510-0204 SALARIES PD - OFFICE 06/27/2025 FY242-25 Budget A $0.00 $1,804.00 10-510-0205 SALARIES PD - OFFICE 06/27/2025 FY242-25 Budget A $8,443.00 $0.00 10-510-0206 SALARIES PD - SRO (RE 06/27/2025 FY242-25 Budget A $0.00 $25,681.00 10-510-0207 SALARIES PD- RETIRE 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-510-0250 SALARIES PD - PART TI 06/27/2025 FY242-25 Budget A $349.00 $0.00 10-510-0500 PAYROLL TAXES 06/27/2025 FY242-25 Budget A $0.00 $2,216.00 10-510-0501 PREVIOUS YEAR P/R TA 06/27/2025 FY242-25 Budget A $0.00 $108.00 10-510-0600 GROUP INSURANCE 06/27/2025 FY242-25 Budget A $0.00 $10,254.00 10-510-0700 401-K RETIREMENT 06/27/2025 FY242-25 Budget A $0.00 $3,985.00 10-510-0800 NCLGERS RETIREMENT 06/27/2025 FY242-25 Budget A $0.00 $4,409.00 10-510-0900 PRE-EMPLOYMENT 06/27/2025 FY242-25 Budget A $1,200.00 $0.00 10-510-0950 NEW EMPLOYEE OUTFI 06/27/2025 FY242-25 Budget A $905.00 $0.00 10-510-1000 TRAINING 06/27/2025 FY242-25 Budget A $11.00 $0.00 10-510-1100 TELEPHONE 06/27/2025 FY242-25 Budget A $60.00 $0.00 10-510-1150 INTERNETIÇABLE TV 06/27/2025 FY242-25 Budget A $318.00 $0.00 10-510-1200 COMMUNICATIONS 06/27/2025 FY242-25 Budget A $342.00 $0.00 10-510-1700 VEHICLE UPKEEP 06/27/2025 FY242-25 Budget A $4,943.00 $0.00 10-510-2101 CELL PHONE EXPENSE 06/27/2025 FY242-25 Budget A $708.00 $0.00 10-510-2200 SOFTWARE CONTRACT 06/27/2025 FY242-25 Budget A $1,124.00 $0.00 10-510-3400 DRUG ENFORCEMENT 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-510-3600 UNIFORMS 06/27/2025 FY242-25 Budget A $299.00 $0.00 10-510-5401 INSURANCE WORK CO 06/27/2025 FY242-25 Budget A $0.00 $3,708.00 10-510-5700 MISCELLANEOUS 06/27/2025 FY242-25 Budget A $281.00 $0.00 10-510-7400 CAPITAL OUTLAY 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-510-8100 DEBT SERVICE 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-510-8101 DEBT SERVICE 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-560-0200 SALARIES - PW SUPER 06/27/2025 FY242-25 Budget A $0.00 $3,350.00 10-560-0201 SALARIES - PW ASST S 06/27/2025 FY242-25 Budget A $712.00 $0.00 Townf of Princeton Page 3 of 5 Operator: 8 Batch:445110 Description Batch - 445110 6-16-2025 BA / UserID - 8 GL Account Date Description Debit Credit 10-560-0203 SALARIES - MAINT. TEC 06/27/2025 FY242-25 Budget A $0.00 $18,312.00 10-560-0204 SALARIES - MAINT. TEC 06/27/2025 FY242-25 Budget A $0.00 $682. 00 10-560-0500 PAYROLL TAXES 06/27/2025 FY242-25 Budget A $0.00 $1,632.00 10-560-0600 GROUP INSURANCE 06/27/2025 FY242-25 Budget A $0.00 $737.00 10-560-0800 NCLGERS RETIREMENT 06/27/2025 FY242-25 Budget A $0.00 $2,902.00 10-560-1550 BLDG MAINT & REPAIR 06/27/2025 FY242-25 Budget A $25.00 $0.00 10-560-1701 PICKUP UPKEEP 06/27/2025 FY242-25 Budget A $879.00 $0.00 10-560-1702 GARBAGE TRK UPKEEP 06/27/2025 FY242-25 Budget A $4,751.00 $0.00 10-560-1703 DUMP TRUCK UPKEEP 06/27/2025 FY242-25 Budget A $0.00 $740.00 10-560-1704 BACKHOE UPKEEP 06/27/2025 FY242-25 Budget A $82.00 $0.00 10-560-1706 LAWNMOWER & WEED 06/27/2025 FY242-25 Budget A $181.00 $0.00 10-560-1707 LEAF VACUUM UPKEEP 06/27/2025 FY242-25 Budget A $2.00 $0.00 10-560-1709 CHAINSAW UPKEEP 06/27/2025 FY242-25 Budget A $91.00 $0.00 10-560-1825 FUEL - PICKUP 06/27/2025 FY242-25 Budget A $900.00 $0.00 10-560-1850 FUEL - GARGAGE 06/27/2025 FY242-25 Budget A $500.00 $0.00 10-560-2101 CELL PHONE EXPENSE 06/27/2025 FY242-25 Budget A $1,400.00 $0.00 10-560-2200 LANDFILL FEES 06/27/2025 FY242-25 Budget A $5,500.00 $0.00 10-560-3200 SUPPLIES & TOOLS 06/27/2025 FY242-25 Budget A $3,830.00 $0.00 10-560-3500 CLOTHING 06/27/2025 FY242-25 Budget A $750.00 $0.00 10-560-4200 STREET REPAIRS & MA 06/27/2025 FY242-25 Budget A $4,824.00 $0.00 10-560-4501 LEAVES & LIMBS 06/27/2025 FY242-25 Budget A $3,100.00 $0.00 10-560-5400 INSURANCE PROP & LI 06/27/2025 FY242-25 Budget A $0.00 $1.00 10-560-5200 REGULATORY SIGNS 06/27/2025 FY242-25 Budget A $1.00 $0.00 10-560-5401 NSURANCE WORK CO 06/27/2025 FY242-25 Budget A $0.00 $1,463.00 10-560-5700 STREETS MAINTENANC 06/27/2025 FY242-25 Budget A $140.00 $0.00 10-560-8100 DEBT SERVICE 06/27/2025 FY242-25 Budget A $5,416.00 $0.00 10-560-8101 DEBT SERVICE INTERE 06/27/2025 FY242-25 Budget A $1,428.00 $0.00 10-570-4200 STREET REPAIRS & MA 06/27/2025 FY242-25 Budget A $0.00 $439.00 10-570-8100 DEBT SERVICE PRINCIP 06/27/2025 FY242-25 Budget A $13,973.00 $0.00 10-570-8101 DEBT SERVICE INTERE 06/27/2025 FY242-25 Budget A $0.00 $13,534.00 10-610-3200 COMMUNITY BUILDING 06/27/2025 FY242-25 Budget A $0.00 $138.00 10-620-1150 INTERNET SERVICE FO 06/27/2025 FY242-25 Budget A $100.00 $0.00 10-620-3200 SUPPLIES AND TOOLS 06/27/2025 FY242-25 Budget A $28.00 $0.00 10-620-5700 MISCELLANEOUS 06/27/2025 FY242-25 Budget A $0.00 $500.00 Town of Princeton Page 4'of 5 Operator: 8 Batch: 445110 Description Batch - 445110 6-16-2025 BAI UserID - 8 GL Account Date Description Debit Credit 10-620-7400 CAPITAL OUTLAY-PARK 06/27/2025 FY242-25 Budget A $0.00 $300.00 10-999-0000 CONTINGENCY 06/27/2025 FY242-25 Budget A $31,636.00 $0.00 30-720-0101 SALARY - TOWN ADMINI 06/27/2025 FY242-25 Budget A $935.00 $0.00 30-720-0102 SALARY - CLERK 50/50 06/27/2025 FY242-25 Budget A $0.00 $6,243.00 30-720-0200 SALARIES - MAINT. SUP 06/27/2025 FY242-25 Budget A $0.00 $16,106.00 30-720-0201 SALARIES - MAINT ASST 06/27/2025 FY242-25 Budget A $0.00 $6,678.00 30-720-0203 SALARIES - MAINT TEC 06/27/2025 FY242-25 Budget A $0.00 $8,166.00 30-720-0204 SALARIES - MAINT. TEC 06/27/2025 FY242-25 Budget A $26,687.00 $0.00 30-720-0250 SALARY - ASST CLERK 06/27/2025 FY242-25 Budget A $0.00 $617.00 30-720-0301 ORC PART TIME 06/27/2025 FY242-25 Budget A $2,791.00 $0.00 30-720-0400 ENGINEERING SERVICE 06/27/2025 FY242-25 Budget A $0.00 $5,790. .00 30-720-0500 PAYROLL TAXES 06/27/2025 FY242-25 Budget A $0.00 $2,685.00 30-720-0600 GROUP INSURANCE 06/27/2025 FY242-25 Budget A $0.00 $3,357.00 30-720-1000 EDUCATION 06/27/2025 FY242-25 Budget A $2,161.00 $0.00 30-720-1701 PICKUP UPKEEP 06/27/2025 FY242-25 Budget A $893.00 $0.00 30-720-1703 DUMP TRUCK UPKEEP 06/27/2025 FY242-25 Budget A $246.00 $0.00 30-720-1704 BACKHOE UPKEEP 06/27/2025 FY242-25 Budget A $298. 00 $0.00 30-720-1705 TRACTOR & BUSHHOG 06/27/2025 FY242-25 Budget A $0.00 $185.00 30-720-1825 FUEL - PICKUP 06/27/2025 FY242-25 Budget A $1,600.00 $0.00 30-720-1875 FUEL-DUMP 06/27/2025 FY242-25 Budget A $300.00 $0.00 30-720-1925 FUEL-MISC. 06/27/2025 FY242-25 Budget A $50.00 $0.00 30-720-2101 CELLPHONE EXPENSE 06/27/2025 FY242-25 Budget A $750.00 $0.00 30-720-2102 COPIER CONTRACT 06/27/2025 FY242-25 Budget A $0.00 $250.00 30-720-3200 SUPPLIES - WATER BILL 06/27/2025 FY242-25 Budget A $829.00 $0.00 30-720-5401 INSURANCE WORK CO 06/27/2025 FY242-25 Budget A $0.00 $732.00 30-720-5700 MISCELLANEOUS 06/27/2025 FY242-25 Budget A $336.00 $0.00 30-810-4800 COUNTY WATER PURC 06/27/2025 FY242-25 Budget A $25,435.00 $0.00 30-810-5300 WATER PERMIT 06/27/2025 FY242-25 Budget A $761.00 $0.00 30-820-1100 TELEMETRY 06/27/2025 FY242-25 Budget A $0.00 $205.00 30-820-1300 ELECTRICITY - LIFT STA 06/27/2025 FY242-25 Budget A $0.00 $180.00 30-820-1500 LIFT STATIONS UPKEEP 06/27/2025 FY242-25 Budget A $4,623.00 $0.00 30-820-5300 COLLECTIONS SYSTEM 06/27/2025 FY242-25 Budget A $0.00 $40.00 30-822-1100 TELEMETRY 06/27/2025 FY242-25 Budget A $0.00 $115.00 30-822-1300 ELECTRICITY - SEWER 06/27/2025 FY242-25 Budget A $1,114.00 $0.00 Towh of Princeton Page 5 of 5 Operator: 8 Batch: 445110 Description Batch - 445110 6-16-2025 BAI UserID - 8 GL Account Date Description Debit Credit 30-822-1500 SEWER PLANT UPKEEP 06/27/2025 FY242-25 Budget A $13,953.00 $0.00 30-822-5300 WASTEWATER PERMIT 06/27/2025 FY242-25 Budget A $650.00 $0.00 30-822-7400 CAPITAL OUTLAY 06/27/2025 FY242-25 Budget A $0.00 $1.00 30-822-8100 DEBT SERVICE & INTER 06/27/2025 FY242-25 Budget A $0.00 $9,775.00 30-822-8101 DEBT SERVICE INTERE 06/27/2025 FY242-25 Budget A $0.00 $511.00 30-828-1500 WATER & SEWER UPKE 06/27/2025 FY242-25 Budget A $9,835.00 $0.00 30-720-9100 CAPITAL RESERVE 06/27/2025 FY242-25 Budget A $0.00 $32,611.00 Fund Total(s) Fund Debits Credits 10 $105,954.00 $105,954.00 30 $94,247.00 $94,247.00 THIS PAGE WAS INTENTIONALLY LEFT BLANK GL Budget Amendment Entries Selected Batch Town of Princeton Page 1 of 2 Operator: 8 Batch: 445262 Description 06/26/25 Budget Amendments GL Account Date Description Debit Credit 10-410-0500 PAYROLL TAXES 06/26/2025 Budget Amendment $1.00 $0.00 10-420-0250 SALARY ASST. TOWN 06/26/2025 Budget Amendment $1.00 $0.00 10-420-0400 ATTORNEY'S FEE 06/26/2025 Budget Amendment $1.00 $0.00 10-420-1110 MASS NOTIFACTION SE 06/26/2025 Budget Amendment $1.00 $0.00 10-420-2100 COPIER CONTRACT 06/26/2025 Budget Amendment $1.00 $0.00 10-420-3200 OFFICE SUPPLIES/ POS 06/26/2025 Budget Amendment $1.00 $0.00 10-420-4600 CONSULTANT SERVICE 06/26/2025 Budget Amendment $1.00 $0.00 10-420-5400 INSURANCE PROP & LI 06/26/2025 Budget Amendment $1.00 $0.00 10-420-5401 INSURANCE WORKERS 06/26/2025 Budget Amendment $1.00 $0.00 10-420-5700 MISCELLANEOUS 06/26/2025 Budget Amendment $836.00 $0.00 10-420-7400 CAPITAL OUTLAY 06/26/2025 Budget Amendment $1.00 $0.00 10-490-5401 WORKERS COMP 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0201 SALARIES PD - CHIEF 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0202 SALARIES PD - MAJOR 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0203 SALARIES PD - SGT. 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0204 SALARIES PD - OFFICE 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0206 SALARIES PD - SRO (RE 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0500 PAYROLL TAXES 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0501 PREVIOUS YEAR P/R TA 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0600 GROUP INSURANCE 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0700 401-K RETIREMENT 06/26/2025 Budget Amendment $1.00 $0.00 10-510-0800 NCLGERS RETIREMENT 06/26/2025 Budget Amendment $1.00 $0.00 10-560-5400 NSURANCE PROP & LI 06/26/2025 Budget Amendment $1.00 $0.00 10-560-5401 INSURANCE WORK CO 06/26/2025 Budget Amendment $1.00 $0.00 10-610-3200 COMMUNITY BUILDING 06/26/2025 Budget Amendment $1.00 $0.00 10-610-5700 CB MISCELLANEOUS 06/26/2025 Budget Amendment $138.00 $0.00 10-510-7400 CAPITAL OUTLAY 06/26/2025 Budget Amendment $1.00 $0.00 10-510-8100 DEBT SERVICE 06/26/2025 Budget Amendment $1.00 $0.00 10-510-8101 DEBT SERVICE 06/26/2025 Budget Amendment $1.00 $0.00 10-560-0200 SALARIES - PW SUPER 06/26/2025 Budget Amendment $1.00 $0.00 10-560-0203 SALARIES - MAINT. TEC 06/26/2025 Budget Amendment $1.00 $0.00 Town of Princeton Page 2'of 2 Operator: 8 Batch: 445262 Description 06/26/25 Budget Amendments GL Account Date Description Debit Credit 10-560-0204 SALARIES - MAINT. TEC 06/26/2025 Budget Amendment $1.00 $0.00 10-560-0500 PAYROLL TAXES 06/26/2025 Budget Amendment $1.00 $0.00 10-560-0600 GROUP INSURANCE 06/26/2025 Budget Amendment $1.00 $0.00 10-560-0800 NCLGERS RETIREMENT 06/26/2025 Budget Amendment $1.00 $0.00 10-560-1704 BACKHOE UPKEEP 06/26/2025 Budget Amendment $1.00 $0.00 10-560-2200 LANDFILL FEES 06/26/2025 Budget Amendment $0.00 $1,008.00 10-530-0100 FIRE TAX 06/26/2025 Budget Amendment $0.00 $24,524.00 10-530-0200 SALARY PART-TIME FIR 06/26/2025 Budget Amendment $21,472.00 $0.00 10-530-0500 PAYROLL TAXES 06/26/2025 Budget Amendment $1,643.00 $0.00 10-530-5401 INSURANCE - WORK CO 06/26/2025 Budget Amendment $1,409.00 $0.00 30-720-0102 SALARY - CLERK 50/50 06/26/2025 Budget Amendment $1.00 $0.00 30-720-0200 SALARIES - MAINT. SUP 06/26/2025 Budget Amendment $1.00 $0.00 30-720-0201 SALARIES - MAINT ASST 06/26/2025 Budget Amendment $1.00 $0.00 30-720-0203 SALARIES - MAINT TEC 06/26/2025 Budget Amendment $1.00 $0.00 30-720-0250 SALARY ASST CLERK 06/26/2025 Budget Amendment $1.00 $0.00 30-720-0500 PAYROLL TAXES 06/26/2025 Budget Amendment $1.00 $0.00 30-720-0600 GROUP INSURANCE 06/26/2025 Budget Amendment $1.00 $0.00 30-720-1705 TRACTOR & BUSHHOG 06/26/2025 Budget Amendment $1.00 $0.00 30-720-5401 INSURANCE WORK CO 06/26/2025 Budget Amendment $1.00 $0.00 30-820-1100 TELEMETRY 06/26/2025 Budget Amendment $1.00 $0.00 30-820-1300 ELECTRICITY - LIFT STA 06/26/2025 Budget Amendment $1.00 $0.00 30-822-1100 TELEMETRY 06/26/2025 Budget Amendment $1.00 $0.00 30-822-7400 CAPITAL OUTLAY 06/26/2025 Budget Amendment $1.00 $0.00 30-822-8100 DEBT SERVICE & INTER 06/26/2025 Budget Amendment $1.00 $0.00 30-822-8101 DEBT SERVICE INTERE 06/26/2025 Budget Amendment $1.00 $0.00 30-720-1706 LAWN MOWER & WEED 06/26/2025 Budget Amendment $0.00 $15.00 Fund Total(s) Fund Debits Credits 10 $25,532.00 $25,532.00 30 $15.00 $15.00