All right. Call this meeting in order. Thank you. Do you recall it? Yes, sir. All right. How do you take the handicap? The special meeting of Ashbur City Council for June 28th is everybody called to order. Item 2 on the agenda is to formally acknowledge the receipt of a copy of the annual budget adopted by the Ashbur ABC Board for fiscal year 11-12. I will so acknowledge the official receipt of that proposed for the annual budget that they adopt. Item three. We have four budget amendments for the fiscal year 10-11 and I'm asked David to explain each one of those and we will vote on as a group unless there are questions that's not doing that. All right, there we go. the list of the agenda. The first item is ordinance to make a subset of her own income. This relates to pretty much to the amendment to change the concept of the system. So I have a recent city tax meeting, she's contacted increasing that a little bit. And I cannot pass that and I can't be overspent in any of my projects in the year. And so, preventing that camera to have in accordance with the contracts or I have to be requesting the consent budget to appropriate it and set up that payment within the project. The second amendment is the airport runway extension phase three of this amendment relates primarily The second amendment is the airport runway extension phase 3. This amendment relates primarily to setting up the additional grant that we got. Federal Reserve, reference there, have been made all known to be made at the airport. We would call it every year. We have had several separately, this would be our seat. I mean, we've been going on for this moment. And we'll just second this up. We're setting up a little bit later this year than we normally do. The particular thing is that we need to price and pay. The third and fourth items for budget amendments to the general funded law and sewer fund. We do this every year. We pass a budget that began in the year with a plan in place and of course, as is as you go through that plan changes and expenses don't exactly match, but the interest made them to in revenues don't always match what you anticipate, too. So at the end, when we close up budget out, our expenses in each department cannot be over, our departments cannot be over spent, and that budget has to be balanced. So there's three pages for each of these, which is moving money from one line to another line on them, taking orders what we didn't spend money through the budget, what we did spend money. The biggest thing that I'm asking is I am asking for some of the preparation of five balance in the general funds. I'm asking for $360, $1,000, $1,600. We have to spend an initial allocation of maybe about $400,000 to cover health insurance. On claims in the heart that what we have for free is the inter budget. And since we cover all the plays, we've been self insurance management for free. And what's the need for all those claims? We did in the new budget, we have increased the amount that we're appropriating, poor health insurance, and we're hoping that we won't end this situation. But it is, you know, a large advantage when you don't know what those items are, I'm sorry. But so in the general fund, I'm asking for $3,600,000 to use our greater fund balance. And in the water fund, I'm asking $50,000 to use our agreement from the balance and in the water supply that has been 50,000 dollars to give our agreement, we're going to start in this. I remember this is, if you can't, we can't choose, change the budget anymore after, actually we could come, I guess guess theoretically midnight June 30th, 1159. However, remember all our expenses aren't in. You know, we haven't paid all our power bills. We haven't paid our 10th and 11th month of health insurance or 12th month of health insurance. You know, we know what we owe our employees, but we still got to buy stones. We still have to buy asphalt. We still have to buy pipe baseballs, you name it. So theoretically it's an end-to-year end closeout, just like a private sector business, but you know, we're not stopping. We'll work thirsty and then we'll work variety. And so, and remember just before we move away, we did a, I'm thinking this year we did a 5500 employee for health insurance. This will be done in the last few years, right? And we did increase that to 6000 this year. That was a pretty significant increase in the budget, this line item number. I'm over four. Right. Right. Yeah. So maybe 6000 employees we can continue. We've had some some really big claims, but you know nobody wants to be sick. You know, then we've had some. We've stopped in our current in the barrel last few years. We hope that people we have will be healthy and will move on. Okay. Any questions of John or David? The health insurance is the biggest chunk of. Okay. A lot of it is just some of it is moving from one out of the line out of the spot. If John was the smell of his budget, I would take my out of his budget and put it where someone did expect everybody to try and keep from taking the whole my out of this budget and put it where someone did expect anybody to try to keep from taking all the out of the amount to a passenger. So it's a fair assessment to call this just normal hearing and housekeeping. Yes, yes. We don't want to accept, so they want to call attention to health insurance, but we did plan for that next year and you've been briefed on that. Okay. I want to kind of motion to approve these four budget amendments in total. Move the approval of the budget amendments. That's a motion. Mr. Bale, do I have a second? A second. Second from Mr. Baker, any discussion? All in favor say aye. All approved. Motion carries. Thank you. Item four. discussion on favor say aye. I'll prove motion carries. Thank you item four. Consider and approve the budget ordinance for the City of Ashburg for fiscal year 2011, 2012. Mayor, no questions from the council. We've had the mandatory public meeting with that workshop. We'd recommend approval. Any questions of the council? Okay. I'll entertain the motion to approve next year's budget ordinance. So move second. Motion for Mr. I'll, Chair Fales recognize you. Oh, any questions? Any discussion? All in favor say aye. Opposed, like sign? Opposition carries unanimously. Anything else to come before the board? Council. Before. Thank you very much. I appreciate everybody being here today. come before the board council. Before. Thank you very much. I appreciate everybody being here today. And once again, I appreciate all the hard diligent work on behalf of citizens of Ashboro. I think we're very fortunate to have the council that we have for working with you. Motion to adjourn. I made it. Sorry. Aye. Aye.