06/03/19 Budget and Finance Committee


SCENE TWENTY FOUR SPONSORED VERDURE ADOPTS THE BUDGET ORDINANCE A METRO GOVERNMENT FOR FISCAL YEAR. TWENTY TWENTY I ACTS THAT WE PASS AND WE WERE — FOR BACK TO THE BUDGET AND FINANCE COMMITTEE IS OUR MOTION [inaudible] COUNCILMAN GLOVER. DID YOU GOT A SECOND WE HAVE A SECOND OKAY THANK YOU I I GUESS I JUST WANNA MAKE SURE — BECAUSE WE GO AHEAD AND WE DO THIS — ON THE PUBLIC HEARING PLEASE AND THEN — WE COME BACK AND I’M PRETTY CERTAIN I REMEMBER THE RULES I JUST WANNA MAKE SURE — THEN AT SOME POINT- STEPS TO BUDGET WE PUT TOGETHER. WHATEVER AMENDMENTS EGGS THAT ARE — SO THIS IS REALLY JUST KIND OF A TRADITIONAL THING WE’RE DOING RIGHT NOW. CORRECT CORRECT ALL RIGHT VERY GOOD THANK YOU. THANK YOU COUNSEL OVER. STAND UP FOR THE DISCUSSION AGAIN WE’RE GONNA PASS AND WE REFER BACK TO BUDGET AND FINANCE ALL IN FAVOR. OPPOSE. BILL IS — APPROVED AND REFERRED BACK TO BUDGET AND FINANCE. WE’RE ON BILL TWENTY NINETEEN SIXTEEN FIFTY FOUR SPONSORS VIRGIN RHODEN ADOPT TO TWENTY NINETEEN TWENTY TWENTY THROUGH. TWENTY TWENTY FOUR TWENTY TWENTY FIVE CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR — TWENTY NINETEEN TWENTY TWENTY AGAIN WE’RE GOING UP — A PASS AND REFER BACK TO BUDGET AND FINANCE IS THERE A MOTION. IT’S BEEN MOVED AND SECONDED CNO DISCUSSION ALL IN FAVOR. OPPOSE. WE GOT A MISTER JAMES OKAY JUST WANNA MAKE SURE THIS IS THE BUDGET. NOW WE’RE ON RESOLUTIONS. GIVE ME A SECOND WE HAVE A FULL AGENDA TODAY. ONE RESOLUTIONS ARE AS TWENTY NINETEEN SEVENTEEN TWENTY FIVE SPONSORS VIRGIN WROTEN APPROPRIATES TWENTY MILLION NINETY THOUSAND THREE HUNDRED THOU THREE HUNDRED DOLLARS TO CERTAIN ACCOUNTS FOR THE DAVIDSON COUNTY SHERIFF’S OFFICE. THE STATE FAIR THE INDUSTRIAL DEVELOPMENT BOARD THE METRO DEVELOPMENT HOUSE AN AGENCY THE G. S. D. GENERAL PURPOSES DEBT SERVICE FUND THE GST SCHOOL PURPOSES DEBT SERVICE FUND THE UST GENERAL PURPOSE DEBT SERVICE FUND. THE COMMUNITY OVERSIGHT BOARD AND MISCIBLE AUDITORIUM AND REDUCES APPROPRIATIONS FOR THE GST SCHOOL PURPOSES DEBT SERVICE FUND AND THE AMOUNT OF FIVE HUNDRED AND FIFTY THOUSAND DOLLARS. IT’S BEEN MOVED PROPERLY SECONDED COUNCILMAN GLOVER. SURE HOW DO YOU WANT TO DO THIS YOU WANT TO TAKE THEM — EACH CATEGORY A TIMER YEAH YEAH WE’RE GOING TO DO EACH CATEGORY. AT A TIME THEN — AND THEN YOU CAN TAKE IT OFF LINE THEN I WILL ASK THE SHERIFF’S DEPARTMENT JUST VERY QUICKLY. KIND OF THE OVERVIEW ON THIS WHERE WE ARE AND WHAT WE’RE THINKING FOR A THE NEXT YEAR PLEASE MA’AM OKAY THEY’RE COMING DOWNIN IN ANY COUNCIL MEMBERS ALSO HAVE QUESTIONS FOR THE SHERIFF’S DEPARTMENT WHILE WE HAVE THEM UP HERE AT THE PODIUM. YOU CAN GO AHEAD AND AND PRESSURE BUTTON FOR RECOGNITION GO AHEAD COUNSELING GO OVER. THAT THAT’S THE QUESTION YEAH IT JUST — YOU KNOW. THE WEEK WE SEE THE ANALYSIS AND EVERYTHING JUST TO HELP US MAKE SURE WE CAN UNDERSTAND GIVE US AN IDEA — BECAUSE IS IT NEXT YEAR IF I MIGHT YOUR I’LL ADDRESS THE PODIUM BACK HERE — IS IT NEXT YEAR THAT WE’RE PLANNING ON MOVING BACK — FROM HARDINTO THE FACILITY ACROSS THE STREET [inaudible] OKAY. THE SYLLABI OKAY SO THEN JUST FOR FOR CONVERSATIONAL SAKE THE THE EIGHT OR NINETY EIGHARE EIGHT NINE HUNDRED EIGHTY SIX THOUSAND DOLLARS — WHAT EXACTLY IS THAT? GOING TO COVER FOR THIS PARTICULAR — BUDGET YEAR FOR THIS FOR MORE IN THE THE REAL THING THE LARGEST PIECE IT COVERS IS THE NEW CONTRACT FOR SECURITY OFFICER SERVICES. AND THAT’S THE BIG PIECE OF IT THE OTHER PART OF IT — NEXT LARGEST PIECE WOULD BE — 4% HI MONIES FOR EMERGENCY PURCHASES HVAC BOWLERS ETCETERA OKAYAND DO YOU ANTICIPATE AND THAT’S WHEN I REALLY WANT IT BECAUSE OF THE SECURITY SERVICES DO YOU ANTICIPATE THAT THAT COSTS GOING DOWN. WHEN YOU MOVE NEXT YEAR BACK ARE PART OF THE — POPULATION BACK ACROSS THE STREET OR DO YOU NOT ANTICIPATE THAT CHANGING THIS PARTICULARS SECURITY SERVICES FOR OUR IT WAS A NEW CONTRACT — G. FOR US WON THE BID AND ASK FOR MUNICIPAL ARE FOR BUILDINGS ARE ACROSS METRO AND SO THAT’S NOT GOING TO DECREASE BECAUSE OF THAT IT’S A REALLY DOESN’T HAVE THE NEW FACILITIES AND HAVE AN IMPACT ON THAT. SO. IS THIS YOUR PIECE OF THE ADDITIONAL KOSTER. OR YES AND WE ACTUALLY — MANAGE THAT SERVICE FOR MOST OF METRO WATER DEPARTMENT DOES THEIR OWN THERE’S THE OTHER BIG PIECE OF IT BUT FOR ALL GENERAL SERVICES BUILDINGS WE TOOK OVER THAT A FEW YEARS AGO. OKAY ALL RIGHT THANK EACH YEAR. THANK YOU COUNSEL MICHAEL OVER ANY OTHER COUNCIL MEMBERS SEEKING RECOGNITION FOR THE SHERIFF’S DEPARTMENT ANY QUESTIONS RELATED TO THE SUPPLEMENTAL [inaudible] COUNCILMAN ANDERSON. THANK YOU CHARLIE DEPARTURE AND JUST TO CLARIFY AS FAR AS THE 4% THE H.. BE A C. LIKE THAT. ARE THERE ANY THINGS THAT YOU ARE DOING AT THIS JUNCTURE THAT ARE PARTICULAR TO THE HARDING. LOCATION THAT ONCE YOU MAZE LIKE I’M I’M JUST TRYING TO UNDERSTAND A LITTLE BETTER BECAUSE I KNOW YOU ALL ARE THERE LONGER. THEN YOU INTENDED TO BE AND THERE HAVE BEEN. SIGNIFICANT FINANCIAL IMPLICATIONS BECAUSE OF THAT AND SO I’M JUST TRYING TO UNDERSTAN. THIS APPROPRIATION IN THAT CONTEXT PLACE YES AND WE HAVE BEEN THERE LONGER PART OF IT — HOWEVER WE WILL STILL OCCUPY. THOSE FACILITIES WHEN THE NEW FACILITY IS FINISHED WE CURRENTLY WOULD BE ABLE TO BRING THE THE WOMEN BACK AS WELL. SO WE’LL STILL BE IN THAT ON THE HARDING SITE [inaudible] AT AS THE WOMEN’S FACILITY IS. REMIND ME HOW THAT’S WORKING NOW BECAUSE THEY’RE NOT. WHERE THEY WERE BEFORE AND CAN EAT JUST AT ANOTHER SLOT MOVING PARTS BUT IF YOU COULD JUST — FOR THE PUBLIC’S UNDERSTANDING AND MY OWN ACT AS YOUR MONEY WHERE WHAT WHAT’S WHERE WHEN. AND HOW YEAH WE’RE WHAT WE DID WAS — WE TO EMPTY THE C. J. C. AND THOSE INMATES WENT TO WHAT WAS THE WOMEN’S FACILITY WE UPGRADED IT — THE WOMEN ARE CURRENTLY BEING HOUSED AT COURSE CIVIC. AND WE WILL BRING ALL OF THEM BACK ONCE THIS IS COMPLETED. AND SO WHERE ARE WE WITH THAT CORE CIVIC. CONTRACT TERM. THAT WAS SOMETHING THAT WAS BEFORE US. LAST YEAR TO EXTEND THAT CONTRACT DOESN’T EXPIRE TILL. TWENTY TWENTY ONE SAYS WHEN THE WOMEN RETURN TO THIS CURRENT FACILITY HOW IS THAT ADMINISTERED AND WHAT DOES THAT MEAN. FOR THAT. COURT CIVIC CONTRACT EVEN THOUGH IT EXTENDS WHAT I MEAN WHAT [inaudible] ARE THE THAT IS THE THE KEY DELIVERABLES ON THAT CONTRACT. WILL STILL HAVE THE USER AND A HALF ON IT YOU STILL HAVE THE LOCALLY SINCE FELON POPULATION OUT THERE THAT — THAT’S WHAT THEY’RE CONTRACTED TO PASS THE HOUSE OR THE WHOLE FACILITY T. AT HARDING NOW IN ALL PARTS IS MANAGED BY A COURSE IN IT NO NO. NO THERE ARE THREE JAIL FACILITIES OUT THERE THAT WE MANAGE AND THEN THERE’S THE ONE FACILITY THAT’S THE STATE PRISON ESSENTIALLY — FOR LOCAL SINCE FELONS THAT CORSETED MANAGES. HAVE YOU ALL EVER PROVIDED US JUST A SUMMARY THAT’S JUST KIND OF A BREAKDOWN OF ALL THESE DIFFERENT THINGS WHAT’S MANAGED BY HIM UNDER WHAT CONTRACT WHERE AT WHAT TIME AND WHAT FACILITY AND SO FORTH HAVE WE EVER RECEIVED. A SUMMARY I’M NOT SURE I’M ANOTHER WE CAN PROVIDE THAT TO YOU I’D BE GRATEFUL FOR HER THANK YOU. THANK YOU COUNCILMAN HENDERSON ANYONE ELSE SEEKING RECOGNITION OF FOR DISCUSSION WITH THE SHERIFF’S DEPARTMENT. AND WE ARE IN DISCUSSION AS IT RELATES TO THE SUPPLEMENTAL THANK YOU SO MUCH — ANY QUESTIONS AS IT RELATES TO THE STATE FAIR SUBSIDY THIS PART OF THE THE SUPPLEMENTAL COUNCILMAN GLOVER. AS IF YOU COULD HELP ME — REMEMBER IS THIS THE FIRST TIME WE’RE DOING THIS. OUR IS A SOMETHING THAT WE’VE DONE IN THE PAST OVER THE LAST FEW YEARS. WHICH PARTY YOU ASK AM I ON THE SIDE EFFECTS. YEAH ON THE STATE FAIRS — SUBSIDY. THE THREE HUNDRED THOUSAND IS SHE HERE. WELCOME TO SLOW MO MAC. THANKS LAST ASSIGNMENT LOMAX BUT MS WOMACK. THANK YOU — ON SOME MEN WE HAVE DONE SUPPLEMENTS IN THE PAST. WHERE WE WOULD TAKE FUND BALANCE OR EARNED REVENUE? AT THIS TIME IN THE YEAR IN TWO THOUSAND FOURTEEN WE GOT A SUBSIDY SIMILAR TO THIS ONE WHERE WE DIDN’T HAVE SUFFICIENT FUND BALANCE. TO BALANCE THE BUDGET. OKAY AND I GUESS THAT REALLY KIND OF LEADS ME TO THE QUESTION SO WE DON’T HAVE A SUFFICIENT FUND BALANCE — IN YOUR IN YOUR COFFERS — AND SO NOW THE CITY IS GONNA PICK UP THE THREE HUNDRED THOUSAND AS THE REQUEST YES SIR. OKAY WELL YOU KNOW WHAT MY NEXT QUESTION IS GOING TO BE. WHY IN THE WORLD WE DO SOME OF THE THINGS WE’VE DONE OUT THERE? WHEN WE ANTICIPATED THIS WAS GOING TO HAPPEN AND NOW WE’RE GOING TO ASK THE TAXPAYERS TO PICK UP EVEN A GREATER AMOUNT OF MONEY — WHEN? IT MAY NOT HAVE BEEN THOUGHT OUT AS PROPERLY AS IT SHOULD HAVE BEEN. AND I’M NOT TRYING TO BE RUDE BUT I MEAN THIS IS JUST REALLY ELEMENTARY QUESTIONS BECAUSE AND THE REASON I ASK YOU HOW LONG HAS IT BEEN. IS BECAUSE IT’S BEEN — IT’S BEEN A WHILE. BECAUSE IT HAS BEEN SELF SUSTAINING UP UNTIL THE RECENT MOVES THAT WE MADE OUT THERE SO I DON’T KNOW WHAT THE EXACT ANSWER IS BUT I’LL BE INTERESTED TO HEAR. MADAM CHAIR COUNCILMAN WE ANTICIPATED TWO YEARS AGO THAT THERE COULD BE POTENTIALLY A GAP IN BETWEEN OUR REVENUES AND OUR EXPENSES AS WE STARTED — ALL THE DISCUSSIONS IN REGARDS TO CONSTRUCTION NO DOUBT THE VOLUME OF CONSTRUCTION THAT WE WERE GOING TO DO IT WAS CERTAINLY ANTICIPATED AND WE WENT IN WITH A DEFICIT BUDGET APPROVED. AND WE HAD AMPLE DISCUSSIONS WITH BOTH THE ADMINISTRATION AND THE COUNCIL THAT WE ANTICIPATED THAT HAPPENING OVER THE LAST TWO YEARS. AGAIN NOT VENTURE BUT LAST YEAR WE COVERED OUR OUR SHORTFALL ARE OPERATIONAL SHORTFALL WITH FUND BALANCE. SOME OF THE REASONS WERE — WE WERE FIFTY SIX THOUSAND DOLLARS OVER BUDGET ON UTILITIES WATER ALONE WE HAD INCREASED EXPENDITURES. A NATIVE MAINTENANCE IS THROUGH THE ROOF WE HAVE AN ELEVEN EIGHTY EIGHT AIR CONDITIONING UNITS DOWN THIS PAST WEEKEND. SO WE’VE BEEN YOU KNOW BUT BATTLING WITH THOSE TYPES OF THINGS HOWEVER I WILL SAY THAT WITH THE APPROVED. BUDGET THAT WE WNT INTO THIS FISCAL YEAR WITH WE ARE ON A BUDGET. OKAY WE WELCOME WITH THE DEFICIT YEAH AND I AND I AND I AND I’LL STOP IT AT THIS POINT BUT MY MOM POINT ON THIS IS. WHILE MANY PEOPLE THOUGHT WE HAD AMPLE DISCUSSION I DID NOT BECAUSE I DON’T THINK THE TAXPAYERS UNDERSTOOD THAT WE HAD BASICALLY ON ON ENDING AMOUNT OF POTENTIAL LIABILITY THIS IS NOT A LOT THREE HUNDRED THOUSAND I GET THAT. BUT IT STILL IS A BURDEN ON THE TAXPAYERS AND GIVEN SOME OF THE THINGS THAT ARE HAPPENING OUT THERE RIGHT NOW. I HAVE GREAT CONCERN ON THE WAY WE’RE PROCEEDING. THANK YOU CHEER. THANK YOU COUNSEL EVER ONE MOMENT MISS WOMACK SO CAN A COMMITTEE MEMBERS JUST WANNA MAKE SURE WE’RE ON DISCUSSION AS IT RELATES. TO THE THE STATE FAIR COUNCILMAN ALAN. THANK YOU MADAM CHAIR JUST WANT TO FOLLOW UP TO A DOLLAR PROJECTED A DEFICIT DO YOU DO YOU HAVE FURTHER PROJECTIONS DOWN THE ROAD THAT THAT THERE WILL BE A BALANCE. IN THE FUTURE THAT WILL PAY THAT BACK OR OR ARE YOU EXPECTING THIS IS ABOUT WE HAVE TO GET THROUGH AND THEN IT WILL BE EVEN OR WHAT ARE THE LONG TERM. PROJECTIONS FINANCIALLY. WE’VE DONE INITIAL PROJECTIONS AT A FLAT BUDGET FOR THIS YEAR – HOWEVER SINCE WE HAVE SUBMITTED OUR BUDGET TO ADMINISTRATION AND EVEN PRESENTED TO YOU WE HAVE SECURED NEW EVENTS — AND WE KEEP GETTING ADDITIONAL — INTEREST IN — AGAIN I’LL STRESS THAT WE HAVE BOUGHT. EIGHT TEN EVENTS FOR THIS NEXT FISCAL YEAR THAT WE WERE UNABLE TO SUPPORT AND OUR EXISTING BUILDINGS SO THE INVESTMENT THAT’S BEEN MADE TO CONSTRUCT A NEW FACILITIES. IS GOING TO PAY OFF WE’RE JUST WRAPPING UP OUR SECOND ROUND OF OF PROJECTIONS TO DETERMINE THEN WHAT OUR CONCESSION. COMMISSION IS GOING TO BE FROM THOSE NEW EVENTS AS WELL AS PARKING — IF YOU WERE THERE DROVE BY THIS WEEKEND AT THE FAIRGROUNDS WE HAD FIFTEEN THOUSAND PEOPLE IN THE STANDS FOR A WORLD OF OUTLAWS SO WE’RE DEFINITELY BRINGING IN. BUSINESS AND THE EVENTS THAT — EVENT NUMBERS ARE PICKING UP DRAMATICALLY. THANK YOU. THAT ANSWER YOUR QUESTION COUNCILMAN ALAN. INSURER THE MEASURES YOU ARE ASKING IF THEY WOULD NEED AN ADDITIONAL SUBSIDY IN FUTURE YEARS. MY QUESTION WHICH IS WHAT THEIR FUTURE PROJECTIONS MORE OKAY [inaudible] MISS WOMACK. IS IT TOO PREMATURE. NO I FULLY ANTICIPATED BREAKEVEN OR OF COURSE OUR GOAL IS TO HAVE A SUBSTANTIAL FUND BALANCE SO WE BAIT MAINTAIN THAT SELF SUFFICIENCY MOVING FORWARD THANK YOU SO MUCH. COUNCILMAN HENDERSON. TEMPERATURE I’M GONNA WAIT ON TO POST MY QUESTION TILL ABOUT LATER APOLOGIZED. OKAY IT NOT BEEN FOR THE STATE FAIR. THANK YOU MISS WELL MAC NOW WE’RE ALL ON THE ON THE ID BE ANY QUESTION ANY COUNCILMEMBER SEEKING RECOGNITION BOMBER GARDEN AND DONE THE INDUSTRIAL DEVELOPMENT BOARD. THE TWO OF COUNCILMAN ANDERSON. IT THE MINISTRATION COULD JUST EXPLAIN THIS — PLEASE. DIRECTOR COOPER S. COUNCIL A WHEN THE COUNCIL APPROVED THE TIFF — DEAL. FOR BILL THE MALL SOME YEARS AGO — IT WAS ANTICIPATED THAT AT A FUTURE. DATE ONCE THE DEVELOPMENT WAS WAS BUILT OUT THAT METRO WOULD START — WHAT WOULD START REMITTING THAT TIFF PAYMENT — WE ENDED UP GETTING A BILL FOR THAT DURING. THIS FISCAL YEAR I IT WAS NOT ANTICIPATED ORIGINALLY IN THE BUDGET SO IT’S BEING — COVERED OUT OF FUND BALANCE. BUT IT’S A IT’S A LEGAL OBLIGATION THAT THAT WERE REQUIRED TO MAKE. THE LEGAL OBLIGATION TO WIN. I WAS DUE FOR THIS FISCAL YEAR FISCAL YEAR. NINETEEN THE WAR THE INTO THE BY JUNE THIRTIETH. OKAY AND SO WHEN WAS THIS ISSUE TO N. BY HIM SPECIFICALLY SO I GET THAT IT’S JUNE THIRTIETH BUT IT WAS UNANTICIPATED SAYS — WHY IS IT COMING NOW WHAT’S THE REASONING ON IT AND AGAIN I THINK THAT THERE WAS THERE WAS JUST A A LOAN WOW I CAN’T REALLY SPEAK TO THE FINANCE AND OF IT BUT I I THINK THAT THERE WAS A A LACK OF COMMUNICATION BETWEEN THE DEVELOPER AND THE? FINANCE DEPARTMENT AS TO THE THE GEAR THAT THE THAT HAVE PAYMENT WOULD START. IN WAS IT NOT CONTRACTUALLY OBVIOUS WHEN THE TIP PAYMENT SHOULD START HOW COULD WE HAVE A LACK OF UNDERSTANDING. I DON’T THINK THAT THOSE AGREEMENTS HAVE A SPECIFIC DATE COUNCILMEMBER INSTEAD THERE IS GENERALLY A CLAUSE IN THERE THAT WE WILL BE NOTIFIED. AND DURING LAST YEAR’S BUDGET PROCESS — WE HAVE HAD NO INDICATION THAT THEY WERE GOING- TO THAT THAT WOULD BE INITIATED IN THE CURRENT YEAR BUDGET. AND ABOUT A COUPLE OF MONTHS AGO WE RECEIVED INFORMATION FROM THE INDUSTRIAL DEVELOPMENT BOARD. THAT THAT WAS BEING TRIGGERED IN THE CURRENT FISCAL YEAR. THAT — TYPICALLY THESE CONTRACTS JUST HAVE A OPEN ENDED CLAUSE THAT WE WILL BE NOTIFIED AT SOME POINT. HOW DO WE E.? A KICK BACK ASPEN FOR EVERYONE OF THEM — DIRECTOR COOPER MAY BE ABLE TO BUT I THINK. MANY OF THOSE THAT HAVE BEEN APPROVED BY THIS BODY. A HAS A PROVISION FOR THE DEVELOPER TO NOTIFY US WHEN THEY WANT THE THE TRIGGER TO BEGAN THE START DATE I’LL LET HIM CLARIFY THAT. BUT THAT’S CORRECT AS IT RELATES TO ECONOMIC DEVELOPMENT INCENTIVE GRANT PAYMENTS — IT’S IT’S REALLY TRIGGERED BY THE THE RECIPIENT IN THIS CASE — THIS IS THE ONLY ID BE TO DEAL THAT THE COUNCIL HAS APPROVED SO THERE ARE NO OTHER — NO OTHER AGREEMENTS TO LOOK AT I GUESS I APPRECIATE THAT — SAID NO — KIND OF TIMING PROVISION ON THIS AGAIN MY QUESTION IS YOU KNOW. SHE’D LIKE GO BACK IN THE DELAWARE ON WHAT DAY MEMBERS IT’S BEEN SOME YEARS SINCE THIS WAS APPROVED I DON’T REMEMBER I CAN GO BUT I CAN GET A COPY OF THE AGREEMENT OKAY I’D APPRECIATE THAT AND AGAIN I WOULD ALSO LIKE TO KNOW WHAT. IT WHAT DATE WAS THIS ISSUED OR DID IT COME TO THE IDB OR FINANCES. ATTENTION AND WHAT. I MEAN DID THEY JUST SAY BY THE END OF THIS FISCAL YEAR OR IT’S LIKE IT’S AN INVOICE AND YOU’VE GOT SIXTY DAYS TO PAY IT OR I MEAN I GUESS. I CAN I CAN ANSWER THE QUESTION IN TERMS OF FINANCES AND CATION WE WE LITERALLY RECEIVED AN EMAIL WITH AN INVOICE. AND THAT IS THE APPS THAT THAT’S AN ABSOLUTE TRUTH AND THEN WE BEGAN TO RESEARCH — TO DETERMINE ALL. OF WHAT’S GOING ON HOW COME WE HAD NOT GOTTEN NOTIFICATION THAT IT WAS TO BE BUDGETED SO THAT’S EXACTLY WHAT HAPPENED COUNCIL MEMBER OKAY BUT AGAIN WHAT DATE DID YOU RECEIVE THIS EMAIL. THAT’S PROBABLY BEEN A COUPLE OF MONTHS AGO IT WAS SHORTLY BEFORE WE FILE THE SUPPLEMENTAL RESOLUTION. OKAY SO WE’RE IN APRIL. FOR I DON’T WANT IT IT’S IT’S JUST BEEN IN THE LAST QUARTER SO I DON’T WANT TO SAY IT WAS A POOL BECAUSE I’LL GO BACK TO MY DESK IT’LL BE MARCH TWENTY FIRST. BUT BUT VERY RECENT [inaudible] OKAY [inaudible] CAL’S MACABRE. THANK YOU — THE END OF THIS YEAR’S BUDGET IS LATE IN THE YEAR THERE IS AN ADDITIONAL SEVEN AND A HALF MILLION DOLLARS WORTH OF ADDITIONAL. TWO PAYMENTS — I THINK THAT YOU ALL CLEARLY AND I APPRECIATE SETTING THAT. BOARD IS — DOES THAT INCLUDE. IS THAT SO SEVEN A HALF MILLION AN ADDITIONAL MONEY FOR FY. TWENTY ALSO RELATED TO THIS IS THE SUM OF BATON OVERAGE. YES THIS IS A BUDGET IN THE NUMBER FOR NEXT YEAR IN THE SEVEN AND A HALF. WHAT ELSE IS IN THE SEVEN AND A HALF OR IS THIS THE BULK OF THE SEVEN AND A HALF OF INCREASE FOR FY TWENTY IN THE AGE I WOULD HAVE TO GIVE YOU A LIST OF THE SPECIFIC PROPERTIES — TERMS OF WHAT’S IN THAT THE ACTIVE NUMBE. BUT SEVEN F. AS BOTH THIS WHICH IS I. D. B. AS WELL AS SEVENTY HA. OR IS THIS A SEPARATE CATEGORY YOU WILL SEE A YOU WILL SEE THE INDIVIDUAL TO HAVE PAYMENTS AND THEN THERE IS A SEPARATE LINE ITEM IN THE BUDGET. FOR THE BELL VIEW ID BE TOUGH AND IF YOU LOOK AT THE BUDGET ORDINANCE THERE IS A SEPARATE LINE FOR THIS WHICH IS HOW HOW MUCH IF YOU DON’T MIND. I DON’T HAVE THAT RIGHT IN FRONT OF ME RIGHT. OKAY. THANK YOU WELL IF YOU PROVIDE THAT LATER THANK YOU [inaudible] CANCEL GLOVER. SEARCH HERE I’M GOING I’M GOING TO DIRECT THE QUESTION TO YOU IF I MAY AND YOU TELL ME HOW YOU WANT TO KINDA — HANDLE THIS BECAUSE I’M I’M JUST GONNA GO AHEAD AND DEAL WITH THE ID BE TIFF ALONG WITH HIM DHEA TO HAVE BECAUSE WE GOT ABOUT THREE MILLION DOLLARS HERE. WORTH A TF — THAT WE’RE JUST APPARENTLY. LEARNING ABOUT THAT’S GOING TO COME OUT OF OF OUR CURRENT — BUDGET WELL ACTUALLY OUT OF OUR CURRENT RESERVE FUNDS [inaudible] SO. IN AN I’M GONNA TRY TO ANSWER THE QUESTION AS BEST I CAN CHEER AND IF I NEED TO RE EXPLAIN IT PLEASE ASK ME. HOW CAN WE SEE BECAUSE ONE OF THE THINGS THAT BOTHERS ME THAT I HEAR UP HERE ALL THE TIME IS WELL THE COUNCIL PASSED THIS WE DID THIS WE DID IT? BUT A LOT OF TIMES IF IF IF THE COUNCIL WILL REMIND THE ADMINISTRATION. WE’RE TOLD WE NEED TO DO IT NOW BECAUSE WE HAVE TIME LINES WE GOT IT WE GOTTA MOVE WE GOTTA MOVE GOT TO MOVE. AND IT’S NOT ALWAYS THE RIGHT WAY TO DO IT AND ONE OF THE BOTHERING ME ABOUTTHIS — SUPPLEMENTAL — RIGHT HERE IS THREE MILLION IN TIP PAYMENTS. THAT I’M NOT SO CERTAIN THAT ANY OF US CAN REMEMR THE BUDGET — LINE ITEM SIX CETERA. HOW CAN WE BECOME MORE PREPARED TO WHERE WE DON’T GET HIT — YOU KNOW LITERALLY — THE UNITED WHAT IS IT WARRANTY SIX DAYS TWENTY NINE DAY WHATEVER IT IS – BEFORE THE END OF THIS THIS BUDGET PERIOD WHERE THERE’S MONEY THAT WE DIDN’T REALIZE WAS GOING TO HAPPEN SO WHAT WHAT’S THE WHAT’S THE BEST WAY. TO DO THAT TO WHERE WE CAN START ACTUALLY SHARING. SOME OF THE RESPONSIBILITIES AMONGST ONE ANOTHER AS OPPOSED TO SAYING WELL THE COUNCIL VOTED ON IT. WHICH IS A PRETTY PAT ANSWER. I’M A LEAD DIRECTOR LOMAX O’NEILL ON TIME AND ON THAT COUNTS WHEN WATER THANK YOU — UP I WANTED TO FIRST OF ALL ANSWER — COUNCILMEMBER HENDERSON’S QUESTION — THE NUMBER THAT IS IN THE FY TWENTY BUDGET FOR THE BILL VIEW TO IS ONE MILLION TWO HUNDRED FORTY SEVEN THOUSAND DOLLARS [inaudible] SAID COOPER. CANCEL MY COOPER I’M SORRY. I THOUGHT COUNCILMEMBER HENDERSON AS THAT THE OTHER QUESTION — HAD TO DO WITH THE TIFFIN GENERAL. AND PREDICTABILITY YEAH THE PREDICTABILITY OF PIECE OF IT BECAUSE I MEAN HERE WE ARE YOU KNOW. I THINK I COULD TAKE THE QUESTION AS WELL COUNCILMAN — I WAS A MEMBER I SENT IN ON COUNCILMEMBER MEANT AS IS — TAX INCREMENTS STUDY IN FORMULATING COMMITTING. A ONE OF THE OBSERVATIONS — THAT CAME OUT OF THAT — REVIEW AND THE REPORT THAT CAME OUT TO THIS BODY WAS THAT THERE WAS UNPREDICTABLE BELLA THE IN TERMS OF THE TAX INCREMENT NUMBER. AND WE HAVE ALREADY BEGUN — TO DO MORE DETAILED ANALYSIS WITH THEM DHEA AND THAT’S WHY THE NUMBER THAT YOU SEE IN THIS YEAR’S BUDGET IS MUCH HIGHER. BECAUSE WE WANTED TO REMOVE THA- WE DID A MUCH DEEPER DIVE INTO THE DATA. IN TERMS OF THE SPECIFIC BASS SPECIFIC PROPERTY LOCATION IN TERMS OF WHAT THE EXPECTATIONS WERE SO I VERY MUCH APPRECIATE – AND EXPECTS SOME STABILITY. IN TERMS OF OUR PROJECTIONS MOVE FORWARD AROUND TOO OFTEN I WOUL- OF THAT COUNCIL MET MENDEZ FOR PUTTING TOGETHER THAT COMMITTEE- SO THAT WE CAN ALL — KIND OF GET OUR OR OUR ARMS AROUND THAT WORK. AND THEN — I GUESS THE THE I’M GONNA GO AHEAD AND POSE THIS QUESTION YOU TAKE IT WHENEVER YOU THINK IT’S APPROPRIATE TIME TO HAVE ANSWERED. WHEN WE FINISH THIS — BOOK DO WE ANTICIPATE ANY OTHER — FUND BALANCE DRAWDOWNS BEFORE THE END OF THIS FISCAL YEAR AND ONCE THIS IS DONE IF IN FACT WE DO THIS — ONCE THIS IS DONE — WHERE DOES THAT LEAVE US A PERCENTAGE WISE AND GROSS DOLLARS WISE? AS FOR AS IF THERE’S NOT ANYTHING ELSE THAT I MIGHT ASKING BECAUSE I’M SURE WE CAN GO IN AND LOOK AT IT BUT I JUST WANT TO KNOW IS THERE ANYTHING ELSE THAT MAY BE COMING AT THE NEXT COUNCIL MEETING. I UNDERSTAND YOU EVER YOU WANT TO DO IT. SO I’M I’M GONNA WE’RE GONNA I’M A DIRECT THAT QUESTION TO DIRECT THE LUMIX O’NEILL AND THEN I’M GOING TO FOLLOW UP TO YOU AS IT RELATES — TO THIS MIGHT BE A DIRECTOR COOPER QUESTION AS IT RELATES TO ID BE ARE THEY NOT REQUIRED TO GIVE US AN ADVANCE NOTICE WITHIN. X. AMOUNT OF DAYS SO THAT WE’RE NOT — HAVING THESE THESE TYPE DISC DISCUSSIONS AS IT RELATES TO AS BEING ABLE — I MEAN WE KNOW WE HAVE TO PAY IT I DON’T KNOW IF THEY’RE THE CONTRACTS AS THEY HAVE TO NOTIFY US WITHIN WITHIN X. AMOUNT OF DAYS OR IS IT JUST A BLANKET — REQUEST SAYING WE HAVE TO WE HAVE TO FUND IT OR PAY IT WITHIN A CERTAIN FISCAL YEAR IN THIS CASE FISCAL YEAR NINETEEN I WAS NOT INVOLVED IN THOSE DISCUSSIONS BUT I WILL GET A COPY OF THE AGREEMENTS AND GET AN ANSWER FOR YOU ON THAT. THANK YOU DOCTOR COOPER DURABLE- MIKE’S O’NEILL. A COUNCILMEMBER — NO WE DO NOT ANTICIPATE BRING IN ANY OTHER SUPPLEMENTAL NEEDS — TO THIS BODY AND AT THE CONCLUSION OF THIS WE DO EXPECT TO OUR FUND BALANCE HAS TO BE AT THE 5% LEVEL FOR OPERATING FUNDS. WHICH SHOULD BE WHAT DOLLAR AMOUNT ARE YOU ANTICIPATING. I DON’T KNOW WHAT THE DOLLAR AMOUNT IS. ACROSS ALL FUNDS. ACROSS ALL SO ALL THE OPERATING FUNDS SO THAT WOULD BE — INCLUDING SCHOOLS — SCHOOLS WOULD BE SLIGHTLY LESS BUT OKAY- GST IN USD OPERATING FUNDS OKAY AND THAT’S WHY CHEER I WAS SAYING I DON’T KNOW IF YOU WANTED TO TO DO THAT BECAUSE I KNOW SCHOOLS CAN APPEAR NEXT. I THANK EACH YEAR. THANK YOU COUNSEL GLOVER. WE’RE STILL ON THE THE SUPPLEMENT ANY DISCUSSION AS IT RELATES TO THE NBA TRADE. TO BUT WE KINDA. AND IN CORPORATE IT BUT WITH THE THE IDB. OKAY NOW WE’RE ON THE GST DEBT SERVICE [inaudible] CANCEL MANDERSON. THANK YOU TO ROGER I’D WOULD LIKE AN EXPLANATION OF THE ANTI HA TEFF APOLOGIZE I HAD. SIGNAL TO BE RECOGNIZED. THE MONEY COULD PLEASE FROM THE MINUTE I DON’T I DON’T SEE HIM BACK THERE — ULTIMATELY I MADE- IT’S IT’S IN TERMS OF ALL THE JUST FOLLOWING UP WITH OUR EARLIER DISCUSSION — WE HAVE GONE IN AND LOOKED AT ALL OF THE DIFFERENT FORMATS FOR THE CURRENT YEAR AND THE ESTIMATES WERE MESSED UP IN THE CURRENT YEAR. AND WERE WORKING ON DOING BETTER MOVE FORWARD. OKAY I APPRECIATE THAT SO — WE TALKED ABOUT THE IDB TIFF FOR BELL OF YOU. THAT IS. ROUGHLY A MILLION DOLLARS — BUT WE DIDN’T SPEAK SPECIFICALLY TO WHAT THIS JUST SHY OF TWO MILLION DOLLARS FOR ANTI HA TEF. SPECIFICALLY WHAT PROJECTS WHY WHEN. WHAT WHY DO NOW? MANDAR STAND THAT THEY WEREN’T ANTICIPATED BUT SO I KNOW THE ADAGE IF ISABEL THE MALL. WHAT IS INCLUDED IN THE IN THE H. I. T. F.? A MULTITUDE OF PROJECTS IS INVOLVED IN THE IN DJ — TO THEY HAVE A LAUNDRY LIST OF OF PROJECTS OF THAT THAT IS INCLUDED ON IN THE PAST. THE FINANCE DEPARTMENT HAS NOT HAD VISIBILITY IN IN TERMS OF SEEING ALL THOSE DETAILED LINE ITEM PROJECTS. THIS YEAR WE DID. WE DID A PRETTY DEEP TIES INTO THE DETAILS OF EVERY — EVERY EVERY — EVERY SPECIFIC DEVELOPMENT AND WORK THROUGH — THOSE DETAILS WITH — INDIA HA AND LOOKED AT THE WHEN THOSE PROPERTIES WOULD BECOME AN ONLINE ECCENTRICITY — THIS IS A MULTITUDE OF THINGS AND SOMETHING OF IMPORTANT NOTE I SUPPOSE ON THIS ONE IS THAT. IN THE PASSAGE OF A METRO SCHOOLS HAS HAD TO ABSORB ANY INCREASES AT THE END OF THE YEAR FOR US IN A TIFF OVERTURES. THIS AND THE SUPPLEMENTAL THE GST OPERATING FUND IS COVERING THE OVERAGES FOR METRO SCHOOLS SO THAT THAT DOES NOT HIT THEIR OPERATING BUDGET. ALL BCAUSE WE DID WANT THEM TO BE HELD HARMLESS THIS FISCAL YEAR. OKAY I APPRECIATE THAT AND SO THAT YOU KNOW THE DETAIL DEEP DIVE THAT YOU DID AND YOU MENTIONED EARLIER AT COUNCILMAN MENDEZ’S WORK IN HIS COMMITTEE AND I APPRECIATE THAT AS WELL — I HAVE NOT LOOKED AT ALL THE SUPPORTING MATERIALS AS THAT AR. ONLINE FOR PURPOSES THAT COMMITTEE DISCUSSION BUT THE DEEP DIVE TO WHICH YOU. A LEWD AND SAYING THAT THIS IS COMING FROM ALL KINDS OF DIFFERENT PROJECTS ANYWHERE IS THAT — WHERE IS THAT TRANSPARENCY WHERE’S THAT ITEMIZED THAT WE UNDERSTAND EXACTLY WHAT PROJECTS AND HOW MUCH AND? THE YEAH I THINK COUNCIL MEMBER THE THE THE QUICKEST SOURCE FOR YOU MIGHT BE THE RECENT REPORT THAT MD HA SENT THIS BODY ON THE STATUS OF TIVE PROJECTS BECAUSE IT HAS ALL OF THOSE INDIVIDUAL PROJECTS LISTED. IT WAS AND THAT WOULD PROBABLY BE SOMETHING THAT WOULD BE EASILY — AVAILABLE TO YOU ALL IF YOU WANTED TO SEE ALL OF THE INDIVIDUAL PROJECTS IS AT THE EMAIL THAT MISTER MCGUIRE SINCE LAST WEEK. NO THAT WOULD HAVE COME FROM BLOG DIRECTLY FROM HIM DHEA. TO THIS BODY — PROBABLY UNDER I DON’T KNOW IF IT WOULD HAVE COME FROM HARBISON OR MISTER JOE KENNEDY. I DON’T KNOW WHO WOULD HAVE TRANSMITTED IT. ALREADY — SO IF SOMEBODY FROM ANTI HA COULD SAY WHO TRANSMITTED IT ON WHAT DATE IF THE COUNCIL OFFICE HAS SAID HOW WE FIND IT. ANYONE. MR WHAT CHARGE IT TO SO WE CAN GO HEAD TO MOVE THIS ALONG CAN YOU COME UP TO THE PODIUM WHAT COUNCILMEMBER HENDERSON IS ASK AND FOR THE SUPPLEMENTAL SPECIFIC PROJECTS WITH THIS TIP IS COVERING YES ABSOLUTELY I WILL. I DON’T KNOW WHO THE SPECIFIC ESTIMATE ON WHAT THEY INCRIMINATE WOULD HAVE BEEN REQUIRED IN ADVANCE I WILL GET THAT FROM — METRO FINANCE BUT I WILL SEND YOU THE I’LL SEND YOU RIGHT NOW BUT WHILE THIS MEETING IS ON GOING. THE LETTER FROM MR HARVEST AND WITH THE REPORT OF WHAT THE INCREMENTS WAS FOUR AND THE AMOUNT OF DEBT THAT WAS OUTSTANDING SO THAT WILL HAVE THE TOTAL AMOUNT OF INCOME AND THAT. LETTER IS DATED APRIL ROUGHLY NINETEENTH OF THIS YEAR I BELIEVE BUT I’LL LET ME GET THAT I’LL JUST EMAIL IT TO YOU. MR JAMESON ALSO SO COMMITTEE MEMBERS AND HAD ALL COMMITTEE CAN GET YES MA’AM. SAUCE I’LL SEND THAT TO MISTER JAMISON BUT AND TO YOU DIRECTLY- AND THAT IN THAT GOES THROUGH THIS LIST OF OF TIFF PROJECTS THAT ARE OUTSTANDING AND THEN — AS DIRECTOR OF A LOAN ACTION NAIL SAD WE HAVE ENDEAVORED TO WORK WITH THE FINANCE DEPARTMENT TO MAKE SURE THAT THEY KNOW IN ADVANCE WHEN WE ANTICIPATE THESE PROJECTS COMING ONLINE SO LIKE THE BELLEVUE MALL. ONE EIGHT IT BEGAN AND ESSENTIALLY. WHEN YOU DO THESE TIPS DEALS THE THE TAX INCREMENT IS PAID BUT THEN AS AS YOU KNOW IS PASSED ON AND SO REALLY SORT OF? NEVER COMES THE END BUT THE BUDGETING PROCESS OF MAKING SURE THAT WE KNOW HEY LET’S NOT COUNT ON THIS AMOUNT OF MONEY BECAUSE IT’S GOING TO GO OVER HERE WE’VE WORKED TO MAKE SURE THAT THAT THAT PROCESS IS MORE CLEAR UP FRONT. OKAY APPRECIATE THAT THANK YOU YES MA’AM THANK YOU SO MUCH COUNCILMAN A HENDERSON THANK YOU SO MUCH MATT. OKAY WERE STILL ON THE SUPPLEMENT DISCUSSION ON GST DEBT SERVICE. SCHOOLS DEBT SERVICE USD DEBT SERVICE. COMMUNITY OVERSIGHT BORE ANY COUNCILMEMBER SEE CAN — RECOGNITION TO DISCUSS THOSE — AS IT RELATES TO THE SUPPLEMENT [inaudible] COUNCILMAN ANDERSON. THANK YOU JIM ARCHER AT WHEN THE COMMITTEE OVERSIGHT BOARD WAS HERE FOR THEIR BUDGET HEARING — I THINK WE WERE ALL — INTERESTED TO HEAR THAT THEY WERE STRUGGLING TO FIND OFFICE SPACE — AND SO I WONDER IF — THIS — SUPPLEMENTAL IS RELATED TO THAT PLEASE AT THE ADMINISTRATION COULD ON SHARE WITH US WHAT THE STATUSES FOR THAT BOARD. OF FINDING BEFORE YOU’LL TODAY DO WE HAVE ANYONE HERE FROM THE COMMUNITY OVERSIGHT BOARD SO YOU CAN COME UP AND GIVE US THE THOSE ACTIVE DIRECTORY. YOU CAN GIVE THE COMMITTEE — AN UPDATE AS TO WHERE WE WE WORK BECAUSE THINGS HAVE CHANGED SINCE YOU CAME BEFORE THE COMMITTEE DURING YOUR BUDGET HEARING — YES MA’AMYEAH IT LOOKS LIKE RIGHT NOW WILL BE AT THE WASHINGTON SQUARE BUILDING PART OF YOUR AUDIENCE PLEASE STAY TILL — NINE ACTIVE DIRECTIVE COMMUNION WAS I BORED WILLIAM WEED AND IT LOOKS LIKE WE’LL BE AT THE WASHINGTON SQUARE BUILDING AS OF THIS MOMENT. AND SO THIS THREE SEVENTY FIVE IS FOR WHAT PURPOSE. I BELIEVE IT’S FOUR TO COVER — ANY — EXPENDITURES FOR RENT AND THINGS OF THAT SORT. THIS EXPENDITURE IS RELATED TO THE THE RENT FR YOUR OFFICE SPACE I DO BELIEVE SO I CAN CHECK WITH — MENTAL FINANCE ABOUT THAT MUCH YOU KNOW FOR SURE. OKAY LOOKS LIKE MAYBE THE AD COUNCIL MANNER SO I’M ON SKEWS ME DIRECTOR — DURING THE LUMIX ONEAL. AS YOU KNOW WHEN THE REFERENDUM PASSED IT REQUIRED THAT ONE POINT FIVE MILLION DOLLARS BE ALLOCATED FOR THE OPERATIONS OF THE COMMUNITY OVERSIGHT BOARD. WHAT THIS BUDGET DOES IS IT IT PROVIDES THE START UP COSTS TO RUN THE OFFICE O THAT INCLUDES OF MONIES THAT HAVE BEEN ALLOCATED FOR SALARIES? EVERYTHING FROM SALARIES TO COMPUTERS SUPPLIES OPERATING BECAUSE OF WHAT WE THOUGHT WOULD BE INCURRED BEFORE THE END OF THIS FISCAL YEAR BECAUSE THE BOARD HAD TO BE ACTIVE BEFORE THE BEGINNING OF THE FISCAL YEA. THERE IS AN AMOUNT ANTICIPATED IN THERE TO COVER ANY EXPENSES THAT THEY MAY HAVE. FOR THE CURRENT YEAR AND THEN WE HAVE. RECOMMENDED THE BUDGET — FOR NEXT YEAR AT ONE POINT FIVE MILLION IS REQUIRED AND THE ORDINANCE. I’M A REFERENDUM SO IT IS A WHOLE HOST OF THINGS ACROSS THE SPECTRUM OF NEEDED EXACTLY TO ESSENTIALLY HAVE THEM ALL SO THAT THEY HAVE RESOURCES AVAILABLE TO FINISHED TO TO BEGIN OPERATIONS APPRECIATE THAT THANK YOU. THANK YOU SO MUCH COUNCILMAN HENDERSON THANK YOU SO MUCH AS ACTIVE DIRECTOR THANK YOU. ANY OTHER COUNCILMEMBER SEEKING RECOGNITION AS A RELATES TO THE THE SUPPLEMENTAL. USING A RECOGNITION AGAIN COUNCILMAN ANDERSON. OVERTURE AM I WOULD LIKE TO MOVE THIS — TO DIFFERENT ONE MEETING TO TRACK WITH THE BUDGET PLACE [inaudible] AND I JUST I FEEL LIKE WE’VE DEFERRED THIS ALREADY — ONE MEETING WITH THE INTENT — FORAGE TRACK WITH THE BUDGET I THINK WE’VE HAD SOME GOOD — CONVERSATION HERE TODAY AND WE ARE AWAITING — SOME MORE INFORMATION TO GET BACK ON I HAVE NOT REALLY DRILLED INTO THE DEBT SERVICE PIECE OF THIS WHICH IS. FOURTEEN MILLION — I DO HAVE SOME QUESTIONS VERY PARTICULAR TO THAT — AS IT RELATES TO THE BROADER BUDGET AND OUR LAST BUDGET AND OUR OUR KAFFIR AT THE END OF LAST YEAR – SO I CAN CONTINUE TO ASK THOSE QUESTIONS BUT I HAVE A MATCH AND THEY’RE GONNA. AND TAKE MORE TIME THAN WE MIGHT HAVE AND I WOULD HOPE COLLEAGUES WOULD SUPPORT — SINCE THIS IS. ALMOST TWENTY MILLION DOLLARS AND HAS IMPLICATIONS ON THE OPERATIONAL BUDGET AS WELL AND MY UNDERSTANDING IS THAT YOU KNOW THE DUE DATE OR NEEDED DATE ON THESE THINGS ARE JUNE THIRTIETH SO. ONE MORE DEFERRAL TO TRACK WITH THE BUDGET I DO NOT. THINK WOULD. BUT IT’S IN A BAD SPOT — SO I WOULD HOPE COLLEAGUES WOULD SUPPORT THAT PLEASE THANK YOU COUNSEL MY HENDERSON IS A DEMO FOR DEFERRAL ON THE SECOND ONE DISCUSSION AS IT RELATES TO THE DEFERRAL COUNCILMEN PRIDE MORE [inaudible] THANK MANAGER — I KNOW THESE APPROPRIATIONS OR WE HAVE A PRO VERSIONS EVERY YEAR AND THIS ISN’T JUST NORMAL — BUSINESS BUT AND I APPRECIATE MY COLLEAGUES — THOUGHT PROCESS ONE TRACK WITH THE BUDGETALSO THAT WOULD BE DETRIMENTAL BUT I WOULD LIKE IF WE’RE GOING TO HAVE — A PROPOSED REFERRAL I’D LIKE TO HEAR FROM THE REPRESENTATIVE FROM EVERYONE INVOLVED AS TO WHETHER IT’S GOING TO BE. DETRIMENTAL OR IS IT GOING TO BE WE’RE GOING TO AFFECT THEIR BUDGET TO BE — HELD UNTIL — JUNE THIRTIETH. THANK YOU SO MUCH — ACCOUNTS MY PROB MORE I’M A GO THROUGH TO Q. RECOGNIZE COUNCILMEMBERS AND THEN I HAVE THOSE RESPECTIVE. DEPARTMENTS TO COME BACK UP AND SO THEY CAN CONVEY WHAT I WANTED TO FOR A WARNING TO TO OPERATIONS FOR THEM THANK YOU MADAM CHAIR. COUNCILMAN ALAN. I THINK THIS IS THE SAME QUESTION THEN IN MY UNDERSTANDING THIS IS A SUPPLEMENTAL TO THE TWENTY NINETEEN BUDGET NOT THE TWENTY TWENTY I MEAN NOT THE FISCAL TWENTY TWENTY BUDGET SO IT IS. NOT NECESSARILY WE HAVEN’T VOTED ON THE FISCAL — TWENTY BUDGET CORRECT BUT I MEAN TO SAY THIS IT NEEDS TO TRACK WITH THE TWENTY TWENTY BUDGET — I’M NOT SURE I UNDERSTAND WHY THAT’S IMPORTANT IF THIS IS ACTUALLY PART OF HIS GONE TWENTY NINETEEN BUDGET IS THAT CAN SOMEONE CONFIRM THIS IS ACTUALLY MONEY THAT’S BEING SPENT IN THIS FISCAL YEAR SAT CORRECT CORRECT I’M SEEING NODS OKAY — SO I I WOULD JUST I WOULD JUST AGREE THAT WOULD BE HELPFUL TO HEAR FROM THE DEPARTMENTS. ON ON WHETHER THAT MONEY IS NEEDS TO BE EXPANDED BEFORE JUNE THIRTIETH OKAY SO WE’LL JUST START IN THE ORDER THAT — THAT WE DISCUSSED ABOVE I HAVE A REPRESENTATIVE COME UP FROM THE SHERIFF’S DEPARTMENT. FOLLOWING THE SHERIFF’S DEPARTMENT THE STATE FAIR. I WE OBVIOUSLY — HAVE TO SPEND THIS MONEY AND SOME OF IT’S ALREADY BEEN SPENT SO — IT IT DEFINITELY IS AN IMPACT TO THIS YEAR THERE WERE CURRENTLY IN. BUT AS FAR AS WAITING I DON’T KNOW. OKAY MISSILE MACHEN COME ON UP THANK YOU SO MUCH. COUNCILMAN ANDERSON THANK YOU JUST AS A POINT OF CLARIFICATION COLLEAGUES ADMITTED ONE MEETING ONE MEETING UR SECOND MEETING OF GIN OKAY NOT THE TRUCK WITH THE OKAY I APOLOGIZE BUT I THIN. IT EARLIER WE HAD. DIFFERED IN THAT SPIRIT — AND SO I WOULD JUST SAY. PARTICULARLY YEAH THAT THAT WAS THE ACTUAL BUDGET ORGANISMIC AND A C. ARE BEING TOUCHED YEAH THOSE ARE THE ROOMS UNDERSTOOD UNDERSTOOD BUT I AM YES THE MOTION IS FOR ONE MEETING TO THE SECOND MEETING OF JIM. MISS WHAT MAC — MADAM CHAIR THANK YOU — OF COURSE WE’RE ALWAYS TRACKING OUR EXPENDITURES AND AND OUR REVENUES VERY CLOSELY — AS FAR AS THE DELAY I THINK WE CAN. MANAGE IT — CERTAINLY WOULD WANT SOME CONFIDENCE THAT. WE RECEIVE THAT MONEY SO WE CAN COME IN AT A BALANCED BUDGET BY THE END OF THE FISCAL. THANK YOU SO MUCH DIRECTOR. AND IF WE CAN HAVE SOMEONE FROM THE MINISTRATION — TALK ABOUT – A WELL MEANING DEFERRAL AS IT RELATES — TO THE TEST [inaudible] OUR RECORD. BECAUSE MY LOVER. I THANK EACH YEAR WELL I DON’T THINK IT’S GOING TO HURT US BECAUSE I DON’T THINK CAN OUTLAST THE FINANCE DEPARTMENT IF I MAY. IF THIS PASSES TODAY AND THEN TOMORROW NIGHT PASSES THE COUNCIL FOR YOU GUYS WRITE THE CHECKS WEDNESDAY TO SAY HERE’S THE MONEY. AMONG THE CHECKS ARE ALREADY WRITTEN OKAY SO SO WE PUT IT OFF FOR TWO WEEKS — THE MAN IS NOT GONNA CHANGE ANYTHING IT’LL STILL OCCUR IN THIS BUDGET YEAR BUT LIKE I WENT BACK AND I’M TRYING TO FIND. THE INDIE HA. EMAIL ARE FROM APRIL NINETEENTH AND I DON’T SEE IT NOT SAYING IT DIDN’T COME OUT I JUST I DON’T FIND IT SO I THINK IT GIVES US AN OPPORTUNITY JUST TO GO BACK THREE RATED. AND TRY TO UNDERSTAND IT SO AS LONG AS IT’S NOT GONNA BE DETRIMENTAL TO ANYBODY THEY STILL GOT A PAST YEAR — BEFORE WE FINISH THIS YEAR IT WILL BE IN THE TWENTY NINETEEN BUDGET WE I THINK WE ALL KNOW IT’S GOT TO HAPPEN. I DON’T THINK IT HURTS US. AND THIS IS WHERE I DO BELIEVE IT RELATES TO NEXT YEAR’S BUDGE. IS FOR US TO ASK ADDITIONAL QUESTIONS ON ALL RIGHT. ARE WE GOING TO HAVE A TWENTY MILLION DOLLAR — HIT NEXT YEAR AGAIN AND JUST WE’RE WE’RE A LITTLE BIT BETTER EDUCATED. THANK YOU THANK YOU COUNSEL GLOVER COUNCIL PROB MORE. BAD CHAIR. OF THE YOU KNOW. THIS CREATES ANOTHER ISSUE THAT. WE SOMEHOW ADDRESS DURING THE BUDGET HEARINGS WHEN EACH DEPARTMENT. WHERE WOULD WE FIND OUT — THAT ONE DEPARTMENT IS FOR EXAMPLE WHEN THE HOSPITAL GENERAL HOSPITAL. WAS IN THEIR ACCOUNT IT WAS IN THEIR PAYABLES WAS BUT NINETY DAYS BHIND. WELL NOW HERE WE GO AGAIN THAT WE ARE WE GOING TO CREATE THE SAME THING. FOR THE FAIR GROUNDS FOR THEIR THE THE CONTRACTORS THAT THEY THEY HAVE TO REPAIR — THE FAIRGROUNDS — THE OLD ISSUES ARE IN THERE. AND THE OTHER DEPARTMENTS — SHARES OFFICE FOR EXAMPLE — YOU KNOW THEY HAVE COMMITTED SAVE CONTRACTS NOW WE’RE GOING TO WE’RE GOING TO DELAY ONE ONE MEETING. BUT IT’S ALSO GOING ON IS IT GOING TO PUT. THEM BEHIND IN DELAYING PAYMENTS TO THEIR THEIR WELL I CALLED CONTRACTORS BUT WHATEVER THERE. THESE — PAYMENT FROM PAYDAY LENDERS YES THANK YOU VENDORS. CAST ONE WINNER. THANK YOU CHAIR OF TWO QUESTIONS QUESTION NUMBER ONE AND SKEWS ME BOTH OF THEM ARE PROBABLY — FOR THE FINANCE DEPARTMENT AND I MAY HAVE ONE FOR SHARES AND THE SAM. ONE FOR STATE FAIR WILL WE OWE THIS MONEY ANYWAY. REGARDLESS THE THE FUNDING. IS MOSTLY ALREADY SPENT WHAT YOU’RE DOING NOW IS AUTHORIZING THE AUTHORIZING THAT EXPENSE AND ALLOCATING MONEY TO COVER COVER THEM. THANK YOU. AND WHAT IF ANY FINANCE CHARGES WOULD BE INCURRED. WITH A DEFERRAL. AND THAT MAY BE SOMETHING FOR EACH INDIVIDUAL DEPARTMENT TO SHARE. UNLESS. I DON’T I DON’T I CAN’T THINK OF ANYTHING ON WE COULD BRING THE DEPARTMENT’S OUT FINANCE WHAT NECESSARILY MY NECESSARILY KNOW YEAH OKAY — PARTICULARLY IF WE HAVE THIS YEAR FROM MAYBE DIRECTOR WOMACK — TO THE EXTENT THAT THE BILLS OF ALREADY BEEN YEAH THEN YOU AREN’T REALLY INCURRING ANY INTEREST. I DON’T KNOW OF ANY — EXPENSES AND OTHER EXPENSES BURKE FOR DELAYING IT TWO WEEKS OKAY. THANK YOU. MADAM CHAIRMAN AWARE OF ANY EITHER IN OUR BIGGEST EXPENSES ARE. IN A PAYROLL OKAY [inaudible] THANK YOU. BECAUSE ONE LINER. THAT ANSWERS YOUR QUESTIONS. COUNCILMAN ALLEN ARE YOU SEEKING ADDITIONAL RECOGNITION. THERE’S A MOTION ON THE FLOOR AND SECOND FOR ONE MEETING DEFERRAL ALL IN FAVOR [inaudible] OPPOSE. K. WITHIN ANY SHOW OF HANDS. THIS IS FOR ONE MADE INTO FOR ALL IN FAVOR. RAISE THEM HA [inaudible] FOR OPPOSED. FOUR EIGHT AGAINST MOTION FAILS NUMBER BACK ON THE RESOLUTION COUNCILMAN ANDERSON. OKAY TO RICHER SO I GUESS WE’LL SPEND A LITTLE MORE TIME ON QUESTIONS THEN AND SAYS. AS IT RELATES — TO THE DEBT SERVICE PIECES OF THIS WHICH ARE THE THE THE MAJOR — BALK AT IT- IF THE ADMINISTRATION COULD SPEAK — TO WHY THESE ARE KIND OF SHOWING UP HERE NOW IN IN THIS WAY SO I UNDERSTOOD. BEST I UNDERSTOOD FROM THE KIND OF PIECEMEAL RESPONSES TO SOME QUESTIONS THATI HAD ABOUT — THE CASH — FOR THAT WE AT WERE GIVEN DECEMBER TWENTY EIGHTH OF LAST YEAR — ABOUT A KIND OF SAVINGS AND SO FORTH AND JUST — RECONFIGURING SOME OF OUR DEBT SERVICE CAN YOU SHARE WITH US AT THE IMPLICATIONS OF WHAT WE HAD TO DO N. LAST BUDGET YEAR RELATED TO THE FAR DEBT SERVICE. AND WHAT THAT MEANS FOR THIS PARTICULAR SUPPLEMENTAL AND THEN AGAIN FROM A CONTEXT PERSPECTIVE COLLEAGUES WHAT THAT MEANS FOR OUR NEXT BUDGET. UPCOMING AND SO THIS REALLY WAS THE CRACKS OF MY QUESTIONS AND I WAS HOPING. NOT TO HAVE TO NECESSARILY DIG INTO NOW BUT IF. AS SOMEBODY FROM FINANCE OR THE ADMINISTRATION COULD CONTEXTUALIZE PLEASE THIS SUPPLEMENTAL DEBT SERVICE. IF YOU IF YOU MAY RECALL THE BUDGET AS APPROVED BY THIS BODY ANTICIPATED. FIFTEEN MILLION DOLLARS OF REVENUE FROM PARKING. THAT MONEY WAS TARGETED TO GO INTO OUR DEBT SERVICE FUNDS TO COVER OUR DEBT. BECAUSE THAT DEAL WAS DELAYED THAT WE NEED TO TRANSFER REVENUE INTO THE DEBT SERVICE FUND TO MEET THAT OBLIGATION SO THAT WE HAVE A BALANCED BUDGET. IN OUR DEBT SERVICE FUNDS. THIS APPROPRIATION IS SIMPLY TAKING FUND BALANCE APPROPRIATIONS AND ALLOCATING IT TO THOSE DEBT SERVICE FUNDSTO MEET OUR CONTRACTUAL REQUIREMENTS. AND AT THE COMPLETION OF WITH THE APPROVAL OF THE SUPPLEMENTAL APPROPRIATION AFTER WE’VE& ALLOCATED THIS TO THOSE DEBT SERVICE PHONES. WE WILL STILL HAVE 5% FUND BALANCES AND OUR OPERATING FUND. IT REALLY IS A SAMPLE — A TRANSACTION THAT’S TAKEN PLACE HERE IN THE SUPPLEMENTAL. WE’RE JUST SIMPLY ALLOCATING FUND BALANCE USAGE TO COVER THOSE REVENUES ITEMS THAT — FOR PARKING IN THE CURRENT YEAR. OKAY BUT IT WAS NOT IN DISSIPATED IN THE HOPES THAT THE PARKING — PROCUREMENT OR THAT PROPOSAL WOULD [inaudible] PASS OR ADD IMPLICATIONS ON THIS OR IT WAS IT WAS ANTICIPATED IN THE BUDGET OF ORDINANCE AS IT WAS CONTEMPLATED THAT WE WOULD RECEIVE THAT REVENUE — AND BECAUSE THE REVENUE DID NOT MATERIALIZE WHICH WHICH YOU’RE SAYING THE AVAILABILITY OF THE FUNDING AS IN FISCAL YEAR EIGHTEEN WE HAD A WE HAD STRONGER FUND BALANCES THAN ANTICIPATED SO HOW MUCH STRONGER THE FUND BALANCES THAN ANTICIPATED. LAST YEAR — I DON’T I DON’T HAVE THE NUMBERS RIGHT OFF TOP OF MY HEAD BUT SIGNIFICANTLY HIGHER THAN WHAT WAS ANTICIPATED AND LARGELY THAT WAS BECAUSE OF SOME REVENUE ITEMS WERE HIGHER. PLUS THE BUDGET SAVINGS TARGETS FOR THE DEPARTMENT’S CAME IN HIGHER THAN ANTICIPATED BUT COULD YOU PLEASE THEN. MAKE THE DISTINCTION BETWEEN THE REALIZED SAVINGS IN DEPARTMENTS VERSES — THE SAVINGS FOR RELATED TO THE DEBT SERVICE OR ANY STRUCTURING THEIR OF THEIR I DIDN’T SAY ANYTHING ABOUT SAVINGS RELATED TO ANY DEBT RESTRUCTURING. THAT’S AT APOLOGIZE THAT’S THAT’S WHAT I HAD UNDERSTOOD FROM RESPONSES FROM FINANCE THA. QUESTIONS THAT I HAD POSED ABOUT I GUESS WHAT WAS A FORTY ONE MILLION DOLLAR. ENOUGH SHABAZZ JUST I AGAIN AT FACE VALUE A FORTY ONE MILLION DOLLAR REVENUE SURPLUS IN THE KAFFIR. WHICH I UNDERSTOOD TO BE FROM DEPARTMENTAL REALIZE SAVINGS. POTENTIALLY. ROUGHLY HALF OF THAT SEVENTEEN OR EIGHTEEN MILLION DOLLARS AND THEN THAT THE REST OF THE REALIZE SAVINGS I HAD UNDERSTOOD TO BE RELATED. TO RESTRUCTURING THAT. IS THAT INCORRECT. HI I’M NOT I’M NOT SURE THE RESPONSE THAT YOU HAVE ALL GET IT FROM MAMA. KRIS HERE SO THAT I’M LOOKING AT IT BUT IT DIDN’T HAVE ANYTHING TO DO WITH THE DEBT RESTRUCTURING. OKAY ON MS CALDER. DO YOU RECALL THE RESPONSES THAT WE GOT FROM FINANCE IN THAT REGARD COULD YOU REMIND ME [inaudible] ABOUT THAT. EVEN THE MICROPHONE ARE YOU YES [inaudible] THAT’S OKAY — WHEN WE SENT THE EMAIL OUT WE HAD TO ASK THE QUESTION THAT SHE POSED FOR THE FORTY ONE MILLION DOLLARS SAVINGS? THEY’VE GOT AN EXPLANATION THAT. SINCE THE THE REVENUES DID NOT COME IN AS ANTICIPATED IN THE PROPERTY TAX. THE OBLIGATIONS THE DEBT SERVICE WERE REDUCED SO THE TRANSFERS WERE REDUCED. I I DON’T HAVE THE EMAIL IN FRONT OF ME BUT I KIND OF VAGUELY REMEMBER SOMETHING LIKE THAT THE ORIGINAL BUDGETED WAS NOT — MATCHES SO IT WAS REDUCE THE TRANSFER. TO THE DEBT SERVICE WAS REDUCED BY CERTAIN AMOUNT AND EXPLANATION THAT I RECEIVE IS BECAUSE OF THE THE REDUCTION OF REVENUE AND AND I BELIEVE THERE WAS SOMETHING TO DO WITH THIS THE COST SAVINGS THAN THE DEPARTMENT. I WAS NOT COPIED ON THAT EMAIL SO I’M NOT SURE EXACTLY WHAT THE CONVERSATION WAS ABOUT WAS ABOU. BUT THAT BUT I’M THINKING THAT IT MAY BE. AND I’M PRESUPPOSING HERE AT ALL HAVE SOMETHING TO DO WITH ORIGINALLY WE HAD SAID THAT WE WERE GOING TO HAVE A DEBT SERVICE RESERVE. SET ASIDE AND BECAUSE THE PROPERTY TAX REVENUES CAME IN LOWER THAT. THAT RESERVE TRANSFER DID NOT HAPPEN DO YOU THINK THAT MAYBE IT MARIA. OKAY — WHICH IS A DIFFERENT THING THAT’S NOT RELATED TO HAVING TO DO WITH THE RESTRUCTURING IS JUST — THAT ADDITIONAL RESERVE TRANSFER DID NOT HAPPEN. IF IF THAT’S WHAT THE NATURE OF THE DISCUSSION WAS. OKAY CAN YOU EXPLAIN THE DEBT RESERVE TRANSFER AND WHY YOUR ROOM WANTING TO HAVE THAT AMOUNT OF DEBT RESERVE FLIGHT WAS IF YOU RECALL IF YOU RECALL WHEN WE PRESENTED THAT BUDGET LAST YEAR. WE HAD SAID THAT IF REVENUES CAME MAN ABOVE PROJECTIONS WE DID NOT ALLOCATE EXPENSES FOR ALL OF THE ACTUAL REVENUE PROJECTIONS WELL IF YOU RECALL MIDDLE YEAR WE’VE WE DETERMINED THAT THE REVENUE PROJECTIONS WERE NOT GOING. TO MEET OF THE ESTIMATES FOR THE PROPERTY TAX REVENUE. AND WE HAD SAID AND THE BUDGET PLANNING PROCESS IF IT HAD EXCEEDED THAT WE HAD ANTICIPATED PUTTING ABOUT TEN OR ELEVEN MILLION DOLLARS. AND A DEBT SERVICE RESERVE SHOULD THOSE REVENUES MATERIALIZE [inaudible] SO. I AM THINKING THAT MAYBE YOU GUYS WERE HAVING A DISCUSSION AROUND THAT POTENTIAL RESERVE THAT HAD BEEN ANTICIPATED THAT DID NOT MATERIALIZE BUT THERE WAS NO DEBT RESTRUCTURING COUNCIL MEMBER. OF OKAY WELL I GUESS — I’D APPRECIATE THAT CLARIFICATION BUT THEN I GUESS. WHAT I’M HOPING TO UNDERSTAND COLLEAGUES I THINK WE ALL FEEL LIKE A? ON AS WE’VE SEEN IN OUR OPERATIONAL BUDGET THAT NOW I GUESS WE’RE JUST SHY — MISLED MAX ANY ALL OF THAT UP I MEAN. OPERATIONAL BUDGET BEING 15% OF THAT OPERATIONAL BUDGET BEING DEBT SERVICE — OKAY AND SAYS — THAT HAS GONE UP ROUGHLY FROM. AROUND 10% AT THE BEGINNING OF THIS TERM IS THAT CORRECT. IT WAS HIGHER THAN 10% I HAVE YEAH IT WAS MORE LIKE TWELVE O’CLOCK OKAY OVER TWELVE BUT IT HASN’T GOT BUT IT HAS INCREASED. OKAY — SO I GUESS WHAT I AM JUST TRYING TO UNDERSTAND IS THAT IN THE SCHEME OF THINGS — FROM LAST YEAR’S BUDGET CONVERSATION. ON AND THE DECISIONS THAT THIS COUNCIL HAD TO MAKE. ON AND I THINK WE WERE RIGHTLY RAKED OVER THE COALS RIGHT NOT BEING ABLE — TO MAINTAIN FOR FOR PHIL THE COLA. AT THE COST OF LIVING ADJUSTMENT WHICH I HAD UNDERSTOOD TO BE HAVE A VALUE OF SEVENTEEN TO EIGHTEEN MILLION DOLLARS IS THAT CORRECT. SO I THINK WE WERE ALL QUITE SURPRISED WHEN WE FINALLY SAW THE CASPER. AND THERE WAS A FORTY ONE MILLION DOLLAR REVENUE SURPLUS NOW I RECOGNIZE IT’S NOT THAT SIMPLE — AND THAT IS WHY I POSED AS QUESTION SO I COULD BETTER UNDERSTAND WHAT IS INCLUDED IN THAT FORTY ONE MILLION DOLLARS. SO THERE IS A CERTAIN MOUNT OF THAT WAS YOU KNOW. REALIZED SAVINGS DEPARTMENT ONL. ON YOUR SAYING PERHAPS TEN TO ELEVEN MILLION DOLLARS OF IT WA. THE ANTICIPATED. DEBT. RESERVE TRANSFER SO THAT’S TEN TO ELEVEN THEN THERE WERE DEPARTMENTAL SAVINGS THAT I HAD UNDERSTOOD TO BE. ROUGHLY IN THE SAME AMOUNT OF THE COLA IN THE SEVENTEEN OR EIGHTEEN WHAT THEN ACCOUNTS FOR THE OTHER. TEN MILLION DOLLARS. IN REVENUE SURPLUS BECAUSE I AM JUST TRYING TO UNDERSTAND. THE LANDSCAPE OF THE DEBT. AND THE BUDGETARY PROCESS THE FACT THAT WE HAVE THIS SUPPLEMENT COMING NOW. WHY THAT IS AS IT RELATES TO THE LAST BUDGET SEASON WHAT THAT MAN IS FOR THE UPCOMING BUDGET SEASON? OKAY UP I’M NOT SURE OF ALL THE MATH THAT YOU WERE DOING THE LET ME JUST SAY ONCE AGAIN ON THE THE WHATEVER YOU’RE LOOKING AT THERE IN TERMS OF DEBT. SHOULD NOT BE CONSIDERED IN THIS DISCUSSION. OKAY BECAUSE THERE WEREN’T NECESSARILY ANY — SAVINGS — OF RELATED TO THAT ON AN EXPENSE SIDE OKAY I HATE THAT OKAY SO THAT’S NOT GOOD THAT’S NOT GONNA BE A SAVINGS. ARE IN TERMS OF LAST YEAR AND THE COLA. AS YOU’RE RIGHT AS FAR AS THE NUMBER THE THE ESTIMATE THERE WAS — ROUGHLY SIX SIX MILLION ROUGHLY PER PERSON OUT — WE WERE IN THE MIDDLE OF THE BUDGET SEASON AND WE DID NOT KNOW AT THAT TIME — HELD THE DEPARTMENTS WERE GONNA PERFORM AND THAT THEY WOULD. OUTPERFORM IN TERMS OF FILE SOME OF THE SAVINGS TARGETS. IN TERMS OF THE REVENUE ESTIMATES WE HEAD PROVIDED THIS BODY AN ESTIMATE ON PROPERTY TAX REVENUES AND THE AMOUNT THAT THEY WERE GOING TO BE UNDER — AND THOSE ESTIMATES PROVED OUT AT THE END OF THE FISCAL YEAR. IT WAS — IN TERMS OF THE SHORTAGE ON PROPERTY TAXES. IN TERMS OF WHERE WE WERE ABLE TO MAKE UP THAT GAP. OUR REVENUES WEHAD GREATER — REVENUES A LOCAL OPTION SALES TAX AND SOME OF THE OTHER — A REVENUE ITEMS OUT PERFORMED AND ONE THAT — DIDN’T SURPRISE US TO MUCH WAS THE ALCOHOLIC BEVERAGE — ITEM. AND SO IT’S A IT’S A MULTITUDE OF THINGS THAT HAPPENED ON THE REVENUE SIDE. ASIDE FROM THE PROPERTY TAX. BECAUSE THE PROPERTY TAXES IT’S IMPORTANT TO REMEMBER THE PROPERTY TAXES IF YOU GO BACK IF YOU LOOK AT THE DETAIL IN THE CAP. FOR THE PROPERTY TAXES FOR FISCAL YEAR EIGHTEEN UNDER PERFORMED. AMONG THE BUDGET ESTIMATES. UNDERSTOOD BUT I’M STILL TRYING TO GET AT THE FORTY ONE MILLION DOLLARS IN REVENUE SURPLUS SO WHAT I HEAR FROM YOU IS THERE’S THE SAVINGS BY DEPARTMENT. YES THAT I KNOW WERE ACROSS MULTIPLE DEPARTMENTS AND I THINK IN THIS BUDGET. PROCESS RIGHT DEPARTMENT BY DEPARTMENT. A IT’S BEEN MY IMPRESSION IS THAT ACCURATE THAT THOSE — REALIZE SAVINGS — ARE JUST GOING BACK INTO EACH DEPARTMENT. OF THE BUDGET. RATHER THAN PERHAPS BEING. HELD BACK IN THE AGGREGATE TO FULFILL OUR COMMITMENT TO THE COLA [inaudible] YEAH. SEE A REAL A RELIEVED I THINK YOU’RE LOOKING AT THE CAR FROM THE KAFFIR IS VERY DIFFERENT THAN THE BUDGET DOCUMENT INTERESTED AT RIGHT NOW — AND WHEN YOU MENTION A FORTY ONE MILLION DOLLAR. SURPLUS I MEAN I WOULD NEED TO KNOW EXACTLY WHICH STATEMENTS YOU WERE ROOF REFERRING TO BECAUSE I MEAN AND AND ADDITION TO THAT YOU NEED TO TAKE INTO ACCOUNT ANY FUND BALANCE REQUIREMENTS — AND YOU SUCH AS THE 5% FOR BALANCE REQUIREMENT IT USED SO YOU’D NEED — TO COMPARE THAT TWO OF THE NUMBERS THAT YOU’RE LOOKING OUT. AND MAKE ME SITTING HERE I DON’T KNOW IF YOU’RE JUST LOOKING AT OPERATING FUNDS OR IF YOU’RE LOOKING AT THAT SERVICE PHONES. A REAL I REALLY THINK I’D LIKE TO SPEND A FEW MINUTES WITH YOU COUNCIL MEMBER JUST TO MAKE SURE THAT WE’RE ALL ON THE SAME PAGE AT THANK YOU TO WRITE THE LOMAX ONLY ACCOUNTS WOMAN HENDERSON — IF YOU DON’T MIND BECAUSE WE HAVE OTHER COMMITTEE MEMBERS ON THE SEEKING RECOGNITION TO YOU – IF YOU CAN GET WITH IT DIRECTOR LOMAX O’NEILL — SO YOU CAN HAVE YOUR YOUR SPECIFIC QUESTIONS AS IT RELATES — TO THE THE SUPPLEMENTAL ADDRESSED AND ANY OTHER ADDITIONAL CONCERNS TO IF IF YOU DON’T MIND I APPRECIATE THAT COUNCIL VIRGIN I WILL JUST SHARE AND IT’S CALLED — COULD YOU CLARIFY ARE BACK AND FORTH WITH FINANCE THE RESPONSES IS THAT IN THE BUDGET SHAREPOINT. JUST FOR COMMITTEE MEMBERS REFERENCED COUNTS OVER IT WASN’- IT WAS JUST DIRECTLY TO YOU RIGHT AND I THINK CONSISTENTLY THAT IS SOME OF OUR PROBLEM CHAIR OF ARCHER IS THOSE OF US ON THIS COMMITTEE HAVE PARTICULAR QUESTIONS. WE GO TO THE ADMINISTRATION WE ASKED THEM BACK AND FORTH IN PIECES AND PIECES AND PIECES WE ALL ARE TRYING TO UNDERSTAND THANK YOU COUNSEL MATTERS AND ALSO ABBOTT HAS CAUGHT IT ON THE COMMUNICATION IT. IT WAS SO I WOULD LIKE THAT TO BE PUT IN THE BUDGET SHAREPOINT AND THEN — I WILL FOLLOW UP WITH DIRECTOR O’NEILL BUT IF WE COULD MAYBE. COMPILE THOSE TWO THINGS TOGETHER FOR COLLEAGUES AS IN ONE CLEAR DOCUMENTS WE CAN BETTER UNDERSTAND. ALL THIS THANK YOU YOU GOT TO REMEMBER COMMITTEE MEMBERS IN A CHAIR AND COUNCIL STAFF WERE NOT AWARE OF THOSE CONVERSATIONS THAT YOU MAY HAVE WITH RESPECT I UNDERSTAND THAT’S WHY I HAD REQUESTED IT TO BE IN THE BUDGET SHAREPOINT YEAH. YOU REQUESTED IT TO HOME. AT COUNCIL STAFF I BELIEVE ASKED AND IT’S CALLED — APOLOGIZE ADD WILTED WILL RESEARCHERS WOMEN WHO ACTUALLY YEAH. COUNSELING GLOVER. OKAY SO I REALLY WANT JUST A POINT OF CLARIFICATION MORNING THING ELSE. SO WHAT I THINK I JUST HEARD AND THIS IS DIRECTOR LOMAX. BUT I THINK I HEARD YOU SAY IN THIS IS THE POINT OF CLARIFICATION I’M LOOKING. FOR IS THAT WE DIDN’T ANTICIPATE THERE BE ENOUGH REVENUE — IN ORDER TO DO THE COLA. I THINK WE’VE. BEEN THE WIND BAIT THAT PAYS FOR A WHILE. B. YET WE OBVIOUSLY ANTICIPATED GETTING FIFTEEN MILLION DOLLARS SELLING THE PARKING. WHEN WE HADN’T EVEN DONE THAT YET SO WE COUNTED ON SOMETHING WE HADN’T DONE AND WAITING GIVE SOMETHING THAT WE PERHAPS COULD HAVE DONE? IS THAT WHAT I HEARD BECAUSE THAT’S WHAT IT SOUNDED LIKE THANK YOU CHEER [inaudible] ASK. I CAN TELL YOU THAT IN TERMS OF THE PARKING. WE ESTIMATE FIFTY NINE DOLLARS REVENUE IN THIS YEAR’S BUDGET. OKAY SO WE DID JUST FOR CLARIFICATION WE DID COUNT ON THAT MONEY SO WE ANTICIPATED THIS BODY PASSING IT. BEFORE IT WAS ACTUALLY DONE AND WE BUILT THAT INTO THE REVENUE THANK YOU CHEER. THANK YOU COUNSEL GLOVER. ST NO FURTHER DISCUSSION THERE IS A MOTION TO APPROVE AND IT’S BEEN PROPERLY SECONDED. ALL IN FAVOR [inaudible] OPPOSE. SHOW OF HANDS. ALL IN FAVOR. AND YOUR VOTE THIS IS THE SUPPLEMENT COMMITTEE MEMBERS TO SUPPLEMENT. OKAY RAISE YOUR HANDS UPON MR JAMESON IS COUNTING [inaudible] I’M [inaudible] FOR OPPOSED. ONE NO AND ONE ABSTENTION. OKAY NOW WE ARE ON OUR IS. TWENTY NINETEEN SEVENTEEN TWENTY SIX SPONSORS AND FURNITURE AND RHODEN. THIS AUTHORIZES THE ISSUANCE OF FOUR HUNDRED FIFTY FOUR MILLION ONE HUNDRED THOUSAND DOLLARS. IN INTER FUND TAX A TISSUE ANTICIPATION NOTES OF METRO GOVERNMENT IS THERE A MOTION. I’M SORRY WE NEED TO DEFER THIS. I GOT CAUGHT UP. WE NEED TO DEFER THIS SO THIS CONTRACT WITH THE WITH THE BUDGET OUR MOTION. BEEN MOVED AND SECONDED ALL IN FAVOR [inaudible] OPPOSE. MOTION PASSES TO DEFER TO TRACK WITH THE BUDGET. HANG IN THERE WITH ME COMMITTEE MEMBERS WE HAVE A FULL AGENDA TODAY. OURS [inaudible] TWENTY NINETEEN SEVENTEEN FIFTY FOUR SPONSOR VERDURE. APPROVES A GRANT FROM THE TENNESSEE ADMINISTRATIVE OFFICE OF THE COURTS TO METRO GOVERNMENT FOR INTERPRETATION TRANSLATION SERVICES FOR PARTY LIMITED ENGLISH PROFICIENCY THE DAVIDSON COUNTY TRIAL COURTS IS THERE A MOTION. AND MOVE THEM PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR. OPPOSE RESOLUTION IS RECOMMENDE. OURS TWENTY NINETEEN SEVENTEEN FIFTY FIVE SPONSOR VERDURE APPROVES A GRANT FROM THE TENNESSEE ADMINISTRATIVE OFFICE OF THE COURTS OF THE DAVIDSON COUNTY. JUVENILE COURT FOR INTERPRETER TRANSLATION SERVICES IS THERE A MOTION. IT’S BEEN MOVED AND PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. OURS TWENTY NINETEEN SEVENTEEN FIFTY SIX APPROVES A GRANT FROM OASIS CENTER INCORPORATED TO THE DAVIDSON COUNTY JUVENILE COURT. FOR IMPLEMENTATION OF THE WOMAN’S TEEN OUT REACH PROGRAM AS PART OF PROBATION SERVICES TO DECREASE RISKY BEHAVIORS AND INCREASED LIFE SKILLS AMONG YOU IS THERE A MOTION. SPIN MOVE THEM PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. R. AS TWENTY NINETEEN SEVENTEEN FIFTY SEVEN SPONSOR OVERTURE APPROVES A GRANT FROM THE TENNESSEE DEPARTMENT OF CHILDREN’S SERVICES TODAY WITH SOME COUNTY JUVENILE COURT. TO PROVIDE STATE SUPPLEMENTAL JUVENILE COURT IMPROVEMENT FUNDS TO EMPLOY A YOUTH SERVICES OFFICERS THEIR MOTION. IT’S BEEN MOVED IMPROPERLY SECOND IT SANDEL DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. IF THERE ISN’T — ANY OBJECTION. WE CAN TAKE OUR IS. 201-917-5817 FIFTY NINE IN SEVENTEEN SIXTY TOGETHER. THESE ARE ALL LOST SETTLEMENTS IS THERE ANY OBJECTION OKAY SEEIN NONE. ONE OURS TWENTY NINETEEN SEVENTEEN FIFTY EIGHT SPONSOR VERDURE AUTHORIZES THE DEPARTMENT OF LAW TO COMPROMISE AND SETTLE THE PROPERTY DAMAGE CLAIM OF DESMOND PRINGLE AGAINST METRO GOVERNMENT. IN THE AMOUNT OF 220-009-0030 EIGHT DOLLARS AND THIRTY SIX CENTS. R. AS TWENTY NINETEEN SEVENTEEN FIFTY NINE SPONSOR BIRCHER AUTHORIZES THE DEPARTMENT OF LA. TO COMPROMISE AND SETTLE THE PERSONAL INJURY CLAIM OF IVORY HARBORS AND AGAINST MUCH OUR GOVERNMENT AND THE AMOUNT OF SEVEN THOUSAND DOLLARS. R. AS TWENTY NINETEEN SEVENTEEN SIXTY SPONSOR OVERTURE AUTHORIZES THE DEPARTMENT OF LAW TO COMPROMISE AND SETTLE THE PERSONAL INJURY CLAIMS. OF AMANDA GREGORY AGAINST METRO GOVERNMENT AND THE AMOUNT OF FIFTY THREE THOUSAND TWO HUNDRED AND FIFTY DOLLARS IS THERE A MOTION. AND MOVE THEM PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR. THE CNO DISCUSSION ALL IN FAVOR. OPPOSE. RESOLUTIONS ARE RECOMMENDED. BORIS TWENTY NINETEEN SEVENTEEN SIXTY ONE SPONSORS OF PERJURING GILMORE APPROVES AN AMENDMENT TO A GRANT FROM THE GREATER NASHVILLE REGIONAL COUNSEL TO THE METRO SOCIAL SERVICES COMMISSION TO PROVIDE HOME AND COMMUNITY BASED. SERVICES TO ELIGIBLE SENIORS THROUGHOUT DAVISON COUNTY IS THERE A MOTION. AND MOVE THEM PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. OUR IS TWENTY NINETEEN SEVENTEEN SIXTY TWO SPONSORS VIRTUE IN GILMORE PROVES A LETTER OF AGREEMENT BETWEEN THE TENNESSEE BREAST AND CERVICAL SCREENING PROGRAM. AND THE METRO BOARD OF HEALTH FOR REIMBURSEMENT OF CERVICAL CANCER SCREENINGS IS THERE A MOTION. IT’S BEEN MOVED PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR. OPPOSE RESOLUTION IS RECOMMENDE. OURS TWENTY NINETEEN SEVENTEEN SIXTY THREE SPONSORS OF ARCHERY GILMORE APPROVES A GRANT FROM THE TENNESSEE DEPARTMENT OF HUMAN SERVICES TO THE METRO BOARD OF HEALTH. TO CONDUCT IMMUNIZATION RECORD AUDITS FOR CHILDCARE CENTERS DROP IN CENTERS AND GROUP CHILD CARE HOMES IN DAVIDSON COUNTY IS THERE A MOTION. IT’S BEEN MOVED IMPROPERLY SECOND IT SANDEL DISCUSSION ALL IN FAVOR OPPOSED RESOLUTION IS RECOMMENDED. OURS TWENTY NINETEEN SEVENTEEN SIXTY FOUR SPONSORS PERJURING CURE MORE PROVES A GRANT FROM THE FRIENDS A METRO ANIMAL CARE CONTROL TO THE METRO BOARD OF HEALTH. TO PROVIDE ADDITIONAL FREE MICROCHIPS FOR ANIMALS THAT ARE ADOPTED AT THE SHELTER IS THERE A MOTION. IT’S BEEN MOVED IMPROPERLY SECOND IT SANDEL DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. OURS TWENTY NINETEEN SEVENTEEN SIXTY FIVE SPONSORS PERJURING GILMORE APPROVES AN AMENDMENT TO A GRANT FROM THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY TO THE METRO BOARD OF HEALTH. FOR THE ONGOING COLLECTION OF DATA ON AMBIENT AIR CONCENTRATIONS IN NASHVILLE IS OUR MOTION. IT’S BEEN MOVED IMPROPERLY SECOND AT SEA AND NO DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. OUR IS TWENTY NINETEEN SEVENTEEN SIXTY EIGHT SPONSORS VERDURE SYRACUSE AND GILMORE APPROVES A GRANT FROM THE NATIONAL PUBLIC LIBRARY FOUNDATION TO THE NATIONAL PUBLIC LIBRARY. TO PARTIALLY FUND THE PROJECT COORDINATOR POSITION FOR THE NOW AS A YOUTH LEVEL OUTCOMES FRAME WROTE FRAMEWORK RESEARCH INITIATIVE IS THERE A MOTION. IT’S BEEN MOVED IMPROPERLY SECOND IT CNO DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. WELL IN OUR EYES TWENTY NINETEEN SEVENTEEN SIXTY NINE SPONSORS CANDLE OVERTURE AND OTHERS. APPROVES A GRANT FROM THE NATIONAL PARKS FOUNDATION TO THE METRO PARKS AND RECREATION DEPARTMENT TO PROVIDE SUPPLEMENTAL FUNDING. FROM PRIVATE DONATIONS FOR THE DEVELOPMENT OF FRANKIE PEERS PART THERE IS A LETTER TO APPROVE FROM THE SPONSORS THEIR MOTION. IT’S BEEN MOVED AND PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR. OPPOSE RESOLUTION IS RECOMMENDE. OURS TWENTY NINETEEN SEVENTEEN SEVENTY SPONSORS WEATHER’S VERDURE SYRACUSE APPROVES A GRANT FROM THE FRIENDS I SHALL BE PARKING BOTTOMS TO THE METRO BOARD OF PARKS AND RECREATION. TO SUPPORT THE CANNOLI OR FORT PLAYGROUND PROJECT OR COOKED AT CORNELIA FOR AIRPORT THERE’S A LOT OF TO APPROVE FROM THE SPONSORS THEIR MOTION. REMOVED IMPROPERLY SECOND AT SEA IN A DISCUSSION ALL IN FAVOR. OPPOSE RESOLUTION IS RECOMMENDE. OKAY NOW WE ARE ON OUR IS. TWENTY NINETEEN SEVENTEEN SEVENTY ONE OURS TWENTY NINETEEN SEVENTEEN SEVENTY TWO HOURS — TWENTY NINETEEN SEVENTEEN SEVENTY THREE THESE ARE THEY EVEN PLOIDY — PLAY PLAY PAY PLANS — THAT WE NEED TO DEFER AND TRACK WITH THE BUDGET. IS THERE A MOTION. SPIN MOVE THEM PROPERLY SECONDED CNO DISCUSSION ALL IN FAVOR [inaudible] OPPOSE. RESOLUTIONS ARE DEFERRED TO TRACK WITH THE BUDGET. R. S. TWENTY NINETEEN SEVENTEEN SEVENTY FOUR SPONSOR VIRGIN ROBERTS. APPROVES A CONTRACT BETWEEN METRO GOVERNMENT IN OKLAHOMA STATE UNIVERSITY TO PROVIDE I. F. S. T. A. TRAINING MATERIALS IN PRINT AND DIGITAL FORM TO THE NASHVILLE FIRE DEPARTMENT IS THERE A MOTION. IT’S BEEN MOVED IMPROPERLY SECOND IT CNO DISCUSSION ALL IN FAVOR. OPPOSE RESOLUTION IS RECOMMENDE. OURS TWENTY NINETEEN SEVENTEEN SEVENTY FIVE SPONSORS VIRTUE AND ROBERTS APPROVES AN APPLICATION FOR DNA CAPACITY ENHANCEMENT GRANT FROM THE UNITED STATES DEPARTMENT OF JUSTICE. TO THE METRO NASHVILLE POLICE DEPARTMENT TO ASSIST IN THE PURCHASE OF DNA LABORATORY PROCESS AND SOFTWARE IS THERE A MOTION. IT’S REMOVED IMPROPERLY SECOND IT SANDEL DISCUSSION ALL IN FAVOR. OPPOSED RESOLUTION IS RECOMMENDED. THAT BRINGS US TO BE ABLE ON SECOND READING . B. L. TWENTY NINETEEN FIFTEEN TWENTY FOUR SPONSORS — VIRTUE AND HALL AMENDS THE METRO CODE REGARDING DEFINITIONS OF QUALIFIED COMPANY AND QUALIFY PROJECT IN ELIGIBILITY FOR ECONOMIC AND COMMUNITY DEVELOPMENT INCENTIVE GRANTS — I DO NEED A MOTION TO DEFER — AND AND JUST BOUGHT JUST JUST BE CANDID WITH COMMITTEE MEMBERS. DUE TO BUDGET HEARINGS AND SO FORTH I HAVEN’T HAD TIME TO PUT IN IN THE WORK — WITH THIS BUT I AM SOLICITING ANY COMMENT COMMITTEE MEMBERS CALCIUM MENDEZ COUNTS WHEN ALAN EVEN BALANCE S- SO WE CAN DO TO WORK ON THIS I WAS REALLY WAITING ON SOME SOME OF THE WORK THAT COUNCILMAN MENDEZ ON CONCLUDED WITH HIS WITH HIS COMMITTEE AS IT RELATE- TO TOO OFTEN AND AND SO FORTH — BUT I WILL BE WILL BE THE FURNACE COUNCILMAN IS. I’LL I’LL MAKE THE MOTION TO FOR ABOUT HOW LONG DO YOU WANT. TO FOR WE’VE ALREADY DEFERRED I- BUT ONE OKAY — BUT THE STORE TO MEET IN THE FOR OKAY MOVE TO DEFER TO THE FIRST MEETING IN JULY. IT’S BEEN MOVED AND SECONDED ANY DISCUSSION SEE AND NONE ALL IN FAVOR. OPPOSE. BILL IS DEFERRED TO MEETING DEFERRAL. B. L.. TWENTY NINETEEN SIXTEEN SIXTEEN SPONSORS VIRGINAL CONNELL APPROVES AN AGREEMENT BETWEEN METRO GOVERNMENT IN PRESTON HOLLOW CAPITAL L. L. C. RELATED TO THE OPERATION THE MODERNIZATION. OF THAT ONE STREET METERED PARKING PROGRAM WITHIN THE PUBLIC RIGHTS OF WAY MAKING AMENDMENTS TO VARIOUS PROVISIONS OF THE METRO CO TO FACILITATE THE OPERATION AND MODERNIZATION ON THE STREET METERED PARKING PROGRAM. I NEED A MOTION FOR AN INDEFINITE DEFERRAL. MOVED IMPROPERLY SACK. KILLS ME GLOVER. IF IF WE KNOW IF THE ADMINISTRATION ALREADY SAID THAT THIS WILL NOT BE BROUGHT BACK UNTIL AFTER THE ELECTION. IS THIS BILL NOT AUTOMATICALLY DYING AND I GUESS MISTER JAMES AND I’M ASKING YOU THIS QUESTIO- AND SO I’M TRYING TO FIGURE OUT WHY ARE WE ASKING FOR A AND IT – INDEFINITE DEFERRAL VERSUS A WITHDRAWAL [inaudible] CORRECT. YOUR CORRECTED LEGISLATION THAT IS NOT ADOPTED BY THE END OF THE TERM IS IS ENDED — I DON’T KNOW IF THERE ARE ANY. POTENTIALITIES THAT SOMETHING COULD HAPPEN BETWEEN NOW AND AUGUST TWENTIETH THE ANTICIPATED LAST MEETING DATE OF THE COUNCI- WERE SITUATIONS COULD CHANGE AND I ASSUME THE DEFINITE. AND INDEFINITE DEFERRAL JUST PROVIDES A LITTLE BIT MORE FLEXIBILITY. THAN WITHDRAWAL OR SOME SPECIFIED DEFERRAL DATE. THEN I’LL SPEAK CANDIDLY THAT SCARES ME — THAT THAT THAT WE EITHER WE WERE DRAWING IT AND WE’RE NOT GONNA LOOK AT UNTIL LATER. OR OR OR WE ARE WEAK I MEAN. SO I’M I’M JUST TRYING TO FIGURE OUT I’M TRYING TO FIGURE OUT THE RATIONALE MEANS IF IT’S IF SO THAT’S WHAT I’M TRYING TO UNDERSTAND AND FORGIVE ME FOR BEING DENSE HERE BUT THAT DOESN’T MAKE SENSE ON WHAT WE’RE DOING IN A DEFINITE DEFERRAL VERSES A WITHDRAWAL. THE THE MINISTRY EVEN IF I CAN WITHDRAW YOUR MOTION TO WITHDRA. I DON’T KNOW ALTHOUGH THE LEGALITY. DEMONSTRATIONS HAVE ISSUE WITH WITH WITH A WITHDRAWAL. OKAY MINISTRATION I’M SORRY WHAT THEY DO NOT DOES NOT DO NOT HAVE ANY OKAY YEAH CAN I HAVE ALL RIGHT VERY GOOD THANK YOU THANK EACH YEAR. COUNCILMAN ALAN BEAN COUNCILWOMAN ALINK MANAGER I JUST OUT I ALWAYS LIKE TO KEEP MY OPTIONS OPEN AND I’M NOT SURE WHAT’S LOST BY HAVING IT HANGING OUT THERE IT’S NOT LIKE IT COULD SURPRISES OR SNEAK UP ON ANYBODY WOULD STILL HAVE CORRECTLY WOULD HAVE TO BE — REQUESTED TO BE PUT BACK ON THE AGENDA AM I CORRECT MR JAMESON THAT’S CORRECT. SO I I WOULD SECOND THE MOTION TO DEFER INDEFINITELY [inaudible] COUNCILMAN THIS. I THINK — YOU AS THE LEAD SPONSOR HAVE THE UNILATERAL ABILITY TO WITHDRAW I DON’T THINK YOU NEED A MOTION FOR THAT IF THAT’S WHAT YOU WANTED. TO THANK YOU COUNSEL MENACE. THE MOTION IS FOR A DEFINITE — DEFERRAL. IT’S BEEN MOVED A SECOND IT WILL TAKE A VOTE ON IT ALL IN FAVOR [inaudible] OPPOSED. SHOW OF HANDS. THE INDEFINITE DEFERRAL [inaudible] OPPOSED [inaudible] TO TAKE. AND BEFORE WE MOVE FORWARD JUST FOR THE THE VIEWING AUDIENCE MR JAMESON CAN YOU EXPLAIN — WHAT THAT INDEFINITE DEFERRAL PROCESS MEANS FOR US TO GET LEGISLATION BACK ON THE AGENDA — INDEFINITELY DEFERRED LEGISLATION CAN BE REINSTATED ON TO THE AGENDA BY WRITTEN REQUEST TO THE SPONSOR THAN IT APPEARS ON THE AGENDA SHOULD NINETY DAYS PASS IN BETWEEN. THE REQUEST AND ITS RETURN TO THE AGENDA IT’S DEFERRED INDEFINITELY ONE MORE TIME JUST SO COUNTS MEMBERS CAN RE FAMILIARIZE THEMSELVES WITH THE THANK YOU MR JAMESON. COUNCIL OVER. AND SO MR JAMESON JUST FOR NOT JUST ONE OF MINE YOU’VE ALREADY VOTED ON IT BECAUSE I DON’T KNOW I I JUST WANNA ALSO MAKE SURE THAT. OUR OUR VIEWING AUDIENCE WE ALL UNDERSTAND WHAT WE’RE DOING HER- IS THAT HOW MANY MEETINGS AFTER THE AUGUST FIRST ELECTION WILL TAKE PLACE WITH THIS BODY. TWO AND LET’S SEE THIS IS SECOND READING ON THIS CORRECT. SO IF IT’S BROUGHT BACK UP BEEN THERE IS TIME FOR THIS TO PASS BEFORE THIS COUNCIL IS ADJOURNED IN THIS TERM IS ENDED. CORRECT I THANK YOU. THANK YOU COUNSEL GLOVES. NOW WE’RE ON BE OUT TWENTY NINETEEN SIXTEEN TWENTY FIVE SPONSOR VERDURE. ESTABLISHES THE TAX LEVY IN THE GENERAL SERVICES DISTRICT FOR THE FISCAL YEAR TWENTY NINETEEN TWENTY TWENTY AND CLEARS THE AMOUNT REQUIRED FOR THE ANNUAL OPERATING BUDGET. OF THE URBAN SERVICES. DISTRICT — THIS IS THE TAX LEVY MADE A MOTION TO THE FIRST OF THIS CONTRACT WITH THE BUDGET. NO PROOF I’M SORRY APPROVE EVERYWHERE FOR THANK YOU. IS THERE A MOTION. IT’S BEEN MOVED IMPROPERLY SECOND IT MY NOSE A WRONG UP HERE. ALL IN FAVOR. OPPOSE YOU GOT ACCOUNTS WOMAN ALAN. CAN YOU SAY AGAIN WHAT ARE WE ARE WE APPROVING DEFERRING AND RE REFERRING BUT ON OUR PROVEN WE REFER BACK TO BUDGET. AND NOT DEFER CORRECT SO IT’LL COME BACK ON THIRD READING YEP. OKAY JUST CHECK IN WITH OUR DISPROVE AND RE REFER I APOLOGIZE FOR THAT APPROVE RIVE. FOR WE TAKE THE VOTE. NO OKAY ALL IN FAVOR. OPPOSED WE ARE PROVEN AND RE REFERRING BACK TO BUDGET AND FINANCE. B. L. TWENTY NINETEEN SIXTEEN TWENTY SIX SPONSOR OVERTURE HALL ESTABLISH A PROGRAM TO ROUTE TO PROVIDE ASSISTANCE TO LOW INCOME ELDERLY RESIDENTS A METRO GOVERNMENT FOR FISCAL YEAR TWENTY NINETEEN TWENTY TWENTY WE’RE ALSO GOING TO APPROVE AND RE WERE — FOR BACK TO BUDGET AND FINANCE THEIR MOTION. SPIN MOVE THEM PROPERLY SECONDED ALL IN FAVOR. DID YOU WERE YOU SEEKING RECOGNITION COUNCIL NOW OKAY. OKAY NO DISCUSSION ALL IN FAVOR. OPPOSED WE ARE A PROVEN AND RE REFERRING TO OKAY GOT IT MISS JAMIESON. B. L. TWENTY NINETEEN SIXTEEN TWENTY SEVEN SPONSORS FOR TURIN HALL. ESTABLISHES A NEW FEE STRUCTURE FOR ALL SHORT TERM RENTAL PROPERTY PERMIT APPLICATIONS IN THE MAN’S THE METRICAL RELATIVE TO SHORT TERM RENTAL PROPERTY PERMIT APPLICATION FEES. I BELIEVE THERE’S A SUBSTITUTE ON THIS ISN’T IT. OKAY SO THERE IS A SUBSTITUTE — YOU SHOULD HAVE IN YOUR PACKET BUT I HAVE MISTER JAMISON. IF YOU CAN EPLAIN A SUBSTITUTE TO COMMITTEE MEMBERS THIS INFRASTRUCTURE BILL IT ESSENTIALLY INCREASE THE SHORT TERMINAL PERMIT APPLICATION FEE FROM FIFTEEN DOLLARS TO THREE HUNDRED AND THIRTEEN DOLLARS AND IT TOOK THE OPPORTUNITY TO CORRECT THE FEE AMOUNT REFERENCES THAT ALSO APPEAR IN TITLE SEVENTEEN THAT WAS. NOT. NOT SPECIFICALLY NECESSARY TO INCREASE THIS FEE. AND BECAUSE THE REVENUES ARE ALREADY ANTICIPATED FOR PURPOSES OF THE PROPOSED BUDGET ORDINANCE AND BECAUSE WE DON’T HAVE A PUBLIC HEARING IN JUNE WE COULD NOT ADOPT THIS SUBSEQUENT TO A PUBLIC HEARING AS REQUIRED. AND THEN HAVE IT INCLUDED IN THE OPERATING BUDGET WHICH HAS TO BE PASSED BY THE END OF JUNE. SO THE SUBSTITUTE WAS SIMPLY ELIMINATE THE REFERENCES TO TITLE SEVENTEEN ALLOW YOU TO INCREASE THE FEE SHOULD YOU. CHOOSE TO DO SO AND THAT IS SPECIFICALLY PERMITTED UNDER THE CODE UPON THE RECOMMENDATIONS OF THE ZONING ADMINISTRATOR WHICH YOU DO HAVE. THANK YOU SO MUCH SO CAN I GET A MOTION TO TO MOVE THE STUFF. GOOD GOOD LORD COUNSELING GLOVER TO MOVE A SUBSTITUTE. IT’S BEEN MOVED AND SECONDED ANY DISCUSSION. CNN ALL IN FAVOR. OPPOSE NOW WE’RE ON THE RESOLUTION IS SUBSTITUTED. ALL IN FAVOR [inaudible] OPPOSE. I’M SORRY ON THE DEAL — BILL IS RECOMMENDED AS SUBSTITUTED. I’M WRITING A TAKING NOTES. TO NOW WE’RE ON BL. TWENTY NINETEEN SIXTEEN THIRTY MENDES COOPER AND OTHERS. AMENDS THE METRO CODE PERTAINING TO THE REQUIREMENTS FOR TAX INCREMENT FINANCING PLANS [inaudible] COUNCILMAN IS — I’D LIKE TO MOVE TO DEFER THIS TO THE JULY SECOND MEETING THE TRACK WITH — SMOTHERED TIFF LEGISLATION THEY’LL BE A PUBLIC HEARING THAT NIGHT. IT’S BEEN MOVED AND SECONDED ANY DISCUSSION. ST NOT ALL IN FAVOR. OPPOSE BILL IS DEFERRED TO THE SECOND [inaudible] JULY SECOND. B. L. TWENTY NINETEEN SIXTEEN THIRTY EIGHT SPONSOR VERDURE. APPROVES AN AMENDMENT PARTNERSHIP BETWEEN THE OFFICE OF THE MAYOR AND THE CITY’S FOR FINANCIAL EMPOWERMENT FUND TO SUPPORT A FINANCE FINANCIAL EMPOWERMENT CENTERS IS THERE A MOTION. SPEND MOOD IMPROPERLY SECOND IT SANDEL DISCUSSION ALL IN FAVOR. OPPOSE BILL IS RECOMMENDED. B. L. [inaudible] TWENTY NINETEEN SIXTEEN THIRTY NINE SPONSORS — WEATHERS AND FURNITURE. THE POSITIONS OF THREE ONE ONE CALL CENTER SPECIALIST THREE ONE CALL CENTER SPECIALIST SENIOR CRIME SCENE INVESTIGATOR THREE AND FIRE INSPECTOR. TO WE’RE GONNA PROVE THESE AND RE WERE. FOR BACK TO BUDGET AND FINANCE MR MOTION. IT’S BEEN MOVED AND PROPERLY SECONDED [inaudible] ANY DISCUSSION. SAM NUNN ALL IN FAVOR. OPPOSED THIS BILL IS A PROVEN RE REFERRED BACK TO TO BUDGET AND FINANCE. B. L. — SIXTEEN TWENTY NINE BL TWENTY NINETEEN SIXTEEN FORTY SPONSORS WEATHER’S VIRTUE AND GILMORE. CREATES THE POSITION A BUREAU DIRECTOR TO FOR THE METRO DEPARTMENT OF HEALTH – WE’RE ALSO GONNA PROVEN WE REFER BACK TO YOU TO BUDGET AND FINANCE IS THERE A MOTION. SPEND MODEM PROPERLY SECONDED ANY DISCUSSION. ST NONE ALL IN FAVOR. OPPOSE BILL AS WE’VE APPROVED AND RE REFERRED BACK TO BUDGET AND FINANCE. B. L. TWENTY NINETEEN SIXTEEN FORTY ONE SPONSORS O’CONNELL AND HURT. PROVIDES FOR THE DESIGNATION OF PUBLIC PROPERTY WITHIN AREAS OF DOWNTOWN NASHVILLE AS A TEMPORARY SPECIAL EVENTS KNOWN DURING THE TIME PERIOD BEGINNING AT NINE PM ON JULY SECOND TWENTY NINETEEN IN AN ELEVEN PM. ON JULY FIFTH TWENTY NINETEEN RELATIVE TO THE USE OF THESE AREAS IN CONJUNCTION WITH THE TWENTY NINETEEN JULY FOURTH CELEBRATION AND RELATED ACTIVITIES AND EVENTS IN THE SPONSOR IS HERE — IS THERE A MOTION. SPEND MOOD IMPROPERLY SECONDED ANY DISCUSSION. DOES THE SPONSOR WANNA. SAY ANYTHING REGARDING THE BILL [inaudible] CAL’S MCCONNELL. THANK YOU MADAM CHAIR — WE AT THIS POINT — DURING. TWO OR THREE OF THESE A YEAR THERE YEAH I THINK AGAIN BASED ON THE SUCCESS OF THE NFL DRAFT FROM A THE GENERAL PUBLIC SAFETY STANDPOINT — YOU KNOW IT IS THIS IS THIS HAS BECOME A STANDARD ISSUE. APPROACH AND AS YOU KNOW — ALWAYS I THINK ANYBODY FROM IT MAY BE DUE TO CBC IS OPEN TO SUGGESTIONS ON WAYS THAT IT COULD E IMPROVED BUT AT THIS POINT IT DOES SEEM TO BE ENSURING HIGH QUALITY ABOUTS — THAT ARE EXECUTED SAFELY — WITH SAFETY IS A TOP PRIORITY — AND I WOULD ENCOURAGE ADOPTION THINKING. THANK A COUNCILMAN. CENTER FOR THE DISCUSSION ALL IN FAVOR. OPPOSED BILL IS RECOMMENDED. BL TWENTY NINETEEN SIXTEEN FORTY THREE SPONSOR HALL REQUIRES ALL EXISTING COVERTS INLAND STORM DRAINS AND DITCHES WITHIN THE TEAM TO RURAL NEIGHBORHOOD POLICY AND T. THREE SERVER NEIGHBORHOOD POLICY TO BE UPGRADED. SIXTEEN FORTY TWO I’M SORRY OSC SKIP ONE THANK YOU. MR JAMESON. I WAS READY TO GO. BILL TWENTY NINETEEN SIXTEEN FORTY TWO SPONSORS. LEGEND OTHERS APPROVES A PARTICIPATION AGREEMENT BETWEEN METRO WATER AND SEWAGE SERVICES AND STRATUS DEVELOPMENT GROUP L. L. C. TO PROVIDE PUBLIC WATER SERVICE IMPROVEMENTS. FOR I GUESS THE STRATUS DEVELOPMENT GROUP L. L. C.’S PROPOSED DEVELOPMENT AS WELL AS OTHER EXISTING PROPERTIES IN THE AREAS THEIR MOTION. IT’S BEEN MOVED IMPROPERLY SECOND IT SANDEL DISCUSSION ALL IN FAVOR. OPPOSED BILL IS RECOMMENDED. B. L.. TWENTY NINETEEN SIXTEEN FORTY THREE SPONSOR HALL REQUIRES ALL EXISTING CULVERTS INLET STORM DRAINS AND DITCHES WITHIN THE T. TO RURAL NEIGHBORHOOD POLICY ANTI THREE SUBURBAN NEIGHBORHOOD POLICY. TO BE UPGRADED WHICH ARE FITTED AND ARE CONSTRUCTED TO CURRENT STORM WATER MAINTENANCE MANUAL STANDARDS BY JANUARY ONE TWENTY TWENTY FIVE I BELIEVE THERE’S A SUBSTITUTE I GO TO THE SPONSOR. CAL SMALL I’D LIKE TO MOVE THOSE TWO PLEASE. OKAY HAS BEEN MOVED AND SECONDED ALL IN FAVOR. OPPOSE NUMBER ON THE BILL IS SUBSTITUTED. I’M ACTUALLY GONNA MOVE TO HAVE THIS DEFERRED TO MEETINGS. SO THAT I CAN CONTINUE TO WORK WITH WATER AND PUBLIC WORKS ON A FEW DETAILS OKAY THERE’S A MOTION TO DEFER FOR TWO MEETINGS AND PROPERLY SECONDED ANY DISCUSSION. SEE A NON ALL IN FAVOR. OPPOSE BILL IS DEFERRED FOR TWO MEETINGS [inaudible] WHO? THAT IS THE B. L. TWENTY NINETEEN SIXTEEN FORTY FOUR SPONSOR MANDATE IS COOPER AND OTHERS. A MAN’S ORDINANCE BE ABLE TWENTY EIGHTEEN THIRTEEN FIFTEEN PERTAINING TO THE TAX INCREMENT FINANCE AND STUDY AND FORMULATING COMMITTEE — I BELIEVE THERE’S A PROPOSED AN AMENDMENT I’LL GO TO THE SPONSO. COUNCILMAN DAVIS THANKS. THE FIRST — MOVE FOR THE AMENDMENT BUT AND FOLLOW ALL IT DOES IS — MAKE IT IS SO IT’S CLEAR WHO WILL BE PROVIDING THE FOLLOW UP REPORTS TO THE COUNCI- IN AT THE END OF THIS YEAR AT THE END OF TWENTY TWENTY OKAY& THERE’S A MOTION TO MOVE THE AMENDMENT IS BEEN SECONDED ALL IN FAVOR. OPPOSE CALCIUM AND IS NOW WE’RE OUR OWN THE BEALE AS AMENDED LIKE TO MOVE THE BILL AS AMENDE. THE MOTION HAS BEEN MADE TO MOVE THE BILL AS AMENDED ANY DISCUSSION. LET ME GET A SECOND FIRST ALL IN FAVOR. HI I’M A LET ME GET. THE SECOND OKAY. THE END NO DISCUSSION ALL IN FAVOR. OPPOSED. BILL IS A BILL WAS EMOTIONAL FOR THAT PROVED AS AMENDED BILL IS APPROVED AS AMENDED COUNCILMAN DAVIS [inaudible] OKAY. OUR AND I HAVE. BEFORE WE ADJOURN. SO THEY ECKSTINE BUDGET AND FINANCE COMMITTEE MEMBERS AND COUNCIL MEMBERS. I WANT TO TAKE THIS OPPORTUNITY TO REMIND YOU WE HAVE NOW COMPLETED THE SUBMISSION OF ALL WISH LIST REQUESTS. AND WE’LL BE REVIEWING — THOSE COLLECTIVELY — AS WE BEGIN TO FORMULATE A SUBSTITUTE BUDGET — TOMORROW JUNE FOURTH WE WILL CONDUCT THE SECOND READING OF THE PROPOSED BUDGET ORDINANCE AND THE CAPITAL IMPROVEMENTS BUDGET. WE WILL HAVE OUR BUDGET WORK SESSION THURSDAY JUNE SIX AT FOUR THIRTY PM HERE IN THE COUNCIL CHAMBERS IF YOU HAVEN’T TAKEN THE OPPORTUNITY TO GO OUT THERE REFRESH YOURSELF WITH ALL THOSE ITEMS ON THE SHAREPOINT REVIEW ANY BUDGETARY HERE AS OUR HERE IS THE MAYOR’S HEARINGS. TAKE THIS TIME BETWEEN NOW AND THURSDAY TO DO SO ALSO A REMINDER I’M JUST WENT TO COUNTS RULE ELEVEN ANY AMENDMENTS TO THE C. I. B. MUST BE SUBMITTED AGAIN PURSUANT TO RULE ELEVEN ANY AMENDMENTS TO THE C. R. B.. MUST BE SUBMITTED TO THE COUNCIL OFFICE BY FRIDAY JUNE SEVENTH AT NOON — AS MANY EVERYWHERE YOU KNOW WE DO HAVE THE NEW PROCESS THAT WAS ESTABLISHED LAST FALL. SO — THE COUNCIL STAFF THEY’RE ANTICIPATING NOT TO HAVE AS MANY MANY AMENDMENTS SO MAKE SURE YOU JUST CHECKING YOUR EMAILS — FOR COMMUNITY ANY ADDITIONAL COMMUNICATIONS — THROUGHOUT THIS WEEK AND THANK YOU SO MUCH WE ARE ADJOURNED [inaudible] THIS THE METRO NATIONAL NETWORK. IF YOU WOULD LIKE TO SEE THIS PRESENTATION AGAIN. OR FOR MORE INFORMATION ABOUT THIS AND OTHER PROGRAMS VISIT NASHVILLE DOT

Leave a Reply

Your email address will not be published. Required fields are marked *