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HomeMy Public PortalAbout05-29-2001 Budget Worksession 128 . MINUTES HILLSBOROUGH TOWN BOARD May 29, 2001 7:00 PM, Town Barn The Hillsborough Town Board held a Budget Work Session on May 21, 2001 at 7:00 PM in the Hillsborough Town Barn. Present for the Budget Work Session were Mayor Horace H. Johnson, Sf., and Commissioners Frances Dancy, Mark Sheridan, Kenneth Chavious, and Brian Lowen. Absent from the meeting was Commissioner Evelyn Lloyd. Present were Town Manager Eric Peterson, Finance Director Sherry Carter, Town Clerk Donna Armbrister, Planning Director Margaret Hauth, Police Chief Nathaniel Eubanks, Town Engineer Kenny Keel, Management Jim Klingler, and Public Works Director/Assistant Town Manager Demetric Potts. Mayor Horace H. Johnson, Sf., calIed the meeting to order at 7:00 PM. Mayor Horace Johnson informed the Board of the letter he had received from the Governor's Office announcing the award of a North Carolina Clean Water High-Unit Cost Grant in the amount of $2,000,000 to the Town of Hillsborough. Town Manager Eric Peterson presented an overview ofthe scenario he had developed of additional budget cuts that would alIow the Board to drop the proposed tax rate from 62 cents to 59 cents. Three separate options were discussed. . Commissioners Sheridan and Chavious expressed their concerns with a tax rate increase of 62 cents with the additional water rate increases. Commissioner Dancy discussed her concerns with the Town's growing fund deficits and expressed her desire to address the issue aggressively. Commissioners Sheridan and Chavious stated that they desired not to have the Planner I position delayed due to the workload of the department. Commissioner Lowen requested not to have the Ruffin Roulhac Roof Repairs delayed since the buildings will be renovated for office space. By consensus, the Board directed the Town Manager to leave the Planner I position and the Ruffin Roulhac Roof Repairs in the proposed budget and to provide them with options to consider for making up the difference for not delaying the new position. Commissioner Chavious acknowledged the efforts of the Town Clerk for developing a "Thanks Certificate" and "Presentation Folder" that the Board can award. He also directed the Town Clerk to prepare the first two certificates for Police Chief Nathaniel Eubanks and Sergeant Joseph Holloway for their heroic efforts back in January to be presented to them at the June 11, 2001 Regular Board Meeting. . Commissioner Sheridan thanked the staff for the nice Employee Picnic last week. . . . Upon a motion by Commissioner Lowen, seconded by Commissioner Dancy, the Board moved to Journ the~ by a vote of 4-0. The motion was declared passed. Respectfully submitted, Donna F. Armbrister, CMC Town Clerk 2 129