Town of Holly Springs

Board of Commissioners Continued Meeting

Wednesday, May 19, 2004

 

MINUTES

 

The Holly Springs Town Board of Commissioners met in special-called session on Wednesday, May 19, 2004 in the Holleman Meeting Hall of Holly Springs Town Hall, located at 128 S. Main Street.  Mayor Dick Sears presided, calling the meeting to order at approximately 6 p.m.  A quorum was established as the mayor and three board members were present as the meeting opened.

 

            Board Members Present:  Commissioners Parrish Womble, Chet VanFossen and Peter Atwell and Mayor Sears.

            Board Members Absent: Commissioners Mike Taylor and Hank Dickson.  Commissioner Dickson arrived shortly after the meeting began.

            Staff Members Present: Carl G. Dean, town manager; Chuck Simmons, assistant town manager; John Schifano, town attorney; Joni Powell, town clerk (recording the minutes); Linda Harper, deputy town clerk; Drew Holland, finance director; Ricky Blackmon, director of building code enforcement; Cecil Parker, chief of public safety; Luncie McNeil, director of public works; Thomas Tillage, director of water quality; Stephanie Sudano, director of engineering; Len Bradley, director of parks and recreation; Jennifer Mizelle, director of economic development; Gina Bobber, director of planning and zoning; Eric Tayler, IT technician; Erika Phillips, human resources officer; and Scott Barnard, Bass Lake Park manager.

            The purpose of the meeting was to hold a budget workshop on the Town Manager’s recommended FY 2003-04 budget.  Mr. Dean had presented the budget proposal at the Board’s May 4 regular meeting.

            During the budget workshop, board members asked questions about the proposed spending plan and held discussions with staff.  Members offered the following comments on the proposed budget:


·         Personnel issues, including proposed new positions and salary adjustments, were acceptable.

·         The Board directed that $10,000 be added to the proposed special contributions line item for a new total of $35,000.  This amount will be allocated to groups following an application for grants process.  Some board members felt the $25,000 proposed was adequate.

            Action: The Board approved a motion to add $10,000 to the Central Services Special Contributions line item.

            Motion By:  VanFossen

            Second By: Atwell

            Vote:  The motion carried following a 3-2 vote.  Commissioners VanFossen and Commissioner Atwell voted for.  Commissioners Womble and Dickson voted against.  Mayor Sears broke the 2-2 tie vote by voting for the motion.

·         The Board directed that $2,600 be added to the dues and subscriptions line item to cover the Town’s membership in the Capital Area Metro Planning Organization.  Mayor Sears that CAMPO is requested that member municipalities also plan to budget in 2005-06 twice that amount.

 


            Following these directions given at the budget workshop, the Town Manager and Director of Finance will make adjustments to the budget proposal for presentation at a public hearing on the final budget set for June 1, 2004.  Action on the final budget is anticipated to occur either on June 1 following the public hearing or at the June 15, 2003 regular meeting.

            Adjournment – There being no further business for the evening, the May 19, 2004 budget workshop of the Holly Springs Board of Commissioners was adjourned at 7:30 p.m.

 

Respectfully Submitted on Tuesday, June 1, 2004,

 

 

 

 ________________________________

Joni Powell, CMC

Town Clerk