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MINUTES OF ANNUAL PLANNING RETREAT
Budget - Discussion took
place on possible budget cuts this year and the Fund Balance account.
It was noted that the Town should be at about 24% on Fund Balance this
year and this puts the town in good shape.
It was noted that the Institute of Government and the North Carolina
Municipal Council (bond rating agency) recommend a higher percentage for coastal
towns. Savings on Budget items The
Internet system for the Town has been reworked with a savings of several
thousand dollars per year. The
telephone system was discussed and quotes will be taken. The filling of vacant
positions should be looked at closely before they are filled. All budget
requests for FY 2002-2003 will be carefully screened and cuts will be made where
appropriate. Process of Budget The
board discussed the process for a budget. Department
Heads will submit their budget requests to Mr. Rush where he will prepare a
preliminary budget for the board to work on.
Mr. Rush at a later date will present a time frame to the board.
The new budget must be approved by June 30, 2002.
Mr. Bill Reist, resident of
Woodcliff Drive, notified the board that word is out that there is going to be
an approximate 4 to 5 cents increase in the tax rate. He noted the board may get a lot of public input and
encourages citizens to come take a look at the budget.
Lot Sizes The size of
lots was briefly discussed. Issue
is lots with less than 75 foot across the front (as in Pie shaped lots) have to
build on back of lot to meet setback lines and those with 75-foot frontage build
on the front. Trees have to be
removed for those building further back and filling is usually involved.
It was suggested that the ordinances related to this issue be looked at
for possible amendment to eliminate the rule of 75 feet width.
DOT TH0ROUGHFARE - It is
not known where this issue stands at this time. The CVS entrance is being looked
into by Mr. Conrad. He is trying to come up with a one-way solution that will
minimize congestion at the entrance. Briefly discussed was the issue a
left turn lane at Islander Drive and a closed loop traffic system.
The Islander Drive turn lane would not be of any benefit.
The closed loop traffic system comes with a price tag of about $300,000
which funds for these improvements is about 3 years down the road.
A question was posed as to how
Cedar Point got free sidewalks? It
is not known for sure they were free. Mr.
Rush will check to see if they indeed were.
We may want to ask DOT for sidewalks for Emerald Isle. Beach and Sound Access There
are some sound side accesses that have never been opened.
Some are fairly easy to open, and others will require a lot of work. The
policy in the past has been that if the neighborhood improves the access, the
town will consider taking over the maintenance.
Meeting was adjourned at 3:15 P.M. Respectfully submitted, Carolyn K. Custy, CMC |