HomeMy WebLinkAboutJune 27, 2024 Special Session MeetingAGENDA
Lillington Board of Commissioners
Work Session Meeting
Lillington Town Hall
102 E. Front Street
Lillington, North Carolina 27546
June 27, 2024 8:30am
CALL TO ORDER MAYOR GLENN MCFADDEN
NEW BUSINESS
Item #1 Discussion and Consideration of Approval of Budget Amendment #9
Lisa Young, Assistant Town Manager
Item #2 Discussion Regarding Alternative Lot Clearing Methods
Mayor Glenn McFadden
Item #3 Discussion Regarding Harmony Baptist Church Sewer Connection
Mayor Glenn McFadden
ADJOURNMENT
TOWN OF LILLINGTON
102 East Front Street ● P.O. Box 296 ● Lillington, North Carolina 27546 Phone: (910) 893-2654 ● Fax (910) 893-3693 ● www.lillingtonnc.org
ORDINANCE FY2024-30 BUDGET ORDINANCE AMENDMENT
FISCAL YEAR 2023-2024
#9
BE IT ORDAINED, by the Governing Board of the Town of Lillington, North Carolina, that the
following amendment is made to the budget ordinance for the period ending June 30, 2024:
Section 1. To amend the General, Powell and Water/Sewer Funds, the revenues and
expenditures are to be changed as follows:
Account Number Description Increase Decrease
10-00-410-0400 Professional Services $ 15,000
10-00-410-5700 Miscellaneous $ 9,000
10-00-410-6520 Museum $ 2,000
10-00-411-0200 Salaries & Wages $ 26,000
10-00-411-0500 FICA $ 3,000
10-00-411-0600 Insurance $ 8,000
10-00-411-0700 Retirement $ 5,000
10-00-411-0710 401(k) $ 6,000
10-00-421-0200 Salaries & Wages $ 15,000
Town of Lillington | 2
102 East Front Street ● P.O. Box 296 ● Lillington, North Carolina 27546 Phone: (910) 893-2654 ● Fax (910) 893-3693 ● www.lillingtonnc.org
10-00-421-0300 Salaries & Wages-PT $ 6,000
10-00-421-4500 Contracted Services $ 2,000
10-00-470-0200 Salaries & Wages $ 15,000
10-00-470-0410 Audit Services $ 9,000
10-00-470-0450 Bank Srvc Charges $ 2,000
10-00-470-0500 FICA $ 2,000
10-00-470-0600 Insurance $ 2,000
10-00-470-0700 Retirement $ 3,000
10-00-470-4500 Contracted Services $ 17,000
10-20-500-0200 Salaries & Wages $ 58,000
10-20-500-0500 FICA $ 7,000
10-20-500-1312 Utilities-Museum $ 7,000
10-20-500-1313 Utilities-Gym $ 30,000
10-20-500-0600 Insurance $ 5,000
10-20-500-1300 Utilities-Town Hall $ 2,500
10-20-500-1303 Utilities-Recreation $ 14,000
10-20-500-1308 Utilities-Christmas $ 2,000
10-20-500-1309 Utilities-Street Lights $ 25,000
10-20-500-1502 Maint & Rep-Fire $ 1,500
Town of Lillington | 3
102 East Front Street ● P.O. Box 296 ● Lillington, North Carolina 27546 Phone: (910) 893-2654 ● Fax (910) 893-3693 ● www.lillingtonnc.org
10-20-500-4500 Contracted Services $ 30,000
10-10-510-0200 Salaries & Wages $ 15,000
10-10-510-3100 Gas & Oil $ 6,000
10-10-510-1700 Maint & Rep-Vehicle $ 3,000
10-10-510-7500 Lease Agreements $ 2,500
10-10-530-0200 Salaries & Wages $ 90,000
10-10-530-0500 FICA $ 6,000
10-10-530-0600 Insurance $ 12,000
10-10-530-0700 Retirement $ 11,000
10-10-530-3300 Materials & Supplies $ 3,000
10-10-530-3600 Uniforms $ 2,000
10-10-540-0200 Salaries & Wages $ 16,000
10-10-540-0300 Salaries-PT $ 3,000
10-10-540-0500 FICA $ 1,000
10-10-540-0600 Insurance $ 8,000
10-10-540-5400 Insurance & Bonds $ 2,000
10-00-370-0002 Flatwoods – Sales &
Use Tax $ 10,000
10-00-346-2000 Golden Leaf – H&H $ 113,000
Town of Lillington | 4
102 East Front Street ● P.O. Box 296 ● Lillington, North Carolina 27546 Phone: (910) 893-2654 ● Fax (910) 893-3693 ● www.lillingtonnc.org
10-00-329-0000 Interest $ 2,500
60-90-720-1500 Maint & Rep-Water $ 10,000
60-90-720-1510 Maint & Rep-Sewer $ 10,000
60-90-720-3310 Water Purchases $ 38,000
60-90-720-6000 Wastewater Treatmnt $ 200,000
60-90-371-0000 Water Revenue $ 90,000
60-95-329-0000 Interest $ 9,000
60-95-371-2000 Service Fees $ 14,000
60-91-371-1000 Sewer Revenue $ 25,000
60-95-399-0000 Fund Balance $ 120,000
41-00-530-1000 Planning & Design $ 28,000
41-00-398-0000 Transfer from GF $ 28,000
10-00-410-6514 Transfer to Fire St. $ 28,000
10-00-399-0000 Fund Balance $ 28,000
47-00-410-0500 Construction $ 28,000
47-00-410-1000 PreCon/Engineering $ 28,000
To budget funds for year-end miscellaneous adjustments.
Section 2. Copies of this budget amendment shall be furnished to the Governing Body,
Budget Officer, Clerk and the Finance Director for their direction.
Town of Lillington | 5
102 East Front Street ● P.O. Box 296 ● Lillington, North Carolina 27546 Phone: (910) 893-2654 ● Fax (910) 893-3693 ● www.lillingtonnc.org
Adopted this 27th day of June, 2024
__________________________
Glenn McFadden, Mayor Attest:
__________________________
Lindsey B. Lucas, Town Clerk