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From YouTube: City Council Budget Workshop July 19 2022
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B
A
C
Mr
barry,
I
I
don't
well,
it
does
pertain
to
the
budget
there's
I
don't
know
if
you
saw
the
pamphlet
that
was
handed
out
with
with
the
people
that
were
upset
with
the
books
that
were
in
the
library
or
the
stuff.
I
just
we
can
talk
later.
C
If
you
want,
I'm
I'm
not
as
concerned
with
the
books
themselves
as
being
in
the
library,
because
I
want
to
participate
in
censorship,
but
but
the
overt
display
is
the
posters
and
they're
explaining
what
a
lesbian
is
and
what
a
transgender
is
in
the
bright
pink
colors.
I
I
have
a
huge
concern
with
funding,
something
that
with
an
institution
that
would
present
that
those
ideas
to
children
in
those
manners.
C
So
I
would
love
to
talk
about
that
before
we
before
we
fund
them
and
and
if,
if
you
agree-
and
if
the
council
agrees
that
that's
in
poor
taste,
then
we
address
that
issue
using
the
power
of
the
purse.
E
I
just
want
to
ask
the
question:
two
weeks
ago,
we
passed
a
resolution,
all
the
misappropriated
numbers
in
here,
and
we
corrected
the
zenith
number
from
2020.
E
E
D
They're
going
as
fast
as
they
can
avl
with
it
in
order
to
give
reconstruct
what
it
should
have
been
done
by
the
last
auditors
and
that's
what
we're
trying
to
correct
the
beginning,
the
last
starters,
so
they
could
run
from
that
and
again,
we've
engaged
them
to
do
that
business
and
they're
in
the
middle
of
it.
Right
now,.
E
F
E
Yeah,
well,
I
just
and
something's
got
to
be
corrected
while
we're
doing
this
budget,
so
at
least
to
bring
these
numbers
to
true
form,
whatever
they're
supposed
to
be
stay
out:
3
million
four
million.
Whatever
it's
got
to
be
pretty
good
to
be
misstated,
it's
got
to
be
of
quite
big
millions
of
dollars.
D
It's
in
the
numbers
and
it's
in
the
balance
sheet
items
is
not
related
to
the
budgetary
concerns.
It's
just
a
statement
of
where
you
were
with
regard
to
some
of
these
speakers
in
progress
in
in
construction
and
progress
in
is
sort
of
a
a
a
continual
year-to-date
gain
of
losses.
What
it
is
it's
just
a
status
that
rep.
You
know
this
role
between
the
two
budgetary
revenues
and
expenses.
D
F
A
Mr
tisdale
council
report,
mr
barrett
no
report
I'll
go
ahead
and
add
my
council
report
before
we
get
to
the
policy
agenda,
but
my
ideas
and
I'm
really
excited
about
this
budget.
There's
a
lot
been
going
on
in
biloxi
mayor
and
it's
my
belief
that
this
council
should
consider
a
to
fully
fund
the
projects
that
we
need
to
fund
with
a
very
assertive
outlook
on
our
revenues.
I
know
we
want
to
be
conservative
conservative,
but
we
should
also
consider
making
it
very
assertive.
We
got
a
lot
of
projects
that
need
to
be
funded.
A
D
Something
on
general
fund-
I
think
that's
where
you're
alluding
to,
but
let
me
make
a
statement
on
being
realistic
and
being
able
to
go
forward.
Okay.
Over
the
last
several
years,
we've
learned:
we've
gotten
something
revenues
over.
You
know
over
expenses,
resulting
in
a
year-to-date
or
ongoing
fund
balance
that
can
be
useful.
Just
like
revenue
to
do
a
balanced
budget.
You
either
the
the
you
know
the
pluses
need
to
end
the
minuses,
as
well
as
the
amount
that
you
have
in
in
the
fund
balance.
So
what
we're
trying
to
be
is
realistic.
D
We're
trying
to
predict
the
future
with
regard
to
gaming,
especially
with
regard
to
I
think
personal
property
and
some
of
the
avalon
taxes
that
we're
going
to
be.
You
know,
increasing
and,
of
course,
the
value
of
the
milk.
So
what
I
would
say
is
don't
be
afraid
to
use
some.
You
know
we're
probably
going
to
be
about
an
8
million,
I'm
guessing
she's
going
to
kick
me
right
here,
but
that
additional
from
balance
will
be
kicked
up
by
about
seven
or
eight
million
dollars.
A
D
A
I'm
with
you,
okay,
that
conclude.
Thank
you
mayor.
That
concludes
my
report.
Citizen
comments
is
any
I'll
open
that
up
anybody
here.
My
left,
my
right,
the
back
citizen
comments
so
being
done
says.
The
comments
is
closed.
We'll
move
on
to
the
policy
agenda
that
the
clerk
would
read
the
topic
for
the
policy
agenda.
A
D
You
know
you
look,
the
big
hitters
are
at
the
top
and
the
the
other
ones
string
out
to
the
bottom
a
couple
of
things
to
note
in
this
year
when
it
comes
to
the
bottom
line,
is
you
see
74
million
down
at
the
bottom?
That
includes
about
54
5.4
million
in
offer
the
second
of
the
11
million
dollar
entry?
D
So
you
remove
that
from
the
from
the
picture
and
then
compare
what
we're
projecting
and
compare
what
we're
seeing
that
the
23
would
be
so
it's
2
million
difference,
and
if
some
people
might
call
that
sandbagging,
but
I
mean
it's
realistically,
we've
been
watching
things
and
jerry
will
admit
will
admit
that
sales
tax
have
been
outstanding
for
the
last.
D
How
many
16
months
is
that
what
we
said
15
months
and
so
we're
hopeful
that
would
be,
but
you
know
again,
may
june
july
august
september,
we'll
tell
the
tale,
I
think,
for
what
we're
going
to
do
in
the
next
fy
year.
So
realistically
the
gaming,
the
the
the
sales
tax
or
in
line
with
what
we
would,
what
I
would
guess
diana
would,
you
guess-
and
I
think
jerry's
in
you
know
in
personal
property,
some
of
these
other
things,
but
this
this
represents
a
realistic
plan
to
move
it
forward.
D
If
you
know
between
now
and
the
the
approval
things
drastically
change,
maybe
to
the
better
or
to
the
worst
we
can.
We
can
make
that
amendment
and
we'll
begin
the
year
load
the
budget
from
what
we're
seeing.
So
it's
right
here
in
front
of
everybody.
Unless
you
have
any
specific,
I
think
you
had
everything
except
a
couple
of
late
entries
and
grants
that
came
about
so
yeah,
the
future
yeah
they're,
not
very
not
enough
commas
in
it
to
worry
about
it.
D
So
anyway,
basically
we're
projecting
about
2.5
million
in
what
we
would
realize
off
of
what
we're
in
right.
Now
69
for
22
versus
67.,
even
though
that's
74
million,
it
includes
5.4
million
of
grants
that
we
won't
receive
right
now.
A
D
D
A
D
D
You
know
again,
these
are
just
estimations
and
we
could
estimate
more
and
and
but
again
the
estimation.
The
real
deal
that,
when
comes
along,
is
going
to
be
where
we're
going
to
be
year
to
day
gain
loss,
because
that's
reflective
of
you
know
what
the
operation
is.
D
So
I
mean
we
could
put
two
million
dollars
more
in
there
and
you
know
if
you
just
wanted
these
numbers
to
match
these
other
numbers
and
but
keep
in
mind
the
way
I
would
calculate
it
these
numbers
and
against
these
numbers
again
against
the
fund
balance
available.
To
do
this
thing
I
mean
we
noticed
where
we
had
a
a
pretty
terrific
s,
p
report,
and
it
is
because
I
think
the
the
operations
of
the
situation
is
we're
up
there
by
the
13.8
liquid
balance.
D
I
think
so
reserve
and
that's
reflected
that
reserve
is
reflected
in
that
fund
balance.
Okay,
10
is
the
requirement.
I
think
right
and
and
if
you
stretch
it
a
little
bit
we're
even
better
than
that
and
we're
double
a
minus
okay
and
some
of
them.
There
was
no
real
criticisms,
no
criticism
at
all,
but
we
could
go
to
even
stronger
than
double
a
minus
and
we
were
in
the
midst
of
figuring
out
who's
better
than
us.
D
If
there's
anybody,
including
the
counties
in
the
local
municipalities,
so
you
know
I
can
go,
give
you
the
report
I'll
make
it
available.
We're
strong
to
very
strong
in
assessment
of
snp
at
s
p
in
in
their
rating
parameters,
so
we're
in
a
good
position
to
use
our
best
judgment
and
to
be
aggressive.
If
you,
you
know,
if
you
want
to
be
aggressive.
E
G
First,
I
have
a
couple
quick
questions.
If
you
look
at
the
the
2002
22
year
to
date,
you
look
down
at
the
bottom,
where
3
695
444,
is
that
current
the
current
number
of
what
we
are
to
the
good
as
of
right
now,
no.
F
G
A
true
okay,
that's
a
transfer,
all
right,
okay,
gotcha!
So
the
number
so
the
trans
same
thing
at
the
bottom,
so
this
two
million.
So
if
you
go
two
columns
over
to
the
forecast
right
looking
at
those
two
numbers,
that's
the
same
thing:
the
six
million
one
hundred.
Ninety
five
right.
F
3
million
that's
for
three
fire
trucks
that
were
ordered
this
year
that
won't
be
received
till
next
year,
so
it's
being
moved
from
22
to
23
and
then
we're
also
going
to
do
at
least
purchase
for
one
ladder
truck.
So
there's
two
figures.
Added
to
that
three
million.
G
So
if
we,
if
we
go
to
the
fiscal
year,
2022
forecasted
revenue,
what
will
we
be
moving
forecasted
at
the
end
of
the
year
over
like
what
will
be
our
our
surplus?
What's,
what's
that?
G
G
Okay,
seven
and
nine
now
can
you
give
me
a
a
date
on
so
seven
to
nine
million
dollar
over
and
then
can
you
give
me
a
date
on
when
we
get
the
the
reports
for
july?
What
generally
at
the
net
following
month
or
whatever?
When
do
we
get
the
reports
for
the
revenue
for
the
previous
month
from
the
casinos.
F
D
G
So
what
what
day
of
the
month
so
in
in
august,
when
around,
when
do
we
get
that?
Probably
about
the
10th
about
the
10th
of
august,
so
same
thing
going
forward
for
august
september,
we'll
get
it
september,
10th
the
15th,
something
like
that?
Okay,
that's
the
only
questions
I
have
for
now,
mr
lawrence.
E
I
was
just
wondering
up
on
the
projected
2023
budget.
Why'd,
you
drop
in
a
million
dollars,
678
000
in
the
gaming.
You
got
a
negative
678.
D
The
678
is
is
a
over
right
over
of
the
that's
what
we
projected
in
22
october,
one
okay,
that's
the
678
over
the
top
of
that.
Isn't
it.
E
D
It's
not
negative.
It's
positive!
You
talk
about
the
original
difference
between
fy22
original
budget,
which
is
for
gaming
gaming
tax
right
right,
22,
20
million
321.
This
was
in
10-1,
okay.
We
we
revised
it
up
as
we
went
through.
So
the
forecast
is
going
to
be
22.086
right,
okay,
but
we
we
again
added
six
600
to
make
that
22
get
in
best
guess
going
forward.
E
D
We
just
would
use
our
best
guess
on
what
we
where
we
need
to
be.
I
mean
it's,
you
know
it's
easy
to
throw
it
another
million,
but
it's
still
a
guess,
and
you
know
again
at
the
wiser
we'll
get
as
councilman
barrett
was
was
saying.
You
know
as
we
refine
this
and
we
we
look
at
things,
revenues
against
the
expenses.
D
You
know
and
we've
always
really.
You
know
pretty
much
all
the
time
look
at
well.
We
can
be
a
little
bit
more
aggressive
with
this
figure
because
we
feel
better
about
it
right
now,
but
this
is
our
best
guess
at
this
point
in
time
I
mean
you
know,
I
wouldn't
I
don't
think
I
ain't
gonna
have
a
heart
attack
either
if
we
put
22
million
in
it
again,
but
it's
just
a
guess.
A
D
I
think
it
would
be
a
problem
if
we
projected
20
20
forecasted
22
at
22.
E
E
D
D
And
that's
what
and
that's
reflective
in
our
personal
property
and
our
real
property.
I
think
in
projections
right
well,
we
were
talking
about
an
increase
in
assessed
valuation
of
about
three
percent.
That
would
they
tell
you.
You
know
two
point
something
yeah,
but
that's
all
reflective
in
these
these
these
hitters
up
here
with
I'm.
E
E
E
E
D
F
E
F
D
D
Yeah
and
let
me
clarify
this-
for
people
at
home
too,
in
the
past,
you
know
in
the
old
days
and
we
had
some
clever
assessors
and
the
set
in
the
appraisers
for
the
assessor
that
you
see
these
homes,
especially
now
going
on
the
you
know,
sale
for
300,
400
000
and
wasn't
necessarily
what
had
reached
the
tax
rolls
for.
But
then
we've
got
a
commitment
that
you
can.
We
can
plan
on
about
85
percent
of
that
sales
tax
going
to
the
tax
roll.
D
Instead
of
saying
for
a
300
000
house
that
you
pay
you,
your
improvement
is
going
to
be
not
a
hundred
thousand,
but
eighty-five
percent
of
the
three
hundred
thousand.
So
that's
an
improvement
in
position
in
the
ad
level
outlook
I
mean,
we've
got
how
many
subdivisions
about
300
homes
in
place
right
now
and
they're
not
going
to
be
selling
for
under
200
000.,
so
that
position
that
you're
playing
we'll
be
rolling
on
not
in
this
year,
but
when
they,
you
know
you
got
a
year
after
it
goes.
D
But
that's
the
long
play
is
where
we're
trying
to
you
know
that
ebola
number
will
be
reflected.
You
know,
as
these
things
come
online,
but
the
commit
the
big
the
takeaway
is:
it's
the
assessed
value,
the
true
value
and
then
the
assessed
value,
10
or
15,
depending
on
whether
you're,
renting
or
not
it's
going
to
be.
You
know,
generate
better
numbers,
more
realistic
numbers,
so
we
can
plan.
E
E
The
use
tax
rebate
yeah,
you
got
another.
E
D
E
Another
one
this
other
grant
s-a-f-r-a-e-r
that's.
F
E
D
F
That
could
it's
various
things.
It
could
be
insurance
proceeds,
it
could
be
like
we
just
closed
down
the
pcdc
and
we
transferred
the
money
into
here.
F
E
On
the
b
mail,
it
looks
like
we
losing
11
11
000,
I'm
surprised
who
who
does
advertising?
For
that?
Put
it.
D
In
you
know
again
in
you
know,
the
our
public
affairs
is
actually
you
know
actually
looking
for
the
ads
that
go
off.
You
know
to
be
part
of
that
deal,
so
we
do
it.
I'm
gonna.
E
E
E
E
A
E
F
I
work
with
jerry
creel
to
get
how
many
licenses
we
have
and
there
is
a
renewal
fee
as
well
as
an
occupancy
fee
and
how
many
license
we
have
issued.
We
just
multiply
across
that.
So.
A
E
And
I
guess
I
have
to
ask
damage
of
them
too
demons.
You
must
have
donated
2
000
from
the
34
000..
So
what
is
the
donation?
Who
gave
us
two
thousand
dollars?
What
is
that.
F
A
George
councilman
deming
had
a
question.
C
We'll
come
back
to
you
yeah.
Remember,
I'm
sure
you
all
have
something
to
say
about
it
with
the
new
medical
marijuana
going
into
effect,
all
the
cultivation
licensing.
I
know
the
state
takes
that
money.
Is
there
any
consideration
for
the
cities?
How
how
does
that
funding
come
back
to
us?
I.
D
C
D
A
So
so,
if
I'm
hearing
some
of
the
some
of
the
banner
back
and
forth
as
we
look
through
these
revenue
projections,
we're
comfortable
bumping
up
the
gaming
tax
revenue
projection,
another
million
that
gives
us
a
little
over
70
million
to
work
with
in
this
budget
mayor.
Are
you,
okay
with
that?
Is
it
yeah
starting
point
to
kind
of
that's
where
we
start
with
our
budget,
70
million
yep
and
then
and
then
we
start
getting
into
the
expenses?
A
B
B
F
B
It's
accounting
order;
120,
it
says
public
facilities,
community
development.
B
B
B
D
D
F
F
B
I
think
so.
That's
a
that's.
A
peter
abide
note
capably
substituted
by
james
minardi.
Today,
then,
accounting
order,
one
100,
recreation,
special,
it's
just
a
small
something
5
000
and
I'm
not
quite
sure
what
the.
A
B
Yeah
good
enough,
all
right
next
thing
we
were
talking
about
short-term
rentals
briefly
and
to
get
a
permit
for
a
short-term
rental
which
is
done
annually
has
to
be
renewed,
that's
a
hundred
dollars
jerry!
Is
it
and
then
there
was
something
else
that
was
collected
in
occupancy.
B
B
Do
we
have
a
feel
for
how
much
we
have
saved
in
personnel
costs
this
year
due
to
the
vacancies
that
we've
not
filled?
If
you
have
an
idea,
what
that
might
be,
I
mean
I'm
just
eyeballing
it
based
on
the
dock
and
it
looks
like
I
don't
know
one
and
a
half
million
give
or
take.
I
know
this
comes
out
of
the
blue.
You
may
not
have
a
figure.
D
You
know,
I
think
we
rejected
1.1
million,
that
we
comfortably
change
from
the
budget.
Now
this
is
not
going
to
be,
you
know
actual
prices.
This
is
actually
I
could
transfer
from
about
1.1
million,
I'm
thinking
from
those
vacancies
to
contractual
services
to
deliver
that
this
year,
this
f1
year,
all
right
so.
B
D
A
E
Up
on
about
the
community,
why
did
you
drop
at
30
000.?
E
F
E
E
E
E
D
D
A
A
A
D
More
we
so
we're
going
to
be
22
million
is
what
we're
forecasting
for
revenue
and
that's
going
to
kick
it
up
a
million.
I
don't
know,
but
there
may
be
some
other
things.
That'll
happen
between
now
and
then
yeah.
You
know
our
next
revenue.
We
can
revisit
revenue
as
we
do
expenses
all
right
and
we'll
give
you
an
updated
figure.
Fair.