Council Meetings Agendas

Council of the Town of Brentwood Town Hall, Brentwood, Maryland Council Meeting Budget Meeting of the Mayor and Council of Brentwood Date: April 12, 2017 Council: X Vice Mayor Jeffrey Clark Town Staff: X Council Member Tonya Harrison X Reginald Bagley, Town Administrator X Council Member Regina Morlan X Magdalena Rojas, Town Clerk X Council Member Victor Olano X Shelley Dorsey, Treasurer X Mayor Rocio Treminio-Lopez Mayor Treminio-Lopez called the meeting to order at 7:13 pm ______________________________________________________________________ APPROVAL OF AGENDA: Motion to approve the agenda. Motion made by Vice Mayor Clark seconded by Council Member Harrison. Approved by voice vote, all in favor Add: Set time aside to set a budget schedule Public Comments COMMENT: Chief Broadus, Fire Station 55 The Firehouse has asked for $50,000 from the Town and he came to answer any questions that the Council might have. He will be happy to come on a later date to answer questions today or at a consequential meeting. The money is needed to replace a Fire Department Vehicle, which is in a dire need for this month. He has also reached out to the other Towns that the Fire Station services to ask for the same amount since 3 vehicles need to be changed. LINE REVIEW OF FY’18 BUDGET (REVENUES) Any changed made to the proposed budget will be reflected below. Property Tax Revenue - $991,000 4-1005- it is proposed to be .4% making the revenue $838,000 4-1010- To date last year we received $91,000 4-1015- Year 2015 we received $87,000 Other Tax Revenue- $226,200 4-2005- changed to $150,000 4-2015- changed to $21,000 Licenses & Permits Revenue- $82,700 4-3005- changed to $5,000 4-3010- Need to be checked by the Treasurer 4-3015- Removed 4-3020- Changed to $500 4-3027- changed to $13,000 4-3035- changed to $1,500 1  Council of the Town of Brentwood Town Hall, Brentwood, Maryland Council Meeting 4-3045- changed to $46,400 4-3039- changed to $600 4-3042- changed to $300 Intergovernmental Revenue 4-4010- Removed 4-4013- Removed 4-8037- changed to $6,000 Charge for Services Revenue- No Changes Cable Revenue- No Changes Miscellaneous Revenue- $4,600 4-8010- changed to $1,000 4-8035- changed to $500 Community Fund Raising/Raffles- No changes Prior Year Carry Over- $60,500 4-9133- changed to $100 4-8045- Removed 4-7008- changed to $50,000 Police Revenues- $65,300 4(Red Light Camera Revenue)- changed to $300 4-6013- changed to $500 TOTAL UNRESTRICTED -$1,498,030 Public Safety and Special Purpose Revenue- $478,000 4-4012- changed to $78,000 Town Center Public Safety Town Transfer- $200,00 Grant Revenue- $375,368 49-165- changed to $0 49-305- changed to $75,205 49-405- changed to $56193 TOTAL RESTRICTED $853,368 TOTAL REVENUES $2,351,398 Meeting adjourned at 9:07pm Motion to Adjourn and go into work session by Vice Mayor Clark seconded by Council Member Morlan. Approved by voice vote, all in favor. Submitted by: _______________________________ Magdalena Rojas Town Clerk Mayor, Rocio Treminio-Lopez 2  Council of the Town of Brentwood Town Hall, Brentwood, Maryland Council Meeting Approved: ___________________ 3