P.O. Box 450/215 Main Street Brookneal, VA 24528

June 13, 2023

MINUTES OF THE BROOKNEAL TOWN COUNCIL

7:00 PM – The regular meeting of the Brookneal Town Council

The municipal government of the Town of Brookneal met with the following members present:

Kenneth Jennings, Mayor
Mark Wilkes, Vice Mayor
Barbara Laprade, Joseph David, Cynthia Johnson, Scott Fisher and Conner Francis, Council Members
Russell Thurston, Town Manager
Bobbie Waller, Clerk/Treasurer
Robert Kolich, Chief of Police 

INVOCATION AND PLEDGE OF ALLEGIANCE TO THE FLAG

APPROVAL OF AGENDA

Councilperson Francis suggested that the public comment section be moved to the end of the meeting prior to Items from Town Council.  Councilperson David suggested leaving the current public comment section, but add an additional section for citizens to ask questions or make comments.   Vice Mayor Wilkes noted that there are only 4 people that have asked to speak tonight.  Upon motion by Conner Francis, seconded by Scott Fisher, and carried with a 4-1 vote with Councilperson Laprade abstaining and Vice Mayor Wilkes voting nay, the Council voted to add another public comment section near the end of the meeting before Items from Town Council, limiting comments to one minute per person. 

Upon motion by Conner Francis, seconded by Cynthia Johnson, and unanimously carried, Council approved the agenda for the June 13, 2023, regular meeting of the Brookneal Town Council with the addition of another public comment section being added. 

MINUTES

Upon motion by Mark Wilkes, seconded by Cynthia Johnson, and unanimously carried, Council approved the minutes for the May 9, 2023 Town Council meeting. 

TREASURER’S REPORT

Mayor Jennings asked that the June 2023 treasurer’s report be filed for audit.

PRESENTATION AND APPROVAL OF INVOICES

Be it resolved that motion was made by Mark Wilkes, seconded by Conner Francis, and unanimously carried, authorizing the payment of the invoices for the period of May 10, 2023 through June 13, 2023, in the amount of $34,986.12.

PUBLIC COMMENT 

Mr. Dean Monroe, of 14286 Brookneal Highway, Gladys, VA, appeared before Council to address the changes in this town, not the water issue he is dealing with at Elite Recycling.  He said his main concern is what got us here.  He said the biggest example in change is the police department, and he said that he has complete confidence in the police department now.  He said that as a business owner in this town, he is tired of the way the Town is operated now.  He said there are things that have gone on for years.  He said they have made conscience and deliberate decisions to downsize the footprint they have in this Town because of actions of this Town.  He said having their business threatened and being called names by Town employees is just not the way he said he wants to live.  He said that there can be a bar of what is legal, a bar of what this Town can stand for, and we can have a bar of what’s right.  He said his bar stands for what’s right.  He said selling off property because of an attitude of the way they are dealt with.  He said this decision was made after talking with employees in the Town; that’s how quick decisions of business people are made and he said he has had enough of it and we start dumping property.  He said after comments of an employee standing right here and laughter, not by the people watching it, made him really think he wants to get out of this Town.  He said it was egregious.  He said his son told him there was no need to come here tonight; nothing was going to happen and all was going to happen is what has happened for years, that they would get picked on and discriminated against and ridiculed more by this Town.  He said that he has confidence in every member of this board, and he knows that each of you wants what is best for this town just like he does.  He said he is confused because we are doing the same old thing.  He said the definition of insanity is doing the same thing the same way over and over and expecting a different outcome; that’s what we do here.  He said that the essential project Phase 2 is gone and is being moved to Lynchburg; Phase 3 is in negotiations to go to Halifax.  He told Art Pursel that he was going to have to help him out because he has gotten frustrated, and he doesn’t want to talk to “you” anymore.  Mr. Monroe then left.

Tracy Meisenbach, of 527 Cook Avenue, talked about Carson Street fronting her property down the side of her property, and she said she has had an ongoing issue of dogs chasing her livestock for 23 years.  She said last year she spent $4,000 and built a new fence in the upper part of it because of a couple of pit bulls that lived up there, and now there is a pit bull at the other end of the street, and he is climbing through her pasture fence and is also chasing her horses; she said she is done.  She said that she has a driveway at the end of Carson Street that she has graciously allowed the police, the Town, the residents on Carson Street, fire trucks, and ambulances to turn around in, but she said she built the driveway and she is going to close it.  She said it sits back into her property, and it does not protrude into Carson Street.  She said she is going to build her new fence, and it is going to go right across her driveway and clear down to the end of Carson Street where it halts.  She said the Town has options they can do; she said there is a road that goes down Carson Street and cuts across the bottom of it and goes back up Barksdale Street, but it has not been cut in the past 23 years and someone dumped a whole bunch of tires down there that would have to be removed.  She said the resolution to this would simply be to enforce the code that is currently in place.  She said that in June 2005, while her and Kenneth Jennings were on Town Council, they voted for a recodification of the Town code and it went to American Legal Publishing, and then to Congress because any time you do a recodification (and there was also a charter change), it has to go to Congress to be approved.  She said that in October 2006, all this came back to the Town Council, and it was voted on and unanimously carried and approved.  She said this recodification which includes Section 90.02-- dogs running at large prohibited-- was put into place, and for some reason within the last several years, from 2006 to 2009, the Town office, various Council members, and the police department have preemptively decided to disregard a unanimous Council vote and not enforce this law, and they could have at any time.  She said she has done the research on this of what happens when a body preemptively goes over a former Council vote; problems happen because it increases the liability of the Town.  She said that if a Mayor, a Council member, or anybody decides to circumvent the law, to suit their own purposes or what is best, it increases the liability of that individual.  She said she was glad the Town attorney is here tonight to hear this.  She said she would like for the Town to enforce this code.  She said that in the future, there needs to be a policy, when you have a Council vote that is in the majority, no one can preemptively decide whether it’s the Town office, the public works director, the police, or a Council member or whoever can decide not to enforce that code; otherwise, all of you mean nothing.  She said in other words, that the people that voted on this that were on the Town Council, meant nothing in the legalities of this Town; so are you going to stick by the previous Councils and enforce what they voted on because everybody can do to you what you are doing to them.  Chief Kolich asked Ms. Meisenbach when was the last time she called and reported a loose dog.  Ms. Meisenbach said she has called endlessly.  She said the animal control person Bob told her she should have built a better fence.  Chief Kolich told her that his resolution is all about open conversation.  He told her she is blaming the Council, and they don’t enforce the law in Town, they make the laws.  He said there is actually another section for nuisance animals as well.  He told her that anytime she wants to have an open conversation, he would be glad to, but to say that they are not doing anything is inappropriate.

Jeff Carpenter, owner of the Department Store on Main Street, and member of the Brookneal Community Alliance, talked to Council about being excited to be a part of a group of like- minded citizens and business owners who want to be a positive influence on the community.  He said that a constant theme that he has heard over and over in talking to people over the last year about the Brookneal Community Alliance, is that nothing is going to change around here.  He said he didn’t believe this and thinks change is possible.  He said he remembered when Brookneal was a thriving center of commerce and storefronts were occupied.  He said in recent years, he has seen empty buildings that are in disarray and become an eyesore to our community, and he has seen there has been little change to do anything about it.    He said the Brookneal Community Alliance’s goal is to be a voice for the citizens and businesses and to work with the Town government to affect positive change to our Town.   He said most citizens and businesses do not rely on government for their livelihood, but do need government as partners for us all to succeed and to be successful.  He said it is government’s job to provide infrastructure to us all and to maintain it.  He said when the Town is growing and has thriving businesses and citizens, the tax base grows also which allows government to manage and improve the infrastructure for all concerned; for this is what I don’t understand.  He thanked local government who use all means possible under state and local laws to make our Town a more desirable place for our businesses, new startup businesses and citizens to want to live and others to visit.  He said that he also believes that it is government’s obligation to work willfully with its citizens and businesses to promote positive change; he sees this growth and change as a win-win for the Town as the more a business grows, new businesses come to town and more citizens move here, it increases our tax base which allows government to serve the community.  He read the Brookneal Community Alliance mission statement.  He said that he would like to urge the Town to work with the Alliance for positive change. 

Mr. Art Pursel, owner of the Drugstore Grill, said that he had an interesting meeting with Mr. Monroe last night and unfortunately, Mr. Monroe could not get out everything he wanted to say tonight.  He said he was representing the Community Alliance also.   He said their main concern is progress for business development.  He said the Town and the Alliance should be about helping others and not pointing fingers at others.  He said he felt he had a good working relationship with the town; however, other business owners come to him and tell him about the issues and the roadblocks they have with the Town regarding grudges or lack of motivation.  He said he was requesting a committee of Council members to join him and work with the alliance on issues relating to business development so that we can get away from the finger pointing and get straight to the chase.  He said 3 issues that need immediate attention as far as the alliance and him are concerned are:

  1. Water connection at Dan River for Elite Recycling.  He said he was concerned about the safety for firefighters if a fire was to break out there right now with no water connection, no fire suppression, no hydrant use is unacceptable.  He said it was a matter of a town employee going out and helping them get done and get connected.  He said he talked to multiple town employees, the water authority and he has talked to everybody; there is no reason other than Mike Crews is on vacation; he said he would like to see that done immediately because there is no reason it can’t be done.
  2. Blighted properties—he said he has addressed this issue with multiple members including Russell, Mike and Mark Wilkes.  He said if the building is empty and falling apart, he wants to do something with it.  He said in 2 years, he has bought Drugstore Grill and 2 other vacant buildings; he said he has 1 more on the way and 1 more in talks.   He said there are plenty more buildings he wants to get his hands on, however, the owners don’t want to sell and the town has not forced them to sell.
  3. He said the water department has to be improved; Sanfaçon has been taken off of Campbell County’s viable property list because there is no way the town can provide water to them; that property is sitting vacant and will never have a use until the Town can step up and fix the problem. 

Councilperson Francis said he would like to get an update on where things stand with the Elite Recycling water hook up.  Councilperson Laprade said that she had come up with an idea, and she said she is hoping Council will consider it.  She said that since the budget was based on Mr. Crews being here all year and since he retired in May, that means 30 days of not paying the public works director.  She said that since the concern with the Dan River building is having the appropriate person in charge of water connection, she asked the Council to consider having the town manager explore an individual of the same caliber as Mr. Crews to supervise that connection.  She said then they wouldn’t have to wait for Mr. Crews to come off of vacation; that individual could communicate with Mr. Crews as necessary, and the Monroes would be put into operation sooner. Mr. Thurston said that he is already working on this idea, and he said that this person needs about a week’s notice to go over the water system and do prep work to be sure they know where everything is for the connection.   Councilperson Francis said that Mr. Monroe said that he is losing $31,000 per day at that facility with no water connection.

MOTION TO HAVE AN OUTSIDE SOURCE OVERSEE THE WATER CONNECTION AT DAN RIVER/ELITE RECYCLING

Upon motion by Barbara Laprade, seconded by Joseph David, and unanimously carried after much discussion, the Council voted to have an outside source, whom Mr. Thurston informed them was Clay Samples of Samples Monitoring Service, to oversee the water connection at the Dan River/Elite Recycling facility.   Ms. Laprade said that in the future there should be a plan to map out the water system if Town staff is out of place, so there is some master plan if someone has to come from outside the Town to do a water connection.

POLICE REPORT

Chief Robert Kolich, presented the police report for May 2023.  He said of the 158 calls for service, 132 were answered by the Brookneal Police Department and 26 by the Campbell County Sheriff’s office. 

TOWN MANAGER REPORT

Town Manager Russell Thurston presented his report which included the following:

  • He said that he and Mark Wilkes worked with 4 town citizens who would be willing to serve on the planning commission.  On Monday, June 5, an informational meeting was held to explain the duties to each prospective member. 
  • He said that a very positive location has been identified at the town recreation park that may be suitable for an underground well to supplement our town’s drinking water system. He said they would have to drill a test well.  He said a grant has been awarded to the town to cover the cost of drilling the test well. 
  • He said he is getting some positive intelligence about a retail development at the CVS shopping center. 
  • He said he has been working with the water plant operators to keep a close eye on the algae in the reservoir.   He said in previous years when we have a lot of sunny days and warm water temperatures, it greatly causes the algae to multiply in the reservoir.
  • He has been working with the town maintenance crew as needed to support their work in Mr. Crews’ absence.
  • He said that we are in the last few days of the current fiscal year, and even though we lost meals tax revenue when a local restaurant closed earlier in the fiscal year, he does not believe that closure will have a negative impact on the budget. 
  • He said that he has been working with Beverly Puckette and the Brookneal Woman’s Club who are hosting a farm to table dinner on August 19, 2023
  • MOTION TO CLARIFY APPOINTMENT AND TERM OF JOSEPH DAVID TO THE BROOKNEAL CAMPBELL COUNTY AIRPORT AUTHORITY

Upon motion by Conner Francis, seconded by Cynthia Johnson, the Council voted to appoint Joseph David to the Brookneal Campbell County Airport Authority for the term of May 9, 2023 to December 31, 2024, to replace Mary Westling who resigned.

APPROVAL/DISAPPROVAL OF THE 2023/2024 GENERAL FUND BUDGET AS PRESENTED AND ADVERTISED

Upon motion by Conner Francis, seconded by Barbara Laprade, the Council voted to approve the 2023/2024 general fund budget as presented and advertised.   A roll call voted was taken as follows:

Mayor Jennings          Aye
Ms. Johnson               Aye
Vice Mayor Wilkes      Aye
Mr. David                    Aye
Mr. Francis                  Aye
Mr. Fisher                    Aye
Ms. Laprade                Aye

GENERAL FUND

01

REVENUE 

ACCOUNT

NAME

BUDGET 23/24

1101-0100

REAL ESTATE TAXES

87,000.00

1102-0100

CURRENT RE TAXES,PUBLIC SERVICE

12,700.00

1102-0300

CURRENT PP TAXES,PUBLIC SERVICE

600.00

1103-0100

PERSONAL PROPERTY

66,000.00

1103-0200

PPTRA

26,913.30

1103-0300

MOBILE HOME TAXES

0.00

1104-0100

MACHINERY & TOOLS

15,000.00

1106-0100

PENALTIES/INT,TAXES

3,000.00

1106-0200

INTEREST

0.00

1106-0300

PENALTIES/INT-BUS LIC

200.00

1201-0000

LOCAL SALES TAX

65,000.00

1201-0100

MEALS TAX

213,808.40

1201-0200

CIGARETTE TAX

50,000.00

1202-0000

CONSUMER UTILITY TAX

28,000.00

1202-0100

COMMUNICATIONS TAX

16,000.00

1203-0100

B/L CONTRACTING

500.00

1203-0200

B/L RETAIL SALES

40,000.00

1203-0300

B\L PROF.,RE &FINANCE

 

1203-0400

B\L REPAIR, PERSONAL

11,000.00

1203-0500

B\L WHOLESALE

9,500.00

1203-0600

B\L OTHER

150.00

1204-0000

FRANCHISE TAX

 

1205-0000

DECALS/MOTOR VEHICLE TAX

22,625.00

1206-0000

BANK STOCK TAX

50,000.00

1401-0100

COURT FINES

2,000.00

1401-0200

PARKING FINES

0.00

1401-0300

OTHER FINES

0.00

1501-0100

INTEREST ON BANK DEPOSITS

11,000.00

1501-0200

INTEREST ON INVESTMENT

0.00

1501-0400

OTHER FROM USE OF MONEY

0.00

1502-0100

RENTAL OF RECREATIONAL

3,000.00

1502-0200

RENTAL OF GENERAL PROPERTY

0.00

1502-0300

RENTAL OF CONCESSION STAND

0.00

1502-0400

JENSEN BUILDING RENT

0.00

1502-0500

KERSEY BUILDING RENT

600.00

1608-0200

WASTE COLLECTION

26,000.00

1608-0300

WEED CUTTING,BUSHHOGGING

0.00

1899-0300

GIFTS & DONATIONS

0.00

1899-0600

SALE OF SALVAGE

0.00

1899-0700

SALE OF REAL ESTATE

0.00

1899-1200

SALE OF CEMETERY LOTS

1,000.00

1899-1300

OTHER MISC. REVENUE

1,800.00

1899-1400

TOBACCO GRANT

0.00

2201-0100

ABC PROFITS

0.00

2201-0800

DMV/ROLLING STOCK

8,500.00

2403-0200

YOUTH CONSERVATION

0.00

2403-0300

OTHER CATEGORICAL AID

0.00

 

AMERICAN RESCUE PLAN ACT

44,000.00

2404-0100

POLICE GRANTS

33,000.00

2404-0300

MISC. POLICE GRANTS

0.00

2404-0700

LITER CONTROL GRANT

1,000.00

2404-1000

OTHER INCOME - CAMPBELL COUNTY

3,000.00

2404-1100

FIRE FUND

15,000.00

TOTAL 

 

867,896.70

EXPENSE

BUDGET FY 2023-2024

GENERAL FUND 

 

 

 

01-1101-5307

TOWN COUNCIL/PUBLIC

400.00

01-1101-5801

TOWN COUNCIL/OTHER

7,500.00

 

 

 

TOTAL

 

7,900.00

     

01-1103-1001

MAYOR - SALARY

2,000.04

01-1103-2001

MAYOR - SS/MEDI

153.00

01-1103-2002

MAYOR - VSRS

0.00

01-1103-2005

MAYOR - HOSP INS

0.00

01-1103-2011

MAYOR - WORKMAN COMP

0.00

01-1103-5500

TRAVEL

100.00

     

TOTAL

 

2,253.04

 

   

01-1201-1001

TOWN MANAGER - SALARY

64,569.86

01-1201-2001

TOWN MANAGER - SS/MEDI

4,939.59

01-1201-2002

TOWN MANAGER - VSRS

11,379.81

01-1201-2005

TOWN MANAGER - HOSP

0.00

01-1201-2006

TOWN MANAGER - LIFE

794.22

01-1201-2011

TOWN MANAGER - WORKM

0.00

01-1201-5408

TOWN MANAGER - VEHICLE

1,250.00

01-1201-5409

TOWN MANAGER-VEHICLE FUEL

2,000.00

01-1201-5500

TOWN MANAGER -  TRAVEL

600.00

01-1201-5801

TOWN MANAGER - DUES

90.00

     

TOTAL

 

85,623.48

 

   

01-1202-1001

TREASURER - SALARY

50,914.40

01-1202-1002

TREASURER - OVERTIME

1,500.00

01-1202-2001

TREASURER - SS/MEDI

3,894.95

01-1202-2002

TREASURER - VSRS

8,757.96

01-1202-2005

TREASURER - HOSPITAL

16,629.00

01-1202-2006

TREASURER - LIFE INS

611.23

01-1202-2011

TREASURER - WORKMANS

0.00

01-1202-5500

TREASURER - TRAVEL

200.00

01-1202-5801

TREASURER - DUES & SUB

200.00

     

TOTAL

 

82,707.54

 

   

01-1203-1001

REC/CASHIER - SALARY

5,081.60

01-1203-1001

REC/CASHIER - OVERTIME

0.00

01-1203-2001

REC/CASHIER - SS/MED

388.74

01-1203-2002

REC/CASHIER - VSRS

0.00

01-1203-2005

REC/CASHIER - HOSP

0.00

01-1203-2006

REC/CASHIER - LIFE INS

0.00

01-1203-2011

REC/CASHIER - WORKM

0.00

01-1203-5500

REC/CASHIER - TRAVEL

0.00

01-1203-5801

REC/CASHIER - DUES

0.00

     

TOTAL

 

5,470.34

     

01-1204-3002

LEGAL AND PROFESSIONAL

3,000.00

     

TOTAL

 

3,000.00

     

01-1208-3002

AUDITOR

5,100.00

     

TOTAL

 

5,100.00

 

 

 

01-1220-0000

TEMP EMPLOYEES

0.00

     

TOTAL

 

0.00

     

01-1226-3006

PRINTING & BINDING

0.00

01-1226-3007

ADVERTISING

2,500.00

     

TOTAL

 

2,500.00

     

01-1227-5401

OFFICE SUPPLIES

7,800.00

01-1227-5403

INFORMATION TECH

4,000.00

01-1227-5411

BOOKS & SUBSCRIPTIONS

400.00

     

TOTAL

 

12,200.00

     

01-1228-5201

POSTAL SERVICES

2,500.00

01-1228-5203

TELECOMMUNICATIONS

6,650.00

     

TOTAL

 

9,150.00

     

01-1229-5308

GEN LIABILITY INS

4,731.48

01-1229-5309

AUTO INS

2,838.92

01-1229-5310

PROPERTY INS

24,685.68

     

TOTAL

 

32,256.08

     

01-2401-5606

W&S LOANS PAYABLE

0.00

     

TOTAL

 

0.00

     

01-3101-1001

POLICE - SALARIES

150,152.00

01-3101-1002

POLICE - OVERTIME

4,000.00

01-3101-2001

POLICE - SS/MEDICARE

11,486.63

01-3101-2002

POLICE - VSRS

15,435.26

01-3101-2005

POLICE -HOSPITAL INS

19,976.20

01-3101-2006

POLICE - LIFE INS

1,077.25

01-3101-2011

POLICE - WORKMAN

4,000.00

01-3101-5203

POLICE - TELECOMMUN

6,000.00

01-3101-5308

POLICE - LIABILITY INS

4,000.00

01-3101-5309

POLICE-LINE OF DUTY ACT

2,089.00

01-3101-5401

POLICE - SUPPLIES

4,000.00

01-3101-5403

POLICE - INFORMATION TECH

3,500.00

01-3101-5407

POLICE - REPAIRS & MAINT

5,500.00

01-3101-5408

POLICE - VEHICLE FUEL/OIL/ETC

12,000.00

01-3101-5410

POLICE - UNIFORMS

2,000.00

01-3101-5411

POLICE - BOOKS & SUBSCR

200.00

01-3101-5412

POLICE - REPLACE CARS

4,000.00

01-3101-5413

POLICE - SEIZURE

5,000.00

01-3101-5500

POLICE - TRAVEL

1,500.00

01-3101-5601

LOCAL LAW ENFORCEMENT

0.00

01-3101-5801

POLICE - DUES & MEMBER

1,500.00

01-3101-5805

POLICE - MISC

200.00

     

TOTAL

 

257,616.34

     

01-3202-5604

FIRE DEPT - OPERATING

15,000.00

01-3202-7001

FIRE DEPT - EQUIPMENT

0.00

     

TOTAL

 

15,000.00

     

01-3203-5309

RESCUE SQUAD INSURANCE

0.00

01-3203-5604

RESCUE SQUAD

0.00

     

TOTAL

 

0.00

 

   

01-4101-1001

PUBLIC WORKS - SALARY

41,548.58

01-4101-1002

PUBLIC WORKS - OVERTIME

0.00

01-4101-2001

PUBLIC WORKS - SS/MEDI

3,178.47

01-4101-2002

PUBLIC WORKS - VSRS

0.00

01-4101-2005

PUBLIC WORKS - HOSPITAL

7,990.56

01-4101-2006

PUBLIC WORKS - LIFE INS

0.00

01-4101-2011

PUBLIC WORKS - WORKMANS

0.00

01-4101-5411

PUBLIC WORKS - BOOKS

0.00

01-4101-5500

PUBLIC WORKS - TRAVEL

0.00

01-4101-5801

PUBLIC WORKS - DUES

40.00

     

TOTAL

 

52,757.61

     

01-4102-1001

STREETS - SALARIES

33,172.00

01-4102-1002

STREETS - OVERTIME

1,000.00

01-4102-1003

STREETS - SUMMER GROUNDS

0.00

01-4102-1004

STREETS - TEMP

15,000.00

01-4102-2001

STREETS - SS/MEDICARE

2,537.66

01-4102-2002

STREETS - VSRS

5,351.42

01-4102-2005

STREETS - HOSPITAL INS

9,988.20

01-4102-2006

STREETS - LIFE INS

373.48

01-4102-2011

STREETS - WORKMAN COMP

1,050.00

01-4102-2012

GF--VIRGINIA LOCAL DISABILITY (VRS)

600.00

01-4102-5407

STREETS - REPAIRS

5,000.00

01-4102-5408

STREETS - VEHICLE SUPP

1,800.00

01-4102-5409

STREETS - FUEL

5,000.00

01-4102-5409

INMATE WORKER PROGRAM

0.00

01-4102-5801

STREETS - SAFETY EQUIP

1,100.00

     

TOTAL

 

81,972.76

     

01-4104-5100

STREET LIGHTING

29,100.00

     

TOTAL

 

29,100.00

     

01-4203-1001

SANITATION - SALARIES

41,908.00

01-4203-1002

SANITATION - OVERTIME

1,000.00

01-4203-2001

SANITATION - SS/MEDICARE

3,205.96

01-4203-2002

SANITATION VSRS

7,028.74

01-4203-2005

SANITATION - HOSPITAL

9,988.20

01-4203-2006

SANITATION - LIFE INS

490.55

01-4203-2011

SANITATION - WORKMANS

2,400.00

01-4203-5407

SANITATION - REPAIRS

4,000.00

01-4203-5408

SANITATION - VEHICLE SUP

1,200.00

01-4203-5409

SANITATION - FUEL

13,000.00

01-4203-5412

SANITATION - REPLACE V

0.00

01-4203-5801

SANITATION - SAFETY EQUIP

1,100.00

     

TOTAL

 

85,321.45

     

01-4302-5101

ELECTRICAL SERVICE

5,300.00

01-4302-5102

HEATING SERVICE

2,000.00

01-4302-5103

WATER & SEWER

1,104.00

01-4302-5405

HOUSEKEEPING SUPPLIES

1,400.00

01-4302-5407

GENERAL PROP. - REPAIR

5,500.00

01-4302-5408

JENSEN BUILDING EXP

0.00

01-4302-5409

KERSEY BUILDING EXP

1,200.00

01-4302-5804

AIRPORT

6,000.00

     

TOTAL

 

22,504.00

     

01-7104-5101

RECREATION - ELECTRIC

7,500.00

01-7104-5102

RECREATION - HEATING

5,500.00

01-7104-5103

RECREATION - WATER & SEWER

1,104.00

01-7104-5405

RECREATION - HOUSEKEEPING

9,700.00

01-7104-5407

RECREATION - REPAIRS& MAINT.

2,500.00

01-7104-5408

RECREATION - VEHICLE & SUPPL

2,500.00

01-7104-5409

RECREATION - FUEL

420.00

     

TOTAL

 

29,224.00

     

01-7105-5101

LIBRARY - ELECTRICAL

0.00

01-7105-5102

LIBRARY - HEATING

0.00

01-7105-5103

LIBRARY - WATER & SEWER

552.00

01-7105-5407

LIBRARY - REPAIRS & MAINT

0.00

     

TOTAL

 

552.00

     

01-8102-7010

CONTINGENCY FUND

35,688.06

01-8102-7006

HEALTH INSURANCE RESERVE FUND

5,000.00

01-8102-7007

VEHICLE REPLACEMENT RESERVE

5,000.00

     

TOTAL

 

45,688.06

   

 

TOTAL

EXPEND FOR FUND

867,896.70

     

APPROVAL/DISAPPROVAL OF THE SEWER FUND BUDGET

 

Upon motion by Conner Francis, seconded by Cynthia Johnson, and unanimously carried, the Council voted to approve the 2023/2024 sewer fund budget as presented and advertised.  A roll call vote was taken as follows:

Mayor Jennings          Aye
Mr. David        Aye
Vice Mayor Wilkes      Aye
Ms. Johnson   Aye
Mr. Francis                  Aye
Mr. Fisher        Aye
Ms. Laprade                Aye

APPROVAL/DISAPPROVAL OF THE WATER FUND BUDGET

Upon motion by Joseph David, seconded by Conner, Francis, and unanimously carried, the Council voted to approve the 2023/2024 water fund budget as presented and advertised.  A roll call vote was taken as follows:

Mayor Jennings          Aye
Mr. David        Aye
Vice Mayor Wilkes      Aye
Ms. Johnson   Aye
Mr. Francis                  Aye
Mr. Fisher        Aye
Ms. Laprade                Aye

Revenue

Budget FY 23/24

     

UTILITY FUND

02

BUDGET

WATER

SEWER

1100-0000

WATER & SEWER RENTS

406,045.97

265,797.10

140,248.87

1200-0000

WATER & SEWER CONNECTIONS

        2,500.00

       1,250.00

    1,250.00

1300-0000

CUT ON FEES

        5,200.00

       5,200.00

 

1400-0000

W&S PENALTIES

        8,000.00

       4,000.00

   4,000.00

1500-0000

W&S INTEREST

      9,000.00

       4,500.00

    4,500.00

1600-0000

CAMPBELL CO. GRANT

      48,000.00

     29,919.00

   18,081.00

1700-0000

W&S MISC. REVENUE

        2,500.00

       1,250.00

    1,250.00

1800-0000

TOWN RESERVOIR FISHING PERMITS

600.00

600.00

 

 

ARPA

11,000.00

5,500.00

5,500.00

TOTALS

 

   492,845.97

   318,016.10

174,829.87

EXPENSE

BUDGET FY 2023-2024

 

 

 

 

 

23/24 BUDGET

23/24 BUDGET

23/24 BUDGET

02

WATER AND SEWER FUND

 

WATER

SEWER

         

02-1103-3002

AUDITOR

4,750.00

2,375.00

2,375.00

         

TOTAL

 

4,750.00

2,375.00

2,375.00

         

02-1104-3002

ENGINEER

0.00

0.00

0.00

         

TOTAL

 

0.00

0.00

0.00

         

02-1105-5401

W&S - OFFICE SUPPLIES

2,000.00

1,000.00

1,000.00

02-1105-5402

W&S - STATE FEES

7,900.00

3,160.00

4,740.00

02-1105-5403

W&S - INFORMATION TECH

4,100.00

2,460.00

1,640.00

02-1105-5408

W&S - VEHICLE SUPPLIES

 

0.00

 

02-1105-5411

BOOKS & SUB

     

02-1105-5413

W&S OTHER

150.00

75.00

75.00

         

TOTAL

 

14,150.00

6,695.00

7,455.00

         

02-1106-5201

W&S POSTAL SERVICES

3,200.00

2,240.00

960.00

02-1106-5203

W&S TELECOMMUNICATIONS

3,200.00

2,240.00

960.00

         

TOTAL

 

6,400.00

4,480.00

1,920.00

 

 

 

 

 

02-1101-1001

ADMIN. ASSISTANT SALARY

6,566.40

3,939.84

2,626.56

02-1101-2001

ADMIN. ASSISTANT-SS/MED

502.33

301.40

200.93

   

 

 

 

TOTAL

 

7,068.73

4,241.24

2,827.49

 

 

 

 

 

02-1120-0000

TEMP EMPLOYEE

15,000.00

7,500.00

7,500.00

 

 

 

 

 

TOTAL

 

15,000.00

7,500.00

7,500.00

 

 

 

 

 

02-2030-1001

PUBLIC WORKS SALARY

9,062.14

5,437.28

3,624.86

02-2030-1002

PUBLIC WORKS OVERTIME

0.00

0.00

0.00

02-2030-2001

PUBLIC WORKS MED/SS

693.25

415.95

277.30

02-2030-2002

PUBLIC WORKS VSRS

0.00

0.00

0.00

02-2030-2005

PUBLIC WORKS HOSPITAL INSURANCE

1,997.64

1,198.58

799.06

02-2030-2006

PUBLIC WORKS LIFE INSURANCE

     

02-2030-2011

PUBLIC WORKS WORKERS COMP

0.00

0.00

0.00

02-2030-5500

PUBLIC WORKS TRAVEL

     

02-2030-5801

PUBLIC WORKS DUES

0.00

0.00

0.00

 

 

 

 

 

TOTAL

 

11,753.03

7,051.81

4,701.22

 

 

 

 

 

02-2101-3000

FILTER PLANT - CONTRACTUAL SERVICES

112,476.00

78,733.20

33,742.80

02-2101-5500

FILTER PLANT - TRAVEL

     
         

TOTAL

 

112,476.00

78,733.20

33,742.80

         

02-2102-3003

FILTER PLANT - ANALY

13,100.00

13,100.00

 

02-2102-3004

FILTER PLANT TREATMENT

50,000.00

50,000.00

 

02-2102-5101

FILTER PLANT - ELECTRIC

13,000.00

13,000.00

 

02-2102-5102

FILTER PLANT - HEATING

4,500.00

4,500.00

 

02-2102-5203

FILTER PLANT - TELECOM

0.00

0.00

 

02-2102-5401

FILTER PLANT - OFFICE

0.00

0.00

 

02-2102-5403

FILTER PLANT - INFORMATION TECH

0.00

0.00

 

02-2102-5407

FILTER PLANT - REPAIR

6,000.00

6,000.00

 

02-2102-5408

FILTER PLANT - VEHICLE

0.00

0.00

 

02-2102-5409

FILTER PLANT - FUEL

0.00

0.00

 

02-2102-5411

FILTER PLANT - BOOKS

0.00

0.00

 

02-2102-5801

FILTER PLANT - SAFETY EQUIP

1,140.00

1,140.00

 

02-2102-5805

FILTER PLANT - MISC

0.00

0.00

 
         

TOTAL

 

87,740.00

87,740.00

 

         

02-2103-3003

SEWER PLANT - ANALYT

14,000.00

 

14,000.00

02-2103-3004

SEWER PLANT - TREATMENT

3,000.00

 

3,000.00

02-2103-5100

SEWER PLANT - FEMA/95F

0.00

 

0.00

02-2103-5101

SEWER PLANT - ELECTRIC

13,000.00

 

13,000.00

02-2103-5102

SEWER PLANT - PUMP STATION ELEC

800.00

 

800.00

02-2103-5407

SEWER PLANT - REPAIRS

2,000.00

 

2,000.00

02-2103-5408

SEWER PLANT - VEHICLE

0.00

 

0.00

02-2103-5409

SEWER PLANT - OUTFALL RE

0.00

 

0.00

02-2103-5410

SEWER PLANT - VEHICLE FUEL(NEW08/09)

0.00

 

0.00

02-2103-5411

SEWER PLANT - BOOKS

0.00

 

0.00

02-2103-5805

SEWER PLANT - MISC

0.00

 

0.00

         

TOTAL

 

32,800.00

 

32,800.00

         

02-2301-1001

W&S SALARIES

70,137.92

35,068.96

35,068.96

02-2301-1002

W&S OVERTIME

3,500.00

1,750.00

1,750.00

02-2301-2001

W&S SS/MEDICARE

5,365.55

2,682.78

2,682.77

02-2301-2002

W&S VSRS

5,990.40

2,995.20

2,995.20

02-2301-2005

W&S HEALTH INS

9,988.20

4,994.10

4,994.10

02-2301-2006

W&S LIFE INS

418.08

209.04

209.04

02-2301-2011

W&S WORKMANS COMP

1,867.39

933.70

933.69

02-2301-2012

W&S VA LOCAL DISABILITY PROGRAM

264.14

132.07

132.07

         

TOTAL

 

97,531.68

48,765.85

48,765.83

         

02-2302-2001

SEWER - ARCH/ENG FEES

     

02-2302-3001

SEWER - INSPECTION FEES

     

02-2302-4001

SEWER - CONNECTION FEES

     

02-2302-5001

SEWER - CONSTRUCTION FEES

     

02-2302-5407

W&S - REPAIR & MAINTENANCE

23,000.00

13,800.00

9,200.00

02-2302-5408

W&S VEHICLE SUPPLIES

1,200.00

720.00

480.00

02-2302-5409

W&S VEHICLE FUEL (NEW FOR 08/09)

4,500.00

3,150.00

1,350.00

02-2302-5801

W&S - SAFETY EQUIP

960.00

672.00

288.00

02-2302-5805

W&S - MISC

     

02-2302-5806

W&S - INFLOW & INFILT

     

02-2302-5807

W&S PUMP STATION

5,000.00

 

5,000.00

         

TOTAL

 

34,660.00

18,342.00

16,318.00

 

 

 

 

 

02-0032-0000

BONDS PAYABLE

0.00

 

0.00

02-2401-5605

WATER & SEWER BOND INTEREST

0.00

 

0.00

02-2401-5606

W&S OTHER INTEREST

0.00

 

0.00

02-2401-5607

W&S DEPRECIATION

     

02-2401-5608

W&S GEN FUND LOAN

     

02-2401-7010

CONTINGENCY FUND

16,424.53

0.00

16,424.53

02-2401-7011

HEALTH INSURANCE CONTINGENCY FUND

0.00

0.00

0.00

         

TOTAL

 

16,424.53

0.00

16,424.53

         

02-2501-6001

W&S - CAPITAL IMPROVEMENTS

52,092.00

52,092.00

 

 

 

 

 

 
         

TOTAL

 

52,092.00

52,092.00

 

         

TOTAL

WATER & SEWER FUND

492,845.97

318,016.10

174,829.87

APPOINTMENTS TO THE PLANNING COMMISSION

 

Upon motion by Mark Wilkes, seconded by Joseph David, and unanimously carried, the Council voted to make the following appointments to the Brookneal Planning Commission. 

Gene Moorefield         Term of 1 year

Edward Parks             Term of 2 years

David Walker              Term of 3 years

Martha Wilson             Term of 4 years

One their current term is over; they can be reappointed to a 4-year term. 

Upon motion by Scott Fisher, seconded by Joseph David, and unanimously carried, with Vice Mayor Wilkes recusing himself, the Council voted to appoint Mark Wilkes as the Council representative to the planning commission for a term that follows his Council term which expires December 31, 2026. 

Councilperson Francis made a motion for the immediate consideration of Mr. John Gill’s chicken issue to the planning commission.  Vice Mayor Wilkes informed Mr. Francis that Mr. Gill has to make application to the planning commission for a special use permit before the planning commission can review it.  Councilperson Francis withdrew his motion.

REQUEST FOR TRANSFERS OF APPROPRIATION

Upon motion by Mark Wilkes, seconded by Joseph David, and unanimously carried, the Council voted to approve the following request for transfers of appropriation.  

REQUEST FOR TRANSFERS OF APPROPRIATION

To:       Brookneal Town Council

Date:    June 13, 2023

 

The following Appropriation Transfers are requested for FY2023:

Category---Expense                                          INCREASE      New Total        Balance in Account

 

Street Lighting—01-4104-5100                           $   2,690.93      $29,390.93            $           0.00

Category---Expense                                          DECREASE     New Total        Balance in Account

 

Contingency Fund—01-8102-7010                     $   2,690.93      $  6,291.83           $      6,291.83

To cover increases in energy costs for FY23. 

_________________________________________________________________________________

Category---Expense                                          INCREASE      New Total        Balance in Account

 
Streets—Repairs & Maint.--01-4102-5407         $  5,916.85     $    1,446.30             $    1,417.40

Category---Expense                                          DECREASE      New Total        Balance in Account

 
 Contingency Fund—01-8102-7010                    $ 5,916.85      $   5,916.85              $      374.98

To cover the cost of a new zero turn mower for the public works department.

___________________________________________________________________________________

Category---Expense                                          INCREASE      New Total        Balance in Account

 
Town Council/Other—01-1101-5307                   $     200.00    $   9,900.00           $         26.15

Category---Expense                                          DECREASE      New Total        Balance in Account

 
Contingency Fund—01-8102-7010                     $     200.00     $      174.98            $      174.98

To cover town council/other expenses for FY23 

____________________________________________________________________________________

Category---Expense                                          INCREASE      New Total        Balance in Account

 
Receptionist--Salary—01-1203-1001                  $     400.00    $    4,413.00            $      345.60

Category---Expense                                          INCREASE      New Total        Balance in Account

 
Receptionist—SS/Med—01-1203-2001             $       40.00     $       347.00            $       35.84

Category---Expense                                          DECREASE      New Total        Balance in Account

 
Police—VSRS—01-3101-2002                           $     440.00     $ 23,740.00           $   11,035.92

To cover salary and deductions for the receptionist for the remainder of FY23

____________________________________________________________________________________

Category---Expense                                          INCREASE      New Total        Balance in Account

 
Kersey Bld. Exp.--01-4302-5409                         $     68.83       $   1,514.83           $          0.00

Category---Expense                                          DECREASE      New Total        Balance in Account

 
Contingency Fund—01-8102-7010                     $      68.83     $      106.15            $       106.15

To cover Kersey building expenses that went over budget for FY23

____________________________________________________________________________________

 

Category---Expense                                          INCREASE      New Total        Balance in Account

 
Water & Sewer--01-4302-5103                           $     46.00       $   1,150.00           $          0.00

Category---Expense                                          DECREASE      New Total        Balance in Account

 
Contingency Fund—01-8102-7010                     $     46.00     $         60.15            $       60.15

To cover expenses over budget for FY23

____________________________________________________________________________________

 

Category---Expense                                          INCREASE      New Total        Balance in Account

 
Water & Sewer-Library--01-7105-5103               $     46.00       $   1,150.00           $          0.00

Category---Expense                                          DECREASE      New Total        Balance in Account

 
Contingency Fund—01-8102-7010                     $     46.00     $          14.15           $        14.15

To cover expenses over budget for FY23

____________________________________________________________________________________

Category---Expense                                          DECREASE     New Total       Balance in Account

 
Recreation Rep & Maint.—01-7104-5407            $50,000.00       $88,020.00            $  73,983.75

Category---Expense                                          INCREASE      New Total        Balance in Account

Comm. Dev.—ARPA funds—01-7106-5102        $50,000.00       $50,000.00            $  10,000.00         

To reallocate AARPA funds for FY23 (all approved by Council in the FY23 budget planning process just not allocated correctly because plans were not finalized at that point). 

 

Treasurer

Date 

COMMITTEE RECOMMENDATIONS 

Physical Development Committee chairperson Mark Wilkes asked Mr. Thurston to check into having some gravel placed in a ditch that has washed out at the ballpark prior to the Dixie Boys’ tournament the weekend of June 23-25, 2023.  He said this could be a safety hazard if something is not done. 

PUBLIC COMMENT #2

Mr. John Gill of Carson Street suggested having maps of private water and sewer lines at the Town Hall. 

Mr. Jeffrey Carpenter of the Dept. Store Antiques asked if it is typical to have to come to Town Council to get something done since Mr. Crews was still on the job at the time that Mr. Monroe obtained the correct equipment and was able to get the hookup done the next day after the failed attempt.  Mr. Thurston told Mr. Carpenter that the Town was still fixing water leaks for about 2 weeks after the first failed attempt on May 17 to get the connection done at Elite.  He said cutting the water off involves about 20 underground valves and when you turn those back on and re-pressurize the system, once you let the pressure down and then add pressure back in, there is air in those lines.  He said that as that air leaves and the water come back in, it starts to shake, so it ruptured some underground water lines.  He said there was no way they could try it right back again; they had to get those ruptured water lines fixed first. 

Ms. Bron Stark, of Cook Avenue, and part of the team at the Brookneal Network, addressed something concerning the water outage a few weeks ago in the Town.  She said the town did not put out a statement at all about the water outage; she said she got a dozen messages on the Network Facebook page asking about it.  She said that she happened to be riding by with a friend, and saw the water spraying all over next to the library.  She said the town Facebook page has made 12 posts since January 1, and at least a third of those are shares from other people. She said the town needs to do something in order to keep the citizens informed; she said almost everyone is on social media regardless of age.  She said since the Town doesn’t keep the citizens informed, especially of Town Council meetings, it comes off that the Town doesn’t want people there, and that is not a good image to have.  She said she was doing the job of Town employees keeping people informed, but she has to rely on other people to tell her. 

Ms. Tracy Meisenbach informed Council that she is going to put up her fence within the next 30 days.  She said if the Town enforces the leash law, she will not block off her driveway and build a fence all the way down to the end of Carson Street.  She said Mayor Jennings is aware of this situation because he came down and saw it.  She said she will give the Town 30 days to make the decision whether they will send this to the County and get this enforced to help protect her livestock and the people of this town.  Chief Kolich noted that the Town code states that you have to have 3 complaints of an animal being a nuisance within 60 days, and you have to notify the owner in writing of this.  Ms. Meisenbach noted that the Town still has to follow state livestock predation laws.  She said she didn’t care if someone gets charged with a Class 4 misdemeanor.    

Councilperson David stated that animal control works for the county, and they can enforce state and county codes; they can’t enforce Brookneal codes.  He said he came up with an idea today and this may be something for Council to consider.  He recommended rescinding the animal code, chapter 90 for the town, and put a quote in there that the Town would come in under County code, chapter 4, so the Town would not have to update every year as the County does (we could just follow their updates).  He said the only unique code that Brookneal has that the County does not is the leash law, but there is no one to enforce it; he said there is also the nuisance law in Brookneal, but in the 12 years he’s been here, he’s never seen it enforced.   Mayor Jennings suggested having a committee discuss that suggestion and bring it back to Council.  Mr. Tripp Isenhour said that there needs to be a public hearing to change the code; he said the County would be updating their Code in August.  Mr. Francis suggested appointing a panel from the Council to review the entire Town code and clean it up and see if there are any changes that need to be made, then bring it back to Council.  Mr. Isenhour said that there has been discussion between the County administrator and the town manager about the potential of having a county/town agreement, and it is in the general discussion phase.  He said the general premise of that agreement is to have county staff authorized to enforce the state’s code and the county code within the Town limits.  He said the idea being the town would adopt all the county requirements and the only difference in the Town would be the leash law and the nuisance law; these 2 pieces are different from County code.

MOTION FOR PUBLIC HEARING CONCERNING ANIMAL CODES

Upon motion by Joseph David, seconded by Conner Francis, and unanimously carried, the Council voted to hold a public hearing to repeal Brookneal’s animal code Section 90, to have Brookneal to follow Campbell County Code Chapter 4, and request Brookneal town limits to be included in the Campbell County confinement area.  Mr. Isenhour suggested leaving the leash law intact in the Brookneal code, so that the Town would only repeal a portion of its code and the county takes over the remainder. 

ITEMS FROM TOWN COUNCIL

Councilperson Francis asked about getting tree branches trimmed up at the end of Main Street since it is interfering with the view down Brookneal Hwy.  Mr. Francis said he believes it is time to start videoing the Town meetings.

MOTION TO ALLOCATE FUNDS TO VIDEO TOWN MEETINGS

Councilperson Francis made a motion to allocate funds to have a system set in place to video Town meetings going forward.  The motion received a 2nd from Joseph David, and was unanimously carried. 

Mr. Thurston spoke to comments made by Jeffrey Carpenter and Art Pursel about the Town partnering with small businesses.  He said in this fiscal year, the Town Council awarded a $10,000 grant to Dean Monroe for a water management system; he said the Town Council did this to help Mr. Monroe.  He said that Art Pursel was awarded $20,000 for renovation of 2 buildings here in Brookneal.  He commended Mr. Pursel for wanting to invest his time and money in Brookneal.  He said that Kimberly Windsor of 228 Main Street, received $10,000 to work on her building at 228 Main Street. He said that Phyllis Joseph received a $10,000 grant to work on a building for her country cooking restaurant.  He said that’s $50,000 awarded to small businesses, and this has never been done in the Town of Brookneal before.  Mr. Jeffrey Carpenter told the Council that he didn’t want them to take offense to what he said; he said there are many areas in Town that need to be addressed. 

Councilperson David asked Mr. Thurston what was the latest information from Mr. Terrebonne on 311 Virginia Avenue.  Mr. Thurston said Mr. Terrebonne told him that he was going to have a contractor come and look at the property to give him a quote on getting the repairs made and get the home back to livable conditions.  Mr. David said he thought the Town should give him 30 days to meet with his contractor and show the Town what he is going to do; if we have not heard from him in 30 days, the Town should start the process to condemn the property.

Mr. Pursel asked where things stood with Mr. James Capps and his building on Rush Street because he said the Town was supposed to be pushing him to clean up that property two years ago.   Mr. Thurston said that Mr. Capps comes and does work here and there and as long as he does this, he buys himself more time. 

Councilperson Johnson asked about getting some signage for the community building.  She also asked about the trees obstructing the view for motorists near the CVS pharmacy. 

CLOSED SESSION

Upon motion by Barbara Laprade, seconded by Conner Francis, and unanimously carried, the Council voted to enter into closed session under Virginia Code Section 2.2-3711(A)(1) for the discussion, consideration, or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, appointees, or employees of any public body; to wit, the consideration of a grievance filed against the mayor. 

Mayor Jennings read the following statement concerning the closed session.

“In order to further the purposes of good and open government, and to comply with the provisions of Virginia Code Section 2.2-3112, I am disclosing that the upcoming closed session involves a grievance against me personally in my capacity as Mayor.  Because of my personal interest in the grievance, I am disqualifying myself from participating in the closed session, meaning I will not participate in any way in the discussion or consideration of the grievance, and I will not vote on the grievance.”

CERTIFICATION

Upon motion by Barbara Laprade, seconded by Scott Fisher, and unanimously carried, the Council voted to return to open session.

Vice Mayor Mark Wilkes called for a vote certifying that only those items were discussed as allowed under VA Code Section 2.2-3711 Virginia Code Section 2.2-3711(A)(1) for the discussion, consideration, or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, appointees, or employees of any public body; to wit, the consideration of a grievance filed against the mayor. 

Voting was as follows:

Mr. David        Aye
Ms. Johnson   Aye
Vice Mayor Wilkes      Aye
Mr. Fisher        Aye
Mr. Francis      Aye
Ms. Laprade                Aye

Ms. Laprade said that no action would be taken from the closed session. 

CLOSED SESSION

Upon motion by Barbara Laprade, seconded by Cynthia Johnson, and unanimously carried, the Council voted to enter into closed session under Virginia Code Section 2.2-3711(A)(1) for the discussion, consideration, or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, appointees, or employees of any public body; to wit, the consideration of a grievance filed against the town manager.”

CERTIFICATION

Upon motion by Barbara Laprade, seconded by Scott Fisher, and unanimously carried, the Council voted to return to open session.

Vice Mayor Mark Wilkes called for a vote certifying that only those items were discussed as allowed under VA Code Section 2.2-3711 Virginia Code Section 2.2-3711(A)(1) for the discussion, consideration, or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, appointees, or employees of any public body; to wit, the consideration of a grievance filed against the town manager. 

Voting was as follows:

Mr. David                    Aye
Ms. Johnson   Aye
Vice Mayor Wilkes      Aye
Mr. Fisher                    Aye
Mr. Francis      Aye
Ms. Laprade                Aye
Mayor Jennings          Aye

Ms. Laprade said that no action would be taken from the closed session. 

ADJOURNMENT 

Upon motion by Conner Francis, seconded by Joseph David, and unanimously carried, Mayor Jennings announced that the June 13, 2023, Council meeting was adjourned.

 

Bobbie A. Waller, Clerk/Treasurer

Kenneth Jennings, Mayor

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