County Commission - Regular Meeting

Good afternoon everyone. Today we will start with the discussion of the budget for 2027 with the administration.

Hi, my name is Sonar. I am the Director of the Regional Public Administration. Regarding the budget for 2027, I tried to keep it all relatively the same. I feel that our projection is much better than the projection of 2026. So, the main thing I changed was the replacement of state funds. Looking at the portion of income, we received a little more this year. We hope that this will continue and that we will receive a little more consistent interest as far as this is concerned, not a thousand and seven rounds. And then as far as this is concerned, we have made some changes with our staff. So I was able to change the amount so far for permanent and temporary salaries, and then connect it with health insurance and everything there. So that gives us a difference of about 27. So far between the differences of the year 2026. And then only a few other changes with the export. I moved the building maintenance to operational maintenance. So we don't add anything, just move a few things. And also the publishing house, we release it and move it to our budget. But overall, our total is with a positive projection of Rp 5,300.

So, what do you plan to get from this country's change? So, other than the year 2025, we receive it every year and the number varies.

I mean, between 12 and 20. So, in my opinion, it makes sense if it's right in the middle. Does anyone have a question for Shaona?

Thank you. Thank you. Which one did you read first?

God bless.

Another thing, and the increase in taxes is about 4%. Almost everything hasn't changed since last year. For Lemburg, Rp. 25,000. The power of the court building is Rp. 42,000. Rp. 45,000. The utility of the court is Rp. 7,000. The rent of the memorial building is Rp. 400,000. House rent is Rp. 25,000 for maintenance. The court building is Rp.

40,000.

I only raised Rp. 2,000 there. The maintenance contract for maintenance is Rp. 27,000. The budget is Rp. 5,000. Repairing the building. I put in Rp. 175,000 for installation. stone, and window installation on the east side, as well as hibah. Hibah that we will use for the room facility.

The room is priced at Rp. 70,000.

For the leg window, there are two, and several more. and maybe unexpected things. I have 13,000. So, the purpose of the building is to be 175. So I'll give you a total of 564,637. That's the previous page.

So, do you know that the only thing that will be different is the debt for you?

And the construction agreement, of course, is much less than last year, but last year we paid the generator.

Any questions for Roger?

We have to count the numbers. Those three factories are almost the same as last year. The total is about 50 or so. So, everything here remains the same. Also, the customs fee is Rp. 14,000, the cost is still Rp. 4,500, the travel is Rp. 1,200, and my maintenance is increasing to Rp. 8,000. I know this is Rp. 25,000, but from my estimate, as big as Rp. 26,000, maybe also Rp. 8,000. 200 utilities, 7,000 supplies, labor and construction energy, 650. So about 157.60. There are only a few dollars there, but I rounded it up to 650. What tools do they use to spray?

We already have a sprayer, at least for 10 years.

And we have a port sprayer that sometimes works well and meets all safety standards required and required. There is a question for Roger about Ganja. Thank you, Roger.

First, the dowry. The salary is put into 4%.

We have a new employee.

So, let's just know that he will pass the 6-month trial period. I challenge you for a few minutes. It's the same. The travel cost is the same. The technology is all the same.

I know we've never, I mean, the help of time will come if we need it.

Usually, we haven't used it yet, but it's there.

The next one, Lisa. The next one.

The school supervisor. Everything is the same, except this year we don't have any contracts. We only just finished. We met with the Cavalier today, and Walsh County, and we have around Let me see the Rp. 482,000 that we have to pay back to the taxpayers. So, we sit down and calculate the percentage today.

So, we will give a check to Walls County and Kevelia, and then Brown County starts to cut taxes from taxpayers to taxpayers.

And our return percentage to the money is around 70%, because we have the majority. Any questions?

Good afternoon everyone. How are you? There is no page. Let's start with Darulat's management. So the only thing I changed is 4% for salary. Salary. The rest is the same. I should probably increase the phone volume a little, but I hope with all credit and everything back, I hope it will be balanced. If not, we have to consider the next settlement. But other than that, it's all the same.

Chris, do you know where we are with the radio?

Still waiting for Sirene 20 for 2020. I hope not. But that's what it looks like. We can make a flood management plan. Dangerous. Oh, make it easier. Dangerous. Thank you.

Thank you.

All of them are different. Just different. And once again, the only one that has changed a little in salary and the rest is identical

This is a bit out of the budget discussion, Chris, but is this something that you will consider moving to the people who maintain the rules after that is prepared? Or will this still be yours? Not.

You're starting to be good at turning the page. That's the last one.

There's no change here at all.

With the side. The conditions of the AIS factory do not affect you. It actually affects us. We are making an effort. Hopefully we will get something in. Other than that, I haven't finished anything from this budget. I just see how this will be arranged. But yes, it will affect us here in the near future. Thank you, Chris.

Thank you, everyone.

Sarah, I have a question.

Is this okay here?

Okay. I'll leave it to you.

Just make sure you get it right.

So, as a reminder, Lindsay Offermeyer, our Egg Agent, and I, the FCW Agent, have a salary of 50 per 50 between NDSU and the region. All of our loans are paid by NDSU. So, there's a change. There, on the right. Then, for the Secretary, Assistant Administrator, and Director of Time,

So the first number is 2026. Yes, please look to the right.

The rightmost one, which is written in the number. I don't want to answer that question. Thank you for the question. So, yes, our administrative assistant is under the secretary and then the time limit with an increase of 4% in the number on the right. Our fixed cost is a loan for Krisha, and that will be determined later. We still maintain the same travel cost, the same repair equipment. We recommend to add a little more to our interest and registration, because it keeps increasing every year. The office equipment is the same. Then add a little for other needs, just to help with additional expenses. So everything else is very similar to last year.

You said that this fixed cost is for loans.

Yes, that's for Trisha's loan. She is the only one who accepts the loan paid by the region.

So that's what we hope to be added.

And then add approximately how much money remains from the deposit.

Berapa total tanah naik?

Total tanpa biaya tetap adalah Rp158.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000

And immediately after Candy got the numbers. Any other questions?

I don't have any other questions.

Almost all of my items are still the same. I made an increase of 4%.

No, no problem. So I made an increase of 4% for the salary. Well, I tried to maintain the same travel expenses. I didn't really go, but it helped to cover some of the expenses that I didn't expect with the renewal of the parcel display. I keep the same supplies only as a backup. My support is the same. I realize that you are talking about moving the land parcel layer to my budget. I don't put it there, only because BED has put it into its budget. But we can of course move it. I think having that layer will be useful to get accurate eggs. It makes it work much better. Farming works better. I only see it as a benefit so that you know my personal opinion about the layer of land use. The maintenance is slightly increased. Most of them are still the same. I experienced a decrease in equipment next year. I plan to see some improvements and other things. So when we need to renew the sapler and server and things like that, The main thing I want to mention is that Eagle View, our license for it, will actually end on May 13 next year. In general, they do it every three years. Now, when he explained to me, when we first did it three years ago, they did it, it should be six inches, but they did it to us as a bonus for two inches. So what you see now is a 2-inch sidewalk. The cost now is $144,000 per year because they spread it for 3 years. And I quote, without the city, the city does not plan a sidewalk in the summer of this year when it will drop the pace, which is 8.5, only 20, so it will becomes an addition for the numbers that you see above under Eagle View because we will cross the city so this is just something for you to think about I don't know what your initial plan was with Eagle View because that was before my office As far as the access that we can still access now, he said we can still access it. But maybe there is a little cost related to that, and he doesn't tell me how much the cost is. So I just want you to see it as ... Whatever your plan is to maintain Eagle View, stay vigilant and the options are available.

So the cost is Rp. 100,000.

If you make a 2-inch walkway. If the cost is 3 times. Well, it's clear every 2 inches because you make a 6-inch walkway, which they usually do. The cost is Rp. 49.90 per year. That's without the city, because usually the last time I heard it was the city issuing their part.

As far as I know, they did it. They arrested us. The city arrested us. When we went and asked them, Jeff and I asked, they told us that they didn't do it. Their administrator stood there and said they would do it. Then when they said they wouldn't pay, So I will make sure that if we do this, they will not participate. They can make their own way. We are trapped in the end, right?

And I don't know what the initial plan was with Eagle View, but I know it happened right away.

That is a great benefit for them to ask us to work on it, and they don't give us part of it. As we have discussed, and TN, Gerson, you have to say no, that's not part of it.

I don't remember.

I know that they want the way to layang to be enlarged more than what we do. And that's why you want it.

It's very clear.

Because they use 2R or 2. And they're all the same.

It's a benefit, but it's just a crazy thing.

I mean, to get us back to the right path, 2 inches, maybe it's not a bad agreement to do, but to continue it now, after we really build it. Do we need to keep doing 2 inches? I mean, it all depends on the landscape. But the most important thing is to bring everything back to the original path.

Because we are very far from the original path. And now after we have managed to bring it back to the original path, which is clearly doing six inches, you know.

And who can say that you will walk that path for three years on six inches and then you have one year, where you will have one year, where you will have one year, where you will do it, you see that we have a lot of things that happen. Building back to two inches and then back to two inches. and then return to 6 inches only to maintain it so that it remains within the frame. I mean, it makes sense. I understand. I understand how much you do. But with a budget like this. And I don't know how big it will be. I mean, we don't know because we don't have 6 inches or just...

I heard about its benefits, you know, for law enforcement and things like that that are very useful to them. When they talk about 6 inches, is that only their lens?

That basically is your pixel to make it clearer or not.

I think the most important thing is that we have to see where our movement is before we really make a decision about it.

And that's why I thought I would include the numbers there and then... You can all see where you want to go with it.

So, so that I can read it correctly, you have here 4960 for 6 inches per year. That's without the city part. Yes, I read it.

And then this 4748 is?

Yes, he said that's three times the total. I forgot the number 0 because of how to read it, 427048 for 2 inches, 49000.

Oh, I forgot.

I'm sorry. I just want to make sure, because the way you read it is incorrect. We have to add the second digit of the zero. Correct. Correct. I'm sorry.

I just want to make sure I read it correctly.

Are there any other questions?

All functions, how should it be?

Yes, we will see the new parcel display here. They say, Mitmon. And so that everyone knows the new parcel display, I have tried to use the old one, but we have many files in many different places and are connected to each other. And there are also applications on Argus Online that will no longer be available and must be made again. However, if I can't find all the assets that I need from the original or use it, it means a lot of redoing. And this will make everything more organized for the future, so that if something happens to me or I need to be replaced, it will be much easier for the next person to come and manage it. Because at this point, every time we try and make adjustments or change anything, it looks like it will cause more problems. And that's because Steve made his own brick, because Steve originally made it.

Right. So basically, now we're using something else that we've talked about. That will make it so that anyone can get into the job and start working. Because he has to take the responsibility and fix it, then try to make it work with a new system. Right. Once we get through that, life will be much easier for you. And... Right.

And for any user out there that you know, try to use it yourself and it doesn't work properly. There are many things that need to be fixed. And a lot of that money is shared, because most of my budget I don't use this year. So I'm just a little hesitant if I add additional equipment to help pay for the renewal of this package display. That's why when you see it as a trip of 1.5 million, I really don't go. I follow the national conference, I follow a lot of things in a direct way and can do it virtually. So, I use it to cover my base when I don't really expect this to increase. How do you deal with cyber security issues?

There is no one behind us.

That's good. We haven't even gotten much information from the state. Yes, I know many countries right now.

They are quite good at keeping us safe.

Thank you very much.

I have one question, and I don't know if this will be taken care of by the general fund at some point, or will it be taken care of by you. I really want this room to have a microphone that is not needed.

So we don't need a microphone that's hanging.

Because we have a lot of complaints. I prefer to increase the system that when we are in this room, the microphone will turn on and off. I think if we look at the cities, I think that's what they experienced. Because when you listen closely, they don't have decisions and decisions. And most of it is just the system we have in the past. I think.

That's one thing we can see to make it better.

But they say this is the future. However, I don't know how we're going to do it. Think about it. Jeff and I have talked about it several times. You and I have also talked about it. Maybe that's something we can see for the future. Yes, I can definitely do it. Maksud saya, itu akan mengurangi stres bagi kami, dan jika orang-orang dapat mendengar kami, itu akan mengurangi stres bagi Kendi sendiri menerima semua panggilan telepon keesokan harinya, atau bahkan selama rapat.

Ingatlah itu.

Saya pernah menghadiri rapat di ruang komisi kota dan daerah, dan mereka seperti itu, dan mereka baik.

Mereka dapat mendengar, kami dapat mendengar.

Itu sangat baik.

Daerah mana itu?

Dan bukan berarti. Jika kita turun ke bawah, sistem ini masih dapat dibawa ke bawah. Bukan. Sistem itu akan berada di ruangan ini, tetapi jika kita memiliki sistem baru, kita masih dapat menggunakannya di lantai bawah. Iya. Ini bukan seperti uang yang hilang. Ada tempat yang dapat digunakan di tempat lain.

Benar.

Apakah ada hal lain yang Anda miliki untuk kami, Michelle?

Saya tidak punya.

So, thank you.

All right.

Daniel. No.

I think I'll come late. I think everyone will get the salina. If the green one is there. Page six, if I have time. The budget is basically the same. I did raise the travel fee of $1,000 so that everyone in my office could attend all the training. Nowadays, it may not be necessary for everyone to attend every training. In addition, I continued to raise the travel fee of $300 or permission to complete the office. The state has provided digital software, case management software, so that the need for completeness of my office continues to decrease from year to year. The library has increased. We use Lexus Nexus. Their membership fee has risen this year. And then, the fee has also risen Asosiasi Pengacara Negara, bagian tidak atau belum menaikkan iuran selama, menurut saya. Dalam beberapa dekade, tetapi setidaknya satu dekade. Nah, jadi keanggotaan Jaksa Agung sekarang adalah $1,000 per tahun. Dan masing-masing bantuannya, saya yakin $400. Itu memungkinkan kami memberikan pelatihan yang lebih baik dan mendapatkan pelatihan yang lebih baik di sini di masa mendatang. If not, all of them are relatively the same and almost all have been raised in terms of salaries.

I have a silly question. Yes, sir. I see these two empty positions. Why are their salaries higher than others? Their salaries are lower.

So, and this becomes my attention when I do this conversation. What if we only estimate for the lower part? From what? Oh, so you're doing the upper part of the budget. I will not raise my salary right now. Actually, as a whole. I'm asking you to stay at that level. So, if I get an appointment, that meets the requirements of someone who has just graduated from law school or someone who has no experience at all in that field, I can pay them to want to work at Ramsey County, right? My employer actually got an answer from a potential lawyer who said, I want to work in this area, but I can't. And I got the answer from several people from the community when I posted my paralegal position a while ago. So that's the reason why this assistant assistant salary is the same in all positions.

So this assistant assistant salary is Rp. 59,000, which is zero.

Then below this, you only work for Rp. 54,000. For the position. You have an assistant who writes 54,000, an assistant who writes 59,000.

How can you tell me that you will employ someone with a salary of 59,000 and the person you are employing for you to produce?

That's the difference in various stages. I have three different paralegals. I have the most senior paralegal who is now 61 years old. And then my paralegals, who are the second most experienced, are 59 years old.

Oh, so the third one is 54 years old. That's a different position from the other.

So I don't see it here. Do you agree with what I said?

No. So that's why I asked the question, because I'm like, how do you pay people differently for the same thing? No, I agree with you.

Okay, I agree. If not, it can be a bit...

And the way they are given numbers in the system, there is no order.

There are people who have questions for Daniel. I said there is none. Oh, sorry. You don't need to do this.

I have already conveyed your property. Sheriff, is there anything you would like to add?

There should be someone else besides you. Is this your property? Thank you.

Let everything stay the same.

There are a lot of children here.

. . . . .

I'll leave it at that training village training village training Page 4. Auditor's budget. The budget is 4%. All the others are still the same. Then we continue to... Number 11. So, soul insurance. That's 28 cents we paid the employees. I'm still the same. The same, like last year.

Assurance.

The same.

The same. The same. The same.

Dua las. Dan kita lanjut ke halaman tiga belas.

Jadi, di arah terkait, apakah mereka memberitahu kami berapa yang harus kami beri?

Ya, ada di bagian paling depan.

Oke, saya akan membacanya.

Ya, berbicara. They will let you know if there is a tax increase. That's the same as LA in 2026. The responsibility insurance is also the same. Publication, the law is the same. The clause is... Water. What is that?

User. North Dakota water.

They were allowed to get Rp. 200,000 for a long time, and then they increased the cost of the rent. The rent became Rp. 210,000. I will see. I mean, we will not make a choice. But you know, we will send a letter from there, and we will send a letter from there, and we will have a higher shipping cost. That's why I'm wondering if Rp 50,000 will cover the cost with the new one because you sent it twice.

That's why I'm asking. The last 46 with...

He actually sent me three times. Three times.

When did he send it? April. March. April.

Anyway, March or April. April, August, December. So there's something up.

Three. Three times.

So.

I mean, I think I can cancel it next year without making it... Not the election year?

Not the election year!

I'm just asking if it's enough. I just want to see it again. To see what? We shop when he, you know, when he sends the goods and what he will send. Where is the MDAC membership? That. 13. Is that back to the page?

Data 200.

. . . . . .

. . . . . . .

you

I'll take a look.

Yes, but this is individual.

Okay, I'll see.

SPEAKER 1. SPEAKER 2. SPEAKER 3.

SPEAKER 4. SPEAKER 5. SPEAKER 6. SPEAKER 7. SPEAKER 8. SPEAKER 9. SPEAKER 10. SPEAKER 11. SPEAKER 12. SPEAKER 13. SPEAKER 14. SPEAKER 15. SPEAKER 16. SPEAKER 17. SPEAKER 18. SPEAKER 19. SPEAKER 20. SPEAKER 21. SPEAKER 22. SPEAKER 23. SPEAKER 24. SPEAKER 25. SPEAKER 26. SPEAKER 26. SPEAKER 27. SPEAKER 28. SPEAKER 29. SPEAKER 30. SPEAKER 31. SPEAKER 31. SPEAKER 31. SPEAKER 32. SPEAKER 32. SPEAKER 32. SPEAKER 33. SPEAKER 33. SPEAKER 34. SPEAKER 34. SPEAKER 34. SPEAKER 35. SPEAKER 36. SPEAKER 37. SPEAKER 37.

SPEAKER 37. SPEAKER 38. SPEAKER 38. SPEAKER 38. SPEAKER 39.

SPEAKER 39. SPEAKER 40. SPEAKER 41. SPEAKER 41. SPEAKER 41. SPEAKER 41. SPEAKER 41. SPEAKER 42. SPEAKER 42.

SPEAKER 42. SPEAKER 42. SPEAKER 43. SPEAKER 42. SPEAKER 43. SPEAKER 43. SPEAKER 44. SPEAKER 43. SPEAKER 44. SPEAKER 44.

SPEAKER 44. SPEAKER 43. SPEAKER 44.

SPEAKER 44. SPEAKER 44 Look, since we switched to colored paper, we've seen a little bit of an increase in a few months. I mean, we're still doing it well. So, I've just raised Rp. 1,000, just to cover it up. The election fee, the year of election, Set, is reduced by Rp. 2,500. Go to Bismarck for something.

Let it be.

16th page. Mental health. I'm sure that's a tagihan that... from the court's point of view. As big as possible, ma'am. The cost of the corner autopsy remains Rp. 3,000. The audit cost? I'll put in Rp. 30,000. I don't know why it's listed here, but Jason always puts it in his budget. Just put it in there, don't add it twice. Regional exhibitions, you always ask for Rp. 1 million. page 21 is the area park, which is access to the sushi place. That's Rp. 15,000. Page 22 is Medicare. And per person, the amount is Rp. 500,000. And that's a little higher than last year. Then, Rp. 23,000. In other words, I let it be the same. planning and zoning So right now I think

Plans that are still in the works to be completed for planning. And zoning is outsourcing to Steve Zimmer to manage the zoning administration.

He will be contacted for everything related to planning and zoning.

Then contract through the city of Devil's Lake to handle the current physical inspection. It needs to be done. Not anticipating that it will be a lot, but we need to have a plan. The plan basically will only be a shortcut. Whatever the cost, that's what we're going to do. At least that's the initial plan. So, do we know how many figures? Honestly, this is the first time I've seen it.

And this is the question, do we have an image of how many other figures we will release when there is an election?

Their comparison. That's what I'm asking.

And this is the first time I've seen it. But he never returned with the number. Until now.

The first year, if we use the highest limit, which is 150 hours, that's Rp. 12,000. And that's what we put in there for the highest limit. How much is it? Rp. 12,000. Kami punya anggaran untuk yang tertinggi. Tidak bisa jadi lebih, tetapi Anda harus memilih yang tertinggi. Maaf, saya tidak bermaksud menyudutkan Anda.

Maaf, saya bisa saja memutuskan.

Saya baru saja melihatnya kosong, dan Anda berbicara dengan tenang.

He did say in his email with this appearance that he will be present at the next meeting to talk more about it. But I told him that I need you to know. Phone number? Need something, you know.

Info day.

yang mendedek di sini. Saya rasa kita tidak sempat mencetaknya. Saya memang mendapat surat permintaan dari Light Region Community Shelter. Sebesar Rp25.000. Eh, mungkin harus mengubah misalnya, general. Karena kendaraan bergerak, itu mereka meminta 10 ribu tahun ini tepat. Ketika mereka datang. to North Central. There are people like that. See, it's written more or less the devil's city like this.

Thank you.

on that big mold. Is that a new year? That's one of the long ones, about eight pages. That's it. Ruang Kelas Eksplorasi Karier Seluler, banyak mitra lokal dan regional kami terus mendukung.

Beberapa siswa ini telah mengikuti.

program pengembangan karier karena MCSC yang memungkinkan bisnis lokal memberi siswa beasiswa dengan forward with forward Devils Lake dan sistem Universitas Dakota Utara untuk mencocokkan hingga total $17.000 dengan janji siswa tersebut kembali bekerja untuk bisnis lokal selama periode tiga So are they paying for some of that?

I think that's part of the budget for the year 2020. And I'm not saying it's a bad thing. But are we paying for something? Oh, on the page, are we paying Rp. 55,000? The page Rp. 55,000 is the budget. That's a festival.

Oh, that's a festival. That's a hospital.

Oh, 33. I know that.

35. I know that more.

Okay, here I have a line from Devil's Light.

Perencanaan Pusat Utaraan Program ANOD MCEC Pusat 17 Widjuta Satu Adalah Komitmen Devils Like JDA

But it is not divided only for that quarter. This is for funds. That's the contribution. That's what Brady pays them. So we pay Brady and we pay him. So how much is the actual cost? I think their total budget is more than Rp.

102,000.

I don't know how much the total is. We paid a quarter of this budget.

What's the goal?

We paid a quarter of this budget.

Oh, 17. 17,387.

Did you say that, sir? 17,167. So if you add both of them, that's it. I think that's a question that needs clarification. And maybe not like that, but it does look like that. No, they haven't entered yet.

But they have. They have.

Dia ada di halaman 36.

I have a short question. Maybe the question is stupid, but I know all the pages we see.

And when everyone counts their budget, do they make a 4% reduction from 2026? No. Yes, indeed. Because we don't see the number 2026. No. So, how many numbers are there in 2027? My question is, do we make sure that we get a 4% reduction?

They get all their numbers from Nikon.

Just look at the path that I don't see in 2025. So if they use 2025, it will be wrong. I will ask you now too. Because in reality, all of them are salt. Here, we have to have 2026, and then this new year should be 2027. Because next year, when we sit, there will be a second one. So that we can discuss.

That's all I had time to discuss.

So the big question is where is our position from the overall total.

So, the VSO budget is... You know, right?

I calculated it.

We're already 100% on... What page is it? 6. 6. 6. Because last year we only estimated 60,755 Because there is a percentage Because we divide it with other comments Yes, we do it based on percentages And now we are at 100 minutes. Because we want to receive full salaries and full salaries.

And I don't hold anything back. I don't change anything that I don't hold back. I don't hold anything back.

I just leave everything behind. Correct. We haven't finished anything in the past few months.

Mereka telah mengiklankan pekerjaan berwaktu hanya untuk kami untuk kami.

Saya pikir Nelson Conti mengiklankannya sebagai pekerjaan paruh waktu. Hari seminggu.

Hanya untuk daerah mereka. Saya sudah bicara dengan.

Saya film.

I have talked to HR and he is considering whether we will do it in our area. He thought it might only be three days. I think that is something that is good to be together or separated apart from talking and connecting the parts. Masalahnya adalah anggaran untuk VSO tahun ini yang mungkin hanya 1 hingga 2 hari bahkan membayar semua VK, PRS, dan semua itu kita tidak akan melebihi Rp 66.000. Namun, ketika kita beralih ke anggaran 2020, tergantung apakah individu tersebut bekerja penuh waktu, paruh waktu, itulah yang harus kita Because we have to. So what I'm saying is that we will not exceed Rp. 66,000. So what do we include in this budget? Will it make us pay the loan?

Or will you? So if they work for 30 or what? With a 30-year loan.

That's something we have to discuss when the time comes. Does it depend on the time? No. What do you mean by the time? If you have someone who works on time, how do you work as far as you can? So, 32 hours. I don't know why. Karena kita bekerja delapan jam sehari, kupikir kurang dari itu. Kupikir tiga jam sudah cukup. This is what we have to ask. Because if you work eight hours a day, it's very important. Maksudku itulah mereka sebut baru waktu. Aku tidak yakin tanpa berbicara. Aku rasa kita hanya menjaga antaranya. Tidak pasti. But I know an individual who has sent a resume. The HRD is ready to work full time. But they are not retired from their other jobs until April. Actually July, but April they are finished. Because of holidays and so on. So we have to count May, June, July, August, September, October, November. You have to find out how many months to get the number for the year 2027.

Well, what if we find someone who meets the requirements for that? We still need to make an estimate. Yes, we have to fully estimate it.

That's why I put it there. That's right.

And that's why we're not talking here. Tidak, tidak ada yang dirugikan.

Jadi kita harus memasukkan seratus tambah lima. Dan itu tambah empat. Aku tidak.

Aku menaruh berapa upahnya?

Dan pada In the end, the individual will not get the highest reward. So you will be safe there. That's enough. I'll keep it in its place.

So we are all aware.

Thank you, Kendy. Moving on to the next point. Thank you. 60.

That's for the public. And the area circumference is 78.

And the area circumference is 24.2.

This is the end.

Does that mean that the use of our currency increases along with the decrease in the value of the currency?

Repeat again.

The use of currency 518, whatever the decimal point, will increase because the total value of the currency has dropped to meet the same number of dollars.

What he said is that we are in the 60% of the factory and if we are there because it drops 4%, We can be in 60 factories when the budget comes in.

I don't think it's going to go up that much. Just me, huh? What if... That's the question I was asked. I just want to make sure I understand. Thank you.

So basically with all the information we have today, This is still early. So what everyone is telling us today is what will be included. Then after Kenny has included all the numbers, we will know in the next report where the numbers are. We have time to start checking the book. If we don't meet, we should think. Or do we have to make a cut? That's where we have time for, okay, we have to discuss this. Which department? Look at the head of the department and look at their faces. And, okay, where do we make the cut? Or does it change the 4% rate? You know what to do. Today, basically, we try to collect all the information so that we can put it into the spreadsheet and return it to ANKAR.

Because there are many.

We will have that number because it's only the beginning. We can't continue today. Down. I mean, everyone comes.

Everyone comes more than Lan. But we don't know how many.

Tiga belas juta tujuh empat. Tiga belas juta enam belas tujuh empat. Itu, itu, itu, itu. Baiklah.

Yes, there is still battery left. Wait a minute Technical difficulties Ampersand by. What is not total? We do it separately. That's why. 13 million 13 million

five what six five four five four two the last one what was the last one last year what was the last one last year Thank you. Only 15,000 people entered the lagring. Community Shelter.

So 13,000 people. How many before?

That's what we got now. 13,000.

is the initial number when we started last year.

Okay, that's where we started and went down to 1386.

All of these numbers are the budget for 2026.

We still don't have the number for 2027. That's what we have to calculate from what we have said in the last meeting.

So, when you take I think this is how it works We reduce it by 8,000

Get a different number.

All right. This is all based on the estimate of the beginning of last year.

But I have a budget.

12 million, 12.634 million.

This year. Last year. This year.

But you don't have land conservation.

Okay, that's all.

The conservation of land does not have their own budget. So why do you use the annual budget?

Kami tidak akan turun. Ada pemerintah-pemerintah. Tahun lalu ada di KPSG. Anda memiliki kenaikan 4% tahun ini. Dan Anda memiliki beberapa orang yang mengalami kenaikan biaya. Beberapa orang mengalami penurunan biaya. Itu tidak akan turun.

Tidak.

Kita mungkin akan naik. Anda pada saat Anda menambahkan semua itu, saya akan mengatakan Anda harus menghasilkan Rp460.000.

That's the maximum.

One hundred and thirty-eight four, maximum. If I take three percent and put it on 13 million, that's 58.42. Nine hundred and forty-one. One hundred and thirty-eight four. One hundred and thirty-eight four. And that's just with panic, don't take my mathematics one hundred and fifty. I only use the 3% figure, and I only see what I have seen in other people's calculations, how they calculate the number, and a large area with a size of about 500 to 550. And that's just me seeing other people's initial calculations, and then they will cut it. That's what happened in that city when they counted it. And until Candy got all the numbers we got and put them in there, we don't know where we are. Basically, today we will say whatever is brought to our heads and all the entities that ask for money, Okay, that's the initial estimate. Because we can't go down after today. Right.

And may God bless us.

It will be the starting point.

Right, Jeff?

I mean, I mean, when you combine the numbers, that's how it is.

Right. You can't change anything.

And you can't say, you know, we're down there. And then you transfer the money. You can do it if it's a project that you can do. No, you can't do it. You can't use it for money. That's right. You can do it in percentage.

So if you only increase 2%, you can continue it by 1%. And if you only use 1% of the previous year, increase it. And you can do it for what? 3. Until you reach it. That's what I said.

If you have a career, It happens to you in the next year, add something that will be something that continues every year, every year. Well, if you have additional money there, it should be for a project or statement. Because you can't add it and make it go up every year. Because later it will follow you after three years.

Or you will need it and then you don't have it.

or you will need it. And for example, not using the rain that we get. I mean, if we don't get money from the federal government, we will eat. And with the current situation, it doesn't look good. I hope Jason persuades someone in Bismarck to do something that I don't understand at all. a little bit out of the topic when he asked for this money, he and Chris combined these numbers for the disaster. And they came back and said, it looks like you only have 18 calculations.

How did that change?

Do you know how countries change their calculations? I'm a little frustrated with that, but I don't. I'm sure he'll see, oh my God, the world will end soon for him. Because improvement must be done. However, I think what we want to say here is, I know we don't have numbers, but the numbers can be united so that we can have it, it can be sent to us, or we will give a voice to say that the precedence is already there, we cannot exceed it after today. I think we all agree here, I've seen a lot of people shaking their heads, I just want to make it clear.

Bismillahirrahmanirrahim.

We don't see you succeed.

That is something that we should have. We must not wait.

until the 10th of August and read a book that... We just have to get an edit. This is what frustrates me. When? How do we face this from the end? I think the only thing I can say about that is that what we have is what we have done, you know. I know we don't have the numbers in front of us, but the numbers are on paper, they just have to be numbered. I only have 1 out of 5, so I need your help here. How is it? Have you made a school budget? How is it?

Actually, I was there in the middle of the day. Yes, I know we've talked about it. It's been a long time. And I know, I think you guys have contacted me to ask for the numbers.

I know it will be helpful. I think the only thing we can do right now, Jeff, is to see from where.

Any suggestions?

So what happens if we don't agree?

So if we don't agree, it will go back to our previous budget.

My understanding is that if we do not prove what we get today, then the budget will return to the last budget we had last year and you will not be able to exceed that budget. You will not be able to use 3% that will be added to the next budget, but then it can end. So, let's say you get 3%, right? And you add it to the budget, then the next year is 3%. You will lose that money. If there is money that can be obtained. We, Semangaka, No, that's the number. I'm just taking time for last year's number, right? That's the maximum number we can get. Yes, we don't know now where our position is for the future, but I think whether we have exceeded it or not, we will know in the next meeting. And that's where we have to work again if necessary. I don't think we can go back and say that we want to put the budget into the budget of 2020. I mean, that's what you're asking.

That's right. We can always leverage it. That's right.

What are we going to do in the future? What did he say with the numbers? That's where we will see where our position is. So what we have to do today is to meet the preliminary budget and then set the preliminary budget. And I think we have done it. Because that's where we say yes, and for the items, the preliminary budget gives people a chance to come to Every political subdivision or every tax authority must set a budget. Let's start. Don't follow me. Sure. You make a suggestion and continue from there. I will suggest that we agree on what is provided and the numbers that will be counted.

That's basically the book.

Whatever is added there, if the book is added to 14,200,000, then that's when we have to allocate the amount I give you. Basically, what is said is what is in this budget. What is presented to us is what we will face after Candy gives us the numbers and then we have to go back to the beginning. Is it true? Do we have the order we both have? I'm sure we have to...

I will replace Candy here and make an absentee.

Uh, starting with Fritz.

Otis. Wilhel saya. Brown.

Dan Volt. Saya usulkan rapat ditunda dengan pembahasan anggaran pendahuluan. Jangan khawatir, dia punya telepon bajing