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| At a sale budget state flat. | 2024-09-10 09:01:49 | |
| Excessive 2% cola. | 2024-09-10 09:01:52 | |
| Any questions on the budget? | 2024-09-10 09:01:55 | |
| There you have anything to add or? | 2024-09-10 09:02:07 | |
| No, I can add some. | 2024-09-10 09:02:10 | |
| At Brown Stadium, everything. | 2024-09-10 09:02:13 | |
| Stay flat except for the cold. | 2024-09-10 09:02:16 | |
| And I would like to joke about the hobby. | 2024-09-10 09:02:19 | |
| Expensive wallpaper. Push a test on them. | 2024-09-10 09:02:22 | |
| This is 2/3 two 3004. | 2024-09-10 09:02:31 | |
| Special advocate. That's that state match. | 2024-09-10 09:02:34 | |
| Through the county that's based upon. | 2024-09-10 09:02:37 | |
| Remember we get from the state that was set. | 2024-09-10 09:02:40 | |
| 1006.2 that's actually dropping. | 2024-09-10 09:02:43 | |
| 2007, 95. | 2024-09-10 09:02:46 | |
| $1000 shift on this sound. | 2024-09-10 09:02:49 | |
| Grant. | 2024-09-10 09:02:52 | |
| And that's what Lauren Broderick and Cosby. | 2024-09-10 09:02:55 | |
| Director confirmed that number with me this morning. | 2024-09-10 09:02:58 | |
| 6079. | 2024-09-10 09:03:01 | |
| You want. | 2024-09-10 09:03:17 | |
| Don't have any questions or discussion pieces there. | 2024-09-10 09:03:20 | |
| We'll take it under environment. | 2024-09-10 09:03:25 | |
| Thank you. Thank you all. | 2024-09-10 09:03:28 | |
| Judge Diller, you're out. | 2024-09-10 09:03:32 | |
| Good morning, everyone. | 2024-09-10 09:03:35 | |
| Good morning. | 2024-09-10 09:03:37 | |
| No. | 2024-09-10 09:03:41 | |
| Where you want to begin? | 2024-09-10 09:03:44 | |
| Yes. | 2024-09-10 09:03:47 | |
| Have any questions do you want to discuss? | 2024-09-10 09:03:50 | |
| Going changes in my budget. | 2024-09-10 09:03:53 | |
| And then when I was here in front of. | 2024-09-10 09:03:56 | |
| Where, you know, pretty depart time person for me. | 2024-09-10 09:03:59 | |
| So that was attending my budget from you. | 2024-09-10 09:04:02 | |
| Is that under? | 2024-09-10 09:04:14 | |
| 20 one 1010 for part time employees. | 2024-09-10 09:04:17 | |
| Yes. | 2024-09-10 09:04:20 | |
| Other adjustments in my budget to help off. | 2024-09-10 09:04:26 | |
| Set the cost of the part time person. | 2024-09-10 09:04:29 | |
| It's not like. | 2024-09-10 09:04:32 | |
| Room for adjustments in this. | 2024-09-10 09:04:35 | |
| To make, but I did what we could. | 2024-09-10 09:04:38 | |
| So I noticed you haven't paid anything. | 2024-09-10 09:04:44 | |
| Book yet this year? Yeah, that. | 2024-09-10 09:04:47 | |
| I'm not. I noticed that too. | 2024-09-10 09:04:50 | |
| If they come in the build at the end of the year generally. | 2024-09-10 09:04:53 | |
| I think that. | 2024-09-10 09:04:56 | |
| I think. | 2024-09-10 09:04:59 | |
| We also reduced it by 1000 to 4000 permitted. | 2024-09-10 09:05:02 | |
| Noting that it was every year it was left, we went. | 2024-09-10 09:05:05 | |
| This is a digital. You don't. Yeah, right, you don't. | 2024-09-10 09:05:08 | |
| Books anymore. This is a. | 2024-09-10 09:05:11 | |
| We still do have. There's some, there are some. | 2024-09-10 09:05:14 | |
| But there are very many. But I think it's all. | 2024-09-10 09:05:17 | |
| Also possible that in Julie. | 2024-09-10 09:05:20 | |
| Magistrate took a service better. | 2024-09-10 09:05:23 | |
| Karen. | 2024-09-10 09:05:23 | |
| Of all of our budget. | 2024-09-10 09:05:25 | |
| We all run through the one by the mail. | 2024-09-10 09:05:29 | |
| I don't know. | 2024-09-10 09:05:35 | |
| So do you anticipate getting the bill for? | 2024-09-10 09:05:38 | |
| There yet for the. | 2024-09-10 09:05:41 | |
| Of the. | 2024-09-10 09:05:47 | |
| Fixed that, but I did. I was able to go. | 2024-09-10 09:05:50 | |
| Through and reduce the West fall. | 2024-09-10 09:05:53 | |
| I think that was about $23,000 a year. | 2024-09-10 09:05:56 | |
| We went to breakfast from the city. | 2024-09-10 09:05:59 | |
| Dimly but small budget. | 2024-09-10 09:06:02 | |
| For just for as possible. | 2024-09-10 09:06:05 | |
| It's still taking down, so I wouldn't say. | 2024-09-10 09:06:08 | |
| For budget year 2025 will be enough that. | 2024-09-10 09:06:11 | |
| Might revert, but I just can't say yes. | 2024-09-10 09:06:14 | |
| OK. | 2024-09-10 09:06:17 | |
| Yeah, but I just, I don't spend anything. | 2024-09-10 09:06:20 | |
| Any more than I need to so it may all come back. | 2024-09-10 09:06:23 | |
| I don't know. That's where I'll be by the end of the year. | 2024-09-10 09:06:26 | |
| I could get you the answer to that. | 2024-09-10 09:06:32 | |
| I know you won't spend it if. | 2024-09-10 09:06:38 | |
| It'll circle that. | 2024-09-10 09:06:41 | |
| Right. | 2024-09-10 09:06:47 | |
| Any other questions that I can assist with? | 2024-09-10 09:06:50 | |
| They get under advisement. Thank you. | 2024-09-10 09:06:59 | |
| Thank you. I appreciate you. Have a great day. | 2024-09-10 09:07:02 | |
| Judge Flanagan. | 2024-09-10 09:07:05 | |
| I have no changes to the 2%. | 2024-09-10 09:07:08 | |
| I would. | 2024-09-10 09:07:11 | |
| Like to point out that I I do think. | 2024-09-10 09:07:14 | |
| The Magistrate Court is the best bargain the county has. | 2024-09-10 09:07:17 | |
| My budget was two staff and I basically. | 2024-09-10 09:07:20 | |
| Run a full time court is 140. | 2024-09-10 09:07:23 | |
| Ask Emily Blevins, my court reporter, to get the. | 2024-09-10 09:07:29 | |
| That has been reimbursed by the federal government. | 2024-09-10 09:07:32 | |
| To the county general fund in the list funds due to my. | 2024-09-10 09:07:35 | |
| How support work and since I stood in front of you. | 2024-09-10 09:07:38 | |
| Last year till August 1st of this. | 2024-09-10 09:07:41 | |
| This year, so that's eleven months. I recouped 6. | 2024-09-10 09:07:44 | |
| $2858.83. | 2024-09-10 09:07:47 | |
| Of that. So I'm basically running that court in. | 2024-09-10 09:07:50 | |
| Two locks on a 2 string and I think. | 2024-09-10 09:07:53 | |
| Great values with the county. | 2024-09-10 09:07:56 | |
| Feel like you also know that. | 2024-09-10 09:07:59 | |
| So when I come to ask you for something I really need. | 2024-09-10 09:08:02 | |
| That's all. | 2024-09-10 09:08:05 | |
| Thank you. | 2024-09-10 09:08:08 | |
| Thank you. We'll make that. | 2024-09-10 09:08:14 | |
| Judge Granger will be here a little later. | 2024-09-10 09:08:17 | |
| Is there anybody here for judge him? | 2024-09-10 09:08:26 | |
| Laurie. | 2024-09-10 09:08:29 | |
| Come in later. He typically doesn't come in. | 2024-09-10 09:08:32 | |
| Kelly, do you want to come on up and go? | 2024-09-10 09:09:05 | |
| Back in the house. | 2024-09-10 09:09:11 | |
| Start with my general budget. | 2024-09-10 09:09:29 | |
| Did you notice I. | 2024-09-10 09:09:32 | |
| As promised, I reviewed all of my. | 2024-09-10 09:09:35 | |
| Financials and I am. | 2024-09-10 09:09:38 | |
| Attempting to. | 2024-09-10 09:09:41 | |
| I've also all of these 2%. | 2024-09-10 09:09:47 | |
| Since those were added to the. | 2024-09-10 09:09:50 | |
| The general fund. I deducted those from another. | 2024-09-10 09:09:53 | |
| Probation officers line as well. | 2024-09-10 09:09:56 | |
| As last year when you approved my lease case manager. | 2024-09-10 09:09:59 | |
| Is your position that difference? I also did. | 2024-09-10 09:10:02 | |
| Dropped it out of a PO line so in. | 2024-09-10 09:10:05 | |
| Total I have reduced my general fund budget. | 2024-09-10 09:10:08 | |
| 83,379. | 2024-09-10 09:10:11 | |
| Thank you. | 2024-09-10 09:10:14 | |
| But other than that, the only thing that. | 2024-09-10 09:10:17 | |
| And then out of my supplemental user. | 2024-09-10 09:10:29 | |
| Fund, that fund has added and. | 2024-09-10 09:10:32 | |
| Additional 124,000. | 2024-09-10 09:10:35 | |
| $79.24 some of you. | 2024-09-10 09:10:38 | |
| Majority of that was my salary that was taken out of the general. | 2024-09-10 09:10:41 | |
| Fund other than that is the. | 2024-09-10 09:10:44 | |
| There was a huge Co salary step increase. | 2024-09-10 09:10:47 | |
| That total 19,000 the field. | 2024-09-10 09:10:50 | |
| Which was 19,000 and then the only. | 2024-09-10 09:10:53 | |
| I was able to reallocate a lot of. | 2024-09-10 09:10:59 | |
| A lot of my supplies to keep that with the right. | 2024-09-10 09:11:02 | |
| Looking at the salary, is this right? I mean, I'm. | 2024-09-10 09:11:15 | |
| Before the 52,000 from the General fund. | 2024-09-10 09:11:18 | |
| Add it to the 25,000. | 2024-09-10 09:11:21 | |
| Where are you? Is that what probation office? | 2024-09-10 09:11:24 | |
| With their total. | 2024-09-10 09:11:26 | |
| Where are you looking? I'm looking at life. | 2024-09-10 09:11:29 | |
| Years. Well, it was 52,000. | 2024-09-10 09:11:33 | |
| OK put another wrong one. Sorry pick up the wrong number. | 2024-09-10 09:11:36 | |
| My bad. So the 2100 is the. | 2024-09-10 09:11:39 | |
| Supplemental so I have a general fund years ago. | 2024-09-10 09:11:42 | |
| Background The county took over the probation officers. | 2024-09-10 09:11:45 | |
| Entire salaries with the. | 2024-09-10 09:11:48 | |
| And in places from there on out, but as people have. | 2024-09-10 09:11:54 | |
| We've lost some of that general funding, so you'll notice this. | 2024-09-10 09:11:57 | |
| 2100 besides Denise Beckwith because I took her. | 2024-09-10 09:12:00 | |
| Full salary at last year and then every. | 2024-09-10 09:12:03 | |
| Everyone else was just the remainder of the parcel salaries. | 2024-09-10 09:12:06 | |
| And then our grant positions, obviously we only get a certain amount of our. | 2024-09-10 09:12:09 | |
| And then our. | 2024-09-10 09:12:12 | |
| 2100 covers the remainder 30. | 2024-09-10 09:12:15 | |
| Salaries as well as investment support. | 2024-09-10 09:12:18 | |
| 25% and then we pay the other 27. | 2024-09-10 09:12:21 | |
| Kelly did some. | 2024-09-10 09:12:24 | |
| Really good analysis this year. | 2024-09-10 09:12:27 | |
| A lot of time on it, I can tell. | 2024-09-10 09:12:30 | |
| And maybe we should share that town. | 2024-09-10 09:12:33 | |
| Spreadsheet with. | 2024-09-10 09:12:36 | |
| This one or the salary? The one that. | 2024-09-10 09:12:39 | |
| That tells where the towers are being. | 2024-09-10 09:12:42 | |
| Yes, paid out of that is that. | 2024-09-10 09:12:45 | |
| No, that is my payroll worksheet that I prefer. | 2024-09-10 09:12:48 | |
| Yes, yes. | 2024-09-10 09:12:51 | |
| How ticket is that? What so? | 2024-09-10 09:12:54 | |
| The General Fund 32,000 cover. | 2024-09-10 09:12:57 | |
| Probation officer my user fees public. | 2024-09-10 09:13:00 | |
| 14,000. | 2024-09-10 09:13:03 | |
| The 9141. | 2024-09-10 09:13:06 | |
| Are. | 2024-09-10 09:13:09 | |
| Unless per pay. | 2024-09-10 09:13:12 | |
| You have. | 2024-09-10 09:13:15 | |
| One per pay though, I mean you have one in total. | 2024-09-10 09:13:18 | |
| And then I don't know if I'm. | 2024-09-10 09:13:21 | |
| Complicated. Because she's got. She's got. | 2024-09-10 09:13:33 | |
| Coming from two or three different find. | 2024-09-10 09:13:36 | |
| Next year we'll be adding the 2000 fund back end. | 2024-09-10 09:13:39 | |
| Because that is the one that depleted, but it's the ad. | 2024-09-10 09:13:42 | |
| Funds that we say slow growing fund. | 2024-09-10 09:13:45 | |
| First statute. We are supposed to use that one first, so next year. | 2024-09-10 09:13:48 | |
| I'm going to hope I'm going to have enough. | 2024-09-10 09:13:51 | |
| Find at least one officer's salary out of the 20. | 2024-09-10 09:13:54 | |
| 100 to kind of balance that out, Kelly and I've been together. | 2024-09-10 09:13:57 | |
| Three years now and I think we finally got a Really. | 2024-09-10 09:14:00 | |
| Five years, OK, so. | 2024-09-10 09:14:06 | |
| He's I think. | 2024-09-10 09:14:09 | |
| I think we've come a long way in understanding. | 2024-09-10 09:14:12 | |
| How the analysis needs to look? | 2024-09-10 09:14:18 | |
| It's been good. | 2024-09-10 09:14:21 | |
| Any more questions on this one? | 2024-09-10 09:14:24 | |
| No, no. | 2024-09-10 09:14:30 | |
| The next budget I have is the juvenile and formal. | 2024-09-10 09:14:33 | |
| This is. | 2024-09-10 09:14:36 | |
| That as of last year, we are no longer. | 2024-09-10 09:14:39 | |
| Able to collect informal fees. Juvenile. | 2024-09-10 09:14:42 | |
| So this fund will no longer collect any. | 2024-09-10 09:14:45 | |
| More revenue, it will just be expensive. | 2024-09-10 09:14:48 | |
| And so this line is we are using it. | 2024-09-10 09:14:51 | |
| For equipment training and travel logging for. | 2024-09-10 09:14:54 | |
| So this will fund any. | 2024-09-10 09:14:57 | |
| Equipment they need their training for next year and. | 2024-09-10 09:15:00 | |
| Some of their travel audience. | 2024-09-10 09:15:03 | |
| And then once the. | 2024-09-10 09:15:06 | |
| Front of depleted this will be this will be done. | 2024-09-10 09:15:09 | |
| Any questions on that one? | 2024-09-10 09:15:18 | |
| And then we also have the county offender transfer. | 2024-09-10 09:15:21 | |
| Respond this again is anytime. | 2024-09-10 09:15:24 | |
| A compact that is conducted they. | 2024-09-10 09:15:27 | |
| Pay $125.00 transfer. | 2024-09-10 09:15:30 | |
| 50% goes to the state and the other 50% state. | 2024-09-10 09:15:33 | |
| Somebody who is a mandatory retaking on a. | 2024-09-10 09:15:39 | |
| And they have to be extradited the warrant. | 2024-09-10 09:15:42 | |
| So if they're in Texas on a level 6. | 2024-09-10 09:15:48 | |
| So we'll have to extradite it and this will cover all the cost of it. | 2024-09-10 09:15:52 | |
| So what we do with the Sheriff's Department, if they have? | 2024-09-10 09:15:54 | |
| Probation they check with me and if they're an end. | 2024-09-10 09:15:57 | |
| We go ahead and just say give us the bill and we just. | 2024-09-10 09:16:00 | |
| Claim when we pay it all out of this time. | 2024-09-10 09:16:03 | |
| Since I visited 10,000 for next year. | 2024-09-10 09:16:07 | |
| And then the only other. | 2024-09-10 09:16:09 | |
| I will have will be my grandson, which we just finalized. | 2024-09-10 09:16:13 | |
| Our final budget and so we normally. | 2024-09-10 09:16:16 | |
| Come back in January for. | 2024-09-10 09:16:18 | |
| I'm not going to. | 2024-09-10 09:16:34 | |
| Good. | 2024-09-10 09:16:46 | |
| Yeah, I'll just say, Greg, do you want to come on up? | 2024-09-10 09:17:04 | |
| What page is that? | 2024-09-10 09:17:09 | |
| 25 Thank you. | 2024-09-10 09:17:12 | |
| Sure, everybody found it. Yep. OK. | 2024-09-10 09:17:22 | |
| I met with Tony and. | 2024-09-10 09:17:25 | |
| Danny couple weeks ago on this one. | 2024-09-10 09:17:28 | |
| Changes actually went down about $4000. | 2024-09-10 09:17:31 | |
| The biggest thing you don't have to worry about next year? | 2024-09-10 09:17:34 | |
| Transport with all the EMS stuff going. | 2024-09-10 09:17:37 | |
| Transport time taking a lot longer. | 2024-09-10 09:17:40 | |
| We may have to move to a private service because. | 2024-09-10 09:17:43 | |
| With the stars so busy and I talked to Tony and Danny about. | 2024-09-10 09:17:46 | |
| About that. So there's a couple agencies out there that can do. | 2024-09-10 09:17:49 | |
| That ties is 1. | 2024-09-10 09:17:52 | |
| There is a new one coming in that's being built in alpha. | 2024-09-10 09:17:55 | |
| I don't know a lot about it yet, but. | 2024-09-10 09:17:58 | |
| Their ex firefighters that have been doing a lot of many years. | 2024-09-10 09:18:01 | |
| So we're waiting to see what they're going to say. | 2024-09-10 09:18:04 | |
| Taking anything, I'm just asking them to see what they got and I'll bring you. | 2024-09-10 09:18:07 | |
| You always say come up this year or next year, but I. | 2024-09-10 09:18:10 | |
| Don't want to be kind of amuses if we don't have to. | 2024-09-10 09:18:13 | |
| They've been sending out non-emergency ambulances. | 2024-09-10 09:18:16 | |
| As needed when we do need them. | 2024-09-10 09:18:19 | |
| So ties is very. | 2024-09-10 09:18:22 | |
| Expensive. It's about 200 and. | 2024-09-10 09:18:25 | |
| 35 to $45.00 of. | 2024-09-10 09:18:28 | |
| Is it and then $35 a day for storage? | 2024-09-10 09:18:31 | |
| And all of our decomp have to go over there. So that's the most. | 2024-09-10 09:18:34 | |
| One other than that is transported to the more transport. | 2024-09-10 09:18:37 | |
| To a Funeral Home. | 2024-09-10 09:18:40 | |
| But if the family has a Funeral Home already picked up, we can have the Funeral Home pick up. | 2024-09-10 09:18:43 | |
| It doesn't cost anything now, so. | 2024-09-10 09:18:46 | |
| Probably gonna be for next year is increase that one part of the. | 2024-09-10 09:18:49 | |
| Budget for transport, everything else is pretty. | 2024-09-10 09:18:52 | |
| Opposite stock pretty well with all equipment right now I'm looking for. | 2024-09-10 09:18:58 | |
| More things this year, make sure it's still totally stocked the next year or so. | 2024-09-10 09:19:01 | |
| There's not gonna be any problem with any of that, so. | 2024-09-10 09:19:04 | |
| I really don't have much else. | 2024-09-10 09:19:06 | |
| Anybody can question anything. | 2024-09-10 09:19:10 | |
| I have a non budget question real quick. | 2024-09-10 09:19:13 | |
| Because I forgot to ask this when we met. What's the qualification? | 2024-09-10 09:19:16 | |
| You've got some firemen that retired or. | 2024-09-10 09:19:19 | |
| Starting a new business, there's really no qualification. | 2024-09-10 09:19:22 | |
| Whatever they want to do, if I wanted to go out and start a third, pick up bodies. | 2024-09-10 09:19:25 | |
| As long as I do OSHA compliant, basically OK. | 2024-09-10 09:19:28 | |
| Taking care of the. | 2024-09-10 09:19:30 | |
| In. | 2024-09-10 09:19:31 | |
| And all that. There's really no stipulation. | 2024-09-10 09:19:34 | |
| I know. | 2024-09-10 09:19:37 | |
| A lot of different ones over there, but these guys. | 2024-09-10 09:19:40 | |
| Come to me and talk to me about it, but I'm. | 2024-09-10 09:19:43 | |
| You get your numbers together and I'll present it because. | 2024-09-10 09:19:46 | |
| We're not to that point where we have to do that. | 2024-09-10 09:19:49 | |
| And I'm asking if there is a thing that you got to go. | 2024-09-10 09:19:52 | |
| I'll find another way to get the body out. So far there's been. | 2024-09-10 09:19:55 | |
| I want to say OK but if they need. | 2024-09-10 09:20:01 | |
| I've seen them on their way. | 2024-09-10 09:20:04 | |
| And they're the ones that you say and I've called the services. | 2024-09-10 09:20:07 | |
| Your guys chose to stay there, not me. | 2024-09-10 09:20:10 | |
| So just FYI. | 2024-09-10 09:20:13 | |
| Any other questions for granted? | 2024-09-10 09:20:22 | |
| You have the total the whole year. | 2024-09-10 09:20:25 | |
| Yeah. | 2024-09-10 09:20:31 | |
| So it's it's about the same. | 2024-09-10 09:20:34 | |
| No really big thing except the 2% increase for budget. | 2024-09-10 09:20:37 | |
| For salary. | 2024-09-10 09:20:40 | |
| We'll take down there. | 2024-09-10 09:20:43 | |
| Thank you. | 2024-09-10 09:20:46 | |
| There are. | 2024-09-10 09:20:52 | |
| All right, I tried to. | 2024-09-10 09:21:16 | |
| So it seems like the same as possible except for the Earth. | 2024-09-10 09:21:19 | |
| 2% raise. | 2024-09-10 09:21:22 | |
| Because we're trying to. | 2024-09-10 09:21:25 | |
| And all the opioids when I can. | 2024-09-10 09:21:28 | |
| Grant money and all the. | 2024-09-10 09:21:31 | |
| Crap money. | 2024-09-10 09:21:34 | |
| County. | 2024-09-10 09:21:34 | |
| Thought you can come, I have budget. | 2024-09-10 09:21:37 | |
| Second shot. | 2024-09-10 09:22:16 | |
| I'll just. | 2024-09-10 09:22:49 | |
| I'll just say I don't have any questions. | 2024-09-10 09:22:52 | |
| About the numbers, but thanks for everything. | 2024-09-10 09:22:55 | |
| You're doing because two years ago when? | 2024-09-10 09:22:59 | |
| Was it 2 years ago when you took over? | 2024-09-10 09:23:01 | |
| This this department looks nothing. | 2024-09-10 09:23:04 | |
| Like it did two years ago and. | 2024-09-10 09:23:08 | |
| I think that derives has turned this around. | 2024-09-10 09:23:10 | |
| And using the money. | 2024-09-10 09:23:14 | |
| For the community. | 2024-09-10 09:23:16 | |
| In the county as efficiently as he possibly. | 2024-09-10 09:23:20 | |
| And. | 2024-09-10 09:23:22 | |
| Direct committee, and we actually are. | 2024-09-10 09:23:26 | |
| The Opioid Times. | 2024-09-10 09:23:29 | |
| Are now supporting 1. | 2024-09-10 09:23:31 | |
| One of his officers who do the. | 2024-09-10 09:23:35 | |
| Yes, so. | 2024-09-10 09:23:41 | |
| This is a huge success. | 2024-09-10 09:23:43 | |
| Story for the for the community. | 2024-09-10 09:23:47 | |
| So thank you. | 2024-09-10 09:23:50 | |
| I agree with everything you need to said and it also. | 2024-09-10 09:23:53 | |
| This department saved the county money. | 2024-09-10 09:23:56 | |
| Trip long term. | 2024-09-10 09:23:59 | |
| We have could arguably put it to be put in jail. | 2024-09-10 09:24:05 | |
| Coming in jail. | 2024-09-10 09:24:07 | |
| $60. | 2024-09-10 09:24:11 | |
| $8 a day. So we are much, much. | 2024-09-10 09:24:14 | |
| Communicate. | 2024-09-10 09:24:17 | |
| Very cool. | 2024-09-10 09:24:20 | |
| I haven't. | 2024-09-10 09:24:23 | |
| Coffee with some friends last week. Do you have the capability? | 2024-09-10 09:24:26 | |
| More people out of jail. | 2024-09-10 09:24:29 | |
| The process I would need more staff, right? | 2024-09-10 09:24:32 | |
| Now we're close to maximum. We're getting as many as. | 2024-09-10 09:24:35 | |
| We're discharging, so we're at about 9:00. | 2024-09-10 09:24:38 | |
| I keep my path at about 30. | 2024-09-10 09:24:41 | |
| Stretch too far. | 2024-09-10 09:24:50 | |
| These people are much more. | 2024-09-10 09:24:53 | |
| People. | 2024-09-10 09:24:59 | |
| So I could increase and I would be more fat. | 2024-09-10 09:25:11 | |
| And I keep writing Graham to try. | 2024-09-10 09:25:14 | |
| But I'll keep writing. | 2024-09-10 09:25:26 | |
| Any further questions or comments? | 2024-09-10 09:25:32 | |
| I'm not going to do it. | 2024-09-10 09:25:35 | |
| We'll take it under advisement. Thanks, Sir. Thanks. Right. | 2024-09-10 09:25:38 | |
| We have a bit of a law here. | 2024-09-10 09:25:41 | |
| Before the prosecutor comes in. | 2024-09-10 09:25:44 | |
| Anybody needs to. | 2024-09-10 09:25:50 | |
| Restroom breaker. | 2024-09-10 09:25:53 | |
| I have a question. No. | 2024-09-10 09:25:56 | |
| I thought, what did you say? | 2024-09-10 09:25:59 | |
| OK. | 2024-09-10 09:26:05 | |
| You want to do yours first. | 2024-09-10 09:29:02 | |
| Review. | 2024-09-10 09:29:05 | |
| Stage 114. | 2024-09-10 09:29:08 | |
| Page 141. | 2024-09-10 09:29:11 | |
| OK. | 2024-09-10 09:29:14 | |
| Or from 24 to 25. | 2024-09-10 09:29:27 | |
| The majority of that change is. | 2024-09-10 09:29:30 | |
| The financial and taxing software being. | 2024-09-10 09:29:32 | |
| The treasurer's office and my office, so. | 2024-09-10 09:29:39 | |
| I'm. | 2024-09-10 09:29:42 | |
| My budget looks. | 2024-09-10 09:29:44 | |
| Much closer. | 2024-09-10 09:29:45 | |
| Not reflected on. | 2024-09-10 09:29:51 | |
| 2023 budget than it does 2024 for 25. | 2024-09-10 09:29:54 | |
| Because of the software being onboard about. | 2024-09-10 09:29:57 | |
| On the clock for it, so remember that. | 2024-09-10 09:30:00 | |
| Previous to this upcoming year, the Treasurer. | 2024-09-10 09:30:03 | |
| Office was not connected. | 2024-09-10 09:30:06 | |
| Electronically part. | 2024-09-10 09:30:09 | |
| The financials go to the auditor's office. | 2024-09-10 09:30:12 | |
| So my budget covers the financial and. | 2024-09-10 09:30:15 | |
| And software for your two primary financial offices. | 2024-09-10 09:30:18 | |
| You're going to see those reflected. | 2024-09-10 09:30:21 | |
| Online at. | 2024-09-10 09:30:24 | |
| 3009 and 3010. | 2024-09-10 09:30:27 | |
| How can I? | 2024-09-10 09:30:30 | |
| The Homestead. | 2024-09-10 09:30:33 | |
| Well, it can't support anything right now. We haven't. | 2024-09-10 09:30:36 | |
| Collecting on it, Yeah. When will we start? That's my question. | 2024-09-10 09:30:39 | |
| Hopefully this fall, definitely in the spring. | 2024-09-10 09:30:42 | |
| As far as how much we will collect it. | 2024-09-10 09:30:45 | |
| I can guarantee we'll collect enough to reimburse you all for the cost of. | 2024-09-10 09:30:48 | |
| As far as whether or not we'll collect. | 2024-09-10 09:30:51 | |
| Cover any portion of our taxing and financial process. | 2024-09-10 09:30:54 | |
| That remains to be seen. I'd like to be able to. | 2024-09-10 09:30:57 | |
| If we get to a point for that, but the problem is. | 2024-09-10 09:31:00 | |
| Ineligible Homestead. This audit is great. | 2024-09-10 09:31:03 | |
| But your first two years of The Big Bang? | 2024-09-10 09:31:06 | |
| And then? | 2024-09-10 09:31:09 | |
| Trickles away because you're maintaining your homestead. | 2024-09-10 09:31:12 | |
| At that point and you're no longer auditing something that does. | 2024-09-10 09:31:15 | |
| Decade old and hasn't been looked at. | 2024-09-10 09:31:18 | |
| Sustainability that's nonexistent when it comes to. | 2024-09-10 09:31:21 | |
| To those kinds of costs, or at least that size of cost. | 2024-09-10 09:31:24 | |
| Out of it, I'm hoping that with the collections. | 2024-09-10 09:31:27 | |
| We can move a percentage of it, but probably not the whole thing because. | 2024-09-10 09:31:30 | |
| You deplete the. | 2024-09-10 09:31:33 | |
| And you're right, back to the general. | 2024-09-10 09:31:36 | |
| Supporting the entire cost. So that's. | 2024-09-10 09:31:39 | |
| This is not one that exists right now. | 2024-09-10 09:31:42 | |
| Can you just keep us up today? | 2024-09-10 09:31:45 | |
| We're not coming here and. | 2024-09-10 09:31:48 | |
| Asked to appropriate money to reimburse. | 2024-09-10 09:31:51 | |
| County General from my ineligible fund, you'll know that we've started. | 2024-09-10 09:31:54 | |
| Collecting money so because that'll be the first thing that we. | 2024-09-10 09:31:57 | |
| Do 'cause I would really like to see. | 2024-09-10 09:32:00 | |
| And I understand what you're saying about the first year. | 2024-09-10 09:32:03 | |
| But if we could just get through the next two years. | 2024-09-10 09:32:06 | |
| Covering almost $100,000. | 2024-09-10 09:32:09 | |
| Costs, which I know you're saying we're not. | 2024-09-10 09:32:12 | |
| But whatever we can cover. | 2024-09-10 09:32:15 | |
| Now my preference would be the smart budget. | 2024-09-10 09:32:18 | |
| Be like a percentage of that cost so that. | 2024-09-10 09:32:21 | |
| Use it long term instead of. | 2024-09-10 09:32:24 | |
| Hey, we have money in it now. Let's use all the money now. | 2024-09-10 09:32:27 | |
| On board it all right, back to the general fund the following year. | 2024-09-10 09:32:30 | |
| I don't necessarily. | 2024-09-10 09:32:33 | |
| But we can talk about that when the time comes. | 2024-09-10 09:32:36 | |
| But the point is that there may be a revenue. | 2024-09-10 09:32:39 | |
| Right now the point is. | 2024-09-10 09:32:42 | |
| May be a revenue source to cover part of this. | 2024-09-10 09:32:45 | |
| At some point. | 2024-09-10 09:32:48 | |
| At some point, maybe, maybe next year. | 2024-09-10 09:32:51 | |
| OK, that's all right. | 2024-09-10 09:32:54 | |
| If we get to that point you guys will know cuz like I said the 1st. | 2024-09-10 09:32:57 | |
| I'll be doing is reimbursing the 26,000 to the general. | 2024-09-10 09:33:00 | |
| For the cost of the audit itself. So as soon as I come in here and ask for that. | 2024-09-10 09:33:03 | |
| You'll know that well, you started collecting money. | 2024-09-10 09:33:06 | |
| Good deal. Thank you. | 2024-09-10 09:33:09 | |
| Absolutely, and thanks for all the work. | 2024-09-10 09:33:12 | |
| Was telling me that the the new. | 2024-09-10 09:33:15 | |
| Software is going to go live. | 2024-09-10 09:33:18 | |
| Is that what you said? | 2024-09-10 09:33:21 | |
| Software goes live October 14th. We're in the middle of parallel training. | 2024-09-10 09:33:24 | |
| Right now we go for settlement training. | 2024-09-10 09:33:27 | |
| The first week of October. | 2024-09-10 09:33:30 | |
| The support system that Lao offers is. | 2024-09-10 09:33:33 | |
| I mean, it's just insane. | 2024-09-10 09:33:36 | |
| So they gave Gloria and I all their time yesterday because they knew. | 2024-09-10 09:33:39 | |
| Here today and. | 2024-09-10 09:33:42 | |
| I can't, but I really. | 2024-09-10 09:33:45 | |
| Can't wait because. | 2024-09-10 09:33:48 | |
| It's the efficiency. | 2024-09-10 09:33:51 | |
| For our jobs, it's going to, it's going to be amazing. | 2024-09-10 09:33:54 | |
| I will say that. | 2024-09-10 09:33:57 | |
| As soon as we live live launch on Lao. | 2024-09-10 09:34:00 | |
| Launching on ACH vendor payment. | 2024-09-10 09:34:03 | |
| So the expectation. | 2024-09-10 09:34:06 | |
| Is that I will be probably coming. | 2024-09-10 09:34:09 | |
| Mid year next year. | 2024-09-10 09:34:12 | |
| And unappropriating some money from my warrants line. | 2024-09-10 09:34:15 | |
| I'm waiting to see how well that goes. | 2024-09-10 09:34:18 | |
| For running from my warrant line, my continuous warrant line. | 2024-09-10 09:34:21 | |
| Forward we currently have 4000. | 2024-09-10 09:34:27 | |
| Because cost has increased for. | 2024-09-10 09:34:30 | |
| Been in the process of gathering ACH information. | 2024-09-10 09:34:36 | |
| As long as that goes well. | 2024-09-10 09:34:42 | |
| I'm hoping half of that cost. | 2024-09-10 09:34:45 | |
| Will go away. So this is $2000. | 2024-09-10 09:34:48 | |
| There may be some postage. | 2024-09-10 09:34:51 | |
| Maybe some postage. Yeah, yeah. | 2024-09-10 09:34:54 | |
| Yeah, it's a this is. | 2024-09-10 09:34:57 | |
| For the county as well and thank you for. | 2024-09-10 09:35:00 | |
| All the efforts that you all put into it, I know it's not easy. | 2024-09-10 09:35:03 | |
| I've done several of these in my career and. | 2024-09-10 09:35:06 | |
| Oh yeah. | 2024-09-10 09:35:12 | |
| Software codes it differently. | 2024-09-10 09:35:18 | |
| But it's more of an. | 2024-09-10 09:35:21 | |
| Problem, unless it's a new problem. | 2024-09-10 09:35:24 | |
| Never say the same. The fund numbers are the same. The line numbers which. | 2024-09-10 09:35:27 | |
| So it's. | 2024-09-10 09:35:30 | |
| That's gonna be fun for us. We're gonna play Huntington. | 2024-09-10 09:35:33 | |
| For a while, but that's OK. | 2024-09-10 09:35:36 | |
| Alright, does anybody have any questions? | 2024-09-10 09:35:39 | |
| About my general fund budget. Any additional questions? | 2024-09-10 09:35:42 | |
| I did go ahead and cover the Chinese. | 2024-09-10 09:35:48 | |
| Fund budget for for the. | 2024-09-10 09:35:51 | |
| Finance Departments. The Surveyor. Assessor. | 2024-09-10 09:35:54 | |
| Reporter or surveyor? | 2024-09-10 09:35:57 | |
| Treasurer, Recorder and myself just because. | 2024-09-10 09:36:00 | |
| Fund, kind of. | 2024-09-10 09:36:06 | |
| Ridiculous. We all have training. | 2024-09-10 09:36:06 | |
| The same from Yeah, everyone stayed the same. | 2024-09-10 09:36:12 | |
| Clerk, treasurer, auditor. My brain is not. | 2024-09-10 09:36:19 | |
| 1217 That's the elected. | 2024-09-10 09:36:21 | |
| You've got the clerk with $1000 increase, yes, OK. | 2024-09-10 09:36:28 | |
| That is accurate. | 2024-09-10 09:36:30 | |
| They have a lot of training in an off election. | 2024-09-10 09:36:34 | |
| So the increase is legitimate. | 2024-09-10 09:36:37 | |
| There's a whole lot of training in an off election year. | 2024-09-10 09:36:40 | |
| The only thing we did was. | 2024-09-10 09:36:46 | |
| 50%. | 2024-09-10 09:36:49 | |
| You've got. | 2024-09-10 09:36:52 | |
| I think you have the attorney slide on the travel line on our. | 2024-09-10 09:36:55 | |
| What? Why did you increase that? | 2024-09-10 09:36:58 | |
| The Travel. | 2024-09-10 09:37:00 | |
| No, we accidentally put it in the wrong line. | 2024-09-10 09:37:04 | |
| Oh, gotcha. | 2024-09-10 09:37:07 | |
| OK, yeah, so put it. | 2024-09-10 09:37:10 | |
| Down one line it'll be gotcha. | 2024-09-10 09:37:13 | |
| Text. | 2024-09-10 09:37:16 | |
| Does anybody have any questions about your Council that? | 2024-09-10 09:37:19 | |
| No, I'm just thinking maybe we need. | 2024-09-10 09:37:22 | |
| Because that's a. | 2024-09-10 09:37:25 | |
| Fake price for the attorney right That doesn't include. | 2024-09-10 09:37:28 | |
| There's another line that's. | 2024-09-10 09:37:31 | |
| OK. Yeah, 300009. Thank you. | 2024-09-10 09:37:34 | |
| Yeah, OK. Yeah, I'm good. | 2024-09-10 09:37:36 | |
| And the only time we. | 2024-09-10 09:37:40 | |
| Going over what budget is for, that was last year. | 2024-09-10 09:37:43 | |
| Repeat a couple things. | 2024-09-10 09:37:45 | |
| I do. | 2024-09-10 09:37:55 | |
| Go ahead and budget the riverboat budget. | 2024-09-10 09:37:58 | |
| So. | 2024-09-10 09:38:01 | |
| The county covers the 4H insurance. | 2024-09-10 09:38:04 | |
| And. | 2024-09-10 09:38:07 | |
| You said you requested a flat budget. | 2024-09-10 09:38:10 | |
| We did just do $12,000. I don't know whether. | 2024-09-10 09:38:13 | |
| Injuries we didn't have to have the additional appropriation this year of. | 2024-09-10 09:38:16 | |
| $966 and that was because. | 2024-09-10 09:38:19 | |
| With unpaid and we got charged a massive. | 2024-09-10 09:38:22 | |
| To get it put back. | 2024-09-10 09:38:25 | |
| The the bill. | 2024-09-10 09:38:28 | |
| It got lost in. | 2024-09-10 09:38:31 | |
| For lack of a better way to describe that. | 2024-09-10 09:38:34 | |
| So once we received it, we helped. | 2024-09-10 09:38:37 | |
| Chris at 48 to get everything put back in place. | 2024-09-10 09:38:40 | |
| Got that paid and came into that first. | 2024-09-10 09:38:43 | |
| It shouldn't happen this year if you've been given. | 2024-09-10 09:38:46 | |
| A more direct form of communication when it comes to his insurance so. | 2024-09-10 09:38:49 | |
| So he knows to reach out to myself and Gloria. | 2024-09-10 09:38:52 | |
| And. | 2024-09-10 09:38:55 | |
| He should be OK with the $1200 budget. | 2024-09-10 09:38:58 | |
| The animal shelter that is for the contract. | 2024-09-10 09:39:01 | |
| At the beginning. | 2024-09-10 09:39:04 | |
| Year, it'll be cut from the 73. Oh, and put. | 2024-09-10 09:39:07 | |
| Any questions about that one? | 2024-09-10 09:39:22 | |
| Insurance should probably go up to 13. | 2024-09-10 09:39:25 | |
| I can't imagine that it would go down. | 2024-09-10 09:39:28 | |
| And that would avoid us, I think we train. | 2024-09-10 09:39:31 | |
| The process of getting the insurance paid. | 2024-09-10 09:39:34 | |
| In case it does go up because if it is over 12,000. | 2024-09-10 09:39:37 | |
| He's going to have to or somebody not get on the engine. | 2024-09-10 09:39:40 | |
| And then you know. | 2024-09-10 09:39:43 | |
| Additional appropriation. | 2024-09-10 09:39:46 | |
| Stuff and I think if it at least budgeted up to 13. | 2024-09-10 09:39:49 | |
| It saves that hassle and disability. | 2024-09-10 09:39:52 | |
| Get paid, Yeah, just in case. I mean, if it's not, If it's not me. | 2024-09-10 09:39:55 | |
| Back into cash but I'm just trying to save an extra. | 2024-09-10 09:39:58 | |
| Step. I'm really comfortable with that. | 2024-09-10 09:40:01 | |
| What? What? | 2024-09-10 09:40:04 | |
| Balance currently in riverboat. | 2024-09-10 09:40:07 | |
| I don't currently have access. | 2024-09-10 09:40:13 | |
| Using it for training purposes and all that. | 2024-09-10 09:40:16 | |
| In there and we've already paid. | 2024-09-10 09:40:25 | |
| The animal shelter for the year. | 2024-09-10 09:40:28 | |
| Front loaded or is that every corner or half a year? | 2024-09-10 09:40:34 | |
| To come in, we've already paid it in. | 2024-09-10 09:40:37 | |
| No, but it doesn't come out of the Three Oaks. | 2024-09-10 09:40:43 | |
| Yeah, it's already been. | 2024-09-10 09:40:47 | |
| So that time the bird is gone, right? | 2024-09-10 09:40:49 | |
| We have $442,000. | 2024-09-10 09:40:52 | |
| Right now, correct and possibly another. | 2024-09-10 09:40:55 | |
| Payment from riverboat coming in. | 2024-09-10 09:40:58 | |
| Correct. | 2024-09-10 09:41:01 | |
| Completely there will be, right? | 2024-09-10 09:41:04 | |
| Yes. What do you say, Gloria? | 2024-09-10 09:41:08 | |
| OK, just just a note. | 2024-09-10 09:41:13 | |
| It's cash there. | 2024-09-10 09:41:17 | |
| I don't know, I I kind of like. | 2024-09-10 09:41:20 | |
| Some community projects, but it's still in there on. | 2024-09-10 09:41:23 | |
| Know that whatever it is. | 2024-09-10 09:41:25 | |
| Would have to. | 2024-09-10 09:41:25 | |
| Come back in front of us anyway. | 2024-09-10 09:41:28 | |
| Kind of why I just didn't because you already have. | 2024-09-10 09:41:32 | |
| To talk to us about it anyways. | 2024-09-10 09:41:35 | |
| I can put it in there if you want me to. I'm already going to. | 2024-09-10 09:41:38 | |
| Adjust the 7303 to reflect 13 lbs. | 2024-09-10 09:41:41 | |
| Has 12,000 so I'm happy to put that budget back in. | 2024-09-10 09:41:44 | |
| You know what? | 2024-09-10 09:41:47 | |
| Along with proven I guess the only advantage. | 2024-09-10 09:41:50 | |
| That is, it just keeps the history of the line item there because it's. | 2024-09-10 09:41:53 | |
| It goes to 0 and somebody may ask, well, why is it? | 2024-09-10 09:41:56 | |
| What it historically was 30 or whatever. | 2024-09-10 09:41:59 | |
| You can take it to 20, I don't care. I just think that there needs to be some money. | 2024-09-10 09:42:02 | |
| Just to kind of keep up. | 2024-09-10 09:42:05 | |
| History of the but like we. | 2024-09-10 09:42:08 | |
| All understand if we don't use it, it just reverses back to the cash. | 2024-09-10 09:42:11 | |
| I'd like I'd like to see at least 20 in there. | 2024-09-10 09:42:14 | |
| I can decline it, whatever. | 2024-09-10 09:42:17 | |
| I'm OK with morning. | 2024-09-10 09:42:20 | |
| Use it at all next year it'll revert back. | 2024-09-10 09:42:26 | |
| And it's the 7303, so that's not. | 2024-09-10 09:42:29 | |
| I'm going to pick one. | 2024-09-10 09:42:35 | |
| I do have a question. Is this 48 insurance? | 2024-09-10 09:42:38 | |
| That for the property insurance. | 2024-09-10 09:42:41 | |
| Take care of that, don't they? It's their liability insurance. | 2024-09-10 09:42:44 | |
| We cover it. The county has historically covered. | 2024-09-10 09:42:47 | |
| Oriented liability insurance. | 2024-09-10 09:42:50 | |
| I mean, and the commissioners, they have an insurance policy. | 2024-09-10 09:42:53 | |
| On that property too liability, don't they? | 2024-09-10 09:42:56 | |
| Coverage for So what would this liability? | 2024-09-10 09:42:59 | |
| One for property and there's one for liability they've covered. | 2024-09-10 09:43:02 | |
| This the 7303 covers a lot. | 2024-09-10 09:43:05 | |
| They wouldn't have been able to host. | 2024-09-10 09:43:08 | |
| Before a fair if we had this is for the. | 2024-09-10 09:43:11 | |
| And their activities. | 2024-09-10 09:43:14 | |
| Yeah, get ran over my. | 2024-09-10 09:43:20 | |
| It's additional coverage from what the community. | 2024-09-10 09:43:26 | |
| Already have, so it's a. It's a. | 2024-09-10 09:43:29 | |
| Physical we cover live others. | 2024-09-10 09:43:32 | |
| So this is additional coverage other than what? | 2024-09-10 09:43:35 | |
| Correct, Correct. Yes. | 2024-09-10 09:43:38 | |
| This is liability, OK. | 2024-09-10 09:43:41 | |
| OK, so I have a job. | 2024-09-10 09:43:44 | |
| The Forest insurance, the 13,000 go ahead and. | 2024-09-10 09:43:47 | |
| 20,000 into community projects. | 2024-09-10 09:43:50 | |
| And obviously 6 so. | 2024-09-10 09:43:53 | |
| Line in the 061 where. | 2024-09-10 09:43:56 | |
| Put the cost of these. | 2024-09-10 09:43:59 | |
| On the wrong line. | 2024-09-10 09:44:02 | |
| One more question about you mentioned before ache insurance. | 2024-09-10 09:44:05 | |
| Bill and with additional. | 2024-09-10 09:44:08 | |
| $966 because of. | 2024-09-10 09:44:11 | |
| The building get routed the right place. | 2024-09-10 09:44:14 | |
| Yeah, I never made it to the auditor's office. | 2024-09-10 09:44:17 | |
| And can it get routed straight to the officers office in the future? | 2024-09-10 09:44:23 | |
| Now knows how to do that. That conversation happened. | 2024-09-10 09:44:26 | |
| OK, because that's. | 2024-09-10 09:44:29 | |
| I don't know that we should be painful. | 2024-09-10 09:44:32 | |
| Well, it was. It was. | 2024-09-10 09:44:35 | |
| Our fault is county government that it didn't make it. | 2024-09-10 09:44:38 | |
| So absolutely we were responsible for. | 2024-09-10 09:44:41 | |
| OK, Yeah. | 2024-09-10 09:44:44 | |
| Any other questions? | 2024-09-10 09:44:47 | |
| Still waiting on other humans? | 2024-09-10 09:44:56 | |
| EMS and Armory birding. | 2024-09-10 09:44:59 | |
| All right. | 2024-09-10 09:45:02 | |
| You all don't know where we're funding that from, but that is the budget for next year. | 2024-09-10 09:45:05 | |
| Per the contract, yeah. | 2024-09-10 09:45:08 | |
| Right, so we have no fun. | 2024-09-10 09:45:11 | |
| There's no income for that fund currently. | 2024-09-10 09:45:14 | |
| There is a budget for that fund. | 2024-09-10 09:45:17 | |
| Say, let's take it out of the spin rig. | 2024-09-10 09:45:20 | |
| Typically where the EMS has been funded from anyway. | 2024-09-10 09:45:23 | |
| I mean, unless somebody else has another idea. | 2024-09-10 09:45:26 | |
| My hope is that my hope. | 2024-09-10 09:45:29 | |
| Certainly. Is that another source of revenue is that? | 2024-09-10 09:45:32 | |
| Yeah, we have this evening. | 2024-09-10 09:45:35 | |
| At council meeting, mostly because. | 2024-09-10 09:45:38 | |
| Help Fund. | 2024-09-10 09:45:44 | |
| Employee benefits. | 2024-09-10 09:45:47 | |
| At the end of the year and. | 2024-09-10 09:45:50 | |
| If we don't use that with it. | 2024-09-10 09:45:56 | |
| Then app. | 2024-09-10 09:45:59 | |
| We'll need to adjust what the. | 2024-09-10 09:46:02 | |
| Currently listed as a Miscellaneous revenue for the General. | 2024-09-10 09:46:08 | |
| To offset the cost of employee benefits. | 2024-09-10 09:46:11 | |
| Is it inappropriate for us to talk about the revenue source now? | 2024-09-10 09:46:14 | |
| We'll have to talk about a council meeting or. | 2024-09-10 09:46:17 | |
| We can do that. We can have a vector together. | 2024-09-10 09:46:23 | |
| How can we have an executive session on that? There's only three ways. | 2024-09-10 09:46:26 | |
| For an executive session I believe. | 2024-09-10 09:46:29 | |
| To discuss. | 2024-09-10 09:46:35 | |
| We can double check with you. | 2024-09-10 09:46:38 | |
| Yeah, we'd have to double, but I would like them and not if. | 2024-09-10 09:46:41 | |
| I don't. | 2024-09-10 09:46:44 | |
| We don't have to. | 2024-09-10 09:46:47 | |
| I don't really. | 2024-09-10 09:46:50 | |
| Subject that we can discuss right now. OK, thanks. Thanks. | 2024-09-10 09:46:53 | |
| Yeah, absolutely. But so that's the EMS. | 2024-09-10 09:46:56 | |
| For the contract, so there's really nothing. | 2024-09-10 09:46:59 | |
| Except for 5 minutes until we know what to do with it. | 2024-09-10 09:47:02 | |
| Yeah. OK. So that's. | 2024-09-10 09:47:05 | |
| Well, we have. | 2024-09-10 09:47:08 | |
| Yep, thank you. | 2024-09-10 09:47:11 | |
| Uh. | 2024-09-10 09:47:11 | |
| Is it? | 2024-09-10 09:47:14 | |
| Appropriate for us to. | 2024-09-10 09:47:17 | |
| You can start What's our next person? | 2024-09-10 09:47:20 | |
| Chris is on his way. Chris is on his way. | 2024-09-10 09:47:23 | |
| The Commissioners budget. | 2024-09-10 09:47:26 | |
| That has all the employee benefits in it now. | 2024-09-10 09:47:29 | |
| Over it when John goes over the rest of it as well as you want. | 2024-09-10 09:47:32 | |
| Yeah, except for. There's a lot there. | 2024-09-10 09:47:38 | |
| A whole lot. | 2024-09-10 09:47:41 | |
| Chris. | 2024-09-10 09:48:03 | |
| Just send time. | 2024-09-10 09:48:08 | |
| Well, I'm not asking for anything I thought you were about. | 2024-09-10 09:48:18 | |
| Without Earth. | 2024-09-10 09:48:21 | |
| Yeah, that's what I heard. | 2024-09-10 09:48:24 | |
| How do you want me to? | 2024-09-10 09:48:27 | |
| To go through the budgets or do you have? | 2024-09-10 09:48:30 | |
| OK. | 2024-09-10 09:48:39 | |
| Yeah, I've got the county general. | 2024-09-10 09:48:42 | |
| In front of me. Oh perfect. | 2024-09-10 09:48:45 | |
| Perfect. I can start with the county general prosecutor fund. | 2024-09-10 09:48:48 | |
| That's our main fund that basically. | 2024-09-10 09:48:51 | |
| And if our employees prosecutors, so we. | 2024-09-10 09:48:54 | |
| Cut this budget by $9000 frequently. | 2024-09-10 09:48:57 | |
| And we've asked for a 2% rate. | 2024-09-10 09:49:00 | |
| On our attorney, Connie. | 2024-09-10 09:49:06 | |
| And I thought I'm a fair ***? Asked. | 2024-09-10 09:49:09 | |
| Here not to add colon to 2%. | 2024-09-10 09:49:12 | |
| To the attorneys which have not done. | 2024-09-10 09:49:15 | |
| Say the same, but we've asked the 2% on all the staff. | 2024-09-10 09:49:18 | |
| They inoculated but. | 2024-09-10 09:49:21 | |
| I to impact that, I reduced our budget. | 2024-09-10 09:49:24 | |
| Buybacks approximately $9000. | 2024-09-10 09:49:27 | |
| Those right, So we're not asking for more. | 2024-09-10 09:49:30 | |
| But but what? Say that again, Chris I. | 2024-09-10 09:49:33 | |
| Turned away. I don't we reduced our budget. | 2024-09-10 09:49:36 | |
| Overall by 9000. | 2024-09-10 09:49:39 | |
| Absorb the 2% raises that we're requesting. | 2024-09-10 09:49:42 | |
| For the staff. | 2024-09-10 09:49:45 | |
| That no attorneys are getting the 2% based on what? | 2024-09-10 09:49:48 | |
| Connie asked it to do and I agreed to. | 2024-09-10 09:49:51 | |
| So everything else stays the same, OK. | 2024-09-10 09:49:54 | |
| I heard about that. OK, I didn't hear what you said when you. | 2024-09-10 09:49:57 | |
| No, no, it wasn't anything. And then? | 2024-09-10 09:50:00 | |
| I'll move to the prosecutors child support fund. | 2024-09-10 09:50:03 | |
| County general, we've not asked for anything, I think. | 2024-09-10 09:50:09 | |
| Thing I'm gonna turn away. | 2024-09-10 09:50:12 | |
| Supercenter. | 2024-09-10 09:50:15 | |
| Staff and we do the same thing there right the. | 2024-09-10 09:50:18 | |
| Reduced our overall budget to adore. | 2024-09-10 09:50:21 | |
| That 2%, so there's no make sure. | 2024-09-10 09:50:24 | |
| No last for additional funds in child support, but then. | 2024-09-10 09:50:30 | |
| Title 4D the reimbursement. | 2024-09-10 09:50:33 | |
| They get the Child Support reimbursement. It's 6. | 2024-09-10 09:50:36 | |
| I think it's 60% the 1st. | 2024-09-10 09:50:39 | |
| Basically 100%. | 2024-09-10 09:50:42 | |
| And then drop the six big app. It's really. | 2024-09-10 09:50:45 | |
| Now. | 2024-09-10 09:50:48 | |
| And we get your hopes up, but I'll, I'll talk about this a little. | 2024-09-10 09:50:51 | |
| Depending on the outcome of the election. | 2024-09-10 09:50:54 | |
| You know, no one knows what I'm. | 2024-09-10 09:50:57 | |
| Stay in the end of it, we're hoping. | 2024-09-10 09:51:00 | |
| Proposition by iPad, which is the e-mail. | 2024-09-10 09:51:03 | |
| Hope is when we get state reimbursement much like. | 2024-09-10 09:51:09 | |
| Which we hope that can happen. | 2024-09-10 09:51:12 | |
| I don't know way above my pay grade. I don't want to make problems like. | 2024-09-10 09:51:15 | |
| But that's been their their. | 2024-09-10 09:51:18 | |
| We can ask this year and their only ask is reimburse. | 2024-09-10 09:51:21 | |
| From the state for prosecuting. | 2024-09-10 09:51:24 | |
| That's what they're going to try to get, not the whole prosecutor's office. | 2024-09-10 09:51:27 | |
| I don't want to mislead you just for Deputy. | 2024-09-10 09:51:30 | |
| I'm not telling you it's going to happen. | 2024-09-10 09:51:33 | |
| Clear. I'm telling you that that's going to be their main push. | 2024-09-10 09:51:36 | |
| So if that were to happen then. | 2024-09-10 09:51:39 | |
| It's going to come before. | 2024-09-10 09:51:42 | |
| Like the governor's, there's three budgets. There's the Senate. | 2024-09-10 09:51:45 | |
| Budget. There's the House budget and there's the Governor budget. | 2024-09-10 09:51:48 | |
| Our hope is that the governor and. | 2024-09-10 09:51:51 | |
| And one of the two legislators would push that bill for. | 2024-09-10 09:51:54 | |
| And then if that happens, it'll be on the negotiation. | 2024-09-10 09:51:57 | |
| OK. It should only cost. | 2024-09-10 09:52:00 | |
| Only about. | 2024-09-10 09:52:03 | |
| I think they said 30 to $40 million. | 2024-09-10 09:52:06 | |
| Go in there, budget, that's the thing. | 2024-09-10 09:52:09 | |
| Right. | 2024-09-10 09:52:09 | |
| How much would that save us? | 2024-09-10 09:52:12 | |
| If that does pass, again, I don't know the number. I know the shooting shooting for. | 2024-09-10 09:52:15 | |
| 50 percent, 50%. | 2024-09-10 09:52:18 | |
| Budget for the prosecutors? Nothing. | 2024-09-10 09:52:21 | |
| Not the whole prosecutors. | 2024-09-10 09:52:24 | |
| That's the problem, but again, I'm not. | 2024-09-10 09:52:27 | |
| Promising that I don't know, that I'm just telling you. | 2024-09-10 09:52:30 | |
| But is that if it's 50%? | 2024-09-10 09:52:33 | |
| But that wouldn't be this year. I wouldn't be real clear. | 2024-09-10 09:52:36 | |
| Go into effect in 2026. | 2024-09-10 09:52:39 | |
| Yeah, but I'm just telling you that that's the Arthur. | 2024-09-10 09:52:42 | |
| It could be, yeah. | 2024-09-10 09:52:45 | |
| Yeah. So we're asking for no raise. | 2024-09-10 09:52:48 | |
| There and shop for this is the next one I'll do is. | 2024-09-10 09:52:51 | |
| 8897 This is the prosecutor. | 2024-09-10 09:52:54 | |
| Title 4C The. | 2024-09-10 09:52:57 | |
| 98,004 and 2762 I can't use that. | 2024-09-10 09:53:00 | |
| Salary is generally really limited. | 2024-09-10 09:53:03 | |
| By the feds. I can't supplement like I did the version. | 2024-09-10 09:53:06 | |
| So really that's really tight there, our diversion. | 2024-09-10 09:53:12 | |
| Account. This is where we took our funds from last year this. | 2024-09-10 09:53:15 | |
| 501 We took out approximately. | 2024-09-10 09:53:18 | |
| $42,000 to supplement the. | 2024-09-10 09:53:21 | |
| That took us down to approximately. | 2024-09-10 09:53:24 | |
| Approximately 35 to 40,000. | 2024-09-10 09:53:27 | |
| 71 That's always what I worry. | 2024-09-10 09:53:30 | |
| About though. I can never predict how good or bad though. | 2024-09-10 09:53:33 | |
| I don't want to be open with you 71,000. | 2024-09-10 09:53:36 | |
| 9126 is the prosecutor. | 2024-09-10 09:53:42 | |
| You're fun. We become highly aggressive. | 2024-09-10 09:53:45 | |
| Fun. | 2024-09-10 09:53:49 | |
| Recovered from people that are healing drugs. | 2024-09-10 09:53:52 | |
| Our community, we've had some good hits. | 2024-09-10 09:53:55 | |
| Really what I'm proud of. | 2024-09-10 09:53:58 | |
| We've gone after aggressively for pitchers, on people. | 2024-09-10 09:54:01 | |
| That are selling drugs in our community and then their clock with money and their. | 2024-09-10 09:54:04 | |
| You got someone with $38,000? | 2024-09-10 09:54:07 | |
| We don't get all that. Sheriff gets apart, we get apart. | 2024-09-10 09:54:10 | |
| School gets far, but I'm proud of that number. | 2024-09-10 09:54:13 | |
| About heights and kind of long time so. | 2024-09-10 09:54:16 | |
| That's really going to be for drug interdiction. | 2024-09-10 09:54:19 | |
| Before I can't use it generally wouldn't be. | 2024-09-10 09:54:22 | |
| What I say, I don't want to mislead. | 2024-09-10 09:54:24 | |
| It has to be for specific purposes, not just. | 2024-09-10 09:54:28 | |
| General. | 2024-09-10 09:54:31 | |
| Drug interdiction. | 2024-09-10 09:54:33 | |
| That said that we have this new program with. | 2024-09-10 09:54:37 | |
| Money which will cover a lot of that, so there might be other. | 2024-09-10 09:54:40 | |
| Generally, law enforcement. | 2024-09-10 09:54:45 | |
| N. | 2024-09-10 09:54:46 | |
| We also have. | 2024-09-10 09:54:49 | |
| Account for 932 which prosecutor investigation. | 2024-09-10 09:54:52 | |
| Not averting down to about. | 2024-09-10 09:54:55 | |
| That travel. | 2024-09-10 09:54:58 | |
| We use all these funds to supplement. That's why we can. | 2024-09-10 09:55:01 | |
| Come in here and not ask for anything else. | 2024-09-10 09:55:04 | |
| We bought a new conference table upstairs to have meetings. | 2024-09-10 09:55:07 | |
| The public Defender's office. | 2024-09-10 09:55:10 | |
| Right now it's beautiful up there. Actually, no. | 2024-09-10 09:55:13 | |
| There's they got the money, they used it well. | 2024-09-10 09:55:16 | |
| I use my own money. Not here yet. | 2024-09-10 09:55:19 | |
| Come up and. | 2024-09-10 09:55:22 | |
| Say that since I've asked. | 2024-09-10 09:55:25 | |
| Fine, that's the game. But I'm not. | 2024-09-10 09:55:28 | |
| We use our money that we produce. | 2024-09-10 09:55:31 | |
| To buy those things, we're trying to make a good conference area that matches. | 2024-09-10 09:55:34 | |
| Rivals there? | 2024-09-10 09:55:37 | |
| Yeah, you can borrow. | 2024-09-10 09:55:40 | |
| Thank you for. | 2024-09-10 09:55:49 | |
| Keeping the. | 2024-09-10 09:55:52 | |
| Stop. | 2024-09-10 09:55:52 | |
| That was you're asking me when I. | 2024-09-10 09:55:55 | |
| Amen. And I appreciate that and we're going to over that. | 2024-09-10 09:55:58 | |
| There are no prosecutor right there, period. | 2024-09-10 09:56:01 | |
| Question. | 2024-09-10 09:56:07 | |
| Thank you. | 2024-09-10 09:56:10 | |
| I would not. | 2024-09-10 09:56:13 | |
| Give him anything if he actually. | 2024-09-10 09:56:16 | |
| Good morning. Morning. | 2024-09-10 09:56:34 | |
| Anyone need a copy? | 2024-09-10 09:56:40 | |
| I received a letter yesterday and e-mail yes. | 2024-09-10 09:56:49 | |
| The climate change and I. | 2024-09-10 09:57:22 | |
| But it comes from moving. | 2024-09-10 09:57:25 | |
| Two line. | 2024-09-10 09:57:28 | |
| On the supplemental fund. | 2024-09-10 09:57:31 | |
| That would. | 2024-09-10 09:57:34 | |
| Talk about the committee's ladoos. Talking about. | 2024-09-10 09:57:37 | |
| We've got a part-time club position. | 2024-09-10 09:57:40 | |
| And one of our public defenders contract paid out of that. | 2024-09-10 09:57:43 | |
| Fund so to satisfy. | 2024-09-10 09:57:46 | |
| Commissioned general funds. | 2024-09-10 09:57:49 | |
| And. | 2024-09-10 09:57:52 | |
| The budget does is blank. | 2024-09-10 09:57:55 | |
| Payments. | 2024-09-10 09:57:58 | |
| The year, next year, and. | 2024-09-10 09:58:01 | |
| In the time. | 2024-09-10 09:58:04 | |
| Defended the line item that. | 2024-09-10 09:58:13 | |
| Near the bottom of the blue. | 2024-09-10 09:58:16 | |
| I. | 2024-09-10 09:58:19 | |
| But you can see that. | 2024-09-10 09:58:22 | |
| Significantly over budget last year on that. | 2024-09-10 09:58:25 | |
| We've got to do some other funds. | 2024-09-10 09:58:28 | |
| Well over. | 2024-09-10 09:58:31 | |
| This year on that particular. | 2024-09-10 09:58:34 | |
| Line item along with. | 2024-09-10 09:58:37 | |
| It's good to be so good. | 2024-09-10 09:58:40 | |
| ****. | 2024-09-10 09:58:43 | |
| What I would call. | 2024-09-10 09:58:46 | |
| Non discretionary expensive. | 2024-09-10 09:58:49 | |
| But in the. | 2024-09-10 09:58:52 | |
| Feeling. | 2024-09-10 09:58:55 | |
| And the guy? | 2024-09-10 09:58:58 | |
| And that course? | 2024-09-10 09:59:01 | |
| Contract with someone to prepare. | 2024-09-10 09:59:04 | |
| And then? | 2024-09-10 09:59:10 | |
| So we have to pay. | 2024-09-10 09:59:13 | |
| So that's what that particular. | 2024-09-10 09:59:16 | |
| We have extended. | 2024-09-10 09:59:19 | |
| Those cousins? | 2024-09-10 09:59:22 | |
| Council if we have conflicts. | 2024-09-10 09:59:25 | |
| 95. | 2024-09-10 09:59:28 | |
| Contractual periods and orders that happen. | 2024-09-10 09:59:32 | |
| Sometimes that's what that line is. | 2024-09-10 09:59:34 | |
| That's another thing. | 2024-09-10 09:59:37 | |
| Very high this year we've. | 2024-09-10 09:59:40 | |
| Have more appeals by this year? | 2024-09-10 09:59:43 | |
| Today, then. | 2024-09-10 09:59:46 | |
| Probably the last two years combined. | 2024-09-10 09:59:49 | |
| That's due to having more joy to house and more. | 2024-09-10 09:59:52 | |
| Combination of final lifestyle with the. | 2024-09-10 09:59:55 | |
| The primary goal is those kinds of. | 2024-09-10 09:59:58 | |
| Move kind of to the point where we. | 2024-09-10 10:00:04 | |
| Used up a lot about supplemental fund to cover. | 2024-09-10 10:00:07 | |
| Keep covering this year. | 2024-09-10 10:00:10 | |
| On whether it's coming in front of me. | 2024-09-10 10:00:14 | |
| You got next month for an additional appropriation. | 2024-09-10 10:00:16 | |
| Finished after year with that completely. | 2024-09-10 10:00:20 | |
| Going so. | 2024-09-10 10:00:22 | |
| In order to have. | 2024-09-10 10:00:25 | |
| Keep happening and that's probably back to an increase in the. | 2024-09-10 10:00:29 | |
| The public defended the clinic that the. | 2024-09-10 10:00:32 | |
| I put the. | 2024-09-10 10:00:37 | |
| Hold on, my employees, that you. | 2024-09-10 10:00:41 | |
| I need to do all the questions. | 2024-09-10 10:00:43 | |
| So those are reflected on everything. | 2024-09-10 10:00:47 | |
| Practically. | 2024-09-10 10:00:49 | |
| Deposition costs were up a little bit, I believe. | 2024-09-10 10:00:53 | |
| We asked for a small increase in that and again. | 2024-09-10 10:00:56 | |
| When you have kids, going to try how you're trying to get. | 2024-09-10 10:00:59 | |
| The testimony of witnesses of the East. | 2024-09-10 10:01:02 | |
| We're calling for that so. | 2024-09-10 10:01:05 | |
| Another thing that happens from time to time to. | 2024-09-10 10:01:07 | |
| Private council. | 2024-09-10 10:01:11 | |
| And request the court that. | 2024-09-10 10:01:14 | |
| The public defenders often pay. | 2024-09-10 10:01:17 | |
| Some expenses in that in. | 2024-09-10 10:01:20 | |
| Even though we're not working the case, they can make. | 2024-09-10 10:01:23 | |
| The quest of support. | 2024-09-10 10:01:25 | |
| And that. | 2024-09-10 10:01:26 | |
| Because you guys will order to pay. | 2024-09-10 10:01:29 | |
| By the Council exposed for the deposition. | 2024-09-10 10:01:32 | |
| They know when they got. | 2024-09-10 10:01:34 | |
| Ordered us to do that so. | 2024-09-10 10:01:38 | |
| A lot of other stuff is good. | 2024-09-10 10:01:40 | |
| Appeals. We can't. | 2024-09-10 10:01:44 | |
| They know that client you know you won't kill. | 2024-09-10 10:01:47 | |
| Trying to do so. | 2024-09-10 10:01:52 | |
| That's kind of my overview. | 2024-09-10 10:01:55 | |
| Budget and what kind of going on the department. | 2024-09-10 10:01:59 | |
| Happy to field any questions and. | 2024-09-10 10:02:02 | |
| I will add in. | 2024-09-10 10:02:04 | |
| You know we met and appreciate your. | 2024-09-10 10:02:07 | |
| I will say in the general fund, but. | 2024-09-10 10:02:11 | |
| Just a couple things to note as we went over. | 2024-09-10 10:02:14 | |
| You can see the assistant public defenders. | 2024-09-10 10:02:17 | |
| About halfway down the page, there went up. | 2024-09-10 10:02:20 | |
| From 60,000 to 74430. | 2024-09-10 10:02:23 | |
| That's a 24% increase in their rate. | 2024-09-10 10:02:26 | |
| That had to do with the Commission. | 2024-09-10 10:02:29 | |
| For caseload and. | 2024-09-10 10:02:32 | |
| Comparable to the prosecutor. | 2024-09-10 10:02:35 | |
| Salary. | 2024-09-10 10:02:38 | |
| As well, um. | 2024-09-10 10:02:41 | |
| Can I ask a question about that? | 2024-09-10 10:02:44 | |
| Is this what we just approved in the current week? | 2024-09-10 10:02:47 | |
| It's in the. It's in the current budget, no. | 2024-09-10 10:02:50 | |
| Which one? | 2024-09-10 10:02:53 | |
| Public Defenders. | 2024-09-10 10:02:55 | |
| That's what I'm. | 2024-09-10 10:02:59 | |
| Did we approve raises for those are any issues? | 2024-09-10 10:03:02 | |
| No. So these races are going into effect. | 2024-09-10 10:03:05 | |
| Next year. Next year's budget. | 2024-09-10 10:03:08 | |
| We we approved the 60,000. | 2024-09-10 10:03:11 | |
| For this year, but not for a couple months ago, but. | 2024-09-10 10:03:14 | |
| Cook it back to the remainder of this year from. | 2024-09-10 10:03:17 | |
| July 4th. | 2024-09-10 10:03:19 | |
| Go. | 2024-09-10 10:03:20 | |
| We can that pay like the same. | 2024-09-10 10:03:23 | |
| Oh, OK. That was my question. Thank you man. | 2024-09-10 10:03:26 | |
| Perfect. OK, so we did. | 2024-09-10 10:03:29 | |
| Through those races, it was. It was. | 2024-09-10 10:03:32 | |
| Carrying it forward. | 2024-09-10 10:03:34 | |
| Connect Carrie. | 2024-09-10 10:03:35 | |
| Forward, but it doesn't look. | 2024-09-10 10:03:38 | |
| Retro back so it doesn't look like it's alright. | 2024-09-10 10:03:41 | |
| That was your question, OK. | 2024-09-10 10:03:44 | |
| Yes, perfect. Thank you. | 2024-09-10 10:03:47 | |
| Went down to. | 2024-09-10 10:03:50 | |
| Repair. You know, we talked about that before. | 2024-09-10 10:03:53 | |
| 50 just to keep it the same. | 2024-09-10 10:03:56 | |
| At this year. | 2024-09-10 10:03:59 | |
| The pulpit transcript fees. | 2024-09-10 10:04:02 | |
| That was an increase. | 2024-09-10 10:04:05 | |
| Talking about, you know, needing that. | 2024-09-10 10:04:08 | |
| Increase. I have a question about that. | 2024-09-10 10:04:11 | |
| Hi. | 2024-09-10 10:04:14 | |
| I know, that's what I thought. | 2024-09-10 10:04:17 | |
| So. | 2024-09-10 10:04:20 | |
| Going to be using that 1200 fund that. | 2024-09-10 10:04:23 | |
| Supplemental public defender. | 2024-09-10 10:04:26 | |
| Fund to supplement any salary. | 2024-09-10 10:04:29 | |
| On a forward basis, we will. | 2024-09-10 10:04:32 | |
| We're not even not supplement any doubt. | 2024-09-10 10:04:35 | |
| Is that balance going to? | 2024-09-10 10:04:38 | |
| Continue to grow or. | 2024-09-10 10:04:41 | |
| Are we going to be able to use? | 2024-09-10 10:04:44 | |
| Some of these other things, IE for public. | 2024-09-10 10:04:47 | |
| Transpenses. | 2024-09-10 10:04:50 | |
| Can we move that from the general fund into that? | 2024-09-10 10:04:53 | |
| We can use those to. | 2024-09-10 10:04:56 | |
| On that line item is to cover those. | 2024-09-10 10:05:02 | |
| Five 5 * 15 Five. | 2024-09-10 10:05:05 | |
| The commitments, a lot of kind of cuts on. | 2024-09-10 10:05:08 | |
| Study that you know we. | 2024-09-10 10:05:11 | |
| Fund it to the back of our anticipation. | 2024-09-10 10:05:14 | |
| And the general fund. | 2024-09-10 10:05:17 | |
| Understand it with the idea that the government fund. | 2024-09-10 10:05:20 | |
| Pick it up. That was the one thing, that medicine. | 2024-09-10 10:05:23 | |
| Both of them and left but. | 2024-09-10 10:05:26 | |
| That whole 25,000 and move it into the supplemental fund. | 2024-09-10 10:05:29 | |
| Who? | 2024-09-10 10:05:32 | |
| For the very same reason as what we've read. | 2024-09-10 10:05:35 | |
| On the e-mail yesterday, is that right? | 2024-09-10 10:05:38 | |
| Why can't we move it I guess? | 2024-09-10 10:05:41 | |
| Because under the statute. | 2024-09-10 10:05:44 | |
| Created. It's supposed. | 2024-09-10 10:05:47 | |
| The unusual or temporary? | 2024-09-10 10:05:50 | |
| And so the topic. | 2024-09-10 10:05:53 | |
| 1059 an ongoing caucus that. | 2024-09-10 10:05:56 | |
| That we expect to have every year, so that's not. | 2024-09-10 10:05:59 | |
| And the trick bag is that. | 2024-09-10 10:06:05 | |
| Because it's a. | 2024-09-10 10:06:08 | |
| Budgeted line item in the general fund and they can see the history. | 2024-09-10 10:06:12 | |
| Of it if you start to. | 2024-09-10 10:06:14 | |
| Chip away at that or take it to 0 and push in. | 2024-09-10 10:06:18 | |
| To the you know that it's going to be a problem. It's going to be. | 2024-09-10 10:06:21 | |
| You know it'll be flagged. | 2024-09-10 10:06:24 | |
| Did talk about the. | 2024-09-10 10:06:27 | |
| Or should we keep that flat I mean. | 2024-09-10 10:06:30 | |
| Well, it went up to 25,000. | 2024-09-10 10:06:33 | |
| But just for the reason that you just said if they go. | 2024-09-10 10:06:36 | |
| Over the budget, then we can start using the oven money. | 2024-09-10 10:06:39 | |
| Well I would keep it the same because if it goes over. | 2024-09-10 10:06:42 | |
| Right. | 2024-09-10 10:06:45 | |
| OK, I thought we took it down. No. | 2024-09-10 10:06:48 | |
| No, it was you looked at 20 years, but. | 2024-09-10 10:06:51 | |
| The 2024 amended Budget at 25. | 2024-09-10 10:07:00 | |
| But that's what he's asking for in 25 for next year. | 2024-09-10 10:07:03 | |
| Where? What's this 20? | 2024-09-10 10:07:06 | |
| It's here. | 2024-09-10 10:07:09 | |
| Amended budget is. | 2024-09-10 10:07:12 | |
| 20 Yeah. So why don't we just take it 20? | 2024-09-10 10:07:15 | |
| I'm for Argento. | 2024-09-10 10:07:18 | |
| I know he's out there. | 2024-09-10 10:07:21 | |
| Particularly on it may not be reflected on this. | 2024-09-10 10:07:24 | |
| Every side we've had, that's probably. | 2024-09-10 10:07:30 | |
| Between 5:00 to 8:00. | 2024-09-10 10:07:33 | |
| $2000.00 so. | 2024-09-10 10:07:36 | |
| We got more good. | 2024-09-10 10:07:39 | |
| So that that number. | 2024-09-10 10:07:45 | |
| We definitely have spent everything. | 2024-09-10 10:07:48 | |
| By the end of the year and. | 2024-09-10 10:07:51 | |
| And also supplemental funds. | 2024-09-10 10:07:54 | |
| Don't try not. | 2024-09-10 10:07:57 | |
| To understand that item. | 2024-09-10 10:08:00 | |
| That's bothering the question, at least the amount that we. | 2024-09-10 10:08:03 | |
| Let me get through it all and then we can come back and see if there's any cut. | 2024-09-10 10:08:09 | |
| Maybe, you know, we could look at something or anything. | 2024-09-10 10:08:12 | |
| Public defender fees. | 2024-09-10 10:08:17 | |
| You asked for 55,000. | 2024-09-10 10:08:21 | |
| That we leave it at 50. | 2024-09-10 10:08:24 | |
| When we were, when we spoke. | 2024-09-10 10:08:27 | |
| So that would be everything. | 2024-09-10 10:08:30 | |
| It's the reduction and it's an increase of. | 2024-09-10 10:08:33 | |
| Dollars from this year's budget to next year's. But it's not It's a. | 2024-09-10 10:08:36 | |
| Decrease in your ACT. | 2024-09-10 10:08:39 | |
| Thing to note is. | 2024-09-10 10:08:42 | |
| The experts. | 2024-09-10 10:08:45 | |
| You asked 15,000. | 2024-09-10 10:08:48 | |
| Can because the history of it is it. | 2024-09-10 10:08:51 | |
| You know you had 5000 this year. | 2024-09-10 10:08:54 | |
| And you want to double that? You know, I was talking about doubling that. | 2024-09-10 10:08:57 | |
| Beginning, you want to briefly explain why. | 2024-09-10 10:09:00 | |
| That fine item needs to be increased for experts. | 2024-09-10 10:09:03 | |
| More trials meaning. | 2024-09-10 10:09:06 | |
| Purposes or. | 2024-09-10 10:09:09 | |
| And. | 2024-09-10 10:09:12 | |
| So that just means we're having to hire more people. | 2024-09-10 10:09:15 | |
| Do that on a regular basis as part of. | 2024-09-10 10:09:18 | |
| In the same for a deposition. | 2024-09-10 10:09:21 | |
| The thing to note. | 2024-09-10 10:09:24 | |
| Is on the public defender down? | 2024-09-10 10:09:27 | |
| It went from 40,000 to 65. | 2024-09-10 10:09:30 | |
| Thousands of less than 64% increase in stock. | 2024-09-10 10:09:33 | |
| And then? | 2024-09-10 10:09:36 | |
| Fender #4. | 2024-09-10 10:09:39 | |
| On line I'm 3000 S 26. | 2024-09-10 10:09:42 | |
| That's an additional 74 fourth. | 2024-09-10 10:09:45 | |
| 30 when it's been zeroed out. | 2024-09-10 10:09:48 | |
| He's asking for that back in his 25 budget. | 2024-09-10 10:09:51 | |
| Because that traditionally was. | 2024-09-10 10:09:54 | |
| Paid for out of the supplemental. | 2024-09-10 10:09:57 | |
| Letter from the Commission. They're trying to. | 2024-09-10 10:10:00 | |
| Get that out of the. They requested that. Get out of the. | 2024-09-10 10:10:03 | |
| Supplemental and back into the genial General fund because. | 2024-09-10 10:10:06 | |
| At ongoing expense. It's not a temporary. | 2024-09-10 10:10:09 | |
| It was put in there initially. | 2024-09-10 10:10:12 | |
| Because we want to. | 2024-09-10 10:10:15 | |
| Going to be needed going forward, but that. | 2024-09-10 10:10:18 | |
| You said. | 2024-09-10 10:10:21 | |
| Decade on public defender contract. | 2024-09-10 10:10:24 | |
| Much longer than that on the part time. | 2024-09-10 10:10:27 | |
| I don't know. | 2024-09-10 10:10:30 | |
| That need of the main desk of. | 2024-09-10 10:10:33 | |
| What combusted from the temporary expense? | 2024-09-10 10:10:36 | |
| So with those increase. | 2024-09-10 10:10:39 | |
| Mainly salaries with a few other. | 2024-09-10 10:10:42 | |
| Increase, that's a $356,000. | 2024-09-10 10:10:45 | |
| Increase in the ABS, however 40% of that comes. | 2024-09-10 10:10:48 | |
| Back from the state which is about 142,000 so. | 2024-09-10 10:10:51 | |
| So you have an increase, a net increase. | 2024-09-10 10:10:54 | |
| To the budget of about 213,000. | 2024-09-10 10:10:57 | |
| Change. So that's the general fund. | 2024-09-10 10:11:00 | |
| Budget as. | 2024-09-10 10:11:03 | |
| As it is so any questions? | 2024-09-10 10:11:06 | |
| Before we move to supplemental. | 2024-09-10 10:11:09 | |
| I'd like to do this a supplemental bit before I talk about that. | 2024-09-10 10:11:15 | |
| Supplemental we talked about. | 2024-09-10 10:11:18 | |
| Secretary down to 8500, but that. | 2024-09-10 10:11:21 | |
| They got, they got moved my notes, they got moved to. | 2024-09-10 10:11:24 | |
| So. | 2024-09-10 10:11:27 | |
| It's a zeroed outline item of supplemental from the. | 2024-09-10 10:11:30 | |
| Is that right? | 2024-09-10 10:11:33 | |
| 10,000 on there and say. | 2024-09-10 10:11:36 | |
| That condition was. | 2024-09-10 10:11:39 | |
| Beyond what the general fund? | 2024-09-10 10:11:42 | |
| Some projects we want to work on. | 2024-09-10 10:11:48 | |
| Temporary out of the supplement fund. | 2024-09-10 10:11:54 | |
| OK. | 2024-09-10 10:12:00 | |
| To me, it doesn't matter whether you know. | 2024-09-10 10:12:03 | |
| I wrote down 8500, but you also have 10 simple. | 2024-09-10 10:12:06 | |
| Supplemental funds so I don't really care if they. | 2024-09-10 10:12:11 | |
| 510,000. | 2024-09-10 10:12:16 | |
| And then to note down at. | 2024-09-10 10:12:17 | |
| Towards the bottom 300009 this is where the. | 2024-09-10 10:12:22 | |
| That's where the. | 2024-09-10 10:12:23 | |
| There was being paid that is zeroed out because it got moved to the county general fund. Other than that, that's that's. | 2024-09-10 10:12:29 | |
| All that I had on my note pretty much. | 2024-09-10 10:12:34 | |
| All the things in that but. | 2024-09-10 10:12:35 | |
| So it looks like we have proper trans. | 2024-09-10 10:12:41 | |
| In this already. So we have 30,000 here and we have. | 2024-09-10 10:12:47 | |
| 25,000. | 2024-09-10 10:12:52 | |
| Here in your general fund, is that correct? | 2024-09-10 10:12:53 | |
| So the general fund run down, we have a backup line item to. | 2024-09-10 10:12:58 | |
| Pick up. | 2024-09-10 10:12:59 | |
| I would suggest leaving it at 20. | 2024-09-10 10:13:05 | |
| They already have, you know, in the general fund. I would leave it at 20. | 2024-09-10 10:13:11 | |
| OK, awesome. | 2024-09-10 10:13:16 | |
| Well said it. | 2024-09-10 10:13:17 | |
| 24 amended budget is 20,000 but his ask is 25, but the current. | 2024-09-10 10:13:23 | |
| Budget for 24 is 20. | 2024-09-10 10:13:28 | |
| So my suggestion would be to keep it. | 2024-09-10 10:13:29 | |
| 20 because they have a $30,000 line item in their supplemental. | 2024-09-10 10:13:35 | |
| Messages. Suggestions. | 2024-09-10 10:13:40 | |
| Sometimes what we've done with that is. | 2024-09-10 10:13:43 | |
| When we are running. | 2024-09-10 10:13:45 | |
| On another line item I put in. | 2024-09-10 10:13:49 | |
| For the public defenders, the. | 2024-09-10 10:13:51 | |
| So I want to solve. | 2024-09-10 10:13:58 | |
| And we demanded, well, if you're trying to get fund. | 2024-09-10 10:14:01 | |
| To keep covering that. | 2024-09-10 10:14:04 | |
| So can we put a line item? | 2024-09-10 10:14:07 | |
| 3000 Adelaide. | 2024-09-10 10:14:16 | |
| Yes. | 2024-09-10 10:14:19 | |
| Amended budget for 24 working test. | 2024-09-10 10:14:22 | |
| Here today was 1920. | 2024-09-10 10:14:25 | |
| Well, I have. | 2024-09-10 10:14:28 | |
| I have 20. I have 20 on. | 2024-09-10 10:14:31 | |
| Money online. | 2024-09-10 10:14:33 | |
| What I have for the two weeks. | 2024-09-10 10:14:52 | |
| That report. | 2024-09-10 10:14:55 | |
| I'm looking on my computer. | 2024-09-10 10:14:58 | |
| Computer and he's looking on it, I'm looking on the cheap. | 2024-09-10 10:15:01 | |
| Yeah, it's different from here to here. | 2024-09-10 10:15:04 | |
| Well this is this is factory. | 2024-09-10 10:15:10 | |
| 30th. | 2024-09-10 10:15:12 | |
| And that's all. The ones in the book are effective. | 2024-09-10 10:15:16 | |
| Reflected in your second book. Gotcha. | 2024-09-10 10:15:22 | |
| All right, well I would suggest keeping this. | 2024-09-10 10:15:25 | |
| How about that? That's what I'm getting at anyway. | 2024-09-10 10:15:28 | |
| Keep it the same whatever the whatever the 24. | 2024-09-10 10:15:31 | |
| I would say anyway. | 2024-09-10 10:15:34 | |
| And and what about the public defender fee? | 2024-09-10 10:15:40 | |
| And we keep that at. | 2024-09-10 10:15:43 | |
| Rough 40. | 2024-09-10 10:15:46 | |
| And then put a budget in the. | 2024-09-10 10:15:49 | |
| The supplemental fund for the 15. | 2024-09-10 10:15:52 | |
| So we've been over. | 2024-09-10 10:15:55 | |
| You see where I'm going before last year. | 2024-09-10 10:15:58 | |
| Fewer than that line item was 54,000. | 2024-09-10 10:16:04 | |
| I know. | 2024-09-10 10:16:07 | |
| We will do the 40 by the end of flu. | 2024-09-10 10:16:10 | |
| And so I'm just concerned about. | 2024-09-10 10:16:13 | |
| Like we are under funding something that has a historical. | 2024-09-10 10:16:16 | |
| Higher amount basically. | 2024-09-10 10:16:19 | |
| Although, but I mean if you go back to you. | 2024-09-10 10:16:22 | |
| This is only 38 and we only budgeted 42. | 2024-09-10 10:16:25 | |
| Listen, I just. | 2024-09-10 10:16:28 | |
| I'm just trying to I mean these are small amount. | 2024-09-10 10:16:31 | |
| Compared to the total budget, but. | 2024-09-10 10:16:34 | |
| I think we have some room in the supplemental. | 2024-09-10 10:16:37 | |
| Public Defender fund to cover some additional cost. | 2024-09-10 10:16:40 | |
| And that's where I'm trying to get to, however. | 2024-09-10 10:16:43 | |
| I don't know, I'm just. | 2024-09-10 10:16:46 | |
| And I think we have some room there and we might want to. | 2024-09-10 10:16:49 | |
| Try to use that to the best of our buildings. | 2024-09-10 10:16:52 | |
| The same thing with the depositions. | 2024-09-10 10:16:58 | |
| Go off this year and last year. | 2024-09-10 10:17:04 | |
| Cape loads and clouds and. | 2024-09-10 10:17:07 | |
| I understand, but there's room in that. | 2024-09-10 10:17:10 | |
| Supplemental public defender fund that cover some. | 2024-09-10 10:17:13 | |
| If we don't budget for them. | 2024-09-10 10:17:16 | |
| If we don't over budget. | 2024-09-10 10:17:19 | |
| Unusual one time cost. That's what that fund is for. | 2024-09-10 10:17:22 | |
| And they would be if we. | 2024-09-10 10:17:25 | |
| Budget so big here. | 2024-09-10 10:17:28 | |
| Just my opinion, I'm throwing it out there. | 2024-09-10 10:17:34 | |
| Do with it whenever you want. | 2024-09-10 10:17:37 | |
| I don't know if anybody else is tracking what I'm trying to do. | 2024-09-10 10:17:40 | |
| I I have a question on supplemental we have. | 2024-09-10 10:17:46 | |
| And ask an approval of 16,000. | 2024-09-10 10:17:49 | |
| In the supplemental fund. | 2024-09-10 10:17:55 | |
| So we. | 2024-09-10 10:17:58 | |
| We put that in there because we anticipate how. | 2024-09-10 10:18:01 | |
| Having to replace some copiers please. | 2024-09-10 10:18:04 | |
| I think one of them almost 20 years old. | 2024-09-10 10:18:07 | |
| And the other one probably ordered it. | 2024-09-10 10:18:10 | |
| And you know. | 2024-09-10 10:18:13 | |
| We have 5000. | 2024-09-10 10:18:16 | |
| General fund for. | 2024-09-10 10:18:19 | |
| That kind of thing. If I remember that I. | 2024-09-10 10:18:23 | |
| Sense of copiers are not. | 2024-09-10 10:18:25 | |
| You know, but that. | 2024-09-10 10:18:29 | |
| Then, which is the kind of thing that. | 2024-09-10 10:18:35 | |
| We can use that fund to help place that. | 2024-09-10 10:18:38 | |
| We were just wondering if you had something specific in mind for that. | 2024-09-10 10:18:44 | |
| Wasn't inside. Let's get back to your point. I agree. | 2024-09-10 10:18:56 | |
| I don't see why we wouldn't put those back to where they were budget. | 2024-09-10 10:18:59 | |
| Previously and tried to pull those from the supplemental name. | 2024-09-10 10:19:02 | |
| It makes sense to me to try to do that and. | 2024-09-10 10:19:05 | |
| Savings. We can get your microphone. | 2024-09-10 10:19:08 | |
| I don't know if anybody. | 2024-09-10 10:19:11 | |
| Tracking or if if you agree, Matt? | 2024-09-10 10:19:14 | |
| Hello. | 2024-09-10 10:19:17 | |
| I didn't mean to say, well this is a. | 2024-09-10 10:19:23 | |
| I want to come to you. | 2024-09-10 10:19:26 | |
| There is. | 2024-09-10 10:19:29 | |
| They've been sending us more more surveys every year. | 2024-09-10 10:19:32 | |
| Asking what we're doing on this and that. | 2024-09-10 10:19:35 | |
| And it was one of those that prompted. | 2024-09-10 10:19:38 | |
| The letter that I just sent you, all that we just got saved. | 2024-09-10 10:19:41 | |
| About a supplemental fund uses. | 2024-09-10 10:19:44 | |
| That's just another example like the pay penalty. | 2024-09-10 10:19:47 | |
| When I had to report the salary. | 2024-09-10 10:19:50 | |
| Saying, hey, you're not in compliance with that, gonna go. | 2024-09-10 10:19:53 | |
| Every time we fill out one of those if we're not. | 2024-09-10 10:19:56 | |
| In compliance, we're going to hit about it. | 2024-09-10 10:19:59 | |
| We are have a desk product complete that's product here. | 2024-09-10 10:20:08 | |
| I'm worried that they'll come back and be like. | 2024-09-10 10:20:17 | |
| Yeah, you've been spending 80,000. | 2024-09-10 10:20:20 | |
| And when you're supplementing? | 2024-09-10 10:20:26 | |
| If we want to try to go down this route, that is. | 2024-09-10 10:20:29 | |
| It looks different every year if you. | 2024-09-10 10:20:32 | |
| You're budgeting from supplemental the same that's going to be applied. | 2024-09-10 10:20:35 | |
| So if it's. | 2024-09-10 10:20:38 | |
| Something one time this year. | 2024-09-10 10:20:41 | |
| A different something one time next year. | 2024-09-10 10:20:44 | |
| You know, I mean, I think that's a bit. | 2024-09-10 10:20:47 | |
| It's fair enough, I think, that the Commission is. | 2024-09-10 10:20:53 | |
| Pretty fair when I've spoken to them and I think. | 2024-09-10 10:20:56 | |
| I think they understand the the budget constraint. | 2024-09-10 10:20:59 | |
| That counties are in and. | 2024-09-10 10:21:02 | |
| You know, we're absorbing a lot in the county general fund. | 2024-09-10 10:21:05 | |
| From Supplemental. | 2024-09-10 10:21:08 | |
| It's hard pressed for me to believe that they would be. | 2024-09-10 10:21:11 | |
| Not demanding. | 2024-09-10 10:21:14 | |
| If they don't, if they see the full picture. | 2024-09-10 10:21:17 | |
| We're trying to accomplish. It's hard for me to believe that they're going to be. | 2024-09-10 10:21:20 | |
| And it's not like we're. | 2024-09-10 10:21:23 | |
| All the costs were just, we're just keeping the budget. | 2024-09-10 10:21:26 | |
| I don't know. I mean, I think they I. | 2024-09-10 10:21:32 | |
| Voice that concern after. | 2024-09-10 10:21:35 | |
| Lack increasing the pay. | 2024-09-10 10:21:38 | |
| 'Cause that is something that is more media. | 2024-09-10 10:21:41 | |
| I believe they kind of touched on that in the. | 2024-09-10 10:21:44 | |
| Don't have to do that like just a minute, but we want to see. | 2024-09-10 10:21:50 | |
| With your pleasure, start that. | 2024-09-10 10:21:53 | |
| He was not in December. | 2024-09-10 10:21:56 | |
| We may have their quarterly meeting at the run well. | 2024-09-10 10:22:00 | |
| So is this the level 2? | 2024-09-10 10:22:08 | |
| Did they go into Level 3 after this? | 2024-09-10 10:22:12 | |
| Comes down to the majority of. | 2024-09-10 10:22:27 | |
| How they want to instruct? | 2024-09-10 10:22:30 | |
| See the Level 3. | 2024-09-10 10:22:32 | |
| After the repair line to go back down to 400. | 2024-09-10 10:22:36 | |
| And that. | 2024-09-10 10:22:57 | |
| I have. | 2024-09-10 10:23:03 | |
| Specifically marked for investment. | 2024-09-10 10:23:06 | |
| Added. | 2024-09-10 10:23:09 | |
| Yeah. | 2024-09-10 10:23:12 | |
| They all stay the same except. | 2024-09-10 10:23:15 | |
| For your right experts and. | 2024-09-10 10:23:18 | |
| Other than that, I would say to. | 2024-09-10 10:23:21 | |
| Amount 424 is 40,000. | 2024-09-10 10:23:33 | |
| And and you can mention that you know to. | 2024-09-10 10:23:36 | |
| Original. | 2024-09-10 10:23:42 | |
| Is there fee? | 2024-09-10 10:23:45 | |
| In the public. | 2024-09-10 10:23:48 | |
| Hello. Hello. | 2024-09-10 10:23:51 | |
| I don't see them. | 2024-09-10 10:23:54 | |
| I do not, but maybe I missed. | 2024-09-10 10:23:57 | |
| OK. And then? | 2024-09-10 10:24:03 | |
| A little less intense if I. | 2024-09-10 10:24:06 | |
| If this seat I'm looking at right about a little less than 10,000. | 2024-09-10 10:24:09 | |
| This is the one I am not looking for. How much is that? | 2024-09-10 10:24:15 | |
| Yeah, that's special TV that says 97. | 2024-09-10 10:24:18 | |
| 50 but it's been so far. Must have. | 2024-09-10 10:24:21 | |
| I like it outdated. | 2024-09-10 10:24:24 | |
| It's it's the. | 2024-09-10 10:24:27 | |
| Printouts that I had, so I don't know if that's the thing. | 2024-09-10 10:24:30 | |
| OK. Well, that's going up. | 2024-09-10 10:24:39 | |
| Well, I think we can my recommend. | 2024-09-10 10:24:45 | |
| Keep things as closely. | 2024-09-10 10:24:48 | |
| Is the can besides the salary and? | 2024-09-10 10:24:51 | |
| You know, after cooperation amongst us. | 2024-09-10 10:24:54 | |
| Beauty Council to. | 2024-09-10 10:24:57 | |
| Work with this on there. | 2024-09-10 10:25:00 | |
| As close as you can to. | 2024-09-10 10:25:03 | |
| Yeah, yeah, 24. | 2024-09-10 10:25:06 | |
| 25 budget, close to 24 minus. | 2024-09-10 10:25:10 | |
| Salaries, of course, because that's where they think this the most, on the audience. | 2024-09-10 10:25:13 | |
| Yeah. | 2024-09-10 10:25:15 | |
| Agree with that and if you want to increase the. | 2024-09-10 10:25:19 | |
| Supplemental fund to offset what we're taking. | 2024-09-10 10:25:22 | |
| Accomplish that, then I'm good with that. | 2024-09-10 10:25:27 | |
| Her. | 2024-09-10 10:25:43 | |
| Are we increasing? | 2024-09-10 10:25:46 | |
| How are we increasing the publical? | 2024-09-10 10:25:49 | |
| Give me the suggestion that I increase the. | 2024-09-10 10:25:52 | |
| And the supplemental is how to study first. | 2024-09-10 10:26:01 | |
| Yeah. | 2024-09-10 10:26:04 | |
| Good point, Good point. | 2024-09-10 10:26:07 | |
| Yeah, good point. | 2024-09-10 10:26:13 | |
| I would suggest raising the public supplemental. | 2024-09-10 10:26:16 | |
| Yeah. OK. Good point. Thank you. | 2024-09-10 10:26:19 | |
| For. | 2024-09-10 10:26:34 | |
| 20 flat, 2024. | 2024-09-10 10:26:37 | |
| I say flat. | 2024-09-10 10:26:40 | |
| Public defending for. | 2024-09-10 10:26:46 | |
| 40 is that. | 2024-09-10 10:26:49 | |
| If that that's the current 24. | 2024-09-10 10:26:52 | |
| Yeah, OK. | 2024-09-10 10:26:55 | |
| OK. | 2024-09-10 10:26:55 | |
| Because we went through that. Not good, just you. | 2024-09-10 10:26:58 | |
| Add. | 2024-09-10 10:27:01 | |
| And it was just before. | 2024-09-10 10:27:04 | |
| Good evening, but. | 2024-09-10 10:27:07 | |
| So did you go through your general fund and yourself? | 2024-09-10 10:27:10 | |
| Memo fund budget for that same thing. | 2024-09-10 10:27:13 | |
| The transcript free move close to it. | 2024-09-10 10:27:16 | |
| So if you blow through. | 2024-09-10 10:27:19 | |
| Both budgets. | 2024-09-10 10:27:22 | |
| For additional appropriation. | 2024-09-10 10:27:25 | |
| Right, because we know. | 2024-09-10 10:27:40 | |
| Already, as of June 30th, we are. | 2024-09-10 10:27:43 | |
| Almost 10,000. | 2024-09-10 10:27:46 | |
| Through the and we were. | 2024-09-10 10:27:52 | |
| That could be the year. | 2024-09-10 10:27:55 | |
| And I'm. | 2024-09-10 10:27:55 | |
| Completely spend some additional 1. | 2024-09-10 10:27:58 | |
| Verify with the current year today. | 2024-09-10 10:28:01 | |
| Which one items? | 2024-09-10 10:28:04 | |
| It was fun 1200. | 2024-09-10 10:28:07 | |
| Line 3002. | 2024-09-10 10:28:10 | |
| 35,951. | 2024-09-10 10:28:13 | |
| As of last week 36,000. | 2024-09-10 10:28:16 | |
| Fine with the other. | 2024-09-10 10:28:22 | |
| 40,000 you're running on 14,000 for the rest. | 2024-09-10 10:28:26 | |
| Right. So we will. | 2024-09-10 10:28:29 | |
| So I I feel like that. | 2024-09-10 10:28:31 | |
| Basically taking. | 2024-09-10 10:28:38 | |
| Ongoing operating expense and. | 2024-09-10 10:28:41 | |
| That's what they're trying to avoid, but. | 2024-09-10 10:28:47 | |
| The counterpoint to that is. I understand that next. | 2024-09-10 10:28:50 | |
| Completely. It's gonna. If it needs to be paid, it's gonna. | 2024-09-10 10:28:53 | |
| The question is where? So you have two. | 2024-09-10 10:28:56 | |
| Two line out your two budgets and two different funds. | 2024-09-10 10:28:59 | |
| For the same thing, my suggestion is. | 2024-09-10 10:29:02 | |
| If you blow through that, you know, and you need more. | 2024-09-10 10:29:05 | |
| You come back and add traditional appropriations and the Council at. | 2024-09-10 10:29:08 | |
| I can say we want to want it or we want to take them general. | 2024-09-10 10:29:11 | |
| Take it from supplemental or put it from. | 2024-09-10 10:29:14 | |
| Whatever is needed to make sure that its. | 2024-09-10 10:29:17 | |
| I'll do the best I can, absolutely. | 2024-09-10 10:29:20 | |
| You know the problem here is. | 2024-09-10 10:29:26 | |
| I looked at all the departments and. | 2024-09-10 10:29:29 | |
| New words is the second highest increase. | 2024-09-10 10:29:32 | |
| Of every department and I understand it. | 2024-09-10 10:29:35 | |
| Exactly why, but we're just trying to take. | 2024-09-10 10:29:38 | |
| Hard look asking you to come back to. | 2024-09-10 10:29:41 | |
| We're trying to cast this budget as well as we. | 2024-09-10 10:29:47 | |
| I understand and. | 2024-09-10 10:29:50 | |
| Working with the best you can is what you have, and so are we. | 2024-09-10 10:29:53 | |
| And you know, I just. | 2024-09-10 10:29:56 | |
| Really like that, You know, none of this is just practical. | 2024-09-10 10:29:59 | |
| But we're not just saying, hey, let's go through the. | 2024-09-10 10:30:02 | |
| It's all coming to us and we. | 2024-09-10 10:30:05 | |
| We understand completely. | 2024-09-10 10:30:08 | |
| The position that you're in, and we hope you understand the. | 2024-09-10 10:30:11 | |
| OK. | 2024-09-10 10:30:17 | |
| To go to 40. | 2024-09-10 10:30:20 | |
| I would agree. I support. | 2024-09-10 10:30:23 | |
| Yep, on the line on the 3/3. | 2024-09-10 10:30:29 | |
| I prefer. | 2024-09-10 10:30:35 | |
| We're not going to. | 2024-09-10 10:30:38 | |
| My suggestion. | 2024-09-10 10:30:44 | |
| OK. | 2024-09-10 10:30:44 | |
| Three line items. | 2024-09-10 10:30:47 | |
| Repairs correct? | 2024-09-10 10:30:50 | |
| Women have been all of these. | 2024-09-10 10:30:53 | |
| 4:50. | 2024-09-10 10:31:05 | |
| I can take it on your advisement. Thank you. | 2024-09-10 10:31:32 | |
| Thank you. | 2024-09-10 10:31:35 | |
| OK. | 2024-09-10 10:31:47 | |
| Good morning. | 2024-09-10 10:31:53 | |
| Call. | 2024-09-10 10:31:56 | |
| I met with Benita. | 2024-09-10 10:32:00 | |
| Anita stuck with the 2%. | 2024-09-10 10:32:09 | |
| Maintenance agreements went up that for the. | 2024-09-10 10:32:24 | |
| Election software. | 2024-09-10 10:32:26 | |
| From 10 to 15. | 2024-09-10 10:32:29 | |
| For the security. | 2024-09-10 10:32:33 | |
| Program that we have OK. | 2024-09-10 10:32:36 | |
| Jury has its own and that pain. | 2024-09-10 10:32:42 | |
| Securing people that come in. | 2024-09-10 10:32:45 | |
| But he took. | 2024-09-10 10:32:48 | |
| Security program out of that because we had to come back and. | 2024-09-10 10:32:51 | |
| N. | 2024-09-10 10:32:54 | |
| Those amounts that they can take. | 2024-09-10 10:33:00 | |
| Per day and for needles so. | 2024-09-10 10:33:03 | |
| So then we can. | 2024-09-10 10:33:06 | |
| The jury system out of the jury. | 2024-09-10 10:33:09 | |
| On page 49 that. | 2024-09-10 10:33:48 | |
| Election. | 2024-09-10 10:33:51 | |
| Software agreement is. | 2024-09-10 10:33:54 | |
| Without no. | 2024-09-10 10:33:57 | |
| The postage on page 40. | 2024-09-10 10:34:00 | |
| And it looks like, you know, we've budgeted 35,000. | 2024-09-10 10:34:06 | |
| Through the end of August, do we do 35? | 2024-09-10 10:34:15 | |
| 1000 in there. | 2024-09-10 10:34:18 | |
| That pays. | 2024-09-10 10:34:21 | |
| A little bit everything that that pays for. | 2024-09-10 10:34:24 | |
| Any of the cure questionnaires that are. | 2024-09-10 10:34:27 | |
| For our daily. | 2024-09-10 10:34:30 | |
| From sending out. | 2024-09-10 10:34:33 | |
| The notices say that the court. | 2024-09-10 10:34:36 | |
| Hear about mailing for the court? | 2024-09-10 10:34:39 | |
| It also takes care of elections posted. | 2024-09-10 10:34:42 | |
| We have an election posted. | 2024-09-10 10:34:45 | |
| But there's also a mailing that goes out in the spring. | 2024-09-10 10:34:48 | |
| Fall for the selections that the election. | 2024-09-10 10:34:51 | |
| Go in the. | 2024-09-10 10:34:54 | |
| There is a line in the election budget. | 2024-09-10 10:34:57 | |
| But it's basically for the advertising. | 2024-09-10 10:35:00 | |
| The polling places and. | 2024-09-10 10:35:03 | |
| Mailing of that sort of thing with those days posted. | 2024-09-10 10:35:06 | |
| They send out for new Reg. | 2024-09-10 10:35:09 | |
| For for apples and salads that. | 2024-09-10 10:35:12 | |
| We just take from our general postage. | 2024-09-10 10:35:15 | |
| I think that should go down. | 2024-09-10 10:35:18 | |
| 25,000 Take it down then. | 2024-09-10 10:35:21 | |
| Take it down to 25,000 if you do more. | 2024-09-10 10:35:25 | |
| That's my suggestion. | 2024-09-10 10:35:27 | |
| I agree. | 2024-09-10 10:35:30 | |
| #4 OK. | 2024-09-10 10:35:57 | |
| So I assume everything that's budgeted? | 2024-09-10 10:36:13 | |
| 25 a week. | 2024-09-10 10:36:16 | |
| Election Board. | 2024-09-10 10:36:18 | |
| Is something that's ongoing on an annual basis. | 2024-09-10 10:36:22 | |
| Even if there's not an election because. | 2024-09-10 10:36:25 | |
| Text. | 2024-09-10 10:36:28 | |
| Do we need a part-time seasonal? | 2024-09-10 10:36:31 | |
| Boy, even if there's not an election. | 2024-09-10 10:36:34 | |
| During the off year. | 2024-09-10 10:36:40 | |
| There's a lot of cleanup that the state does. | 2024-09-10 10:36:43 | |
| They mail out notices. | 2024-09-10 10:36:46 | |
| Everybody and so there's a lot of postage and. | 2024-09-10 10:36:49 | |
| A lot of mail that comes back in from that and we. | 2024-09-10 10:36:52 | |
| Our voter rolls test, test. | 2024-09-10 10:36:55 | |
| Just asking. | 2024-09-10 10:36:57 | |
| We need bread. | 2024-09-10 10:37:01 | |
| The rental expense. | 2024-09-10 10:37:04 | |
| Down over the years because of the record. | 2024-09-10 10:37:07 | |
| Why would we need rental expense on and off? | 2024-09-10 10:37:10 | |
| Off election year. | 2024-09-10 10:37:13 | |
| That I'm not sure. | 2024-09-10 10:37:16 | |
| Some of the money we left in there because they weren't sure. | 2024-09-10 10:37:19 | |
| If somebody. | 2024-09-10 10:37:22 | |
| With a public question or a or post something that. | 2024-09-10 10:37:25 | |
| Why do we need mostly 10,000? | 2024-09-10 10:37:28 | |
| It's this year on an election year. | 2024-09-10 10:37:31 | |
| I think this needs to be read, booked at and tell. | 2024-09-10 10:37:34 | |
| You really really need in an election in a non election. | 2024-09-10 10:37:37 | |
| Yeah, well, it is. | 2024-09-10 10:37:43 | |
| I don't I don't understand from a. | 2024-09-10 10:37:46 | |
| Cost. I guess I'm paying. | 2024-09-10 10:37:49 | |
| Why do we need $8000 worth of supply? | 2024-09-10 10:37:52 | |
| The same as we need in an election year. | 2024-09-10 10:37:55 | |
| And the new year filled in most of those. | 2024-09-10 10:38:01 | |
| Because I see the bills that. | 2024-09-10 10:38:04 | |
| Deals more with the election. Yeah, part of it is that. | 2024-09-10 10:38:07 | |
| What we really need because to me. | 2024-09-10 10:38:13 | |
| He looks a little. | 2024-09-10 10:38:16 | |
| It looks a little. | 2024-09-10 10:38:19 | |
| Things in here that we may not need, and if we do need. | 2024-09-10 10:38:22 | |
| That's fine, completely understand, but. | 2024-09-10 10:38:25 | |
| Right. We need them in there. OK, well, you know, we could. | 2024-09-10 10:38:28 | |
| 137,000. | 2024-09-10 10:38:31 | |
| I understand and we. | 2024-09-10 10:38:34 | |
| Because it should happen, but there's other things that I just don't. | 2024-09-10 10:38:37 | |
| In a non election year. | 2024-09-10 10:38:43 | |
| There's gonna be a lot of training in an off question here. | 2024-09-10 10:38:46 | |
| Voter roll cleanup they do. | 2024-09-10 10:38:49 | |
| They and then there's always we always leave a little. | 2024-09-10 10:38:52 | |
| Sign in when they work the election or. | 2024-09-10 10:38:58 | |
| We have money. | 2024-09-10 10:39:01 | |
| And many of these fine items we have the same. | 2024-09-10 10:39:04 | |
| In an election year that we have. | 2024-09-10 10:39:07 | |
| In a non election year. I just need to understand why. | 2024-09-10 10:39:10 | |
| Some of that. | 2024-09-10 10:39:13 | |
| Then the thing we need is fine, I'm just need to know why. | 2024-09-10 10:39:16 | |
| Some of that goes to retention of poll workers. | 2024-09-10 10:39:19 | |
| They don't receive some type of. | 2024-09-10 10:39:25 | |
| Payment in an off year they tend to not come back so. | 2024-09-10 10:39:28 | |
| That's why they put in a lot of co-worker training. | 2024-09-10 10:39:31 | |
| In an off election year. | 2024-09-10 10:39:34 | |
| They don't receive training. | 2024-09-10 10:39:37 | |
| And they also like they do coworkers. | 2024-09-10 10:39:40 | |
| There. | 2024-09-10 10:39:43 | |
| There is training for elections in all. | 2024-09-10 10:39:46 | |
| Election year, there's voter row cleanup and off election. | 2024-09-10 10:39:49 | |
| There are other things that go on. | 2024-09-10 10:39:52 | |
| I met with Anita. I know, I know. | 2024-09-10 10:39:55 | |
| I think I will pay for my truck but I can go grab. | 2024-09-10 10:39:58 | |
| When we're on, I just wanted to make. | 2024-09-10 10:40:01 | |
| I didn't know that there is a co-worker. | 2024-09-10 10:40:04 | |
| That will be paid during the operation. | 2024-09-10 10:40:07 | |
| For training purposes, not for working for training. | 2024-09-10 10:40:10 | |
| And I'll verify that, OK. | 2024-09-10 10:40:16 | |
| So in 1002. | 2024-09-10 10:40:25 | |
| And there's a. | 2024-09-10 10:40:28 | |
| Clark. | 2024-09-10 10:40:31 | |
| That. | 2024-09-10 10:40:34 | |
| I'm sorry, I'm sorry. | 2024-09-10 10:40:40 | |
| What I said the deputy. | 2024-09-10 10:40:43 | |
| Voter clerk Yes, we now have to. | 2024-09-10 10:40:46 | |
| Positions in the election office. | 2024-09-10 10:40:49 | |
| Oh, OK. | 2024-09-10 10:40:52 | |
| OK. | 2024-09-10 10:40:52 | |
| We moved one of our. | 2024-09-10 10:40:55 | |
| Clerks. People that used to work in the court, we. | 2024-09-10 10:40:58 | |
| So these are two. | 2024-09-10 10:41:01 | |
| People, there are two yes, there's a supervisor and there's a deputy. | 2024-09-10 10:41:04 | |
| And. | 2024-09-10 10:41:07 | |
| Perfect. | 2024-09-10 10:41:07 | |
| Her name's on here. | 2024-09-10 10:41:13 | |
| That has an unfairly changed it. | 2024-09-10 10:41:16 | |
| What is that joy? | 2024-09-10 10:41:19 | |
| Supervisor. Yes, Well, I saw her on the other. | 2024-09-10 10:41:22 | |
| Position. | 2024-09-10 10:41:25 | |
| Yeah, prepaid. | 2024-09-10 10:41:28 | |
| And put me into play. | 2024-09-10 10:41:31 | |
| The CD is cleaned up but I saw previously. | 2024-09-10 10:41:35 | |
| I thought I was confused. | 2024-09-10 10:41:37 | |
| And the system had connected to it. | 2024-09-10 10:41:46 | |
| And and when we go. | 2024-09-10 10:41:50 | |
| Level 3 is going to say supervisors, period. | 2024-09-10 10:42:11 | |
| OK, number. | 2024-09-10 10:42:14 | |
| I mean, I have the same kind of questions here, like why do we have? | 2024-09-10 10:42:26 | |
| Postage of five. | 2024-09-10 10:42:29 | |
| For Fogger registration. | 2024-09-10 10:42:32 | |
| In both years too. | 2024-09-10 10:42:35 | |
| Does that wind up with elections? | 2024-09-10 10:42:38 | |
| Well, go to register. | 2024-09-10 10:42:41 | |
| Yes, that would be a lot of that clean up to. | 2024-09-10 10:42:44 | |
| We have to mail things out generally if there's a question. | 2024-09-10 10:42:47 | |
| We have to then. | 2024-09-10 10:42:49 | |
| Since there's about we. | 2024-09-10 10:42:53 | |
| Send another one. | 2024-09-10 10:42:55 | |
| And if. | 2024-09-10 10:42:56 | |
| We get something back, we have to notify. | 2024-09-10 10:42:59 | |
| OK. Are you sure that you don't? | 2024-09-10 10:43:02 | |
| So. | 2024-09-10 10:43:05 | |
| Posted in all of that. | 2024-09-10 10:43:08 | |
| And the postage rates have also gone. | 2024-09-10 10:43:14 | |
| We do get a discount. | 2024-09-10 10:43:17 | |
| With sitting bones, that part of that. | 2024-09-10 10:43:26 | |
| And then we have our perpetuity. | 2024-09-10 10:43:29 | |
| Car OK. | 2024-09-10 10:43:32 | |
| Yeah, my, my, I guess my. | 2024-09-10 10:43:44 | |
| And one is. | 2024-09-10 10:43:47 | |
| Election board and if we can just. | 2024-09-10 10:43:50 | |
| Have another look at that I I don't know what the number should be but. | 2024-09-10 10:43:53 | |
| It doesn't seem like they should be there. | 2024-09-10 10:43:56 | |
| My family thought. | 2024-09-10 10:43:59 | |
| Mark that down by. | 2024-09-10 10:44:05 | |
| Thank you. That's great. | 2024-09-10 10:44:11 | |
| I will take it under advisement. Thank you for coming in. | 2024-09-10 10:44:14 | |
| Thank you. Thank. | 2024-09-10 10:44:17 | |
| Sorry for all the questions. | 2024-09-10 10:44:20 | |
| OK. | 2024-09-10 10:44:23 | |
| OK. | 2024-09-10 10:44:38 | |
| Yeah. | 2024-09-10 10:44:41 | |
| OK, hold on. | 2024-09-10 10:44:44 | |
| I think there was a. | 2024-09-10 10:44:50 | |
| A big increase, yeah, on the. | 2024-09-10 10:44:53 | |
| $4.00 I believe. | 2024-09-10 10:45:02 | |
| Actually I was wrong. It's 450 I got. | 2024-09-10 10:45:05 | |
| I. | 2024-09-10 10:45:08 | |
| And. | 2024-09-10 10:45:11 | |
| It was $4.50. | 2024-09-10 10:45:14 | |
| But that's not. | 2024-09-10 10:45:17 | |
| So it did go. | 2024-09-10 10:45:23 | |
| Alright. | 2024-09-10 10:45:26 | |
| I'm good, you're good. | 2024-09-10 10:45:29 | |
| While you're here, are you seeing? | 2024-09-10 10:45:32 | |
| Is there anything you want to share about the office or what you do? | 2024-09-10 10:45:35 | |
| Well, I can give you. | 2024-09-10 10:45:38 | |
| Good news we brought in. | 2024-09-10 10:45:41 | |
| Oh. | 2024-09-10 10:45:44 | |
| Always tell me that, friends. | 2024-09-10 10:45:50 | |
| I. | 2024-09-10 10:45:53 | |
| We have 4. | 2024-09-10 10:45:56 | |
| 1801 veteran. | 2024-09-10 10:45:59 | |
| Monitored. | 2024-09-10 10:46:02 | |
| Through that top. | 2024-09-10 10:46:05 | |
| We brought in last year. | 2024-09-10 10:46:08 | |
| 59,000,300 and. | 2024-09-10 10:46:11 | |
| $83,000. | 2024-09-10 10:46:14 | |
| Just my office alone so. | 2024-09-10 10:46:17 | |
| You're welcome. Wow, thank you. | 2024-09-10 10:46:20 | |
| Wow, very proud of that number. So for sure. | 2024-09-10 10:46:23 | |
| That compensation? | 2024-09-10 10:46:35 | |
| Tension. | 2024-09-10 10:46:38 | |
| And that money is being. | 2024-09-10 10:46:41 | |
| Five homes. | 2024-09-10 10:46:44 | |
| And we're really. | 2024-09-10 10:46:47 | |
| Did you do office working out? | 2024-09-10 10:46:50 | |
| I love our new office. Now I will say this. | 2024-09-10 10:46:53 | |
| And I told Tony. | 2024-09-10 10:46:56 | |
| We really always need a reception. | 2024-09-10 10:46:59 | |
| Because we are slammed. We are. | 2024-09-10 10:47:02 | |
| And aid appointments a day now because of the. | 2024-09-10 10:47:08 | |
| The. | 2024-09-10 10:47:11 | |
| Filling all of our counties the. | 2024-09-10 10:47:14 | |
| Clark County office their appointment. | 2024-09-10 10:47:17 | |
| Out all the way to November. | 2024-09-10 10:47:20 | |
| We are a month out. | 2024-09-10 10:47:24 | |
| And getting no point friends. | 2024-09-10 10:47:26 | |
| We're gonna have some complaints. | 2024-09-10 10:47:30 | |
| It's gonna happen. | 2024-09-10 10:47:32 | |
| The backyard is. | 2024-09-10 10:47:36 | |
| Just have somebody answer the phone. | 2024-09-10 10:47:39 | |
| Would it cost to get a part-time person in? | 2024-09-10 10:47:42 | |
| I don't like what apart, I don't want to know what. | 2024-09-10 10:47:45 | |
| 28 hours a week. | 2024-09-10 10:47:48 | |
| Take a look at how much it would cost to do that and. | 2024-09-10 10:47:51 | |
| Back to us. | 2024-09-10 10:47:54 | |
| Oh, OK. | 2024-09-10 10:47:57 | |
| On budget relay, PHC act, what is that? | 2024-09-10 10:48:00 | |
| To pack that. | 2024-09-10 10:48:03 | |
| 2022 President. | 2024-09-10 10:48:06 | |
| It was actually brought. | 2024-09-10 10:48:09 | |
| To the floor of the Congress. | 2024-09-10 10:48:12 | |
| Apparently the Republicans and Democrats that. | 2024-09-10 10:48:18 | |
| Get along. So comedian brought it to the floor. | 2024-09-10 10:48:21 | |
| It was passed, but it got. | 2024-09-10 10:48:24 | |
| And then Iraq and. | 2024-09-10 10:48:30 | |
| It also got some benefits. | 2024-09-10 10:48:33 | |
| Vietnam they now recognize. | 2024-09-10 10:48:36 | |
| Island Cambodia. | 2024-09-10 10:48:39 | |
| And some other regions in Vietnam and. | 2024-09-10 10:48:42 | |
| As Agent Orange exposed that. | 2024-09-10 10:48:45 | |
| But they now are. | 2024-09-10 10:48:54 | |
| That these Spartan kids have long. | 2024-09-10 10:48:57 | |
| You are top of bedroom. | 2024-09-10 10:49:00 | |
| So now they're getting benefits for. | 2024-09-10 10:49:03 | |
| Conductive diseases that. | 2024-09-10 10:49:06 | |
| We're not seeing that they've been followed for. | 2024-09-10 10:49:09 | |
| Are all these years? But now they are. | 2024-09-10 10:49:12 | |
| So we have been. | 2024-09-10 10:49:15 | |
| It got so bad in 2023 that they broke up. | 2024-09-10 10:49:18 | |
| Door in our office. | 2024-09-10 10:49:21 | |
| Coming in so it was busy. | 2024-09-10 10:49:24 | |
| That first year, so it's it's starting to. | 2024-09-10 10:49:27 | |
| Slow down but. | 2024-09-10 10:49:30 | |
| But still we have people coming in that are just. | 2024-09-10 10:49:33 | |
| Nowhere about it because the Yeti has really got a big. | 2024-09-10 10:49:36 | |
| First on 1st, there's a big. | 2024-09-10 10:49:39 | |
| Suicide prevention. I just had a baby. | 2024-09-10 10:49:42 | |
| On my left hand. | 2024-09-10 10:49:48 | |
| Push on with that as well, so. | 2024-09-10 10:49:54 | |
| But our numbers are good. | 2024-09-10 10:49:57 | |
| Were were busy so deeper. | 2024-09-10 10:50:00 | |
| Well, thank you for what you did. | 2024-09-10 10:50:03 | |
| Thanks for coming in today, and we'll take this under 5 minutes. | 2024-09-10 10:50:06 | |
| Thank you, Steve. | 2024-09-10 10:50:09 | |
| Good morning. | 2024-09-10 10:50:18 | |
| My. | 2024-09-10 10:50:21 | |
| 10,581 dollars. | 2024-09-10 10:50:24 | |
| 2% of that is due to. | 2024-09-10 10:50:27 | |
| Take increase. | 2024-09-10 10:50:30 | |
| Postage and print. | 2024-09-10 10:50:33 | |
| Tax. | 2024-09-10 10:50:36 | |
| I'm easy. | 2024-09-10 10:50:45 | |
| We haven't had the treadle down this year, huh? | 2024-09-10 10:51:03 | |
| What's that? Just zero pay today? | 2024-09-10 10:51:06 | |
| Shred for shredding. | 2024-09-10 10:51:09 | |
| Yes. | 2024-09-10 10:51:09 | |
| Trailer hadn't been in your office yet? | 2024-09-10 10:51:12 | |
| Treasure documents? Not yet. | 2024-09-10 10:51:15 | |
| He's coming. He's coming already. | 2024-09-10 10:51:18 | |
| Question. | 2024-09-10 10:51:27 | |
| His conquer was my advisor on this so he could. | 2024-09-10 10:51:33 | |
| We talked on the phone. | 2024-09-10 10:51:36 | |
| Take another advice. Thank you. | 2024-09-10 10:51:42 | |
| No. | 2024-09-10 10:51:48 | |
| Good morning. | 2024-09-10 10:51:54 | |
| So. | 2024-09-10 10:52:00 | |
| Mind staying the same? | 2024-09-10 10:52:03 | |
| I did ask for 3% because I have to. | 2024-09-10 10:52:06 | |
| But I understand. | 2024-09-10 10:52:09 | |
| Maybe it's for the salary? | 2024-09-10 10:52:12 | |
| And then in addition. | 2024-09-10 10:52:15 | |
| Currently, we pay out of. | 2024-09-10 10:52:18 | |
| Situation, but I cannot sustain. | 2024-09-10 10:52:21 | |
| The employee benefit. | 2024-09-10 10:52:24 | |
| There is a caveat to that, we found. | 2024-09-10 10:52:27 | |
| The air in the setup. | 2024-09-10 10:52:30 | |
| Of our software system. | 2024-09-10 10:52:33 | |
| The county was. | 2024-09-10 10:52:36 | |
| Being shorted right? Average 10,000. | 2024-09-10 10:52:39 | |
| Dollars a month so. | 2024-09-10 10:52:42 | |
| Initially when I was hanging out of perpetuation. | 2024-09-10 10:52:45 | |
| We went to the 78. | 2024-09-10 10:52:48 | |
| 1000 or so a year. | 2024-09-10 10:52:51 | |
| Didn't know what he used that but now it's. | 2024-09-10 10:52:54 | |
| Having to move it back to county general. | 2024-09-10 10:52:57 | |
| Would she still come out ahead? | 2024-09-10 10:53:00 | |
| You'll see a higher. | 2024-09-10 10:53:03 | |
| $20,000 Approximate increase. | 2024-09-10 10:53:06 | |
| Coming from our office into county general. | 2024-09-10 10:53:09 | |
| So it's more than ever. | 2024-09-10 10:53:12 | |
| Me moving back over. | 2024-09-10 10:53:15 | |
| OK. | 2024-09-10 10:53:24 | |
| I'm looking at these numbers for the first time. | 2024-09-10 10:53:27 | |
| I'm going to ask a question here. It looks to me like. | 2024-09-10 10:53:33 | |
| Revenue. | 2024-09-10 10:53:36 | |
| And your perpetual. | 2024-09-10 10:53:39 | |
| Situation fund is. | 2024-09-10 10:53:42 | |
| Almost $800,000. | 2024-09-10 10:53:45 | |
| OK, for. | 2024-09-10 10:53:48 | |
| Anyway. | 2024-09-10 10:53:51 | |
| Under 200, no, I'm annually. | 2024-09-10 10:53:57 | |
| The county general see it was all going in. | 2024-09-10 10:54:03 | |
| Perpetuation. | 2024-09-10 10:54:06 | |
| Now so so I'm probably. | 2024-09-10 10:54:09 | |
| About 260,000 a year. | 2024-09-10 10:54:12 | |
| Mind, but I have to pay. | 2024-09-10 10:54:15 | |
| All my vendors out of that as well. | 2024-09-10 10:54:18 | |
| So it didn't take all the time. | 2024-09-10 10:54:21 | |
| Calories and the benefits is not the same. | 2024-09-10 10:54:24 | |
| Diana, when I look at. | 2024-09-10 10:54:33 | |
| This year is skewed because the wrong amount was. | 2024-09-10 10:54:36 | |
| Going in. | 2024-09-10 10:54:39 | |
| And then? | 2024-09-10 10:54:39 | |
| Right. | 2024-09-10 10:54:42 | |
| The general plan is to explain that. | 2024-09-10 10:54:46 | |
| Or when you come in because. | 2024-09-10 10:54:48 | |
| Right, right after. So it's been like. | 2024-09-10 10:54:52 | |
| That for probably five years. | 2024-09-10 10:54:55 | |
| You can't look at these. | 2024-09-10 10:54:57 | |
| So you're getting only about 20. | 2024-09-10 10:55:01 | |
| $8000 a month. | 2024-09-10 10:55:04 | |
| No, I don't get that much. I don't get that much. | 2024-09-10 10:55:07 | |
| That's all that. | 2024-09-10 10:55:10 | |
| Rare month that I would get that much so. | 2024-09-10 10:55:13 | |
| So our revenue is down under 20,000 a month. | 2024-09-10 10:55:16 | |
| Wow, so we are cutting it close. | 2024-09-10 10:55:19 | |
| With salary. | 2024-09-10 10:55:21 | |
| OK, help. | 2024-09-10 10:55:25 | |
| See it it gets split up, goes through the state, county. | 2024-09-10 10:55:28 | |
| All different avenues, So what I bring in? | 2024-09-10 10:55:31 | |
| Typically it's about 40,000. | 2024-09-10 10:55:34 | |
| In the total record. | 2024-09-10 10:55:37 | |
| Some months if we get through wings or releases. | 2024-09-10 10:55:40 | |
| It can go up to 60 but that. | 2024-09-10 10:55:43 | |
| Not a regular basis. OK, OK. Yeah. | 2024-09-10 10:55:46 | |
| Well, what budget do you pay your bill? | 2024-09-10 10:55:49 | |
| They are saying the perpetuation. | 2024-09-10 10:55:52 | |
| What line item is that? | 2024-09-10 10:55:55 | |
| Yeah. | 2024-09-10 10:55:58 | |
| Not appropriated. | 2024-09-10 10:56:00 | |
| What vendors do you have? | 2024-09-10 10:56:04 | |
| Vendors, the largest one and then. | 2024-09-10 10:56:07 | |
| I get revenue in for the. | 2024-09-10 10:56:10 | |
| Plans that we sell for remote access. | 2024-09-10 10:56:13 | |
| But they get 1/3 of that so. | 2024-09-10 10:56:16 | |
| I have to write that back out and. | 2024-09-10 10:56:19 | |
| Different line item. It's not on my regular. | 2024-09-10 10:56:22 | |
| But it is. | 2024-09-10 10:56:25 | |
| So I do accept. | 2024-09-10 10:56:28 | |
| That as well enhanced access. | 2024-09-10 10:56:31 | |
| Oh, you paint them out. Enhanced access. | 2024-09-10 10:56:34 | |
| Every month, OK. | 2024-09-10 10:56:36 | |
| Bill. | 2024-09-10 10:56:43 | |
| Like if it's a $250 a month. | 2024-09-10 10:56:46 | |
| A subscriber for I get that whole. | 2024-09-10 10:56:49 | |
| Amount that I have to turn around and pay them their third. | 2024-09-10 10:56:52 | |
| I just didn't see a solid 0. | 2024-09-10 10:56:58 | |
| Throw them out and and not appropriated. | 2024-09-10 10:57:01 | |
| What I'm looking at? | 2024-09-10 10:57:04 | |
| I mean we have the line items but nothing gets appropriated. | 2024-09-10 10:57:07 | |
| It's an unappropriated. | 2024-09-10 10:57:10 | |
| $411,050. | 2024-09-10 10:57:28 | |
| So now part of that was. | 2024-09-10 10:57:34 | |
| Yeah. | 2024-09-10 10:57:37 | |
| Which was 369,000 Yeah 6. | 2024-09-10 10:57:40 | |
| Covered about four years. Heart attack a little confusing. | 2024-09-10 10:57:43 | |
| Yeah, it is kind of hard to track. It's changed in 2017. | 2024-09-10 10:57:46 | |
| Right, this isn't the right amount and and we. | 2024-09-10 10:57:52 | |
| Looked into it deeper and it was embedded into the program that. | 2024-09-10 10:57:55 | |
| Pushing it to the wrong side. | 2024-09-10 10:57:58 | |
| Instead of the two different ones. | 2024-09-10 10:58:01 | |
| Like perpetuation in general general has been getting. | 2024-09-10 10:58:04 | |
| Yeah, good fun. So you will realize. | 2024-09-10 10:58:07 | |
| About 120,000 or more. | 2024-09-10 10:58:10 | |
| Annually that wasn't being directed. | 2024-09-10 10:58:13 | |
| To the right fund, but I made that correction. | 2024-09-10 10:58:16 | |
| Sex video. | 2024-09-10 10:58:22 | |
| All right. We'll take it under advisement. Thank you for coming in. | 2024-09-10 10:58:25 | |
| Yes, please. | 2024-09-10 10:58:28 | |
| Thank you. Thank you. | 2024-09-10 10:58:34 | |
| John Wickworth. | 2024-09-10 10:58:37 | |
| Good morning. | 2024-09-10 10:58:46 | |
| Morning. Come on my budget. | 2024-09-10 10:58:49 | |
| Hasn't changed other than the cost of living. | 2024-09-10 10:58:52 | |
| Increases and happy to answer any questions. | 2024-09-10 10:58:55 | |
| Pretty hectic balance in your cornerstone. | 2024-09-10 10:59:07 | |
| Again so. | 2024-09-10 10:59:10 | |
| Anything we can push out of county general? | 2024-09-10 10:59:13 | |
| Into the cornerstone. So that was a carry. | 2024-09-10 10:59:16 | |
| Over from my predecessor, so he had built up quite a. | 2024-09-10 10:59:19 | |
| Quite a balance and So what we ended up doing. | 2024-09-10 10:59:22 | |
| Instead of going to the general fund to. | 2024-09-10 10:59:25 | |
| Fund our additional employee fund. | 2024-09-10 10:59:28 | |
| So I expect that to start. | 2024-09-10 10:59:31 | |
| Coming down, it's sustainable, but. | 2024-09-10 10:59:34 | |
| We really need that for that. | 2024-09-10 10:59:37 | |
| 400,000 in there. | 2024-09-10 10:59:40 | |
| Terms that they were hired under obligated would come out of it. | 2024-09-10 10:59:43 | |
| Scheduled work that's going to be taking place. | 2024-09-10 10:59:49 | |
| That that you'll have to be. You'll be paying stuff. | 2024-09-10 10:59:53 | |
| Out of your cortisone son, is that right? Right. | 2024-09-10 10:59:55 | |
| Yeah. So we have a surveying vendor. | 2024-09-10 10:59:58 | |
| To collect the surveying data for it. | 2024-09-10 11:00:01 | |
| Gaming Day out of that. | 2024-09-10 11:00:05 | |
| So you have repairs and maintenance. | 2024-09-10 11:00:07 | |
| For 7200. | 2024-09-10 11:00:10 | |
| Correct. So that's kind of. | 2024-09-10 11:00:13 | |
| So we have to pay. Yeah, Ink. | 2024-09-10 11:00:16 | |
| The big, you know, it's just kind of covers. We don't really. | 2024-09-10 11:00:20 | |
| What to expect? It's a wide format. | 2024-09-10 11:00:22 | |
| Can you can you just take that to 0? | 2024-09-10 11:00:26 | |
| If it comes up, pay it out of the cornerstone. | 2024-09-10 11:00:28 | |
| I know where I'm getting. I'm getting down into the thousands. | 2024-09-10 11:00:35 | |
| That's where we're at. | 2024-09-10 11:00:38 | |
| With our money right now. | 2024-09-10 11:00:41 | |
| No, there's not. | 2024-09-10 11:00:44 | |
| And you get you charge, don't you? | 2024-09-10 11:00:47 | |
| For printing, yeah. | 2024-09-10 11:00:50 | |
| Yeah. So, you know, I think we made maybe. | 2024-09-10 11:00:52 | |
| About coming here. | 2024-09-10 11:00:56 | |
| What's the request is here for an increase in? | 2024-09-10 11:00:59 | |
| Fees for copies, especially in large formats. | 2024-09-10 11:01:02 | |
| On the large format and generally when somebody. | 2024-09-10 11:01:05 | |
| Second before and after a print. You know, it's like, Oh yeah, print it for you. | 2024-09-10 11:01:08 | |
| And they wanted 6 copies. Well, now it's like, hey, you know the large. | 2024-09-10 11:01:11 | |
| 20 copies everybody like man, never mind so. | 2024-09-10 11:01:14 | |
| You know, go to like a Kinko's and those are like $50. | 2024-09-10 11:01:17 | |
| Like, well, we're giving like 50% off, but you know. | 2024-09-10 11:01:20 | |
| I'm good with it the way it is, Whatever. | 2024-09-10 11:01:29 | |
| OK. | 2024-09-10 11:01:32 | |
| By anything else I can think of. | 2024-09-10 11:01:35 | |
| Thank you, Mr. Watson. You're up. | 2024-09-10 11:01:38 | |
| Good morning. How are you? | 2024-09-10 11:01:53 | |
| Glad to be here. | 2024-09-10 11:01:56 | |
| Basically we're like. | 2024-09-10 11:02:02 | |
| Even some of the other, I don't think we've increased. | 2024-09-10 11:02:05 | |
| Anything we have increased. | 2024-09-10 11:02:08 | |
| The salary, 3 1/2 percent, we feel. | 2024-09-10 11:02:14 | |
| That employees. | 2024-09-10 11:02:17 | |
| Biggest assets? | 2024-09-10 11:02:20 | |
| I think you can see the difference. | 2024-09-10 11:02:23 | |
| The assessor's office and you talk to the tax. | 2024-09-10 11:02:26 | |
| Failed and we always try to help. | 2024-09-10 11:02:29 | |
| We don't send them to the wrong place. | 2024-09-10 11:02:32 | |
| Like a lot of them do. Most everybody. | 2024-09-10 11:02:35 | |
| Happy even though they're paying more taxes. | 2024-09-10 11:02:38 | |
| And. | 2024-09-10 11:02:41 | |
| We we think that's a big. | 2024-09-10 11:02:41 | |
| Because there's really. | 2024-09-10 11:02:44 | |
| More involved in our. | 2024-09-10 11:02:47 | |
| In most offices, because we have. | 2024-09-10 11:02:50 | |
| Have more education. We have to be. | 2024-09-10 11:02:53 | |
| Certified More from the State. | 2024-09-10 11:02:56 | |
| And. | 2024-09-10 11:02:56 | |
| People. | 2024-09-10 11:02:59 | |
| You know, rather than having go to. | 2024-09-10 11:03:02 | |
| Make $18.00 an hour, you know. | 2024-09-10 11:03:05 | |
| We've got to get some people. | 2024-09-10 11:03:08 | |
| I do use the word but we. | 2024-09-10 11:03:11 | |
| You know. | 2024-09-10 11:03:14 | |
| With a little common sense to work at our office. | 2024-09-10 11:03:17 | |
| So basically that's it. | 2024-09-10 11:03:20 | |
| We. | 2024-09-10 11:03:23 | |
| No, it's been corrected. OK. | 2024-09-10 11:03:26 | |
| OK, sorry when you are. | 2024-09-10 11:03:32 | |
| 10%, we were looking at 2% on our paperwork. We all were doing math. | 2024-09-10 11:03:35 | |
| Yeah, sorry to interrupt. | 2024-09-10 11:03:38 | |
| What I do, what I do y'all? No, you didn't do anything. | 2024-09-10 11:03:41 | |
| It's all good. Go ahead, continue on. | 2024-09-10 11:03:44 | |
| Basically that is. | 2024-09-10 11:03:47 | |
| We intend to spread. | 2024-09-10 11:03:50 | |
| Yeah, absorbing any. | 2024-09-10 11:03:53 | |
| Increases in our budget for that. | 2024-09-10 11:03:56 | |
| Extra 1 1/2% in. | 2024-09-10 11:03:59 | |
| Office. | 2024-09-10 11:04:02 | |
| In our office supplies and. | 2024-09-10 11:04:05 | |
| Somewhere else. | 2024-09-10 11:04:08 | |
| Yeah. | 2024-09-10 11:04:11 | |
| Hopefully we'll have no increase. | 2024-09-10 11:04:17 | |
| And no increase in our budget. | 2024-09-10 11:04:20 | |
| Did you hear that one last? | 2024-09-10 11:04:23 | |
| So that's my skill. | 2024-09-10 11:04:32 | |
| Mm-hmm. | 2024-09-10 11:04:38 | |
| Him that we took his salary. | 2024-09-10 11:04:44 | |
| Corrected at the 2%, our sheet probably looks different than. | 2024-09-10 11:04:47 | |
| It has 2% in it. We never, we haven't. | 2024-09-10 11:04:53 | |
| Contact with anybody to talk to. | 2024-09-10 11:04:56 | |
| About that so. | 2024-09-10 11:04:59 | |
| I mean here on my own, and that's what. | 2024-09-10 11:05:02 | |
| We thought cost of living. | 2024-09-10 11:05:05 | |
| 5 1/2 nationally. | 2024-09-10 11:05:08 | |
| And we're doing 3 1/2. | 2024-09-10 11:05:11 | |
| I don't know how you can ask people work for. | 2024-09-10 11:05:14 | |
| Left any of these people. | 2024-09-10 11:05:17 | |
| Then what they're purchasing. | 2024-09-10 11:05:20 | |
| In our default, you know, I understand. | 2024-09-10 11:05:23 | |
| In your situation, you've only got so much money. | 2024-09-10 11:05:26 | |
| Stand, but we're willing to give it up. | 2024-09-10 11:05:29 | |
| Somewhere else so that you don't have to. | 2024-09-10 11:05:32 | |
| Increase our budget to cover that. | 2024-09-10 11:05:35 | |
| Reasonable if it doesn't cost anything. | 2024-09-10 11:05:41 | |
| This is Connie and Dale. I don't know. | 2024-09-10 11:05:44 | |
| Call meeting with y'all. Pardon I don't recall. | 2024-09-10 11:05:47 | |
| I'm meeting with y'all. | 2024-09-10 11:05:50 | |
| We've emailed an answer no. | 2024-09-10 11:05:53 | |
| Nobody has. | 2024-09-10 11:05:56 | |
| They're in love with. | 2024-09-10 11:05:59 | |
| United. | 2024-09-10 11:06:02 | |
| Go ahead. | 2024-09-10 11:06:05 | |
| I mean, yes, I think that. | 2024-09-10 11:06:08 | |
| When I was. | 2024-09-10 11:06:11 | |
| Is your mic on? | 2024-09-10 11:06:14 | |
| Something like that. | 2024-09-10 11:06:29 | |
| Everybody else is. | 2024-09-10 11:06:35 | |
| And we agreed, as the Council, 50%. | 2024-09-10 11:06:38 | |
| We I mean. | 2024-09-10 11:06:41 | |
| We agree, I think as a whole. | 2024-09-10 11:06:44 | |
| If we could give 5%. | 2024-09-10 11:06:47 | |
| Absolutely do that. | 2024-09-10 11:06:50 | |
| We also have those. | 2024-09-10 11:06:53 | |
| Situation and to give one department. | 2024-09-10 11:06:56 | |
| 3% and other. | 2024-09-10 11:06:59 | |
| 2%, we're going to be in the same boat we. | 2024-09-10 11:07:02 | |
| Couple years ago when we ended up doing the whole salary study. | 2024-09-10 11:07:06 | |
| The only problem is people. | 2024-09-10 11:07:08 | |
| Have different levels of certain. | 2024-09-10 11:07:12 | |
| Cases from the state have to. | 2024-09-10 11:07:14 | |
| Every three years they have to go to school. | 2024-09-10 11:07:18 | |
| They have to, you know. | 2024-09-10 11:07:21 | |
| They have to get their education. | 2024-09-10 11:07:23 | |
| I don't know if anybody else in the whole. | 2024-09-10 11:07:27 | |
| Building have to do that maybe the attorney. | 2024-09-10 11:07:29 | |
| But as far as that? | 2024-09-10 11:07:33 | |
| We've got to take, you know, they just took three. | 2024-09-10 11:07:36 | |
| Four days out of their time to go to Fort. | 2024-09-10 11:07:39 | |
| To go to a conference that we had to go to. | 2024-09-10 11:07:42 | |
| In order to get our certification. | 2024-09-10 11:07:45 | |
| Get her Irish I mean. | 2024-09-10 11:07:48 | |
| Recommend that you get with the salary appeal. | 2024-09-10 11:07:54 | |
| I'm sorry I can't. I would recommend you get the. | 2024-09-10 11:07:57 | |
| Salary appeals committee and maybe do a. | 2024-09-10 11:08:00 | |
| An adjustment to what you're just talking about there, the duty. | 2024-09-10 11:08:03 | |
| Of some of your staff members. | 2024-09-10 11:08:06 | |
| Conversation that needs to follow that. That would be the procedure to. | 2024-09-10 11:08:09 | |
| Go through. | 2024-09-10 11:08:12 | |
| Yeah, I would. I would go with. | 2024-09-10 11:08:15 | |
| OK, we get some if you feel. | 2024-09-10 11:08:36 | |
| That's more isn't necessary. | 2024-09-10 11:08:39 | |
| Needed for your office and I would I would contact. | 2024-09-10 11:08:42 | |
| Our HR director start the process. | 2024-09-10 11:08:45 | |
| For the salary field, so she'll give you paperwork and you can tell. | 2024-09-10 11:08:48 | |
| You can you can go from there. Yeah, I I love it. | 2024-09-10 11:08:51 | |
| You know one thing I want to say that the state. | 2024-09-10 11:08:54 | |
| Encourage us to. | 2024-09-10 11:08:57 | |
| Keep up with going. What's going on? | 2024-09-10 11:09:00 | |
| Important that what we do. | 2024-09-10 11:09:03 | |
| To collect taxes so that you can send it. | 2024-09-10 11:09:06 | |
| So we want to be sure and try to do it as right as. | 2024-09-10 11:09:09 | |
| We can, and the only way we can do that through. | 2024-09-10 11:09:12 | |
| To be fair and equitable, and that's what we're trying to do. | 2024-09-10 11:09:18 | |
| And people don't understand I could lower everybody. | 2024-09-10 11:09:21 | |
| Assessment in the county. | 2024-09-10 11:09:24 | |
| Right there, taxes. | 2024-09-10 11:09:27 | |
| Because your rates gonna double. | 2024-09-10 11:09:30 | |
| You know. | 2024-09-10 11:09:33 | |
| We're trying to get the value. | 2024-09-10 11:09:36 | |
| For the. | 2024-09-10 11:09:39 | |
| And I think most people will tell you when they. | 2024-09-10 11:09:42 | |
| Come to our office, they're met. | 2024-09-10 11:09:45 | |
| With a smiling face and feet. | 2024-09-10 11:09:48 | |
| Willing to help and I think that's what we need is. | 2024-09-10 11:09:51 | |
| In public offices. | 2024-09-10 11:09:54 | |
| So I will give you with my. | 2024-09-10 11:09:57 | |
| We'll do whatever. | 2024-09-10 11:10:00 | |
| You recommend to do but I thought. | 2024-09-10 11:10:03 | |
| That's something we should have, should. | 2024-09-10 11:10:06 | |
| To make you aware of what? | 2024-09-10 11:10:09 | |
| What's going on? | 2024-09-10 11:10:12 | |
| Thank you. We'll take it under advisement. Thank you. | 2024-09-10 11:10:15 | |
| You need any help navigating and reach out to us. | 2024-09-10 11:10:18 | |
| Think out to me they got the Michelle Portwood. | 2024-09-10 11:10:21 | |
| OK, OK. Thank you. Can we? | 2024-09-10 11:10:24 | |
| Yes, ma'am. | 2024-09-10 11:10:32 | |
| Alright, 1 here we'll. | 2024-09-10 11:57:10 | |
| Make a break for lunch. | 2024-09-10 11:57:13 | |
| Boo. | 2024-09-10 11:57:31 | |
| So the one on the screen will be your revised. | 2024-09-10 13:03:10 | |
| Yeah. | 2024-09-10 13:03:13 | |
| This one screen is revised in your book with. | 2024-09-10 13:03:16 | |
| Can you scroll right down to the bottom so we can? | 2024-09-10 13:03:52 | |
| Anything you want to speak to here, Don? We just. | 2024-09-10 13:04:10 | |
| Reduce that down to 9900. | 2024-09-10 13:04:13 | |
| 77,000 from the what you have in your budget. | 2024-09-10 13:04:17 | |
| Book of 990,000. | 2024-09-10 13:04:20 | |
| Reductions were in line 0. | 2024-09-10 13:04:23 | |
| 00400005 McLennan Rd. | 2024-09-10 13:04:26 | |
| Think you have 125,000. | 2024-09-10 13:04:29 | |
| We dropped that to 82,000. | 2024-09-10 13:04:32 | |
| And row bond 000. | 2024-09-10 13:04:35 | |
| 4007. | 2024-09-10 13:04:38 | |
| That went up $30,000. | 2024-09-10 13:04:41 | |
| Bond payment for a piece of machinery that. | 2024-09-10 13:04:44 | |
| Highway Park going to be. | 2024-09-10 13:04:47 | |
| Getting this song? | 2024-09-10 13:04:50 | |
| 4000. | 2024-09-10 13:04:59 | |
| Seven rogue bond payments. | 2024-09-10 13:05:01 | |
| We'll be at 30,000. We're budgeted $30,000. | 2024-09-10 13:05:05 | |
| For replacing one of our backhoes. | 2024-09-10 13:05:08 | |
| Thank you. | 2024-09-10 13:05:10 | |
| Yeah. | 2024-09-10 13:05:29 | |
| They'll be approximately about 343 hundred 50,000. | 2024-09-10 13:05:38 | |
| To start the year for per year. | 2024-09-10 13:05:41 | |
| For appropriating power for additional. | 2024-09-10 13:05:44 | |
| Any questions? | 2024-09-10 13:05:53 | |
| Which one are we doing? | 2024-09-10 13:06:14 | |
| 87673. | 2024-09-10 13:06:17 | |
| Find nothing. | 2024-09-10 13:06:23 | |
| 1979 in your book. | 2024-09-10 13:06:26 | |
| Call My Name. | 2024-09-10 13:06:29 | |
| Thank you. | 2024-09-10 13:06:32 | |
| The only adjustment there. | 2024-09-10 13:06:38 | |
| In 0791000 thousand. | 2024-09-10 13:06:41 | |
| 7 Second Deputy was it? | 2024-09-10 13:06:44 | |
| 42 Three three 635. | 2024-09-10 13:06:47 | |
| 679 that's due that part of that. | 2024-09-10 13:06:50 | |
| From Don When we met, we had talked. | 2024-09-10 13:07:02 | |
| About the planning officer, do you want to expand on that little? | 2024-09-10 13:07:05 | |
| Yes, that's the planning office. | 2024-09-10 13:07:08 | |
| New position, that is what was. | 2024-09-10 13:07:11 | |
| Enforcement officer that had been request. | 2024-09-10 13:07:14 | |
| Back in the spring flat budget that. | 2024-09-10 13:07:17 | |
| Part time. | 2024-09-10 13:07:20 | |
| Personnel Committee. | 2024-09-10 13:07:26 | |
| Through fee increases and inspection fee increase. | 2024-09-10 13:07:29 | |
| And other fees that were increased by Planning Commission. | 2024-09-10 13:07:32 | |
| That was done in August, so. | 2024-09-10 13:07:35 | |
| That should bring us about 125,000. | 2024-09-10 13:07:38 | |
| And so that. | 2024-09-10 13:07:41 | |
| Will be covered by that, and that goes back into the general. | 2024-09-10 13:07:44 | |
| Well, the. | 2024-09-10 13:07:47 | |
| 30,000 will go back into that. | 2024-09-10 13:07:50 | |
| We're paying out of edit for. | 2024-09-10 13:07:53 | |
| Please. | 2024-09-10 13:07:56 | |
| Part of the client connection divided out. | 2024-09-10 13:07:59 | |
| Are that will be put in. | 2024-09-10 13:08:02 | |
| But you should have 20. | 2024-09-10 13:08:05 | |
| Now we'll see when we get revenue. | 2024-09-10 13:08:11 | |
| Cholesterol them and then offset the revenues with. | 2024-09-10 13:08:17 | |
| So. | 2024-09-10 13:08:32 | |
| Where they have a designated place where they go we. | 2024-09-10 13:08:41 | |
| Collectively to put them in the bank. | 2024-09-10 13:08:44 | |
| Rewrite it. Check. | 2024-09-10 13:08:47 | |
| And then we go reported flags and. | 2024-09-10 13:08:50 | |
| So there will be a line. | 2024-09-10 13:08:53 | |
| I think it's like some sense to create a new bond that. | 2024-09-10 13:09:02 | |
| This is the time and then you can attack from that. | 2024-09-10 13:09:08 | |
| He's an artist and then. | 2024-09-10 13:09:17 | |
| Yeah, one month when they bring it down to the other side. | 2024-09-10 13:09:24 | |
| I'm not sick, I was just. | 2024-09-10 13:09:29 | |
| Good luck. | 2024-09-10 13:09:32 | |
| I will make it. | 2024-09-10 13:09:36 | |
| Maybe looking at as of right now and they can. | 2024-09-10 13:09:38 | |
| Explain a little bit more detail. | 2024-09-10 13:09:41 | |
| Currently we're down a building inspector. We have two buildings. | 2024-09-10 13:09:44 | |
| So. | 2024-09-10 13:09:47 | |
| We are now in the process of getting the country. | 2024-09-10 13:09:51 | |
| To get that. | 2024-09-10 13:09:54 | |
| Brought back up to speed, but this may be an opportunity. | 2024-09-10 13:09:57 | |
| For us that has what that code enforcement on all. | 2024-09-10 13:10:00 | |
| Actually get them trained to be a building inspector. | 2024-09-10 13:10:03 | |
| And maybe there's an opportunity. | 2024-09-10 13:10:06 | |
| Later in the year. | 2024-09-10 13:10:09 | |
| And they can explain what his situation is right now. | 2024-09-10 13:10:18 | |
| So. | 2024-09-10 13:10:24 | |
| Our building inspector at emergency. | 2024-09-10 13:10:27 | |
| Health situation. | 2024-09-10 13:10:30 | |
| Building commissioners to do. | 2024-09-10 13:10:33 | |
| Both his job and her job. | 2024-09-10 13:10:36 | |
| He did 1900 inspections inspect. | 2024-09-10 13:10:39 | |
| One person doing the majority of those being our building inspector. | 2024-09-10 13:10:45 | |
| 3235. | 2024-09-10 13:10:48 | |
| Infections a week with the. | 2024-09-10 13:10:50 | |
| Pretty big workload. | 2024-09-10 13:10:51 | |
| So not having that. | 2024-09-10 13:10:54 | |
| Flexibility or 1/3? | 2024-09-10 13:10:56 | |
| Inspector or person that's qualified to do. | 2024-09-10 13:11:00 | |
| When one person goes down on. | 2024-09-10 13:11:02 | |
| Effectively, or even unexpectedly with vacations. | 2024-09-10 13:11:06 | |
| You know, sick leave or not whatnot. | 2024-09-10 13:11:09 | |
| It really makes our job very difficult to do. | 2024-09-10 13:11:12 | |
| We're now two weeks out on building inside. | 2024-09-10 13:11:15 | |
| 10 days on the. | 2024-09-10 13:11:18 | |
| So you made. | 2024-09-10 13:11:21 | |
| I have heard from builders that they're not happy with that situation. | 2024-09-10 13:11:24 | |
| And we are not either, but. | 2024-09-10 13:11:27 | |
| So we are temporarily trying to get this. | 2024-09-10 13:11:33 | |
| Temporary contract with Jefferson. | 2024-09-10 13:11:36 | |
| Building Commissioner to help after hours. | 2024-09-10 13:11:39 | |
| Kind of make up that gap. | 2024-09-10 13:11:42 | |
| At least that a part-time level, probably more. | 2024-09-10 13:11:48 | |
| To fill that gap. | 2024-09-10 13:11:51 | |
| Code enforcement which? | 2024-09-10 13:11:54 | |
| The building commissioners previously. | 2024-09-10 13:11:57 | |
| I'm doing right now and that's also falling behind. | 2024-09-10 13:12:00 | |
| So we we certainly. | 2024-09-10 13:12:03 | |
| Have have the workload I think suggestion. | 2024-09-10 13:12:06 | |
| Buy an additional position. | 2024-09-10 13:12:09 | |
| Did he waive the fees? | 2024-09-10 13:12:11 | |
| August. | 2024-09-10 13:12:12 | |
| $50 per inspection. | 2024-09-10 13:12:15 | |
| So 1900 times is going to. | 2024-09-10 13:12:18 | |
| Help out for that and we also. | 2024-09-10 13:12:21 | |
| Raise the 12 footage rate for buildings. | 2024-09-10 13:12:24 | |
| So Darwin's right is going to be based on. | 2024-09-10 13:12:27 | |
| 2023 numbers we were looking at about 100. | 2024-09-10 13:12:30 | |
| Additional revenue. | 2024-09-10 13:12:33 | |
| Get some. | 2024-09-10 13:12:36 | |
| Code enforcement person. We may generate some. | 2024-09-10 13:12:39 | |
| For actually being able to go after the complaint that. | 2024-09-10 13:12:45 | |
| That we received so. | 2024-09-10 13:12:48 | |
| Are you seeing? | 2024-09-10 13:12:51 | |
| The number of infections go up year over year. | 2024-09-10 13:12:54 | |
| There they've been fairly consistent COVID. | 2024-09-10 13:12:57 | |
| Strange times where people were having some additional. | 2024-09-10 13:13:00 | |
| We're at home a lot, so we had a little bit of. | 2024-09-10 13:13:03 | |
| Peak there we've come back down to. | 2024-09-10 13:13:06 | |
| A level that was behind behind COVID. | 2024-09-10 13:13:09 | |
| But it's fairly consistent. We usually have, you know. | 2024-09-10 13:13:12 | |
| 160 ish new homes built every year. | 2024-09-10 13:13:15 | |
| Been around that rate. | 2024-09-10 13:13:18 | |
| So it's fairly consistent. It does go up a little. | 2024-09-10 13:13:24 | |
| No, no, no, no. | 2024-09-10 13:13:27 | |
| But that's not built, that's position. | 2024-09-10 13:13:30 | |
| We have the part time position. | 2024-09-10 13:13:36 | |
| We don't know what's going to happen. | 2024-09-10 13:13:42 | |
| Employee that's out right now. | 2024-09-10 13:13:45 | |
| We have to wait another month to find. | 2024-09-10 13:13:48 | |
| Find out from the from the from their doctor. | 2024-09-10 13:13:51 | |
| Whether they'll be able to come back and do the same? | 2024-09-10 13:13:54 | |
| Building inspection is somewhat physical. | 2024-09-10 13:14:03 | |
| That she may not be. | 2024-09-10 13:14:06 | |
| Approved to come back and do and. | 2024-09-10 13:14:09 | |
| I would like to be able to keep her in. | 2024-09-10 13:14:12 | |
| Maybe move her into this code before its position? | 2024-09-10 13:14:15 | |
| Which would be less physical and. | 2024-09-10 13:14:18 | |
| For the. | 2024-09-10 13:14:21 | |
| No, we have not done anything with that yet. | 2024-09-10 13:14:24 | |
| I think our expectation was to start. | 2024-09-10 13:14:27 | |
| Next year, but with the situation. | 2024-09-10 13:14:30 | |
| I mean, if we could, we would. | 2024-09-10 13:14:33 | |
| So what's it? Do you hire someone who's already approved? | 2024-09-10 13:14:39 | |
| Factor huge. That's what we will probably try. | 2024-09-10 13:14:42 | |
| It's a kind of. | 2024-09-10 13:14:45 | |
| Even builder. | 2024-09-10 13:14:48 | |
| They're they're kind of on on handed. | 2024-09-10 13:14:51 | |
| Inspectors don't have the certification that we. | 2024-09-10 13:14:54 | |
| Would require and we want them to. | 2024-09-10 13:14:57 | |
| You know, liability issues. | 2024-09-10 13:15:00 | |
| Continue the weekend. | 2024-09-10 13:15:03 | |
| Thank you. | 2024-09-10 13:15:12 | |
| Weeks ago. | 2024-09-10 13:15:15 | |
| First change is 1022. | 2024-09-10 13:15:39 | |
| Coworker training. | 2024-09-10 13:15:42 | |
| Next year, the non election year, but the. | 2024-09-10 13:15:45 | |
| Office does have a. | 2024-09-10 13:15:48 | |
| Elections in the same contract. | 2024-09-10 13:15:51 | |
| That they'd like to keep in. | 2024-09-10 13:15:54 | |
| So we just went through this with the. | 2024-09-10 13:16:00 | |
| And they have coworkers. | 2024-09-10 13:16:03 | |
| Typically we have almost $200,000. | 2024-09-10 13:16:09 | |
| For several years. | 2024-09-10 13:16:12 | |
| And do you all remember how much they had in there? | 2024-09-10 13:16:15 | |
| Like it was specific to poll worker training. I think it was just training. | 2024-09-10 13:16:22 | |
| Yeah, yeah. | 2024-09-10 13:16:27 | |
| They. | 2024-09-10 13:16:30 | |
| Oh yeah, we reimbursed. | 2024-09-10 13:16:34 | |
| Coworker training. | 2024-09-10 13:16:37 | |
| But we. | 2024-09-10 13:16:39 | |
| We have. | 2024-09-10 13:16:43 | |
| And goes into. | 2024-09-10 13:16:46 | |
| I see. | 2024-09-10 13:16:52 | |
| I think we've been, I think we've been down there. | 2024-09-10 13:16:58 | |
| Yes. | 2024-09-10 13:17:01 | |
| Yeah. | 2024-09-10 13:17:04 | |
| The next line. | 2024-09-10 13:17:07 | |
| Hold on just a second Online 49. | 2024-09-10 13:17:10 | |
| Has $2000.00 for coworker training. | 2024-09-10 13:17:13 | |
| They have 199,000 for the. | 2024-09-10 13:17:19 | |
| Professional service agreement. | 2024-09-10 13:17:22 | |
| Page what? Page 49. | 2024-09-10 13:17:31 | |
| Of the clerk's budget. | 2024-09-10 13:17:33 | |
| Somewhere else. | 2024-09-10 13:17:40 | |
| Next one is 1000. | 2024-09-10 13:18:10 | |
| Building security. | 2024-09-10 13:18:13 | |
| And that went from 65,200 and. | 2024-09-10 13:18:16 | |
| 960 some odd 1000. | 2024-09-10 13:18:25 | |
| Been speaking with the sheriff about having. | 2024-09-10 13:18:31 | |
| Security war. | 2024-09-10 13:18:33 | |
| With city County building. | 2024-09-10 13:18:34 | |
| Just the direct payment so. | 2024-09-10 13:18:37 | |
| Spoke with Sheriff. They can have 5. | 2024-09-10 13:18:40 | |
| To cover not only the right. | 2024-09-10 13:18:43 | |
| But I'm you and this building for 220. | 2024-09-10 13:18:46 | |
| 4000, so that's going on for that. | 2024-09-10 13:18:49 | |
| So the problem here. | 2024-09-10 13:18:55 | |
| As the building authority budget, right? | 2024-09-10 13:18:58 | |
| Hasn't been adjusted. | 2024-09-10 13:19:01 | |
| Put in at it and the building authority. | 2024-09-10 13:19:13 | |
| So we took the $130,000. | 2024-09-10 13:19:16 | |
| Building security. | 2024-09-10 13:19:19 | |
| I kept the amount of last. | 2024-09-10 13:19:22 | |
| Building authority from last year's. | 2024-09-10 13:19:25 | |
| They got the 100,000 and 130,000. | 2024-09-10 13:19:28 | |
| And that gets us an. | 2024-09-10 13:19:31 | |
| Number of 122. | 2024-09-10 13:19:34 | |
| Where's that? | 2024-09-10 13:19:40 | |
| And let me talk to. | 2024-09-10 13:19:46 | |
| 0003000. | 2024-09-10 13:19:49 | |
| 3000. | 2024-09-10 13:19:52 | |
| Lane, can you drop that down? | 2024-09-10 13:19:55 | |
| That line. | 2024-09-10 13:19:58 | |
| I got it going from. | 2024-09-10 13:20:01 | |
| It only went down 20,000. | 2024-09-10 13:20:10 | |
| Is that right? | 2024-09-10 13:20:13 | |
| 1. | 2024-09-10 13:20:16 | |
| Million 246. | 2024-09-10 13:20:19 | |
| Yes, my concerns. We got a big gap here. | 2024-09-10 13:20:25 | |
| Building authority and what they have in their. | 2024-09-10 13:20:28 | |
| Who's going to pay that? It's not budgeted. | 2024-09-10 13:20:34 | |
| Who's going to be responsible for you? | 2024-09-10 13:20:40 | |
| What is for the building authority is 1. | 2024-09-10 13:20:43 | |
| I what's in the? | 2024-09-10 13:20:46 | |
| Added budget is 1,000,000. | 2024-09-10 13:20:49 | |
| One million 225 and I've got. | 2024-09-10 13:20:55 | |
| Authority budget right here. | 2024-09-10 13:20:58 | |
| And it is 1,000,000. | 2024-09-10 13:21:01 | |
| Yeah, I mean in the security listed and there's 145. | 2024-09-10 13:21:11 | |
| 5000 if that's going to get backed out. | 2024-09-10 13:21:13 | |
| Which is less than what the commissioners are budgeting. | 2024-09-10 13:21:16 | |
| I did too much at 1.2 million. | 2024-09-10 13:21:25 | |
| It's it's a flat edge. | 2024-09-10 13:21:29 | |
| It was. It was budgeted at the flat number black. | 2024-09-10 13:21:31 | |
| ******* out? | 2024-09-10 13:21:34 | |
| We would be paying for security in the 100,000. | 2024-09-10 13:21:37 | |
| It was probably. | 2024-09-10 13:21:41 | |
| I would just like the suggestion because it's. | 2024-09-10 13:21:44 | |
| The first budget hearing that. | 2024-09-10 13:21:46 | |
| And then a discussion between the buildings. | 2024-09-10 13:21:50 | |
| I guess the commissioners, but. | 2024-09-10 13:21:56 | |
| You're OK. | 2024-09-10 13:21:58 | |
| Now that may have changed. | 2024-09-10 13:22:02 | |
| Why? | 2024-09-10 13:22:04 | |
| Be my job to lose. | 2024-09-10 13:22:08 | |
| I can't remember I was so put in. | 2024-09-10 13:22:11 | |
| Yeah, we need to have a, we need to. It's about 150. | 2024-09-10 13:22:14 | |
| $5000 short, Yeah. | 2024-09-10 13:22:17 | |
| Yeah. | 2024-09-10 13:22:23 | |
| And it doesn't include any of the capital. | 2024-09-10 13:22:26 | |
| Capital. | 2024-09-10 13:22:29 | |
| Well, somebody needs to have a discussion with the. | 2024-09-10 13:22:35 | |
| And see where they're at and what they're. | 2024-09-10 13:22:38 | |
| Pretty more than happy to take my questions. | 2024-09-10 13:22:41 | |
| Amen to them and circulate an e-mail to everyone. | 2024-09-10 13:22:44 | |
| But the budget that was. | 2024-09-10 13:22:47 | |
| Authority is one million 641 not included in. | 2024-09-10 13:22:53 | |
| Is it 1,000,000 seconds I got? | 2024-09-10 13:22:59 | |
| 640-3643, OK. | 2024-09-10 13:23:02 | |
| So you can see I. | 2024-09-10 13:23:05 | |
| I'm sure I see, I see it. | 2024-09-10 13:23:08 | |
| You're going to pick that up with the. | 2024-09-10 13:23:11 | |
| Listeners and. | 2024-09-10 13:23:14 | |
| To us, OK, I will get additional. | 2024-09-10 13:23:17 | |
| OK. | 2024-09-10 13:23:20 | |
| OK, I don't. | 2024-09-10 13:23:26 | |
| Building authority on our list today, we normally have them. | 2024-09-10 13:23:29 | |
| I know that there's some discussions about. | 2024-09-10 13:23:38 | |
| Right. I don't know if they've had that anymore. | 2024-09-10 13:23:44 | |
| The next. | 2024-09-10 13:23:50 | |
| Mixed yellow item and edit that I have is 3000. | 2024-09-10 13:23:53 | |
| Contractual services. | 2024-09-10 13:23:56 | |
| Set at 150,000 reduced. | 2024-09-10 13:23:59 | |
| And I think after that. | 2024-09-10 13:24:14 | |
| Capital improvements, 4000. | 2024-09-10 13:24:17 | |
| 65 went from 50,020. | 2024-09-10 13:24:20 | |
| 5000 reduction. | 2024-09-10 13:24:23 | |
| What's the the commissioners? | 2024-09-10 13:24:38 | |
| Facility maintenance. | 2024-09-10 13:24:41 | |
| And the facility? | 2024-09-10 13:24:44 | |
| Utilities that is also in. | 2024-09-10 13:24:47 | |
| The Authority. | 2024-09-10 13:24:50 | |
| Budget no. OK. | 2024-09-10 13:24:53 | |
| Differently we have, we have. | 2024-09-10 13:24:56 | |
| Two maintenance people in two custodians take care. | 2024-09-10 13:24:59 | |
| Pineview Rice. | 2024-09-10 13:25:02 | |
| The health Department. | 2024-09-10 13:25:05 | |
| So they take care of the building that that are not. | 2024-09-10 13:25:08 | |
| Building authority and. | 2024-09-10 13:25:11 | |
| The highway. Thank you. | 2024-09-10 13:25:17 | |
| How much it really affects us. But I mean, there's the Floyd County saw. | 2024-09-10 13:25:23 | |
| Wait, the 4000 Dash 60? | 2024-09-10 13:25:26 | |
| Budget increased by 65,000 and we don't really. | 2024-09-10 13:25:29 | |
| They know what it's for, Don just said. It was what was. | 2024-09-10 13:25:32 | |
| Turned into him. | 2024-09-10 13:25:35 | |
| Increase there. | 2024-09-10 13:25:38 | |
| Is that their budget? | 2024-09-10 13:25:56 | |
| 400,000 tested. | 2024-09-10 13:26:05 | |
| When the measures install. | 2024-09-10 13:26:08 | |
| Requested that money be. | 2024-09-10 13:26:11 | |
| Reappropriated in throughout the year so. | 2024-09-10 13:26:14 | |
| That's that's enough that I know. | 2024-09-10 13:26:17 | |
| As far as what they do with their operation. | 2024-09-10 13:26:20 | |
| I would defer to them. | 2024-09-10 13:26:29 | |
| Bing. | 2024-09-10 13:26:32 | |
| We go back up to the Gold Bond. | 2024-09-10 13:26:38 | |
| Or have we gone past that? | 2024-09-10 13:26:41 | |
| I don't know, I'm confused about how we're going to do this. | 2024-09-10 13:26:44 | |
| It is. | 2024-09-10 13:26:47 | |
| 4020. | 2024-09-10 13:26:50 | |
| Is that money all gone? | 2024-09-10 13:26:59 | |
| Since I got my money. | 2024-09-10 13:27:02 | |
| Where's the Where's the Gold Bond message? | 2024-09-10 13:27:08 | |
| OK, so in the. | 2024-09-10 13:27:11 | |
| It was that agreement two years ago. | 2024-09-10 13:27:14 | |
| Replace money for building. | 2024-09-10 13:27:17 | |
| And that was that there's actually a. | 2024-09-10 13:27:20 | |
| Science fact for those. | 2024-09-10 13:27:23 | |
| And that's like 90. | 2024-09-10 13:27:26 | |
| 1:52. | 2024-09-10 13:27:29 | |
| That have. | 2024-09-10 13:27:29 | |
| Funds for capital. | 2024-09-10 13:27:32 | |
| OK. | 2024-09-10 13:27:35 | |
| I was confused why there was an amended budget in here. | 2024-09-10 13:27:38 | |
| Queen. | 2024-09-10 13:27:41 | |
| Back in March or April, we. | 2024-09-10 13:27:44 | |
| Did a deduction of that. | 2024-09-10 13:27:47 | |
| Why wouldn't it be do well? | 2024-09-10 13:27:50 | |
| Yeah, we're good. | 2024-09-10 13:27:53 | |
| Oh. | 2024-09-10 13:28:02 | |
| Several months. | 2024-09-10 13:28:05 | |
| The office department. | 2024-09-10 13:28:32 | |
| Revived, but it should be. | 2024-09-10 13:28:54 | |
| 414-5388. | 2024-09-10 13:28:56 | |
| And then the 65,000 and 28. | 2024-09-10 13:29:00 | |
| Off the start. | 2024-09-10 13:29:05 | |
| The total budget we have now. | 2024-09-10 13:29:09 | |
| 4,000,200 and 10,860. | 2024-09-10 13:29:12 | |
| On the seat I have the. | 2024-09-10 13:29:15 | |
| Thunder, 414-5388. | 2024-09-10 13:29:18 | |
| The additional 65472. | 2024-09-10 13:29:21 | |
| Is the building. | 2024-09-10 13:29:23 | |
| Four point. | 2024-09-10 13:29:24 | |
| Sending out the checks together. | 2024-09-10 13:29:30 | |
| In the 65,000. | 2024-09-10 13:29:33 | |
| Salary. | 2024-09-10 13:29:42 | |
| Elaine, can you scroll up to? | 2024-09-10 13:29:45 | |
| I'm sorry. | 2024-09-10 13:29:48 | |
| You didn't catch me earlier. | 2024-09-10 13:29:51 | |
| Sorry. | 2024-09-10 13:29:54 | |
| I apologize. Can you go to 08? | 2024-09-10 13:29:57 | |
| Section there. | 2024-09-10 13:30:00 | |
| Thought that like a purple longevity you're going to remove. | 2024-09-10 13:30:03 | |
| Or did I misunderstand you on those? I was going to look at that. | 2024-09-10 13:30:06 | |
| Get an answer back that is actually the longevity. | 2024-09-10 13:30:09 | |
| For the highway department. | 2024-09-10 13:30:12 | |
| And the NBA has been flat for three years. | 2024-09-10 13:30:15 | |
| So there's. | 2024-09-10 13:30:18 | |
| Their money would have to be moved around to keep. | 2024-09-10 13:30:21 | |
| On with. | 2024-09-10 13:30:36 | |
| Revised budget. | 2024-09-10 13:30:39 | |
| Like we will be able to have the cash too. | 2024-09-10 13:30:42 | |
| To support that budget. | 2024-09-10 13:30:45 | |
| Because I have a balance, my budget, truly balance. | 2024-09-10 13:30:48 | |
| Yes, OK. It was about 200. | 2024-09-10 13:30:51 | |
| Short. | 2024-09-10 13:30:54 | |
| OK. | 2024-09-10 13:30:57 | |
| 1170. | 2024-09-10 13:31:21 | |
| NBA was directed. | 2024-09-10 13:31:24 | |
| The initial budget was 1,000,470. | 2024-09-10 13:31:30 | |
| 7000 women 400%. | 2024-09-10 13:31:33 | |
| 7800 and. | 2024-09-10 13:31:36 | |
| What we're going to receive from the state of. | 2024-09-10 13:31:39 | |
| 400 and 10:57. | 2024-09-10 13:31:42 | |
| So the increases are in truck driver late. | 2024-09-10 13:31:48 | |
| 404 hundred to 490. | 2024-09-10 13:31:51 | |
| From FICA 31,000. | 2024-09-10 13:31:54 | |
| From 56. | 2024-09-10 13:31:57 | |
| 1800 to 70,000. | 2024-09-10 13:32:00 | |
| 316,760. | 2024-09-10 13:32:06 | |
| Seven in the day. | 2024-09-10 13:32:09 | |
| Service and professional services remains the same. | 2024-09-10 13:32:12 | |
| Are you building any increase in for the driver? | 2024-09-10 13:32:18 | |
| Labor because we're still. | 2024-09-10 13:32:21 | |
| I have to check whether I put 2% in here or not. | 2024-09-10 13:32:27 | |
| Don't quote me on that. | 2024-09-10 13:32:30 | |
| Building authority. You know, after that one. | 2024-09-10 13:32:33 | |
| I believe. | 2024-09-10 13:32:36 | |
| But I want to double check before I. | 2024-09-10 13:32:39 | |
| Say 100% that that didn't happen. | 2024-09-10 13:32:42 | |
| And you have about 400. | 2024-09-10 13:32:48 | |
| Having MDH. | 2024-09-10 13:32:51 | |
| For additional appropriations for processing. | 2024-09-10 13:32:54 | |
| 877. | 2024-09-10 13:33:21 | |
| 1170. | 2024-09-10 13:33:28 | |
| This is MDH. | 2024-09-10 13:33:36 | |
| Unrestricted. | 2024-09-10 13:33:40 | |
| The change? | 2024-09-10 13:33:40 | |
| Should be in truck drivers. Labor is 5531. | 2024-09-10 13:33:43 | |
| 1011 from half of. | 2024-09-10 13:33:46 | |
| 1,000,000 to 4:40. | 2024-09-10 13:33:48 | |
| And then FICA went from. | 2024-09-10 13:33:58 | |
| 74725. | 2024-09-10 13:34:01 | |
| 6/6. | 2024-09-10 13:34:04 | |
| Where Carmen went from 14120. | 2024-09-10 13:34:07 | |
| 7 to one, 32100. | 2024-09-10 13:34:10 | |
| Thank you. | 2024-09-10 13:34:13 | |
| Gap and lubricants went down 5000. | 2024-09-10 13:34:19 | |
| And. | 2024-09-10 13:34:22 | |
| To 12,000 oh 96 so. | 2024-09-10 13:34:25 | |
| That again balances that budget, but the. | 2024-09-10 13:34:31 | |
| Senses are going to be over. That's where we. | 2024-09-10 13:34:34 | |
| Will have to have cash on hand. | 2024-09-10 13:34:43 | |
| And that again statement. | 2024-09-10 13:34:46 | |
| Kept black in the age for the last three years. | 2024-09-10 13:34:49 | |
| So as you know, prices increase. | 2024-09-10 13:34:52 | |
| We need to flag any of these that have. | 2024-09-10 13:34:58 | |
| Bargaining. | 2024-09-10 13:35:01 | |
| Until we get up. | 2024-09-10 13:35:04 | |
| On that subject. | 2024-09-10 13:35:07 | |
| We have another contract that we're negotiating right now, yes. | 2024-09-10 13:35:13 | |
| And that's the road. Yep. | 2024-09-10 13:35:16 | |
| 11/19. | 2024-09-10 13:35:34 | |
| Warm water. | 2024-09-10 13:35:37 | |
| 1010 drainage crew. | 2024-09-10 13:35:40 | |
| From 435,100 thousand. | 2024-09-10 13:35:43 | |
| Can I have anything on this page? | 2024-09-10 13:36:37 | |
| I'm still looking at something good. | 2024-09-10 13:36:43 | |
| The drink. | 2024-09-10 13:36:55 | |
| Crude labor. | 2024-09-10 13:36:58 | |
| On. | 2024-09-10 13:37:01 | |
| It looks like it went up by like 5.2%. | 2024-09-10 13:37:04 | |
| A Labour Party Is there a real? | 2024-09-10 13:37:07 | |
| Reason why it's not? | 2024-09-10 13:37:10 | |
| Contract. I don't, I don't have a clue. | 2024-09-10 13:37:13 | |
| That's just really trying to balance. | 2024-09-10 13:37:16 | |
| Three budget, four budget that we have. | 2024-09-10 13:37:19 | |
| So that there's certain budgets I can take down. | 2024-09-10 13:37:22 | |
| Out of there are certain things I can't budget. | 2024-09-10 13:37:25 | |
| I can take thought out of there's certain bite. | 2024-09-10 13:37:28 | |
| By having to move those numbers. | 2024-09-10 13:37:31 | |
| To make things. | 2024-09-10 13:37:34 | |
| I guess what I'm saying is, is this considered? | 2024-09-10 13:37:37 | |
| That's actually just flat. | 2024-09-10 13:37:46 | |
| How much? | 2024-09-10 13:37:49 | |
| Depending on what I put the 2% in. | 2024-09-10 13:37:52 | |
| Actually covered with 32 and 433 employees. | 2024-09-10 13:37:55 | |
| As part of their family. | 2024-09-10 13:37:58 | |
| Till there's more. | 2024-09-10 13:38:04 | |
| No, there's not. There's not even there. | 2024-09-10 13:38:07 | |
| Got one more employee I have, let's say. | 2024-09-10 13:38:10 | |
| North-south, top my head $1.6 million. | 2024-09-10 13:38:13 | |
| That has been paid. | 2024-09-10 13:38:16 | |
| I have certain places I can place that. | 2024-09-10 13:38:19 | |
| If I placed it all on one side then I may not have. | 2024-09-10 13:38:22 | |
| And secondly. | 2024-09-10 13:38:25 | |
| Come down and said you have to whatever you. | 2024-09-10 13:38:28 | |
| 94. | 2024-09-10 13:38:31 | |
| Or unrestricted or stormwater. You have to. | 2024-09-10 13:38:34 | |
| And we have to make sure that. | 2024-09-10 13:38:40 | |
| Find that the projects that they're doing. | 2024-09-10 13:38:43 | |
| Are within each of those little. | 2024-09-10 13:38:46 | |
| Right. | 2024-09-10 13:39:01 | |
| It's not an increase in, it's not an increase in employees. | 2024-09-10 13:39:04 | |
| It's just trying to put together. | 2024-09-10 13:39:07 | |
| Budget in a way that allows us to have. | 2024-09-10 13:39:10 | |
| Project. | 2024-09-10 13:39:13 | |
| In a certain account. | 2024-09-10 13:39:16 | |
| It would be very nice to have this. | 2024-09-10 13:39:22 | |
| All unrestricted. | 2024-09-10 13:39:25 | |
| You could put one in 1173. | 2024-09-10 13:39:28 | |
| But that's not. | 2024-09-10 13:39:34 | |
| We have to work with. That's not really what we have to work with. | 2024-09-10 13:39:37 | |
| Do any capital projects on somewhere this year? | 2024-09-10 13:39:43 | |
| I'm just talking about 0. | 2024-09-10 13:39:52 | |
| 4014. | 2024-09-10 13:39:55 | |
| For capital projects. | 2024-09-10 13:39:58 | |
| We'll do magnetized projects this this year. | 2024-09-10 13:40:01 | |
| Going forward, we'll move forward, yeah. | 2024-09-10 13:40:04 | |
| Yeah, OK. | 2024-09-10 13:40:07 | |
| Any other questions on this one? | 2024-09-10 13:40:19 | |
| 873. | 2024-09-10 13:40:35 | |
| Yeah, I'll do Monday. | 2024-09-10 13:41:13 | |
| OK, OK. | 2024-09-10 13:41:16 | |
| Emailed all of you at the beginning of budget season to let you know that we. | 2024-09-10 13:41:23 | |
| Removing the employee benefits out of the. | 2024-09-10 13:41:26 | |
| 9002 employee benefits. | 2024-09-10 13:41:29 | |
| Non revenue should have only been used for a year. | 2024-09-10 13:41:32 | |
| To fix things fund and back into the general fund where? | 2024-09-10 13:41:35 | |
| Actually, primarily gets paid out of, which is also why. | 2024-09-10 13:41:38 | |
| The spin rate has been listed as a miscellaneous revenue in the General. | 2024-09-10 13:41:41 | |
| To help offset that because at the end of the year what we have. | 2024-09-10 13:41:44 | |
| Been practicing since 2017 as the poor account. | 2024-09-10 13:41:47 | |
| And at some point. | 2024-09-10 13:41:50 | |
| Get really mad at us for it so historically. | 2024-09-10 13:41:53 | |
| 9002 since 2017 its inception. | 2024-09-10 13:41:56 | |
| 2016, which is when the fund was created and the Council. | 2024-09-10 13:41:59 | |
| Has. | 2024-09-10 13:42:02 | |
| A negative all year long because it is a non revenue fund and at the end of. | 2024-09-10 13:42:05 | |
| The year we shore it up using general signs. | 2024-09-10 13:42:08 | |
| And simply interest funds and hear more. | 2024-09-10 13:42:11 | |
| Recently, the spend rate, which has been great because. | 2024-09-10 13:42:14 | |
| That Cinderella has definitely saved us some money. | 2024-09-10 13:42:17 | |
| So. | 2024-09-10 13:42:20 | |
| Because of these farming. | 2024-09-10 13:42:23 | |
| Budgeted into a non revenue fund for more. | 2024-09-10 13:42:26 | |
| Multiple years it has created the problem that we have in the. | 2024-09-10 13:42:29 | |
| General fund because whenever truly budgeting for the place. | 2024-09-10 13:42:32 | |
| Benefits and the general fund we're budgeting. | 2024-09-10 13:42:35 | |
| 0025 but that doesn't actually reflect. | 2024-09-10 13:42:38 | |
| In the general Fund, so the General Fund has developed. | 2024-09-10 13:42:41 | |
| Black holes that we are all dealing with now. | 2024-09-10 13:42:44 | |
| Because there was a 3.5. | 2024-09-10 13:42:47 | |
| 4 million to $5,000,000 cost at the end of every year. | 2024-09-10 13:42:50 | |
| Coming out of the general fund that nobody projected because it wasn't budgeted and. | 2024-09-10 13:42:53 | |
| General Fund. It was budgeted coming out of 9002. | 2024-09-10 13:42:56 | |
| So. | 2024-09-10 13:42:59 | |
| Fast forward to now, I have thrown everyone who's. | 2024-09-10 13:43:02 | |
| Covered by the 922 so this these. | 2024-09-10 13:43:08 | |
| Benefits that get paid out of other funds. | 2024-09-10 13:43:14 | |
| That already cover their perks and their deferred comps and their. | 2024-09-10 13:43:17 | |
| This is a health department benefits. This is. | 2024-09-10 13:43:20 | |
| Literally general fund supported department. | 2024-09-10 13:43:23 | |
| We did create new. | 2024-09-10 13:43:26 | |
| I think could be broken down cleanly so that you can see that. | 2024-09-10 13:43:29 | |
| And I'm just going to go over them. | 2024-09-10 13:43:32 | |
| So I might bounce around a little bit because the rest of it I don't know anything about. | 2024-09-10 13:43:35 | |
| That's all done so. | 2024-09-10 13:43:38 | |
| The budgeted Social Security. | 2024-09-10 13:43:41 | |
| Which is 068100003. | 2024-09-10 13:43:44 | |
| For. | 2024-09-10 13:43:47 | |
| 886 five now keep in mind. | 2024-09-10 13:43:50 | |
| Social Security is. | 2024-09-10 13:43:53 | |
| It's it's FICA. It's what it what it is. | 2024-09-10 13:43:56 | |
| Here FICA so. | 2024-09-10 13:43:59 | |
| Got retirement and 1st budgeted in. | 2024-09-10 13:44:05 | |
| At 1.1, which is actually less. | 2024-09-10 13:44:08 | |
| Previously budgeted years because we've been paying attention. | 2024-09-10 13:44:11 | |
| To kind of see what's leftover so that we're not over. | 2024-09-10 13:44:14 | |
| Can I interrupt those? | 2024-09-10 13:44:17 | |
| Yeah, but are these including the? | 2024-09-10 13:44:20 | |
| Increases all. | 2024-09-10 13:44:23 | |
| Contract increases because the. | 2024-09-10 13:44:26 | |
| So the Sheriff's Department. | 2024-09-10 13:44:32 | |
| Always sends up the 9002 budget for their own. | 2024-09-10 13:44:35 | |
| 005 portion and then you. | 2024-09-10 13:44:38 | |
| Your. | 2024-09-10 13:44:41 | |
| Your typical budget now if you. | 2024-09-10 13:44:44 | |
| Want to know you can bounce down and I'm fine with you. | 2024-09-10 13:44:47 | |
| So if you go down the police pension, which is. | 2024-09-10 13:44:50 | |
| Eight, 1002. Two. That's the sheriff's first. | 2024-09-10 13:44:53 | |
| That's 1.7. | 2024-09-10 13:44:56 | |
| So I broke out the Sheriff's Department specifically, and that's America. | 2024-09-10 13:44:59 | |
| Officers because. | 2024-09-10 13:45:02 | |
| The the corrections officer. | 2024-09-10 13:45:05 | |
| Their perk is paid out of 1233. | 2024-09-10 13:45:08 | |
| So merit officers first. | 2024-09-10 13:45:11 | |
| At 1.7 and that's been coming out of the 9002. | 2024-09-10 13:45:14 | |
| Because they are a general fund. | 2024-09-10 13:45:17 | |
| Supported payroll or merit officers on. | 2024-09-10 13:45:20 | |
| So it affects the general fund. | 2024-09-10 13:45:23 | |
| I guess I was more concerned for. | 2024-09-10 13:45:26 | |
| Social Security, that increase in look. | 2024-09-10 13:45:29 | |
| To me, based on just how much. | 2024-09-10 13:45:32 | |
| Increasing there's gonna be I'm spoiled. | 2024-09-10 13:45:35 | |
| I may have. | 2024-09-10 13:45:38 | |
| Social Security. That's distinctly possible. | 2024-09-10 13:45:41 | |
| Because I separated out the sheriff department for everything. | 2024-09-10 13:45:44 | |
| And I'll apologize for that. | 2024-09-10 13:45:47 | |
| So I'll rerun those numbers and get you an adjusted amount. | 2024-09-10 13:45:50 | |
| Perf though the perf line. | 2024-09-10 13:45:53 | |
| All of the other. | 2024-09-10 13:45:56 | |
| Departments within the general fund outside of the. | 2024-09-10 13:45:59 | |
| Sheriff Department Sheriff pension is separate from her. | 2024-09-10 13:46:02 | |
| So it doesn't get paid with her. | 2024-09-10 13:46:05 | |
| And that's that 1.7 down in line. | 2024-09-10 13:46:08 | |
| So group life insurance. | 2024-09-10 13:46:20 | |
| That is literally the life insurance that sets that 10,000. | 2024-09-10 13:46:24 | |
| Dollar policy that every full time employee. | 2024-09-10 13:46:26 | |
| Out the gate as part of their financial benefit. | 2024-09-10 13:46:29 | |
| That's that $6000 amount that's listed there. | 2024-09-10 13:46:32 | |
| For Line 5, unemployment. | 2024-09-10 13:46:35 | |
| Cover the general fund and again, this is unemployment. | 2024-09-10 13:46:39 | |
| That does not include a. | 2024-09-10 13:46:44 | |
| The jail because theirs comes from the. | 2024-09-10 13:46:47 | |
| So keep that in mind. Is that? | 2024-09-10 13:46:51 | |
| 3000 Dollars $30,000 number at line 6. | 2024-09-10 13:46:54 | |
| Group health insurance. I've budgeted it. | 2024-09-10 13:46:57 | |
| For $3,000,000. | 2024-09-10 13:47:00 | |
| There's talk about putting it. | 2024-09-10 13:47:02 | |
| Down to 2.8 but I wasn't comfortable doing that until we see close. | 2024-09-10 13:47:06 | |
| At the end of this year, but that is. | 2024-09-10 13:47:09 | |
| That's the county portion for life insurance. | 2024-09-10 13:47:12 | |
| Or for health insurance that. | 2024-09-10 13:47:15 | |
| Typically got budgeted in 9002, but not really. | 2024-09-10 13:47:18 | |
| Anywhere else? | 2024-09-10 13:47:21 | |
| While we're on group health. | 2024-09-10 13:47:23 | |
| I looked at the. | 2024-09-10 13:47:27 | |
| Jennifer denied. | 2024-09-10 13:47:30 | |
| I didn't see on there where we were going to. | 2024-09-10 13:47:33 | |
| The appropriate cabinet. | 2024-09-10 13:47:36 | |
| No, I. | 2024-09-10 13:47:42 | |
| We were never expected to put that on the agenda. | 2024-09-10 13:47:45 | |
| To the appropriate the 700,000 we were told. | 2024-09-10 13:47:48 | |
| To wait and see closer to the end of the year. | 2024-09-10 13:47:51 | |
| What wound up shaking out closer towards. | 2024-09-10 13:47:54 | |
| The last quarter, so that is not on the agenda. | 2024-09-10 13:47:57 | |
| Right, you're correct. But I did budget 3 million which? | 2024-09-10 13:48:00 | |
| $700,000 less than what was originally budgeted for this year because. | 2024-09-10 13:48:03 | |
| It looks like we're on track this year to where that should. | 2024-09-10 13:48:06 | |
| Cover next year as long as we don't have. | 2024-09-10 13:48:09 | |
| Completely insane here. | 2024-09-10 13:48:12 | |
| For the general fund defendant. | 2024-09-10 13:48:15 | |
| Department again. | 2024-09-10 13:48:18 | |
| Not include the Sheriff's Department. | 2024-09-10 13:48:21 | |
| Longevity is 151. | 2024-09-10 13:48:24 | |
| That's mine 9. | 2024-09-10 13:48:27 | |
| Line 16. Short term disability. | 2024-09-10 13:48:30 | |
| For 75,000. | 2024-09-10 13:48:33 | |
| Workers Comp. | 2024-09-10 13:48:36 | |
| Record prompt number. | 2024-09-10 13:48:39 | |
| General fund, so this also includes. | 2024-09-10 13:48:42 | |
| Department there were good comp prices are. | 2024-09-10 13:48:45 | |
| Quite a bit higher. | 2024-09-10 13:48:48 | |
| Than mine would be because I have a. | 2024-09-10 13:48:51 | |
| Sedentary does the job and they. | 2024-09-10 13:48:54 | |
| Street so, but again, workers comp. | 2024-09-10 13:48:57 | |
| Has been coming out of the 9002, so it's back into the general. | 2024-09-10 13:49:00 | |
| Upon where it belongs so now. | 2024-09-10 13:49:03 | |
| Turn it down to benefit buyout which we've we. | 2024-09-10 13:49:06 | |
| Had again in the 9002. | 2024-09-10 13:49:09 | |
| But it's back in the Journal phone because those monies have been stored up. | 2024-09-10 13:49:12 | |
| Traditionally by the general fund and the spin rate. | 2024-09-10 13:49:15 | |
| There you'll find merit longevity, which is. | 2024-09-10 13:49:18 | |
| Specific to the road officers. | 2024-09-10 13:49:21 | |
| At the Sheriff's Department, non merit. | 2024-09-10 13:49:24 | |
| In this case, is the administrative. | 2024-09-10 13:49:27 | |
| Branch of the Sheriff's Department. | 2024-09-10 13:49:30 | |
| Paid out of the general fund so people like stand high. | 2024-09-10 13:49:33 | |
| His longevity would be included in this line. That makes sense. | 2024-09-10 13:49:36 | |
| Police, you've got blue mines. | 2024-09-10 13:49:39 | |
| Which again. | 2024-09-10 13:49:42 | |
| That was in 900 season has been moved into commissioners budget. | 2024-09-10 13:49:45 | |
| For budgeting or covering. | 2024-09-10 13:49:51 | |
| For lack of a better word, employee benefits. | 2024-09-10 13:49:54 | |
| Anything that is considered an employee benefit or part of. | 2024-09-10 13:49:57 | |
| What the county provides for the employees is supposed to be. | 2024-09-10 13:50:00 | |
| In the Commissioners budget up until 2017, all of these things were. | 2024-09-10 13:50:03 | |
| In the Commissioners budget until we pull. | 2024-09-10 13:50:06 | |
| A ginormous shortfall when we were. | 2024-09-10 13:50:12 | |
| Putting together our budget. | 2024-09-10 13:50:15 | |
| Still have police pension which was the line. | 2024-09-10 13:50:18 | |
| But Mr. Fryberger was looking for earlier when? | 2024-09-10 13:50:21 | |
| In the perf number and that's 1.7 because again. | 2024-09-10 13:50:24 | |
| The road officers, their purses. | 2024-09-10 13:50:27 | |
| Pension is at a much higher percentage rate. | 2024-09-10 13:50:30 | |
| Than the average county employees. | 2024-09-10 13:50:33 | |
| My first percentage. | 2024-09-10 13:50:36 | |
| 14.2% and I think there. | 2024-09-10 13:50:42 | |
| This year almost closing on like 41%. | 2024-09-10 13:50:45 | |
| They're they're perfect excellent. | 2024-09-10 13:50:48 | |
| And they deserve it. I'm not knocking that at all. | 2024-09-10 13:50:52 | |
| You know, every year there's a schedule with minimum. | 2024-09-10 13:50:58 | |
| Funded every year. | 2024-09-10 13:51:01 | |
| The state releases what you are, the percentage rate. | 2024-09-10 13:51:04 | |
| You are supposed to find, right? | 2024-09-10 13:51:07 | |
| On the percentage rate that is currently there. | 2024-09-10 13:51:10 | |
| Their first contract this is this is good for. | 2024-09-10 13:51:13 | |
| For I think 25 and potentially 20. | 2024-09-10 13:51:15 | |
| But I know it's just a 25 but is this a fully funded? | 2024-09-10 13:51:19 | |
| I I was just a fully funded amount. | 2024-09-10 13:51:22 | |
| I don't think I'm understanding what you're at. | 2024-09-10 13:51:25 | |
| We hit in the middle on. | 2024-09-10 13:51:31 | |
| When we on our funding options for that, I don't think we did. | 2024-09-10 13:51:34 | |
| I calculated it at the rate. | 2024-09-10 13:51:37 | |
| Is supposed to be contributed. | 2024-09-10 13:51:42 | |
| By the counties. | 2024-09-10 13:51:43 | |
| On behalf of their county police. | 2024-09-10 13:51:46 | |
| So I also. | 2024-09-10 13:51:49 | |
| Compared it to Stan Hiles numbers and this was the number I pulled. | 2024-09-10 13:51:52 | |
| N. | 2024-09-10 13:51:55 | |
| They don't have the number that we agreed upon. | 2024-09-10 13:51:58 | |
| That's the number that I used for that. | 2024-09-10 13:52:01 | |
| I remember. | 2024-09-10 13:52:04 | |
| In front of us and asking us. | 2024-09-10 13:52:07 | |
| Whatever the level was. | 2024-09-10 13:52:10 | |
| Family calculated and that's the one that my numbers met. | 2024-09-10 13:52:13 | |
| Remember I did this like 3 months ago so. | 2024-09-10 13:52:16 | |
| But I don't remember that. | 2024-09-10 13:52:19 | |
| For minimum funding or whatever. | 2024-09-10 13:52:22 | |
| Rate you agreed to with family and. | 2024-09-10 13:52:25 | |
| In the Sheriff's Department is the rate that is reflected here. | 2024-09-10 13:52:28 | |
| I don't know that we agree. | 2024-09-10 13:52:30 | |
| Did you not agree to that? | 2024-09-10 13:52:31 | |
| Earlier this year, I thought that happened. | 2024-09-10 13:52:34 | |
| Yeah, yeah. For 2025. | 2024-09-10 13:52:37 | |
| Are you going to lower the rate for 2025? | 2024-09-10 13:52:40 | |
| I don't know because it. | 2024-09-10 13:52:43 | |
| They usually bring it up every year to pick. | 2024-09-10 13:52:46 | |
| Get with. | 2024-09-10 13:52:49 | |
| The Sheriff's Department, Yeah. And then you change. | 2024-09-10 13:52:52 | |
| Their number, then I can change it on here, that's not a problem. | 2024-09-10 13:52:55 | |
| Out of the four. | 2024-09-10 13:53:04 | |
| Category. | 2024-09-10 13:53:07 | |
| Out of the four categories, which one which? | 2024-09-10 13:53:10 | |
| There's like an accelerated recommended. | 2024-09-10 13:53:16 | |
| Minimum. I thought there was a fourth one in there somewhere. | 2024-09-10 13:53:19 | |
| I know there's at least three. I know you're all. | 2024-09-10 13:53:22 | |
| Like to recommend, I think it was the recommended amount. | 2024-09-10 13:53:28 | |
| And I know that's what Sam used to calculate the rates again. | 2024-09-10 13:53:31 | |
| 25 OK, so. | 2024-09-10 13:53:34 | |
| And my numbers match his. I was all I know. | 2024-09-10 13:53:37 | |
| Right now I'd have to go back and. | 2024-09-10 13:53:40 | |
| Time travel at this point, because it's quite literally. | 2024-09-10 13:53:43 | |
| I don't remember. | 2024-09-10 13:53:46 | |
| Yeah, I don't think we went through. | 2024-09-10 13:53:49 | |
| I think we did the recommended not be accelerated. | 2024-09-10 13:53:52 | |
| Remember it wasn't the minimum so she pushed over so. | 2024-09-10 13:53:55 | |
| Yeah, the police, mayor, board. | 2024-09-10 13:53:58 | |
| Came in and I think it was Mr. | 2024-09-10 13:54:01 | |
| Yeah. | 2024-09-10 13:54:04 | |
| Would have been excel arranged 6 already. | 2024-09-10 13:54:10 | |
| That's the last line that I met with. | 2024-09-10 13:54:13 | |
| Any questions? | 2024-09-10 13:54:16 | |
| Outside of double checking my numbers for. | 2024-09-10 13:54:19 | |
| Financial security where they're in. | 2024-09-10 13:54:22 | |
| Any additional questions that anybody had about the benefits? | 2024-09-10 13:54:25 | |
| Don, you're back up. | 2024-09-10 13:54:37 | |
| Hi. | 2024-09-10 13:54:40 | |
| Everything. | 2024-09-10 13:54:58 | |
| Yeah. | 2024-09-10 13:54:58 | |
| Tipton remains flat. | 2024-09-10 13:55:01 | |
| What is the president? | 2024-09-10 13:55:04 | |
| Very fast SO. | 2024-09-10 13:55:08 | |
| And the reason for Kip that kept a has had 45. | 2024-09-10 13:55:10 | |
| 4597 of their views. | 2024-09-10 13:55:16 | |
| Last 35 years so they. | 2024-09-10 13:55:20 | |
| Went back through their organization and each. | 2024-09-10 13:55:22 | |
| You have so many counties. | 2024-09-10 13:55:26 | |
| Kentucky of Fleming counties and Clark employees. | 2024-09-10 13:55:28 | |
| Indiana, they're part of. | 2024-09-10 13:55:32 | |
| That number they've increased to 28. | 2024-09-10 13:55:34 | |
| 851. | 2024-09-10 13:55:37 | |
| That does sound like a lot, but. | 2024-09-10 13:55:41 | |
| We're going to get probably close to $10 million and. | 2024-09-10 13:55:44 | |
| Probably over the last 20. | 2024-09-10 13:55:47 | |
| There's a bargain in 4500 is probably still. | 2024-09-10 13:55:53 | |
| What are they helping? | 2024-09-10 13:55:59 | |
| They Yeah, yeah, the entire. | 2024-09-10 13:56:05 | |
| That's an 8020 project. | 2024-09-10 13:56:08 | |
| That's $5 million. | 2024-09-10 13:56:11 | |
| That actually. | 2024-09-10 13:56:17 | |
| 100% for the trail. | 2024-09-10 13:56:20 | |
| That's about a $4 million. | 2024-09-10 13:56:26 | |
| And then like there's several other. | 2024-09-10 13:56:29 | |
| The one I had a question for and Don doesn't. | 2024-09-10 13:56:44 | |
| Budgeting, but was the care of patients and inmates. | 2024-09-10 13:56:47 | |
| 683 thousand 1/2. | 2024-09-10 13:56:50 | |
| Right now they're budgeted 250,000 so. | 2024-09-10 13:56:53 | |
| Remain flat, but they're so far I've only spent 86. | 2024-09-10 13:56:56 | |
| So I've really questioned if that. | 2024-09-10 13:56:59 | |
| Can be increased significantly. | 2024-09-10 13:57:02 | |
| So that number again 0681000. | 2024-09-10 13:57:05 | |
| 0683000. | 2024-09-10 13:57:08 | |
| Dash 1/2. | 2024-09-10 13:57:11 | |
| OK, what was your? | 2024-09-10 13:57:23 | |
| Question. Well I mean looking at the. | 2024-09-10 13:57:26 | |
| Actual so far, shouldn't we look at reducing it? | 2024-09-10 13:57:29 | |
| Track for 1:50 and they're requesting how much you have 250. | 2024-09-10 13:57:35 | |
| I bet, I guess, when you go back to the Commission. | 2024-09-10 13:57:41 | |
| You can ask him about that, I don't know. | 2024-09-10 13:57:44 | |
| We've had 350,000 some years and 750. | 2024-09-10 13:57:50 | |
| I mean. | 2024-09-10 13:57:53 | |
| Take down 150 and. | 2024-09-10 13:57:56 | |
| At some point in time, if there's. | 2024-09-10 13:57:59 | |
| Yes. | 2024-09-10 13:58:02 | |
| It's one of those budget line items you really watch. | 2024-09-10 13:58:05 | |
| A. | 2024-09-10 13:58:08 | |
| Yeah, right. | 2024-09-10 13:58:11 | |
| And if you overshoot it, you know the cash will. | 2024-09-10 13:58:14 | |
| Stay in the fun and if you. | 2024-09-10 13:58:17 | |
| Switched into something else. Is that possible? Well. | 2024-09-10 13:58:20 | |
| They have to ask for the transfer. | 2024-09-10 13:58:23 | |
| Distribution now and deal with it later if they come back. | 2024-09-10 13:58:26 | |
| They can come back at 170 or something, you know. | 2024-09-10 13:58:29 | |
| They'd have to ask you the way. So yeah, they want to. | 2024-09-10 13:58:32 | |
| Because I know we dealt with this last time because we'd appropriate. | 2024-09-10 13:58:35 | |
| And I know they said they were starting to look at the. | 2024-09-10 13:58:38 | |
| Then various vendors and where they were sending people and trying to get the. | 2024-09-10 13:58:41 | |
| Down and apparently they have, so I. | 2024-09-10 13:58:44 | |
| Kind of count on that for now. | 2024-09-10 13:58:47 | |
| I mean. | 2024-09-10 13:58:50 | |
| I said 170 but doesn't matter. | 2024-09-10 13:58:56 | |
| I'm fine with 170. They need more. They need. | 2024-09-10 13:58:59 | |
| Anything else, we're done. | 2024-09-10 13:59:08 | |
| Continue. | 2024-09-10 13:59:17 | |
| 4/7. | 2024-09-10 13:59:38 | |
| 479,000. | 2024-09-10 13:59:41 | |
| O30. | 2024-09-10 13:59:44 | |
| Primarily. | 2024-09-10 13:59:50 | |
| We have a bridge crew. | 2024-09-10 13:59:53 | |
| And good bond payment. | 2024-09-10 13:59:56 | |
| And we have, we'll probably have about 200. | 2024-09-10 14:00:00 | |
| Bridge repairs. | 2024-09-10 14:00:02 | |
| Appropriation for capital. | 2024-09-10 14:00:06 | |
| Was this engineer? Did you tell me this is one of those ones you pull? | 2024-09-10 14:00:12 | |
| Part of that salary out of another fund that that engineer. | 2024-09-10 14:00:15 | |
| Is that part of that hold out another fund? | 2024-09-10 14:00:18 | |
| That, uh. | 2024-09-10 14:00:21 | |
| I think that's what you tell me, but this? | 2024-09-10 14:00:24 | |
| You know, it had a big increase, that's why I asked that. | 2024-09-10 14:00:27 | |
| You know, in the budget amount. | 2024-09-10 14:00:29 | |
| Black Red should be published. | 2024-09-10 14:00:32 | |
| Be reduced back to the 60. | 2024-09-10 14:00:39 | |
| 66950. | 2024-09-10 14:00:42 | |
| **** you, Cortana. | 2024-09-10 14:00:45 | |
| FREIT. | 2024-09-10 14:00:47 | |
| I know he's having trouble getting an EIT for the. | 2024-09-10 14:00:57 | |
| Maybe next year should talk about coming back. | 2024-09-10 14:01:00 | |
| 7 EIG for instance. | 2024-09-10 14:01:02 | |
| Right now. Right now. | 2024-09-10 14:01:06 | |
| 66950. | 2024-09-10 14:01:12 | |
| I'm I'm good at that. | 2024-09-10 14:01:18 | |
| 8289, Yep. | 2024-09-10 14:01:24 | |
| Cory, good. | 2024-09-10 14:01:33 | |
| Any other questions on this one? | 2024-09-10 14:01:45 | |
| 4937 Redevelopment. | 2024-09-10 14:01:54 | |
| Seven, 505,000 for. | 2024-09-10 14:02:03 | |
| Professional Services 2500 for. | 2024-09-10 14:02:06 | |
| Community Program. | 2024-09-10 14:02:08 | |
| Next. | 2024-09-10 14:02:30 | |
| Next I believe is a 911. | 2024-09-10 14:02:33 | |
| Only change there isn't. | 2024-09-10 14:02:36 | |
| 10,000 On Filming, 3012. | 2024-09-10 14:02:42 | |
| And so I budget right now. | 2024-09-10 14:02:45 | |
| 600 and 13613. | 2024-09-10 14:02:48 | |
| 6:40. | 2024-09-10 14:03:00 | |
| Pardon me. | 2024-09-10 14:03:06 | |
| Unsafe buildings unsafe. | 2024-09-10 14:03:09 | |
| Building should be. | 2024-09-10 14:03:11 | |
| Quiet with the exception of. | 2024-09-10 14:03:15 | |
| 2000 more dollars. | 2024-09-10 14:03:18 | |
| Litigation. | 2024-09-10 14:03:21 | |
| Set by 5003. | 2024-09-10 14:03:24 | |
| Question there. | 2024-09-10 14:03:45 | |
| That's when I have it. | 2024-09-10 14:03:48 | |
| Page 84,000. | 2024-09-10 14:03:51 | |
| 3P4 and the only change there would be. | 2024-09-10 14:03:54 | |
| Gia, Gia. | 2024-09-10 14:04:09 | |
| Do you have flight increase? | 2024-09-10 14:04:12 | |
| All day experiences for their contract. | 2024-09-10 14:04:15 | |
| And flat. | 2024-09-10 14:04:18 | |
| The amended budget for. | 2024-09-10 14:04:21 | |
| The GIS system. | 2024-09-10 14:04:24 | |
| Any questions on that? | 2024-09-10 14:04:33 | |
| Onto the tip. | 2024-09-10 14:04:36 | |
| Increased rock would be a decrease. | 2024-09-10 14:04:39 | |
| Increasing professional services. | 2024-09-10 14:04:42 | |
| That there's some engineering project. | 2024-09-10 14:04:45 | |
| I was anticipating. | 2024-09-10 14:04:48 | |
| Wait. | 2024-09-10 14:04:51 | |
| 2025 and then that services. | 2024-09-10 14:04:54 | |
| 88,500. | 2024-09-10 14:04:57 | |
| Basic. | 2024-09-10 14:05:03 | |
| Thank you. | 2024-09-10 14:05:03 | |
| No approved budget. | 2024-09-10 14:05:06 | |
| No, you're you're seeing it correctly. | 2024-09-10 14:05:15 | |
| The requested amount there, yeah. | 2024-09-10 14:05:24 | |
| Capital project. | 2024-09-10 14:05:30 | |
| Silo for our legacy side Rd. | 2024-09-10 14:05:36 | |
| Reduction in federal reimbursement. | 2024-09-10 14:05:39 | |
| 25,000 were growing into. | 2024-09-10 14:05:42 | |
| 180 thousand of their high. | 2024-09-10 14:05:48 | |
| Cyber security. | 2024-09-10 14:05:51 | |
| I've got 15,000. | 2024-09-10 14:05:54 | |
| Any projects in the capital equipment is there? | 2024-09-10 14:05:57 | |
| 50 going off. | 2024-09-10 14:06:00 | |
| 25. | 2024-09-10 14:06:03 | |
| The revenue source for this is. | 2024-09-10 14:06:12 | |
| Yeah, OK. | 2024-09-10 14:06:15 | |
| Thank you. | 2024-09-10 14:06:18 | |
| Any other questions for Don? | 2024-09-10 14:06:21 | |
| You want to speak to. | 2024-09-10 14:06:24 | |
| The 365, there's no changes there. | 2024-09-10 14:06:27 | |
| There's no changes on that. It's. | 2024-09-10 14:06:33 | |
| Connie and myself an e-mail. | 2024-09-10 14:06:36 | |
| Anything else for Don? | 2024-09-10 14:06:42 | |
| Have a good day. | 2024-09-10 14:06:48 | |
| Dennis and you're up. | 2024-09-10 14:06:51 | |
| Hello man. | 2024-09-10 14:06:57 | |
| I guess the first 2 are. | 2024-09-10 14:07:03 | |
| Funds 1178 is primarily. | 2024-09-10 14:07:06 | |
| Income from shelter house revenue. | 2024-09-10 14:07:09 | |
| And we also put some grant money there that's. | 2024-09-10 14:07:12 | |
| Amount left of Galena lamb with. | 2024-09-10 14:07:15 | |
| Projects going on this fall into next year to. | 2024-09-10 14:07:19 | |
| That money, it was from a legacy foundation, so. | 2024-09-10 14:07:22 | |
| Any questions on what last year we did not do a budget, It was. | 2024-09-10 14:07:24 | |
| My first year we did not do a budget for 1178. | 2024-09-10 14:07:27 | |
| We came to you and had some things appropriated, but. | 2024-09-10 14:07:31 | |
| This year decided to go ahead and take a stab at a few. | 2024-09-10 14:07:34 | |
| Thing and and have a budget for that. | 2024-09-10 14:07:37 | |
| Move on to the. | 2024-09-10 14:07:46 | |
| Operating 1111. | 2024-09-10 14:07:49 | |
| Primarily our Southern Indiana Sports Center. | 2024-09-10 14:07:52 | |
| Non reverting funds all the weekend. | 2024-09-10 14:07:55 | |
| Volleyball event all of the evening practice. | 2024-09-10 14:07:58 | |
| That we host and rent, that income goes into there. | 2024-09-10 14:08:01 | |
| We're very proud of building that up. | 2024-09-10 14:08:04 | |
| Just recently we had some major outages, in fact. | 2024-09-10 14:08:07 | |
| Still do with HVAC and. | 2024-09-10 14:08:10 | |
| Youth sports world is always changing. I know union. | 2024-09-10 14:08:13 | |
| Volleyball #1 Tenant. | 2024-09-10 14:08:16 | |
| Wants to renegotiate some things with our. | 2024-09-10 14:08:19 | |
| Board, so we are proud to try. | 2024-09-10 14:08:22 | |
| Save money there, it's an aging building. | 2024-09-10 14:08:25 | |
| And there are some upgrades that we've identified. | 2024-09-10 14:08:28 | |
| So I know it's an easy account to look at and so. | 2024-09-10 14:08:31 | |
| Oh my goodness gracious, there's a lot of money in that account. | 2024-09-10 14:08:34 | |
| But that's come from a lot of hours dating back a number of. | 2024-09-10 14:08:37 | |
| And we feel it's extremely important to be. | 2024-09-10 14:08:40 | |
| Very, very conservative with that money given. | 2024-09-10 14:08:43 | |
| Age of that building and given that there is no taxpayer. | 2024-09-10 14:08:46 | |
| Money that goes into that fund. So when you see that large. | 2024-09-10 14:08:49 | |
| Number. We hope to grow that number a little bit. | 2024-09-10 14:08:52 | |
| Projects coming to spin that down. | 2024-09-10 14:08:55 | |
| All right. Any questions on that one? | 2024-09-10 14:09:04 | |
| 12/19. | 2024-09-10 14:09:07 | |
| I think everything there as requested is. | 2024-09-10 14:09:10 | |
| Flat except the salaries and things. | 2024-09-10 14:09:13 | |
| There were a couple things that we after. | 2024-09-10 14:09:16 | |
| Meeting with our representatives, we added on and. | 2024-09-10 14:09:19 | |
| I wanted to go through those. | 2024-09-10 14:09:21 | |
| Part time. | 2024-09-10 14:09:22 | |
| Receptionist wine item it was. | 2024-09-10 14:09:25 | |
| In 2429 thousand 174. | 2024-09-10 14:09:28 | |
| Change. We raised it up this year. | 2024-09-10 14:09:31 | |
| 39,643 change. | 2024-09-10 14:09:34 | |
| That serves 4 part-time reception. | 2024-09-10 14:09:37 | |
| That service? The department. | 2024-09-10 14:09:40 | |
| Sports Center, everything from 8:00 AM to 6:00 PM. | 2024-09-10 14:09:43 | |
| I didn't catch it last year. Didn't probably didn't catch up. | 2024-09-10 14:09:46 | |
| In this process last year the way everything. | 2024-09-10 14:09:49 | |
| Down, but the best we can figure is is that when? | 2024-09-10 14:09:52 | |
| COVID came and the buildings were. | 2024-09-10 14:09:55 | |
| Change the budget change and so. | 2024-09-10 14:09:58 | |
| It looks like that was the number that was for 8:00 to 4:00. | 2024-09-10 14:10:01 | |
| 4:00 PM. And so obviously when I came in. | 2024-09-10 14:10:04 | |
| Immediately went back to 8:00 to 6:00 PM. | 2024-09-10 14:10:07 | |
| And so that's that extra money to keep us from having to come ask. | 2024-09-10 14:10:10 | |
| For more, as we've had to do the last couple years. | 2024-09-10 14:10:13 | |
| And again it says part-time receptionist, but. | 2024-09-10 14:10:16 | |
| That is for people that are paid from that. | 2024-09-10 14:10:19 | |
| The other. | 2024-09-10 14:10:22 | |
| Increase. | 2024-09-10 14:10:25 | |
| Insurance, I think I'm on your agenda later today. | 2024-09-10 14:10:28 | |
| To ask for an additional appropriation but. | 2024-09-10 14:10:31 | |
| That's a figure that continues to go up and. | 2024-09-10 14:10:34 | |
| It's remained budgeted. | 2024-09-10 14:10:37 | |
| 1000 so we'd like to increase that. | 2024-09-10 14:10:40 | |
| What the bill is or likely will be in 25. | 2024-09-10 14:10:43 | |
| And I do have one additional. | 2024-09-10 14:10:55 | |
| I know. | 2024-09-10 14:10:58 | |
| Very subcommittee county government. But as I come to. | 2024-09-10 14:11:04 | |
| The second time for a budget hearing. | 2024-09-10 14:11:07 | |
| I know a little bit more than what I did a year ago. | 2024-09-10 14:11:10 | |
| And have a better idea about how we move forward and what. | 2024-09-10 14:11:13 | |
| Coming down the pipeline so I feel responsible to. | 2024-09-10 14:11:16 | |
| Bring this up to you today in our meetings. | 2024-09-10 14:11:19 | |
| Bail back show Brad Spiegel Our representatives mentioned this. | 2024-09-10 14:11:22 | |
| I want to kind of get their clearance to at least bring it. | 2024-09-10 14:11:25 | |
| To the full body today, but we have over 4. | 2024-09-10 14:11:28 | |
| 400 acres if you include our building. | 2024-09-10 14:11:31 | |
| And we're a department that's busy year round and in the last year. | 2024-09-10 14:11:34 | |
| Half. We've added so many things to serve the people. | 2024-09-10 14:11:37 | |
| County and we're just getting started so. | 2024-09-10 14:11:40 | |
| I feel in November the. | 2024-09-10 14:11:43 | |
| Portion of the trail at the regional Parker. | 2024-09-10 14:11:46 | |
| Softly open. There'll be a ceremony. | 2024-09-10 14:11:49 | |
| Going to be wonderful even though we've not done much other. | 2024-09-10 14:11:52 | |
| Maintenance and clearing At this time there will be some. | 2024-09-10 14:11:55 | |
| Porta pots and gravel parking lots. | 2024-09-10 14:11:58 | |
| So people will be able to get in and enjoy it as we get into the spring. | 2024-09-10 14:12:01 | |
| But that's a lot of acres for us to add on to our. | 2024-09-10 14:12:04 | |
| Existing operations and. | 2024-09-10 14:12:07 | |
| We are struggling right now to keep. | 2024-09-10 14:12:10 | |
| Maintenance division going with four people. | 2024-09-10 14:12:13 | |
| Working maintenance director that's been with us for. | 2024-09-10 14:12:16 | |
| For a number of years and he very much is working. | 2024-09-10 14:12:19 | |
| No planning or meeting with contractors or working on project. | 2024-09-10 14:12:22 | |
| Cutting grass, handling day-to-day. | 2024-09-10 14:12:25 | |
| Duties, cleaning restrooms just like the other. | 2024-09-10 14:12:28 | |
| And our shelters are rented constantly on the. | 2024-09-10 14:12:31 | |
| Weekend, our Sports Center is full. | 2024-09-10 14:12:34 | |
| We've added more holiday events and we're calling these guys. | 2024-09-10 14:12:37 | |
| All while staying within budget on that. | 2024-09-10 14:12:41 | |
| So as we add things and as we all. | 2024-09-10 14:12:44 | |
| I know here want to keep the parks beautiful clean. | 2024-09-10 14:12:47 | |
| And if we get ready to take on some. | 2024-09-10 14:12:49 | |
| Such as the Jensen property, eventually the Reach. | 2024-09-10 14:12:53 | |
| Park. I know there's some talk about Edwardsville especially. | 2024-09-10 14:12:56 | |
| It's got a boost there from the ready 2 point. | 2024-09-10 14:12:59 | |
| I mentioned this last year. | 2024-09-10 14:13:02 | |
| I don't see how I cannot ask for another maintenance first. | 2024-09-10 14:13:05 | |
| I understand that you may not. | 2024-09-10 14:13:08 | |
| Be able to consider it or other other needs. | 2024-09-10 14:13:11 | |
| But as a director of this department, if I don't ask for it. | 2024-09-10 14:13:14 | |
| And put it on your radar. I think at some point we're on. | 2024-09-10 14:13:17 | |
| All going to hear from folks that's not. | 2024-09-10 14:13:20 | |
| Why did you not clean this? And I can assure. | 2024-09-10 14:13:23 | |
| For a good employee because before we have our outstanding. | 2024-09-10 14:13:29 | |
| So my ask is for another. | 2024-09-10 14:13:32 | |
| Worker. Obviously that would not just. | 2024-09-10 14:13:35 | |
| Way to add it into the budget here without talking to you but the. | 2024-09-10 14:13:38 | |
| That would bug up a couple other lines. | 2024-09-10 14:13:41 | |
| Associated with salaries and employees. | 2024-09-10 14:13:44 | |
| But to do this thing the right way to prepare. | 2024-09-10 14:13:47 | |
| For the future, I really think it's something that we need to keep. | 2024-09-10 14:13:50 | |
| Is there any chance of bringing it in? Bringing them in as. | 2024-09-10 14:13:59 | |
| Part time person and maybe working into a full. | 2024-09-10 14:14:02 | |
| Position. Yeah, we have actually already. | 2024-09-10 14:14:05 | |
| 1179 hired some. | 2024-09-10 14:14:08 | |
| All the youth part timers that do some. | 2024-09-10 14:14:11 | |
| Playground. Things of that nature. | 2024-09-10 14:14:17 | |
| So yeah, there's always a chance for a part time. | 2024-09-10 14:14:20 | |
| Person, I think we could probably handle that. | 2024-09-10 14:14:23 | |
| Within our own stuff, but to. | 2024-09-10 14:14:26 | |
| Think we need We need folks who can. | 2024-09-10 14:14:29 | |
| Performing and we need folks that can help with electrical we. | 2024-09-10 14:14:32 | |
| Meet folks that can can do some trail work. | 2024-09-10 14:14:35 | |
| Help rebuild a shelter house. It's not just. | 2024-09-10 14:14:38 | |
| You know, restroom, it is a lot of that, but it's not just. | 2024-09-10 14:14:41 | |
| Those basic you know, in a perfect world. | 2024-09-10 14:14:44 | |
| Keepers. At one level we have maintenance workers. | 2024-09-10 14:14:47 | |
| At a higher level in salaries, we destroy. | 2024-09-10 14:14:50 | |
| How we would like to, but we really need. | 2024-09-10 14:14:53 | |
| Another skilled person to be. | 2024-09-10 14:14:56 | |
| Involved in the operation on a day-to-day basis. | 2024-09-10 14:14:59 | |
| The winner? | 2024-09-10 14:15:02 | |
| What the revenue stream is projected to be for this for next year? | 2024-09-10 14:15:05 | |
| 4. | 2024-09-10 14:15:08 | |
| 810,200. | 2024-09-10 14:15:23 | |
| 4/12/19. | 2024-09-10 14:15:26 | |
| That would be $22,000 short. | 2024-09-10 14:15:38 | |
| 2025. | 2024-09-10 14:15:41 | |
| 5310. | 2024-09-10 14:15:44 | |
| They have 92,000. | 2024-09-10 14:15:47 | |
| Or projected at the end of the year. | 2024-09-10 14:15:53 | |
| Found out. | 2024-09-10 14:16:11 | |
| On. | 2024-09-10 14:16:14 | |
| When? | 2024-09-10 14:16:17 | |
| Appropriate. | 2024-09-10 14:16:23 | |
| Not appropriate. Approve the form. | 2024-09-10 14:16:26 | |
| That kids the breakout of. | 2024-09-10 14:16:29 | |
| Yes, we put my. | 2024-09-10 14:16:38 | |
| We appropriate money and we. | 2024-09-10 14:16:41 | |
| Approved money into this so I'm not sure where the. | 2024-09-10 14:16:44 | |
| Ten came from maybe. | 2024-09-10 14:16:47 | |
| That's the thing to finish that we did like. | 2024-09-10 14:16:50 | |
| And you may try to do my following. | 2024-09-10 14:16:56 | |
| They get their own levy. | 2024-09-10 14:16:59 | |
| Levy, and that levy is really. | 2024-09-10 14:17:02 | |
| For the 2025 budget. | 2024-09-10 14:17:05 | |
| The letter means when you get it. | 2024-09-10 14:17:08 | |
| Right. What we have the ability to do that. | 2024-09-10 14:17:11 | |
| We could. | 2024-09-10 14:17:14 | |
| The Charlotte sitting right there. | 2024-09-10 14:17:17 | |
| We could take another 20,000. | 2024-09-10 14:17:20 | |
| Out of the health. | 2024-09-10 14:17:23 | |
| Adoption. | 2024-09-10 14:17:32 | |
| She's talking in the year stuff. | 2024-09-10 14:17:35 | |
| Yes, for the state though, it looks. | 2024-09-10 14:17:38 | |
| Only in theory, not in practice. | 2024-09-10 14:17:44 | |
| Am I saying this all right? | 2024-09-10 14:17:50 | |
| Do you have the ability to make sure that part? | 2024-09-10 14:17:56 | |
| What they need to accomplish? | 2024-09-10 14:18:00 | |
| I mean, looking at that, you gotta get back. | 2024-09-10 14:18:12 | |
| Department has 763,000. | 2024-09-10 14:18:15 | |
| More than I need and they have 22,000. | 2024-09-10 14:18:17 | |
| Much. But what I'm saying is we. | 2024-09-10 14:18:21 | |
| That's the technical part. | 2024-09-10 14:18:24 | |
| The form. | 2024-09-10 14:18:26 | |
| 4/2. | 2024-09-10 14:18:29 | |
| Method work. Go ahead. | 2024-09-10 14:18:33 | |
| Well, I mean that same thing in mind. | 2024-09-10 14:18:39 | |
| Look at that park non reverting capital fund right below. | 2024-09-10 14:18:42 | |
| 1178 you got $100,000. | 2024-09-10 14:18:44 | |
| There. Yeah, most of that is a grant for you. | 2024-09-10 14:18:48 | |
| What you call budgeted to Goena Land Park. | 2024-09-10 14:18:51 | |
| That's not a levee driven. | 2024-09-10 14:18:54 | |
| Yeah, that's a great spot. | 2024-09-10 14:18:59 | |
| I'm talking about loving your. | 2024-09-10 14:19:00 | |
| Which is the health and the? | 2024-09-10 14:19:03 | |
| And I'm not saying taking it from or. | 2024-09-10 14:19:09 | |
| I'm just saying let's, let's do. | 2024-09-10 14:19:12 | |
| Let's do a little jingling. | 2024-09-10 14:19:15 | |
| Between those two to. | 2024-09-10 14:19:18 | |
| Yeah, this is the line. | 2024-09-10 14:19:21 | |
| No. | 2024-09-10 14:19:24 | |
| No, no. | 2024-09-10 14:19:27 | |
| No, I don't think so. I don't think. | 2024-09-10 14:19:30 | |
| Please don't do that. | 2024-09-10 14:19:33 | |
| Don't take this the wrong way. | 2024-09-10 14:19:35 | |
| I will talk, I know. | 2024-09-10 14:19:39 | |
| Under the word. But you're sitting here and I wasn't going to just. | 2024-09-10 14:19:42 | |
| I'm. | 2024-09-10 14:19:48 | |
| But I think we could do that and. | 2024-09-10 14:19:51 | |
| Even find a new position for him if we. | 2024-09-10 14:19:54 | |
| Wanted to take that out. | 2024-09-10 14:19:57 | |
| That that's possible, we also have. | 2024-09-10 14:20:03 | |
| Other. | 2024-09-10 14:20:05 | |
| We are putting other funds. | 2024-09-10 14:20:06 | |
| Ideas that we're gonna talk. | 2024-09-10 14:20:09 | |
| About tonight and moving forward in the next month. | 2024-09-10 14:20:12 | |
| That that is the possibility so. | 2024-09-10 14:20:15 | |
| Left ground fever more skilled label. | 2024-09-10 14:20:24 | |
| Yeah, we're very blessed to have four. Really. | 2024-09-10 14:20:27 | |
| Good people right now. Excuse me 3. | 2024-09-10 14:20:30 | |
| Bacon, we have a vacant position. | 2024-09-10 14:20:33 | |
| Right now we have 3. Really good. We did have 4. | 2024-09-10 14:20:36 | |
| We're really good. We have 3 now that are very skilled that can. | 2024-09-10 14:20:39 | |
| Weld 6 playgrounds. | 2024-09-10 14:20:42 | |
| Work on some HVAC. | 2024-09-10 14:20:44 | |
| Lights and stuff like that. | 2024-09-10 14:20:48 | |
| A fourth person like that that can hop on a more or do. | 2024-09-10 14:20:51 | |
| Something that's a little bit more in depth. | 2024-09-10 14:20:54 | |
| And I think you know the acres. | 2024-09-10 14:20:57 | |
| War and if you compare this but I could have put a. | 2024-09-10 14:21:00 | |
| Together to show you other departments and their acres and their. | 2024-09-10 14:21:03 | |
| Buildings, and I mean, nobody's doing what we're doing. | 2024-09-10 14:21:06 | |
| Four people in the park. I mean, I know you all know that. | 2024-09-10 14:21:09 | |
| There's probably nobody in this region or the country. | 2024-09-10 14:21:12 | |
| And I know I've seen other. | 2024-09-10 14:21:15 | |
| Market budget and. | 2024-09-10 14:21:17 | |
| In my opinion is hopefully behind. | 2024-09-10 14:21:21 | |
| Compared to what we offer. | 2024-09-10 14:21:24 | |
| My thought is if we don't work on this. | 2024-09-10 14:21:27 | |
| We don't, I don't vocalize this and push. | 2024-09-10 14:21:30 | |
| That we're going to end up with a unbelievable parking. | 2024-09-10 14:21:33 | |
| At some point, hopefully under my time here with. | 2024-09-10 14:21:36 | |
| No way to keep it up or keep it clean or do. | 2024-09-10 14:21:39 | |
| Basic things. So there's a lot of different. | 2024-09-10 14:21:42 | |
| Twice as high you can do more contract. | 2024-09-10 14:21:45 | |
| Maintenance to help with grass mowing and you can look at. | 2024-09-10 14:21:48 | |
| Part time people already has been mentioned but the bottom. | 2024-09-10 14:21:51 | |
| We need a team, we need a crew of people. | 2024-09-10 14:21:54 | |
| Skill that are in our. | 2024-09-10 14:21:57 | |
| Department that are in our maintenance shop that day-to-day live. | 2024-09-10 14:22:00 | |
| This stuff and you know we. | 2024-09-10 14:22:03 | |
| Guys, right now before she's really hard to. | 2024-09-10 14:22:06 | |
| And I know what's coming, and we have. | 2024-09-10 14:22:09 | |
| Matt, can we just take this under consideration? | 2024-09-10 14:22:12 | |
| You've given me. I know you're behind, but I just thought. | 2024-09-10 14:22:15 | |
| Like it could be to be brought up and I would be happy to meet, discuss. | 2024-09-10 14:22:18 | |
| Will be as flexible and just appreciate. | 2024-09-10 14:22:21 | |
| Consideration. Just a question. | 2024-09-10 14:22:24 | |
| No. | 2024-09-10 14:22:27 | |
| OK with them on a few events. | 2024-09-10 14:22:30 | |
| I just want to make sure no no no. | 2024-09-10 14:22:33 | |
| Our first real maintenance. | 2024-09-10 14:22:36 | |
| Park with trail clearing, cleaning and. | 2024-09-10 14:22:39 | |
| Opens obviously want to be there on a daily basis track. | 2024-09-10 14:22:42 | |
| Safety hazards are going to be much more when it's open. | 2024-09-10 14:22:45 | |
| Publicly. | 2024-09-10 14:22:48 | |
| Thank you, guys. Yeah, we'll take it over. Thank you. | 2024-09-10 14:22:51 | |
| Charlotte. | 2024-09-10 14:22:54 | |
| We're doing the 115. | 2024-09-10 14:22:57 | |
| There's the Boys County Health Department fund. | 2024-09-10 14:23:03 | |
| Revenues that come into that is from the tax. | 2024-09-10 14:23:06 | |
| Wedding and services. | 2024-09-10 14:23:09 | |
| What we decide to do this year for 20/20? | 2024-09-10 14:23:12 | |
| For is to move all the salaries into. | 2024-09-10 14:23:15 | |
| Indiana. And then we're just paying. | 2024-09-10 14:23:18 | |
| The benefits out of the. | 2024-09-10 14:23:21 | |
| Health Department fund we would be. | 2024-09-10 14:23:24 | |
| For items like stationery. | 2024-09-10 14:23:27 | |
| Uniform disease repaired. | 2024-09-10 14:23:30 | |
| Equipment. Other supplies, Rabies control. | 2024-09-10 14:23:33 | |
| These services serious cycle. | 2024-09-10 14:23:39 | |
| Do some travel liability insurance. | 2024-09-10 14:23:42 | |
| And their Med which is our insurance billing which. | 2024-09-10 14:23:45 | |
| We might be able to eliminate that. | 2024-09-10 14:23:48 | |
| I'm looking at my chart first with a state that might be able to be able to. | 2024-09-10 14:23:51 | |
| Going for us for free, but we we're not. | 2024-09-10 14:23:54 | |
| Here yet. | 2024-09-10 14:23:57 | |
| But the big difference? | 2024-09-10 14:23:57 | |
| That you're going to see on that is where I'm taking out the salaries. | 2024-09-10 14:24:00 | |
| Indiana funding. | 2024-09-10 14:24:03 | |
| And one of the reasons for me to get. | 2024-09-10 14:24:09 | |
| So I don't know. | 2024-09-10 14:24:12 | |
| Budget. | 2024-09-10 14:24:15 | |
| Went down drastically but. | 2024-09-10 14:24:18 | |
| That person may not only be there, no, we may lose that phone. | 2024-09-10 14:24:21 | |
| And we had this discussion. | 2024-09-10 14:24:24 | |
| Right, so I like you and. | 2024-09-10 14:24:27 | |
| I don't remember. Yeah. | 2024-09-10 14:24:30 | |
| There's three other people that. | 2024-09-10 14:24:36 | |
| You want to move to 1161 where we. | 2024-09-10 14:24:46 | |
| Everything show back up, so on. | 2024-09-10 14:24:48 | |
| On the 1161. | 2024-09-10 14:24:51 | |
| That. | 2024-09-10 14:24:55 | |
| Right. | 2024-09-10 14:24:57 | |
| All of the salaries and the 11. | 2024-09-10 14:25:01 | |
| 61 and then we put. | 2024-09-10 14:25:04 | |
| Some supply. | 2024-09-10 14:25:07 | |
| Their institutional medical supplies. | 2024-09-10 14:25:10 | |
| Over $100,000 every, all the dollars that's put in. | 2024-09-10 14:25:13 | |
| Funding other than the salaries is designated. | 2024-09-10 14:25:16 | |
| Towards the 48 services by. | 2024-09-10 14:25:19 | |
| Every penny of revenue coming in except for. | 2024-09-10 14:25:28 | |
| Thank you. | 2024-09-10 14:25:31 | |
| You did exactly what you were supposed to do. | 2024-09-10 14:25:34 | |
| OK. | 2024-09-10 14:25:36 | |
| Umm. | 2024-09-10 14:25:37 | |
| Now we did put aside. | 2024-09-10 14:25:39 | |
| $156,000 for the building. | 2024-09-10 14:25:43 | |
| And that's just it in here. Yeah, that is. | 2024-09-10 14:25:46 | |
| Now I think that's going to be a little bit more than that. | 2024-09-10 14:25:49 | |
| Because not everyone took helper Indiana. | 2024-09-10 14:25:52 | |
| So I could just find out $15,000 I put towards the. | 2024-09-10 14:25:55 | |
| I think. | 2024-09-10 14:25:58 | |
| We'll know more towards the end of the year and then. | 2024-09-10 14:26:01 | |
| Budget that we're operating on now, Health First Indiana. | 2024-09-10 14:26:04 | |
| I think there's like another 8-9 thousand we could put towards the. | 2024-09-10 14:26:07 | |
| Building for this year because they had some extra. | 2024-09-10 14:26:10 | |
| Funds that they notify this that we have that was not appropriate. | 2024-09-10 14:26:13 | |
| Originally submitted the 2024. | 2024-09-10 14:26:16 | |
| Budget. So we're looking at more. | 2024-09-10 14:26:19 | |
| Not a lot to make a huge difference, but some little more delightful. | 2024-09-10 14:26:22 | |
| But the intent to put the salaries over there. | 2024-09-10 14:26:28 | |
| To make me have a balanced budget. | 2024-09-10 14:26:31 | |
| Because based on the. | 2024-09-10 14:26:34 | |
| Amount of money under state statutes that says that you. | 2024-09-10 14:26:37 | |
| Have to give us and what I projected. | 2024-09-10 14:26:40 | |
| Our our service fees coming in. | 2024-09-10 14:26:43 | |
| I would have a balanced budget. I didn't could. | 2024-09-10 14:26:46 | |
| So because you guys want to have a balanced budget, I didn't move. | 2024-09-10 14:26:49 | |
| Funds over to the Hub First Indiana. | 2024-09-10 14:26:52 | |
| There is, there is. | 2024-09-10 14:26:55 | |
| A statue that says how much? | 2024-09-10 14:26:58 | |
| We have to give the health department. | 2024-09-10 14:27:01 | |
| Even after the money spread, the state has given them. | 2024-09-10 14:27:04 | |
| And I forget what that amount is. | 2024-09-10 14:27:07 | |
| That budget offer and that's why those funds were. | 2024-09-10 14:27:10 | |
| So we could balance the budget. | 2024-09-10 14:27:13 | |
| I do have those funds, the funds for 20/20. | 2024-09-10 14:27:16 | |
| The state. | 2024-09-10 14:27:22 | |
| Says that the county has to give us. | 2024-09-10 14:27:25 | |
| $392,000. | 2024-09-10 14:27:28 | |
| So if you take that along with. | 2024-09-10 14:27:31 | |
| Committed, we would generate for revenue. | 2024-09-10 14:27:34 | |
| Right now I have a balanced budget. | 2024-09-10 14:27:37 | |
| Internet. | 2024-09-10 14:27:55 | |
| I've got a bunch of others. | 2024-09-10 14:27:58 | |
| Grants. Basically they tell me how I have to spend the money. | 2024-09-10 14:28:01 | |
| Is everything you have left. | 2024-09-10 14:28:07 | |
| Everything else I had at Grant. | 2024-09-10 14:28:10 | |
| Our insurance billing. | 2024-09-10 14:28:13 | |
| Anything that we need to be. | 2024-09-10 14:28:25 | |
| Aware of on any of the budgets, better grants. | 2024-09-10 14:28:28 | |
| No, I'm not overspending. | 2024-09-10 14:28:31 | |
| What they're telling me that I have to spend it on. | 2024-09-10 14:28:34 | |
| Wrote the grant bar stays in the money. | 2024-09-10 14:28:37 | |
| Anybody taking the school ladies on salary and benefits? | 2024-09-10 14:28:40 | |
| Out of the 9150 instead of put. | 2024-09-10 14:28:43 | |
| On the county and under state. | 2024-09-10 14:28:46 | |
| Have to have that position but I doubt like the 20. | 2024-09-10 14:28:49 | |
| Dollars left in that account, so I'm going to exhaust those. | 2024-09-10 14:28:52 | |
| In that position and when they run out. | 2024-09-10 14:28:55 | |
| And we will have to put them onto the county because. | 2024-09-10 14:28:58 | |
| Set aside now for for that you estimate of the year. | 2024-09-10 14:29:04 | |
| The total and then 150. | 2024-09-10 14:29:13 | |
| 200 and like $40,000 total for these two. | 2024-09-10 14:29:19 | |
| Years and 2026, we'll have more 2027 and. | 2024-09-10 14:29:22 | |
| I really believe. | 2024-09-10 14:29:25 | |
| It also depends on the new incoming governor. | 2024-09-10 14:29:28 | |
| And legislation, what they're. | 2024-09-10 14:29:31 | |
| I really think you will be receiving funding from the state. | 2024-09-10 14:29:34 | |
| For at least another two or three years. | 2024-09-10 14:29:37 | |
| I understand you. | 2024-09-10 14:29:43 | |
| When you said you had about, how about? You said you had about 600. | 2024-09-10 14:29:46 | |
| 600,010. | 2024-09-10 14:29:49 | |
| OK, but that. | 2024-09-10 14:29:52 | |
| Where is it setting and what account? | 2024-09-10 14:29:55 | |
| What's that? We don't know. | 2024-09-10 14:29:58 | |
| 2:40. | 2024-09-10 14:30:01 | |
| We have got 240° total. | 2024-09-10 14:30:04 | |
| Messing with you 'cause you were throwing my money. | 2024-09-10 14:30:07 | |
| Any other questions for Charlotte? | 2024-09-10 14:30:13 | |
| You're talking about we did it one time have. | 2024-09-10 14:30:16 | |
| Right at I don't know. | 2024-09-10 14:30:19 | |
| Right. | 2024-09-10 14:30:22 | |
| Doesn't give us enough to operate on it. | 2024-09-10 14:30:28 | |
| So we use them. We use Bethany. | 2024-09-10 14:30:31 | |
| Columbus was diffused, yeah. | 2024-09-10 14:30:34 | |
| We don't have much of it left, OK. | 2024-09-10 14:30:40 | |
| And Connie, I'm gonna. | 2024-09-10 14:30:46 | |
| Here at the meeting so I don't have to call you later. | 2024-09-10 14:30:49 | |
| I am going to excuse myself from reviewing. | 2024-09-10 14:30:52 | |
| Migraine because I run. | 2024-09-10 14:30:55 | |
| Oh, no need. | 2024-09-10 14:31:04 | |
| Thank you, Charlotte. | 2024-09-10 14:31:07 | |
| Yep. | 2024-09-10 14:31:10 | |
| Pretty basic, flat 2%. We did add the. | 2024-09-10 14:31:19 | |
| 5000 for a grand match that. | 2024-09-10 14:31:23 | |
| Connie had recommended the last time. | 2024-09-10 14:31:25 | |
| For that weather radio. | 2024-09-10 14:31:28 | |
| Don't know how much that grant will be for. It did go up this. | 2024-09-10 14:31:34 | |
| Here I'm anticipating it going up again next. | 2024-09-10 14:31:38 | |
| Here so we just put in $5000 and. | 2024-09-10 14:31:41 | |
| For you, my kid. | 2024-09-10 14:31:46 | |
| Any questions for Kim? | 2024-09-10 14:31:49 | |
| We'll take it on your bus with me. | 2024-09-10 14:31:55 | |
| Angel. | 2024-09-10 14:31:59 | |
| Hello. | 2024-09-10 14:32:07 | |
| Doing well. Thanks. I see the direction. | 2024-09-10 14:32:14 | |
| I didn't put any extra in my budget, put a percent. | 2024-09-10 14:32:17 | |
| On the sour and outfit, no changes for my. | 2024-09-10 14:32:20 | |
| Angel. | 2024-09-10 14:32:26 | |
| The fastest 1 today? It might be. | 2024-09-10 14:32:31 | |
| Everything flat so. | 2024-09-10 14:32:50 | |
| Yeah, yeah. And. | 2024-09-10 14:32:53 | |
| We did. They did leave everything flat. | 2024-09-10 14:32:56 | |
| Time will take it under advice. All right. Thanks, Mike. | 2024-09-10 14:32:59 | |
| All right Co-op. | 2024-09-10 14:33:02 | |
| Good afternoon. | 2024-09-10 14:33:14 | |
| Ours too is pretty simple. We had a. | 2024-09-10 14:33:17 | |
| Meeting with Dale and looked it over and we've added. | 2024-09-10 14:33:20 | |
| 2% for the county salary. | 2024-09-10 14:33:23 | |
| We are actually. | 2024-09-10 14:33:26 | |
| Cutting the postage by. | 2024-09-10 14:33:29 | |
| The. | 2024-09-10 14:33:32 | |
| Mileage and travel expense the. | 2024-09-10 14:33:35 | |
| Extra was approved at an Earth. | 2024-09-10 14:33:38 | |
| Earlier meeting and I. | 2024-09-10 14:33:41 | |
| Explain the reasons that. | 2024-09-10 14:33:43 | |
| We needed to add. | 2024-09-10 14:33:44 | |
| Other than that. | 2024-09-10 14:33:50 | |
| A little increased their contractual. | 2024-09-10 14:33:53 | |
| Services and the total increase for our. | 2024-09-10 14:33:56 | |
| Budget was 12,007. | 2024-09-10 14:33:59 | |
| Question. | 2024-09-10 14:34:11 | |
| For Diana, what's this, Purdue? | 2024-09-10 14:34:17 | |
| On that rental. | 2024-09-10 14:34:20 | |
| For the property sometimes calls. | 2024-09-10 14:34:23 | |
| Confusing for the Purdue Foundation. | 2024-09-10 14:34:26 | |
| A super transparency. | 2024-09-10 14:34:29 | |
| The question comes up, they'll say, well, why would? | 2024-09-10 14:34:32 | |
| Produce tension that pay rent to produce. | 2024-09-10 14:34:35 | |
| When you're both associated in two different. | 2024-09-10 14:34:38 | |
| That's just a plastic station. | 2024-09-10 14:34:41 | |
| EBay. | 2024-09-10 14:34:44 | |
| We'll take it under advise. | 2024-09-10 14:34:47 | |
| Thank you, Michelle. | 2024-09-10 14:34:50 | |
| Europe. | 2024-09-10 14:34:53 | |
| Hello. | 2024-09-10 14:34:56 | |
| It is a little shy of $4000. | 2024-09-10 14:35:02 | |
| Less than last year and that's primarily. | 2024-09-10 14:35:05 | |
| To. | 2024-09-10 14:35:08 | |
| The employee portal system going away. | 2024-09-10 14:35:11 | |
| And pretending to allow next year. | 2024-09-10 14:35:14 | |
| So. | 2024-09-10 14:35:17 | |
| So do you get what you need? | 2024-09-10 14:35:20 | |
| Sing me a lullaby. | 2024-09-10 14:35:29 | |
| Check it out. | 2024-09-10 14:35:35 | |
| Do we have always the HR benefit? | 2024-09-10 14:35:41 | |
| Reckless. No. What about? | 2024-09-10 14:35:44 | |
| Wi-Fi. | 2024-09-10 14:35:50 | |
| That does not come out of mine's budget. | 2024-09-10 14:35:53 | |
| I can view this mania. | 2024-09-10 14:35:56 | |
| And that's the. | 2024-09-10 14:35:59 | |
| Remember what it is. | 2024-09-10 14:36:02 | |
| I didn't have kwis in a while, so I also. | 2024-09-10 14:36:05 | |
| And that's fine. | 2024-09-10 14:36:11 | |
| I can't remember what it is. | 2024-09-10 14:36:14 | |
| No, this is right. | 2024-09-10 14:36:20 | |
| Anything else from? | 2024-09-10 14:36:23 | |
| All right, we'll take it under your body. | 2024-09-10 14:36:26 | |
| We covered everything under your room. | 2024-09-10 14:36:32 | |
| Driven Europe. | 2024-09-10 14:36:35 | |
| Everyone arrived today. | 2024-09-10 14:36:44 | |
| We're surviving a long day, right? | 2024-09-10 14:36:47 | |
| Yeah, not much report on me, but I most every year we do this. | 2024-09-10 14:36:53 | |
| Make sure they're within the revenue stream for their budget. | 2024-09-10 14:36:56 | |
| Funded within their pool. | 2024-09-10 14:36:59 | |
| Levy and 35 years. | 2024-09-10 14:37:02 | |
| Primarily revenue and I would have recommended. | 2024-09-10 14:37:05 | |
| And highlighter. | 2024-09-10 14:37:08 | |
| Submitted. | 2024-09-10 14:37:11 | |
| It's over by me, bumping off by $30,000. | 2024-09-10 14:37:14 | |
| And they have to do the realm of pairs and then the cat. | 2024-09-10 14:37:17 | |
| November. | 2024-09-10 14:37:20 | |
| So I'd recommend both of them be adopted as committed. | 2024-09-10 14:37:23 | |
| So that New Albany is 268. | 2024-09-10 14:37:26 | |
| That's total. | 2024-09-10 14:37:32 | |
| Yes. | 2024-09-10 14:37:35 | |
| That by whatever the day. | 2024-09-10 14:37:41 | |
| Schedule is. | 2024-09-10 14:37:44 | |
| You know most of the road. | 2024-09-10 14:37:47 | |
| They can might have been needed. There's lots of going on there. | 2024-09-10 14:37:50 | |
| Over to their own fire department, so there's. | 2024-09-10 14:37:53 | |
| It's the the badge of the the total number. | 2024-09-10 14:37:56 | |
| Right inside. | 2024-09-10 14:37:59 | |
| Move a little bit, you know, as they make decisions, but. | 2024-09-10 14:38:02 | |
| Total memory what you guys talked about here. | 2024-09-10 14:38:05 | |
| And Highlander. | 2024-09-10 14:38:17 | |
| We have a budget adoption. | 2024-09-10 14:38:20 | |
| Yeah. | 2024-09-10 14:38:23 | |
| 455. | 2024-09-10 14:38:26 | |
| 15th of October. | 2024-09-10 14:38:30 | |
| Of 6. | 2024-09-10 14:38:32 | |
| At what time? | 2024-09-10 14:38:35 | |
| Paul Brick. | 2024-09-10 14:38:48 | |
| Oh. | 2024-09-10 14:38:50 | |
| I'm. | 2024-09-10 14:38:54 | |
| Any other questions or discussions with Ruth? | 2024-09-10 14:39:00 | |
| We will. Thank you. Thank you. | 2024-09-10 14:39:06 | |
| OK. | 2024-09-10 14:39:12 | |
| OK, we'll take a short break, 5 minutes. | 2024-09-10 14:39:15 | |
| Control and you will see. | 2024-09-10 14:39:18 | |
| Georgetown. | 2024-09-10 14:39:21 | |
| Hello, hello, hello, Alex Gatis. | 2024-09-10 14:47:28 | |
| Represent the Georgetown Township Fire Protection District and I'm. | 2024-09-10 14:47:31 | |
| Here with Jim Mayfield and Cage is available by by. | 2024-09-10 14:47:34 | |
| Video as you can see. | 2024-09-10 14:47:37 | |
| Quick points for you guys, but at first you have anything? | 2024-09-10 14:47:40 | |
| No, ******* great. Well, so we're asking the council to approve the budget and. | 2024-09-10 14:47:46 | |
| Already have been working with Baker Philly for years and tasting. | 2024-09-10 14:47:52 | |
| Right there available to ask or answer questions of. | 2024-09-10 14:47:55 | |
| If you have them, the fire. | 2024-09-10 14:47:58 | |
| District has added two full time firefighters to assist with coverage because. | 2024-09-10 14:48:01 | |
| They actually acquired some service area in the Lakeland. | 2024-09-10 14:48:04 | |
| There aren't any capital project. | 2024-09-10 14:48:07 | |
| Or anything else out of the ordinary that they're needing money for. | 2024-09-10 14:48:10 | |
| This year and there is a little bit. | 2024-09-10 14:48:13 | |
| Spending, but they do have the reserve to cover it, so they're not asking. | 2024-09-10 14:48:16 | |
| Anything out of the ordinary if you just. | 2024-09-10 14:48:19 | |
| Check that box. We should be good to go, but I'll step aside. | 2024-09-10 14:48:22 | |
| For Jim and Cage if they have anything. | 2024-09-10 14:48:25 | |
| How? How large is the deficit spending on? | 2024-09-10 14:48:28 | |
| We do this a lot with fire departments, but how would we? | 2024-09-10 14:48:31 | |
| What we talking? | 2024-09-10 14:48:34 | |
| We're showing. | 2024-09-10 14:48:37 | |
| What? | 2024-09-10 14:48:43 | |
| I can answer that. | 2024-09-10 14:48:46 | |
| Product you would like? Go ahead page, you got it. | 2024-09-10 14:48:49 | |
| Sure, it's about 900. | 2024-09-10 14:48:52 | |
| $75,000 in the general fund, however. | 2024-09-10 14:48:55 | |
| Historically, the fire depth district has. | 2024-09-10 14:48:58 | |
| Does not spend its entire bus. | 2024-09-10 14:49:01 | |
| They do have adequate reserve to cover that budget. | 2024-09-10 14:49:29 | |
| Because they need to pump the entire amount and. | 2024-09-10 14:49:32 | |
| 26% cash reserve left. | 2024-09-10 14:49:35 | |
| At the end of the year. | 2024-09-10 14:49:38 | |
| Thank you. | 2024-09-10 14:49:40 | |
| Something also. | 2024-09-10 14:49:44 | |
| Notable here is that the for 20/20. | 2024-09-10 14:49:46 | |
| 8.4% which will be. | 2024-09-10 14:49:50 | |
| In a reduction of a buyer district. | 2024-09-10 14:49:53 | |
| Accurate by 3 1/2 percent for their test. | 2024-09-10 14:49:56 | |
| After it is going to go down, which is obviously a benefit of the. | 2024-09-10 14:49:59 | |
| Increase in that assessed value we did. | 2024-09-10 14:50:02 | |
| If they were qualified for a lefty appeal. | 2024-09-10 14:50:05 | |
| And unfortunately they are not this year, but we check at. | 2024-09-10 14:50:08 | |
| Every year for that multiplication. | 2024-09-10 14:50:11 | |
| 8.4. | 2024-09-10 14:50:14 | |
| 8.1. | 2024-09-10 14:50:17 | |
| And the rate went down. | 2024-09-10 14:50:20 | |
| Three points. The rate is. | 2024-09-10 14:50:23 | |
| .2189. | 2024-09-10 14:50:29 | |
| It's going down the point through one. | 2024-09-10 14:50:32 | |
| 11. | 2024-09-10 14:50:35 | |
| Text. | 2024-09-10 14:50:38 | |
| Everybody just a little bit too. | 2024-09-10 14:50:44 | |
| Through the three or four pages there. | 2024-09-10 14:50:47 | |
| If I have any questions, hey. | 2024-09-10 14:51:26 | |
| Page What's the special fire? | 2024-09-10 14:51:29 | |
| Levy. | 2024-09-10 14:51:32 | |
| For 2025. | 2024-09-10 14:51:35 | |
| For 2025. | 2024-09-10 14:51:38 | |
| Getting that lobby. | 2024-09-10 14:51:41 | |
| 100 or I'm sorry, 259. | 2024-09-10 14:51:50 | |
| And that does take into account. | 2024-09-10 14:51:56 | |
| The additional. | 2024-09-10 14:51:59 | |
| Increase the medicine by you. That's humidifier lobby. | 2024-09-10 14:52:02 | |
| There's another benefit for the fire district because it's outside their own. | 2024-09-10 14:52:05 | |
| Maximum levy limitation, so as the letter. | 2024-09-10 14:52:08 | |
| Increases they are able. | 2024-09-10 14:52:11 | |
| Has an increase in the levy on that particular. | 2024-09-10 14:52:14 | |
| Fund, whereas their general fund only increases. | 2024-09-10 14:52:17 | |
| By the normal growth quotient, which is going to be 4%, which? | 2024-09-10 14:52:20 | |
| 2025 OK. And. | 2024-09-10 14:52:23 | |
| Probably didn't word that right. What is the special fire general? | 2024-09-10 14:52:26 | |
| Oh. | 2024-09-10 14:52:29 | |
| Their operating fund was the levy on that fund. | 2024-09-10 14:52:32 | |
| This is 1,000,000. | 2024-09-10 14:52:35 | |
| And three 33432. | 2024-09-10 14:52:38 | |
| And then there's other miscellaneous receipts that. | 2024-09-10 14:52:44 | |
| And the funding not budgeted as well. | 2024-09-10 14:52:47 | |
| Do you have a total receipt? | 2024-09-10 14:52:50 | |
| Yeah, total receipts. | 2024-09-10 14:52:53 | |
| 2 million. | 2024-09-10 14:52:56 | |
| And 59,736. | 2024-09-10 14:52:59 | |
| OK to one I think of your hand out if you have their project thought. | 2024-09-10 14:53:02 | |
| There's like a summary on page one that might be helpful. | 2024-09-10 14:53:05 | |
| Yeah, not you know, that's why. | 2024-09-10 14:53:11 | |
| Maybe I. | 2024-09-10 14:53:14 | |
| Right now, OK. | 2024-09-10 14:53:17 | |
| All this. | 2024-09-10 14:53:23 | |
| We don't have it. We don't have that, no. | 2024-09-10 14:53:26 | |
| So there. | 2024-09-10 14:53:32 | |
| Not using any tax reserves to. | 2024-09-10 14:53:35 | |
| But they are. | 2024-09-10 14:53:38 | |
| They argued they they. | 2024-09-10 14:53:41 | |
| Yes, they did. | 2024-09-10 14:53:44 | |
| If they spend all. | 2024-09-10 14:53:47 | |
| Today they would be using about 900. | 2024-09-10 14:53:50 | |
| 75,000 Manufacturers. | 2024-09-10 14:53:53 | |
| On the screen, I apologize. OK, OK. | 2024-09-10 14:53:56 | |
| We've got it. Thank you. | 2024-09-10 14:53:59 | |
| So does this tell us their cat? | 2024-09-10 14:54:05 | |
| Balance at the end of the period at the end of 2020. | 2024-09-10 14:54:08 | |
| Yeah, yeah. A column B. | 2024-09-10 14:54:11 | |
| This is a replacement entire budget they would have about. | 2024-09-10 14:54:14 | |
| $798,000 left at the end of the year. | 2024-09-10 14:54:17 | |
| And that's a 26 point. | 2024-09-10 14:54:20 | |
| Correct, I guess. | 2024-09-10 14:54:29 | |
| Maybe I'm misunderstanding, but it looks like the. | 2024-09-10 14:54:32 | |
| Current trajectory that they're on. | 2024-09-10 14:54:35 | |
| Is not not a sustainable. | 2024-09-10 14:54:38 | |
| Number one, that they're burning through that kind of cash now. I know you probably. | 2024-09-10 14:54:41 | |
| To sit with. They're likely not. | 2024-09-10 14:54:44 | |
| 0975. | 2024-09-10 14:54:47 | |
| Help. Maybe help me work through. | 2024-09-10 14:54:50 | |
| What's the plan to make that? | 2024-09-10 14:54:53 | |
| Sustainable because it looks like it's a pretty large deficit. | 2024-09-10 14:54:56 | |
| There is no Revolt fire district currently looking at. | 2024-09-10 14:54:59 | |
| Hey. | 2024-09-10 14:55:02 | |
| Answers to that that would be. | 2024-09-10 14:55:14 | |
| Why do you? | 2024-09-10 14:55:20 | |
| 6:00 or 7:00 or. | 2024-09-10 14:55:23 | |
| 2026 with the levy that you have. | 2024-09-10 14:55:32 | |
| And this kind of budget? | 2024-09-10 14:55:35 | |
| Likely, we know that. | 2024-09-10 14:55:38 | |
| Here we know there is. | 2024-09-10 14:55:41 | |
| Extra 1. | 2024-09-10 14:55:50 | |
| Working on an analysis to see if the fire disk. | 2024-09-10 14:55:53 | |
| Disqualified for the population growth of. | 2024-09-10 14:55:56 | |
| OK, I've got a lot of crowd. | 2024-09-10 14:56:03 | |
| Alright. Any other questions? | 2024-09-10 14:56:05 | |
| For Georgetown. | 2024-09-10 14:56:08 | |
| All right, we'll take it out. | 2024-09-10 14:56:11 | |
| Under consideration. Thank you. Thank you. Thanks, Paige. | 2024-09-10 14:56:15 | |
| Thank you. | 2024-09-10 14:56:17 | |
| Library. | 2024-09-10 14:56:20 | |
| We didn't get the right for the other two. | 2024-09-10 14:56:24 | |
| Hello there. | 2024-09-10 14:56:30 | |
| So you want me? | 2024-09-10 14:56:36 | |
| I know I'm not in the library I thought you said. | 2024-09-10 14:56:45 | |
| Another great year as far as growth and. | 2024-09-10 14:56:51 | |
| You took the library. | 2024-09-10 14:56:54 | |
| We just ended a very large exhibit. | 2024-09-10 14:56:57 | |
| At the Carnegie Center at David West, Reynolds and Star Wars. | 2024-09-10 14:57:00 | |
| And we saw our highest numbers of ever. | 2024-09-10 14:57:03 | |
| So very excited to have that kind of summer. | 2024-09-10 14:57:06 | |
| A lot of families and support. | 2024-09-10 14:57:09 | |
| On the back you'll kind of see our numbers for you. | 2024-09-10 14:57:12 | |
| Last year. | 2024-09-10 14:57:15 | |
| Three locations we saw 100 and. | 2024-09-10 14:57:18 | |
| 70,007 people. | 2024-09-10 14:57:21 | |
| Those numbers continue to grow. | 2024-09-10 14:57:24 | |
| Facilities continue. | 2024-09-10 14:57:26 | |
| To be. | 2024-09-10 14:57:27 | |
| At a high number. That picture on the top shows one of our. | 2024-09-10 14:57:30 | |
| Program what? | 2024-09-10 14:57:33 | |
| Larger programs that we do. | 2024-09-10 14:57:36 | |
| We just go out to walk upstairs and. | 2024-09-10 14:57:39 | |
| Can see about 300 up there. | 2024-09-10 14:57:42 | |
| We did circulate over 400,000. | 2024-09-10 14:57:45 | |
| And pieces of material I'm often. | 2024-09-10 14:57:48 | |
| We still use the library and do things still go out? | 2024-09-10 14:57:54 | |
| Yes, they do, and that number continues to grow. | 2024-09-10 14:57:57 | |
| We continue. | 2024-09-10 14:58:00 | |
| We need to serve for each summer lunches and this year we serve. | 2024-09-10 14:58:03 | |
| Almost 3000 children. | 2024-09-10 14:58:06 | |
| For free number one, because the partnership with the school. | 2024-09-10 14:58:09 | |
| So. | 2024-09-10 14:58:12 | |
| There and we're happy to get him in the door and then. | 2024-09-10 14:58:15 | |
| While they are there, we give them a program or two. | 2024-09-10 14:58:18 | |
| And I won't go through all the numbers, but you can see the. | 2024-09-10 14:58:24 | |
| Cancer continues to be in the news. | 2024-09-10 14:58:27 | |
| Partnership. | 2024-09-10 14:58:30 | |
| Serving a lot of families there as well too, so. | 2024-09-10 14:58:33 | |
| We're happy that we're able to be an intricate party. | 2024-09-10 14:58:36 | |
| Offer as I do every year if you want to come and see what we've asked. | 2024-09-10 14:58:42 | |
| Added the remodel. The things that we've done. | 2024-09-10 14:58:45 | |
| Grand Tour. | 2024-09-10 14:58:48 | |
| Our budget growth is is just the growth club. | 2024-09-10 14:58:54 | |
| And so the. | 2024-09-10 14:58:57 | |
| Maximum leverage is 2 million. | 2024-09-10 14:59:00 | |
| 4092 dollars our total budget. | 2024-09-10 14:59:03 | |
| This is 4.9. | 2024-09-10 14:59:06 | |
| 4,995,700. | 2024-09-10 14:59:09 | |
| So that is within the statement. | 2024-09-10 14:59:12 | |
| Any questions? | 2024-09-10 14:59:18 | |
| Any questions on anything? | 2024-09-10 14:59:30 | |
| Well, thank you so much. | 2024-09-10 14:59:33 | |
| River Hill. | 2024-09-10 14:59:39 | |
| Good afternoon, everybody. I'm Courtney. | 2024-09-10 14:59:45 | |
| Cochran with River Hill. You've had a long day, so I. | 2024-09-10 14:59:48 | |
| Won't be long here at all. | 2024-09-10 14:59:51 | |
| Again, River Hills, hopefully you guys know. | 2024-09-10 14:59:54 | |
| By this point we service 5. | 2024-09-10 14:59:57 | |
| On this side of the river, obviously. Flake County game one. | 2024-09-10 15:00:00 | |
| Just so you know a little bit about how we. | 2024-09-10 15:00:03 | |
| Get to that 26,000 and dollar amount. | 2024-09-10 15:00:06 | |
| That we request every year. | 2024-09-10 15:00:09 | |
| Of our county we asked for a fee of. | 2024-09-10 15:00:12 | |
| .3333 cents per. | 2024-09-10 15:00:15 | |
| Based on population across. | 2024-09-10 15:00:18 | |
| For all five of our county amounts. | 2024-09-10 15:00:21 | |
| 26560 I believe. | 2024-09-10 15:00:24 | |
| That has not changed. That's been the same. | 2024-09-10 15:00:27 | |
| 2020 census population with. | 2024-09-10 15:00:30 | |
| Technically 2021 due to COVID. | 2024-09-10 15:00:33 | |
| But what we do with those funds? | 2024-09-10 15:00:36 | |
| You know, we turn around and we apply for. | 2024-09-10 15:00:39 | |
| Grants every year to help double. | 2024-09-10 15:00:42 | |
| The amount of funding that comes into River Hills. | 2024-09-10 15:00:45 | |
| Obviously what that does is help minimize. | 2024-09-10 15:00:48 | |
| Are caught for the community. | 2024-09-10 15:00:51 | |
| Counties within that region as well. | 2024-09-10 15:00:54 | |
| The economic development that they need and they. | 2024-09-10 15:00:57 | |
| Examples in Floyd County, obviously. | 2024-09-10 15:01:00 | |
| Nova Park, big piece of Floyd County. | 2024-09-10 15:01:03 | |
| Quite a bit, in fact. So again. | 2024-09-10 15:01:09 | |
| I don't want to take too much of your time. Hopefully you think that we do good work. | 2024-09-10 15:01:12 | |
| Hopefully this isn't too big of an app. | 2024-09-10 15:01:15 | |
| I'm happy to answer any questions if you have any. | 2024-09-10 15:01:18 | |
| All right, let's take another document. Thank you for coming in. Thanks, guys. | 2024-09-10 15:01:30 | |
| Thank you. | 2024-09-10 15:01:33 | |
| Hello. | 2024-09-10 15:01:39 | |
| Three, I think. | 2024-09-10 15:01:42 | |
| Health Center designated. | 2024-09-10 15:01:46 | |
| Floyd County as well as ten other. | 2024-09-10 15:01:49 | |
| Southern Indiana. | 2024-09-10 15:01:52 | |
| So we're quite a bit of. | 2024-09-10 15:01:55 | |
| Faith, I don't know if you have any. | 2024-09-10 15:01:57 | |
| In your packet there I did not bring coffee but. | 2024-09-10 15:02:01 | |
| Kind of summarized our Floyd County. | 2024-09-10 15:02:03 | |
| Budgeted expenditures for our folks. | 2024-09-10 15:02:07 | |
| Patients that we have, they come to about four. | 2024-09-10 15:02:10 | |
| And a half million the way this. | 2024-09-10 15:02:13 | |
| As you know, our budget. | 2024-09-10 15:02:16 | |
| Quest from you guys work. | 2024-09-10 15:02:19 | |
| By the Department of Local Government Finance. | 2024-09-10 15:02:22 | |
| So I just wanted to include our. | 2024-09-10 15:02:25 | |
| Internal budget, so you have. | 2024-09-10 15:02:28 | |
| Comparison to see what we actually. | 2024-09-10 15:02:31 | |
| Calculation that I have from the DLGS. | 2024-09-10 15:02:37 | |
| Is for 2025. | 2024-09-10 15:02:40 | |
| $578,462. | 2024-09-10 15:02:43 | |
| Dollars and that compares to our. | 2024-09-10 15:02:46 | |
| Internal budget, as I mentioned, about four and a half million. | 2024-09-10 15:02:49 | |
| It is a relatively small percentage. | 2024-09-10 15:02:52 | |
| What we spend in Employee County. | 2024-09-10 15:02:55 | |
| Any questions or? | 2024-09-10 15:02:58 | |
| Comments from anybody? | 2024-09-10 15:03:01 | |
| We will take your advise me. | 2024-09-10 15:03:13 | |
| We always do. Thank you all for having me. | 2024-09-10 15:03:16 | |
| So I'm damn lying. | 2024-09-10 15:03:37 | |
| CEO of Route and. | 2024-09-10 15:03:40 | |
| And I hope you don't mind, we weren't planning on being. | 2024-09-10 15:03:43 | |
| Some of these others that have been up here. | 2024-09-10 15:03:46 | |
| Seonwu, CEO Oaks and. | 2024-09-10 15:03:49 | |
| Structure Development. Sarah Alstock. | 2024-09-10 15:03:52 | |
| So I'd like to give you a little. | 2024-09-10 15:03:55 | |
| Information about what we've been doing for the past year. | 2024-09-10 15:03:58 | |
| That I'll be mentioning we have. | 2024-09-10 15:04:07 | |
| Services called community living. | 2024-09-10 15:04:10 | |
| Which has rested personal. | 2024-09-10 15:04:13 | |
| Assistance and residential debilitation. | 2024-09-10 15:04:16 | |
| 46 involved in that program in the in. | 2024-09-10 15:04:19 | |
| Past year now something I'd like to mention is. | 2024-09-10 15:04:22 | |
| That we have homes. | 2024-09-10 15:04:25 | |
| For supported living and also community living. | 2024-09-10 15:04:28 | |
| That are not right in Floyd County. | 2024-09-10 15:04:31 | |
| Serving We serve 26 people who. | 2024-09-10 15:04:34 | |
| Have been Floyd County residents in the past. | 2024-09-10 15:04:37 | |
| Here in that supported living program. | 2024-09-10 15:04:40 | |
| Inventor. | 2024-09-10 15:04:43 | |
| Day Habilitation. Fairmont. | 2024-09-10 15:04:46 | |
| Neighborhood Center on Charlestown Rd. | 2024-09-10 15:04:49 | |
| They're 49 Floyd County residents last year. | 2024-09-10 15:04:52 | |
| Rauch Industries. | 2024-09-10 15:04:55 | |
| Everybody probably familiar route. | 2024-09-10 15:04:58 | |
| Industry, but there were 101. | 2024-09-10 15:05:01 | |
| Individuals with disability served around. | 2024-09-10 15:05:04 | |
| Services including first steps and first steps of course is. | 2024-09-10 15:05:10 | |
| Early intervention program based. | 2024-09-10 15:05:13 | |
| Where we go into people's homes and. | 2024-09-10 15:05:16 | |
| In Floyd County, children. | 2024-09-10 15:05:19 | |
| Needs or risk factors? And there were. | 2024-09-10 15:05:22 | |
| 396. | 2024-09-10 15:05:25 | |
| Children and their families. | 2024-09-10 15:05:28 | |
| Employed county served last year in first step. | 2024-09-10 15:05:31 | |
| Employment Services. | 2024-09-10 15:05:34 | |
| Can Floyd Floyd County residents in. | 2024-09-10 15:05:37 | |
| First step. | 2024-09-10 15:05:40 | |
| Something else that I'd like to mention that we don't always mention. | 2024-09-10 15:05:43 | |
| I don't think is that. | 2024-09-10 15:05:46 | |
| All these important services we employed. | 2024-09-10 15:05:49 | |
| 75 Floyd County residents at. | 2024-09-10 15:05:52 | |
| And staff doing these services. | 2024-09-10 15:05:55 | |
| And we're here talking about route. | 2024-09-10 15:05:58 | |
| Floyd County, of course, but. | 2024-09-10 15:06:01 | |
| As many of you know, we have a bit of a partnership with. | 2024-09-10 15:06:04 | |
| Blue River Services. | 2024-09-10 15:06:07 | |
| And. | 2024-09-10 15:06:07 | |
| There were 75 Ralph employees. | 2024-09-10 15:06:10 | |
| 46 Blue River employees. | 2024-09-10 15:06:13 | |
| In 17 RB our employees. | 2024-09-10 15:06:16 | |
| From Floyd County. | 2024-09-10 15:06:19 | |
| So I just throw that in to give some perspective as to. | 2024-09-10 15:06:22 | |
| How many people are being employed providing all these? | 2024-09-10 15:06:25 | |
| And how many are from flood camp? | 2024-09-10 15:06:28 | |
| You know we would be remiss if we didn't. Thank you for your. | 2024-09-10 15:06:37 | |
| Support, ongoing support. It's very important to. | 2024-09-10 15:06:40 | |
| Operation of the organization and the services we. | 2024-09-10 15:06:43 | |
| We provide and not just as. | 2024-09-10 15:06:46 | |
| The county government, but individually. | 2024-09-10 15:06:49 | |
| We appreciate the support that we see. | 2024-09-10 15:06:53 | |
| For the services that are provided for. | 2024-09-10 15:06:55 | |
| Disabled citizens of of. | 2024-09-10 15:06:58 | |
| Oh. | 2024-09-10 15:07:01 | |
| This is highly reversed here. | 2024-09-10 15:07:07 | |
| But Sarah? | 2024-09-10 15:07:11 | |
| Sarah. | 2024-09-10 15:07:13 | |
| And, you know, we remember Joe. | 2024-09-10 15:07:17 | |
| Sarah's in that position. | 2024-09-10 15:07:19 | |
| Event the other day and that we could golf Sprint. | 2024-09-10 15:07:26 | |
| Halfway, halfway running down. | 2024-09-10 15:07:29 | |
| It was still very fun of it and it's wonderful to me. | 2024-09-10 15:07:32 | |
| Time that I'm in this role many, many years. | 2024-09-10 15:07:38 | |
| And again, I just wanted to thank you all. | 2024-09-10 15:07:41 | |
| Time of your attention Ralph does serve. | 2024-09-10 15:07:44 | |
| Vulnerable populations in Floyd County and. | 2024-09-10 15:07:47 | |
| Really be relaxed so. | 2024-09-10 15:07:50 | |
| I don't have to. | 2024-09-10 15:07:56 | |
| Just thank you and if you have any questions. | 2024-09-10 15:07:59 | |
| Specific about programs I would be able to answer. | 2024-09-10 15:08:02 | |
| So be happy to answer any questions. | 2024-09-10 15:08:11 | |
| Brown. | 2024-09-10 15:08:14 | |
| Been here since 1953, Surely there's been some. | 2024-09-10 15:08:17 | |
| Come up over 70 years. | 2024-09-10 15:08:20 | |
| Wow, maybe they've all been in. | 2024-09-10 15:08:23 | |
| We thank you for everything you do. | 2024-09-10 15:08:26 | |
| And we'll take the request on. | 2024-09-10 15:08:32 | |
| Thank you, thank you, thank you. | 2024-09-10 15:08:35 | |
| Got you. | 2024-09-10 15:08:41 | |
| I've been here before. | 2024-09-10 15:08:47 | |
| Good to be with you. | 2024-09-10 15:08:53 | |
| Happy to have an opportunity to summarize for. | 2024-09-10 15:08:56 | |
| The status of the Floyd County following. | 2024-09-10 15:08:59 | |
| The district employee. | 2024-09-10 15:09:02 | |
| 24 has been a pretty solid year. | 2024-09-10 15:09:08 | |
| For us, and the focus this year has been the. | 2024-09-10 15:09:11 | |
| Implementation of two item grant. | 2024-09-10 15:09:14 | |
| That we were successful for in competing. | 2024-09-10 15:09:17 | |
| In 1983. | 2024-09-10 15:09:20 | |
| That enabled us to give one grant. | 2024-09-10 15:09:23 | |
| The total draft application was 100. | 2024-09-10 15:09:26 | |
| $4000 with the. | 2024-09-10 15:09:29 | |
| I've done both with Massive 5050. | 2024-09-10 15:09:32 | |
| The intent of that grad. | 2024-09-10 15:09:35 | |
| To allow us to expand access. | 2024-09-10 15:09:38 | |
| To our facility so as you know the. | 2024-09-10 15:09:41 | |
| Tuesday through Saturday, the. | 2024-09-10 15:09:44 | |
| Annex. That's 305 Rd. | 2024-09-10 15:09:47 | |
| 95. | 2024-09-10 15:09:50 | |
| Wednesday at the cleaners due to the library. | 2024-09-10 15:09:53 | |
| Our intent, though, was to reach out to some of the. | 2024-09-10 15:09:59 | |
| Fastest growing areas of the county and. | 2024-09-10 15:10:02 | |
| Brain recycling to see. | 2024-09-10 15:10:05 | |
| Opportunity. | 2024-09-10 15:10:08 | |
| To 13 neighborhoods, but as we. | 2024-09-10 15:10:11 | |
| Got into it, we openly collected 5. | 2024-09-10 15:10:14 | |
| And they created 4 hubs in which. | 2024-09-10 15:10:17 | |
| To reach out to designated neighborhoods. | 2024-09-10 15:10:20 | |
| Around the county we had a. | 2024-09-10 15:10:23 | |
| Mass mailing to all. | 2024-09-10 15:10:26 | |
| 42 neighborhoods that were at either part. | 2024-09-10 15:10:29 | |
| Or in the zone of the. | 2024-09-10 15:10:32 | |
| The hubs that we've established. | 2024-09-10 15:10:35 | |
| Deployed out of Community Club Gary. | 2024-09-10 15:10:38 | |
| Kevin Hammer Smith and. | 2024-09-10 15:10:41 | |
| What we call lost his property to stuff. | 2024-09-10 15:10:44 | |
| From gas and stuff and that's all. | 2024-09-10 15:10:47 | |
| Started in July and frankly as the. | 2024-09-10 15:10:50 | |
| The buzz was very positive. You know, we've had. | 2024-09-10 15:10:53 | |
| As we entered into. | 2024-09-10 15:10:56 | |
| Neighborhood. | 2024-09-10 15:10:56 | |
| On every other week scheduled basis, so. | 2024-09-10 15:10:59 | |
| When I talk about the main lane that we did. | 2024-09-10 15:11:02 | |
| Like this? | 2024-09-10 15:11:05 | |
| Sent out 14,000. | 2024-09-10 15:11:08 | |
| So. | 2024-09-10 15:11:11 | |
| Would have noted that in southern safety probably. | 2024-09-10 15:11:14 | |
| As well as. | 2024-09-10 15:11:16 | |
| Your HOA communication and we appreciate the leadership of your. | 2024-09-10 15:11:21 | |
| HOA in that respect. | 2024-09-10 15:11:23 | |
| It really has created a positive thought. | 2024-09-10 15:11:26 | |
| So when you think about the 52,000. | 2024-09-10 15:11:29 | |
| Vehicle. | 2024-09-10 15:11:31 | |
| That includes myself, a part-time assistant. | 2024-09-10 15:12:08 | |
| Operator. | 2024-09-10 15:12:11 | |
| So. | 2024-09-10 15:12:14 | |
| Folks. | 2024-09-10 15:12:17 | |
| 2.9 increase over. | 2024-09-10 15:20:06 | |
| 2024 budget which come in. | 2024-09-10 15:20:09 | |
| That amount is for 46,000. | 2024-09-10 15:20:12 | |
| $31.00 difference. | 2024-09-10 15:20:15 | |
| And this is just the operating bed. | 2024-09-10 15:20:18 | |
| I'll cover the CapEx part of it. | 2024-09-10 15:20:21 | |
| At the end. | 2024-09-10 15:20:24 | |
| The areas of increase. | 2024-09-10 15:20:27 | |
| Based on that 2.9%. | 2024-09-10 15:20:30 | |
| They have to. | 2024-09-10 15:20:33 | |
| Wage increase with employees. | 2024-09-10 15:20:36 | |
| Employee benefits imprs. | 2024-09-10 15:20:39 | |
| 3% annual increase. | 2024-09-10 15:20:42 | |
| Cleaning supplies Materials 7:00 to. | 2024-09-10 15:20:45 | |
| An annual increase maintenance supplies. | 2024-09-10 15:20:48 | |
| Material 7% annually increase. | 2024-09-10 15:20:51 | |
| Building insurance is. | 2024-09-10 15:20:54 | |
| Going up approximately 5%. | 2024-09-10 15:20:57 | |
| Utilities and five. | 2024-09-10 15:21:00 | |
| Percent increase in our. | 2024-09-10 15:21:03 | |
| Building security will be in. | 2024-09-10 15:21:06 | |
| Increase by about $15,000. | 2024-09-10 15:21:09 | |
| 2025. | 2024-09-10 15:21:12 | |
| Capital, we want to start with operation. | 2024-09-10 15:21:21 | |
| I think, I think we need to go straight into. | 2024-09-10 15:21:24 | |
| Yeah, we we were told by the commissioners. | 2024-09-10 15:21:30 | |
| They were taking over the security from the building. | 2024-09-10 15:21:33 | |
| And they put it in their budget. | 2024-09-10 15:21:36 | |
| So I know you've got 100. | 2024-09-10 15:21:39 | |
| 45,000 for that. | 2024-09-10 15:21:42 | |
| That coming out of this budget. | 2024-09-10 15:21:45 | |
| I'll have to verify that I wasn't. | 2024-09-10 15:21:48 | |
| Not aware of that. | 2024-09-10 15:21:51 | |
| Lack of my knowledge. It was the thing that. | 2024-09-10 15:22:00 | |
| No. | 2024-09-10 15:22:03 | |
| Well, we now have it budgeted in two. | 2024-09-10 15:22:06 | |
| So we need to clarify. | 2024-09-10 15:22:09 | |
| When you see you all, they can pick up the phone and clarify. | 2024-09-10 15:22:12 | |
| With the conditioner or that. | 2024-09-10 15:22:15 | |
| We kept having them both. | 2024-09-10 15:22:18 | |
| And since it's just a pass through, I don't know why it now. | 2024-09-10 15:22:24 | |
| OK. | 2024-09-10 15:22:30 | |
| In fact, you want to go to the capital. | 2024-09-10 15:22:40 | |
| Yes. | 2024-09-10 15:22:42 | |
| Adding the operations into the capitalized budget. | 2024-09-10 15:22:45 | |
| Is 2,000,100 and. | 2024-09-10 15:22:49 | |
| 2,000,180 Three $436,000. | 2024-09-10 15:22:55 | |
| With three items. | 2024-09-10 15:22:57 | |
| On the capital project with. | 2024-09-10 15:23:00 | |
| That amount for the capital? | 2024-09-10 15:23:03 | |
| $540,000. | 2024-09-10 15:23:07 | |
| And the name. | 2024-09-10 15:23:09 | |
| I'll run through them real quick. | 2024-09-10 15:23:13 | |
| Has replaced the 31 year. | 2024-09-10 15:23:15 | |
| Generator system. It's been in place. | 2024-09-10 15:23:19 | |
| For a long time and it's a. | 2024-09-10 15:23:21 | |
| Played for 31 years so it surpassed its life. | 2024-09-10 15:23:25 | |
| This is a crucial item. | 2024-09-10 15:23:28 | |
| For operation. | 2024-09-10 15:23:30 | |
| Jail during power shortages. | 2024-09-10 15:23:33 | |
| So it's it's a very crucial item. | 2024-09-10 15:23:37 | |
| The next item on the list would be. | 2024-09-10 15:23:40 | |
| Placed in 1994. Chiller. | 2024-09-10 15:23:43 | |
| Which has also surpassed his life. | 2024-09-10 15:23:46 | |
| It's been maintained. | 2024-09-10 15:23:49 | |
| R22 refrigerator. | 2024-09-10 15:23:52 | |
| Is not typically available for that. | 2024-09-10 15:23:55 | |
| Even if you a lot of the. | 2024-09-10 15:23:58 | |
| Are no longer available. | 2024-09-10 15:24:01 | |
| And disturbs the jail. | 2024-09-10 15:24:07 | |
| And the city county bill. | 2024-09-10 15:24:10 | |
| And the third item on the capital? | 2024-09-10 15:24:13 | |
| Improvement list would be. | 2024-09-10 15:24:16 | |
| Renovations done to the Criminal Justice Building. | 2024-09-10 15:24:19 | |
| Commons area the 1st and 2nd. | 2024-09-10 15:24:21 | |
| Working pain. | 2024-09-10 15:24:22 | |
| Carpet light fixtures. | 2024-09-10 15:24:24 | |
| New countertops. | 2024-09-10 15:24:28 | |
| Professionally cleaned, cleaned tile and drought. | 2024-09-10 15:24:31 | |
| Cleaning and the preserving of the floor. | 2024-09-10 15:24:40 | |
| Have. | 2024-09-10 15:24:52 | |
| Any indication about whether they're going to accept the capital? | 2024-09-10 15:24:55 | |
| That one. | 2024-09-10 15:25:01 | |
| I guess our last joint meeting. | 2024-09-10 15:25:10 | |
| That's not what we I impression. I walked away. | 2024-09-10 15:25:13 | |
| We met with them. | 2024-09-10 15:25:15 | |
| 500. | 2024-09-10 15:25:25 | |
| 50 thousand $540,000 for. | 2024-09-10 15:25:28 | |
| It's gonna be going down for it soon. | 2024-09-10 15:25:31 | |
| I understand what you're having bro. | 2024-09-10 15:25:34 | |
| But if I can't kill her. | 2024-09-10 15:25:37 | |
| If it was going to be. | 2024-09-10 15:25:40 | |
| Replace just to be replaced or be. | 2024-09-10 15:25:43 | |
| Pipeline emergency basis or difference in? | 2024-09-10 15:25:46 | |
| Still going to take what, 2 weeks? | 2024-09-10 15:25:49 | |
| Maybe even tell you better than I say. | 2024-09-10 15:25:58 | |
| Say with the contractors that. | 2024-09-10 15:26:04 | |
| I think there was a projected 120 days. | 2024-09-10 15:26:07 | |
| On that, if we go forward. | 2024-09-10 15:26:10 | |
| To make that repair. | 2024-09-10 15:26:13 | |
| There's a lot to think about there. | 2024-09-10 15:26:25 | |
| All I gotta say. | 2024-09-10 15:26:28 | |
| I mean, we don't even know what that funding source is, is that? | 2024-09-10 15:26:31 | |
| I was thinking the same thing. It's not anywhere that we. | 2024-09-10 15:26:34 | |
| Yeah. I mean, just come out of the. | 2024-09-10 15:26:37 | |
| And are provides. Are they going to? | 2024-09-10 15:26:40 | |
| I don't know. I don't know where it come from. | 2024-09-10 15:26:43 | |
| I don't know where the 540 comes from. | 2024-09-10 15:26:46 | |
| The one thing I would like to add about the killer. | 2024-09-10 15:26:49 | |
| The replacement of that shoulder of that five. | 2024-09-10 15:26:52 | |
| 3200 and $85,000 of that. | 2024-09-10 15:26:55 | |
| Capital One. | 2024-09-10 15:26:58 | |
| I think we need to have. I think. I don't know when I. | 2024-09-10 15:27:07 | |
| Our next joint meeting is, but we need. | 2024-09-10 15:27:10 | |
| We need to make sure we put this. | 2024-09-10 15:27:16 | |
| On the agenda so that we have a. | 2024-09-10 15:27:19 | |
| Cognitive understanding between the Commissioners. | 2024-09-10 15:27:22 | |
| Within the Council. | 2024-09-10 15:27:25 | |
| I understand, Aaron, this is not. | 2024-09-10 15:27:28 | |
| This is something we have to agree to between the committee. | 2024-09-10 15:27:31 | |
| Commissioners. The commissioners have to approve the budget. | 2024-09-10 15:27:34 | |
| And you did the right thing. | 2024-09-10 15:27:55 | |
| You absolutely did the right thing. | 2024-09-10 15:27:58 | |
| OK, well. | 2024-09-10 15:28:01 | |
| Can we put that on the agenda? | 2024-09-10 15:28:04 | |
| Be on there and. | 2024-09-10 15:28:07 | |
| Yeah, we'll get. We'll get. | 2024-09-10 15:28:10 | |
| Answers before budgeting. | 2024-09-10 15:28:13 | |
| Anything else for these guys? | 2024-09-10 15:28:16 | |
| All right. Thank you. | 2024-09-10 15:28:19 | |
| Thank you. | 2024-09-10 15:28:22 | |
| Judge Granger is here. | 2024-09-10 15:28:25 | |
| This morning all. | 2024-09-10 15:28:28 | |
| Thank you for being gracious. | 2024-09-10 15:28:34 | |
| Giving me the opportunity to go off schedule a little bit. | 2024-09-10 15:28:37 | |
| What phase is that? Yeah, that way. | 2024-09-10 15:28:43 | |
| I am Maria Granger. | 2024-09-10 15:28:52 | |
| Superior Court 3 Umm. | 2024-09-10 15:28:55 | |
| I don't know if you had any. | 2024-09-10 15:28:58 | |
| About I had reviewed everything. | 2024-09-10 15:29:01 | |
| For staff from that step. | 2024-09-10 15:29:13 | |
| That was gonna come from if you had any other questions. | 2024-09-10 15:29:20 | |
| There was nothing that I was really particularly. | 2024-09-10 15:29:22 | |
| Asking for other than what I requested already in writing. | 2024-09-10 15:29:26 | |
| On. | 2024-09-10 15:29:37 | |
| I was gonna ask that question. Wow, that's wonderful. | 2024-09-10 15:29:43 | |
| Thank you for that. | 2024-09-10 15:29:46 | |
| Another thing I would add to that too, I think I've talked. | 2024-09-10 15:29:50 | |
| When I put your laugh about the family matter. | 2024-09-10 15:29:52 | |
| Program which is the guardian of item program as. | 2024-09-10 15:29:56 | |
| So we will be able to utilize. | 2024-09-10 15:29:59 | |
| Umm, all of the courts. | 2024-09-10 15:30:02 | |
| We'll have that funding available as it builds up. | 2024-09-10 15:30:05 | |
| You know, right now it's just off of we're working on. | 2024-09-10 15:30:08 | |
| That pilot to develop that out for those families that are. | 2024-09-10 15:30:11 | |
| For. | 2024-09-10 15:30:13 | |
| But we will be able to have that available. | 2024-09-10 15:30:17 | |
| In the future, I mean that will be a continuing fund. | 2024-09-10 15:30:20 | |
| Can be used in Access. We can keep a watch on that. | 2024-09-10 15:30:23 | |
| For our needs in that regard too, as we go forward. | 2024-09-10 15:30:26 | |
| Well, thank you for showing up for our. | 2024-09-10 15:30:32 | |
| You're welcome anytime. | 2024-09-10 15:30:35 | |
| You always show up for me. | 2024-09-10 15:30:38 | |
| Anything else for Judge Gregor? | 2024-09-10 15:30:41 | |
| Thanks for coming. Absolutely. | 2024-09-10 15:30:47 | |
| Do I have a good evening? | 2024-09-10 15:30:50 | |
| Come again? | 2024-09-10 15:31:02 | |
| We've got a non binding review council review of. | 2024-09-10 15:31:05 | |
| Max Levy's and. | 2024-09-10 15:31:08 | |
| Reality is, a lot of it says that actually. | 2024-09-10 15:31:26 | |
| I just need more information during. | 2024-09-10 15:31:35 | |
| I know that you look like this. | 2024-09-10 15:31:38 | |
| Analysis for the property tax lease list. | 2024-09-10 15:31:50 | |
| Right, right. | 2024-09-10 15:31:53 | |
| But but how it affects property? | 2024-09-10 15:31:56 | |
| It's underway. | 2024-09-10 15:32:02 | |
| That I am comfortable with it. | 2024-09-10 15:32:14 | |
| Provided. | 2024-09-10 15:32:17 | |
| This one. | 2024-09-10 15:32:32 | |
| Back. | 2024-09-10 15:32:50 | |
| This is not going to be. | 2024-09-10 15:32:56 | |
| And that analysis? | 2024-09-10 15:33:08 | |
| She said she thought she had done by the end of September. | 2024-09-10 15:33:11 | |
| So as soon as she has that stuff. | 2024-09-10 15:33:14 | |
| We ought to, probably. | 2024-09-10 15:33:17 | |
| To live in Mass. | 2024-09-10 15:33:20 | |
| We probably should schedule a meeting. | 2024-09-10 15:33:23 | |
| Finished a complete. | 2024-09-10 15:33:26 | |
| We should be able to get. | 2024-09-10 15:33:26 | |
| Hot check of you know. | 2024-09-10 15:33:29 | |
| Around a good sample. | 2024-09-10 15:33:32 | |
| How is the? | 2024-09-10 15:33:41 | |
| I guess it's just white, I know that. | 2024-09-10 15:33:53 | |
| Well, I don't. | 2024-09-10 15:34:05 | |
| No, if you all knew what I was talking about there. | 2024-09-10 15:34:08 | |
| New. Well, yeah, I don't know if you can. | 2024-09-10 15:34:11 | |
| But that e-mail that you just sent out? | 2024-09-10 15:34:14 | |
| If you pull up that first page, it's. | 2024-09-10 15:34:17 | |
| And you can see it on that. | 2024-09-10 15:34:20 | |
| What I was talking about. | 2024-09-10 15:34:23 | |
| Maybe we could just look at that for a second. | 2024-09-10 15:34:26 | |
| I'm not going to. | 2024-09-10 15:35:05 | |
| It's the first page. | 2024-09-10 15:35:15 | |
| But it says budget summary too I think. | 2024-09-10 15:35:18 | |
| 2025 Budget. | 2024-09-10 15:35:26 | |
| Yeah. | 2024-09-10 15:35:33 | |
| Yeah, yeah. | 2024-09-10 15:35:39 | |
| So if you walk at. | 2024-09-10 15:35:53 | |
| At column B. | 2024-09-10 15:35:57 | |
| Well, OK, if you look at column A. | 2024-09-10 15:36:00 | |
| That's the estimated balance at the end of 2020. | 2024-09-10 15:36:03 | |
| That's a 2024. It should say 20. | 2024-09-10 15:36:09 | |
| It's the cast zone. | 2024-09-10 15:36:12 | |
| At the beginning of the year? Oh, beginning of the year 1/1/2020. | 2024-09-10 15:36:15 | |
| Thank you. That's right at the end of 20. | 2024-09-10 15:36:18 | |
| Then we have receipts distribution. | 2024-09-10 15:36:24 | |
| And then the ending cash balance. | 2024-09-10 15:36:27 | |
| Of each one of these funds. So if you go down the. | 2024-09-10 15:36:30 | |
| The third one, that's health. | 2024-09-10 15:36:33 | |
| 11:59 They are going to use. | 2024-09-10 15:36:36 | |
| With $763,000. | 2024-09-10 15:36:39 | |
| Because we are going to fund. | 2024-09-10 15:36:42 | |
| Almost $800,000. | 2024-09-10 15:36:45 | |
| From our levy, but they're only going to spend. | 2024-09-10 15:36:48 | |
| 574 and that's because they got all that new. | 2024-09-10 15:36:51 | |
| Money from. | 2024-09-10 15:36:54 | |
| And then if you look down on. | 2024-09-10 15:37:00 | |
| At 12:19 under Parks Mercury. | 2024-09-10 15:37:03 | |
| They're short $22,000. | 2024-09-10 15:37:06 | |
| So what we could do? | 2024-09-10 15:37:09 | |
| It is just moved 200,000. | 2024-09-10 15:37:12 | |
| And and you you have to do it with. | 2024-09-10 15:37:15 | |
| The levy rate, but you can back into the. | 2024-09-10 15:37:21 | |
| And and move 200,000 out of. | 2024-09-10 15:37:24 | |
| That. | 2024-09-10 15:37:27 | |
| Health Department 800,000 and still. | 2024-09-10 15:37:30 | |
| 100,000 there and they end up with. | 2024-09-10 15:37:33 | |
| 1000 at the end of the year and then give the Parks Department. | 2024-09-10 15:37:36 | |
| Another 200,000 down here. | 2024-09-10 15:37:39 | |
| And it's just a matter of on that form 440. | 2024-09-10 15:37:42 | |
| On that forum four form 4. | 2024-09-10 15:37:45 | |
| And I think it really is that easy. | 2024-09-10 15:37:57 | |
| I think, I think it really is that easy. | 2024-09-10 15:38:00 | |
| What time? | 2024-09-10 15:38:06 | |
| There is one thing that we need to be. | 2024-09-10 15:38:24 | |
| Really careful of and that is there is. | 2024-09-10 15:38:27 | |
| The attitude that says we have to find. | 2024-09-10 15:38:30 | |
| The health department at a certain percentage. | 2024-09-10 15:38:33 | |
| Is that all it is? | 2024-09-10 15:38:36 | |
| OK, so. | 2024-09-10 15:38:39 | |
| There. | 2024-09-10 15:38:42 | |
| Respond. Our whole health department, they've got their eyes on the. | 2024-09-10 15:38:45 | |
| Building as well and. | 2024-09-10 15:38:48 | |
| It's just a suggest. | 2024-09-10 15:38:57 | |
| Yeah, and that's that's one way to do it, not. | 2024-09-10 15:39:03 | |
| I think we have other ways we're going to discuss as well. | 2024-09-10 15:39:06 | |
| Still. | 2024-09-10 15:39:09 | |
| This meeting, but in the next. | 2024-09-10 15:39:12 | |
| Joint meeting or the next several? | 2024-09-10 15:39:15 | |
| End of October. So there's there's other. | 2024-09-10 15:39:18 | |
| We have talked. | 2024-09-10 15:39:21 | |
| Right. | 2024-09-10 15:39:30 | |
| And honestly, we need to have a plan on. | 2024-09-10 15:39:33 | |
| For the revenues before we start. | 2024-09-10 15:39:36 | |
| While we may have until the end of October. | 2024-09-10 15:39:42 | |
| I would much prefer. | 2024-09-10 15:39:45 | |
| Having a revenue plan. | 2024-09-10 15:39:48 | |
| And placed the four. | 2024-09-10 15:39:51 | |
| October 16th. | 2024-09-10 15:39:54 | |
| 36 days. | 2024-09-10 15:39:57 | |
| Can help department bond. | 2024-09-10 15:40:00 | |
| Yes. | 2024-09-10 15:40:06 | |
| What, what? What gone? | 2024-09-10 15:40:12 | |
| And the health department model? | 2024-09-10 15:40:15 | |
| I think that Charlotte. | 2024-09-10 15:40:27 | |
| Main concern is that this. | 2024-09-10 15:40:30 | |
| Thanks More revenue source won't continue. | 2024-09-10 15:40:33 | |
| It's a valid concern. | 2024-09-10 15:40:36 | |
| But we're not going to define all of this. We're just. | 2024-09-10 15:40:39 | |
| Going to take a couple 100,000 do a flight. | 2024-09-10 15:40:43 | |
| Switch between department. | 2024-09-10 15:40:45 | |
| Who would talk about that, though unrelated? | 2024-09-10 15:40:48 | |
| We talked about that even now and to help. | 2024-09-10 15:40:51 | |
| Take it easy. | 2024-09-10 15:40:54 | |
| That I can see of course, $1,000,000 worldwide. | 2024-09-10 15:40:58 | |
| To look for in a couple years when they find. | 2024-09-10 15:41:01 | |
| Or we do away with. | 2024-09-10 15:41:03 | |
| We can do it, but that's. | 2024-09-10 15:41:07 | |
| Still kind of a one time fix for park that. | 2024-09-10 15:41:10 | |
| It's not a long term strategy for them to. | 2024-09-10 15:41:13 | |
| Higher than necessary people and. | 2024-09-10 15:41:16 | |
| That rate will stay in place until we. | 2024-09-10 15:41:19 | |
| That rate will stay in place. | 2024-09-10 15:41:22 | |
| No threat, no dollars will come in the way they. | 2024-09-10 15:41:25 | |
| Are put on the phone 4. | 2024-09-10 15:41:28 | |
| Going to be in a couple years when the. | 2024-09-10 15:41:34 | |
| Think money falls out of the health department? Well, I mean. | 2024-09-10 15:41:37 | |
| Nobody has a. | 2024-09-10 15:41:40 | |
| All right. Anything else in this budget hearing before? | 2024-09-10 15:41:46 | |
| Take a break, I go back. | 2024-09-10 15:41:49 | |
| Something way back just from the I just now. | 2024-09-10 15:41:52 | |
| Caught it. I had a note and didn't catch it. With so many things the. | 2024-09-10 15:41:55 | |
| Fund 1233 K. | 2024-09-10 15:41:58 | |
| Taxes. There was a line item for jail. | 2024-09-10 15:42:01 | |
| No maintenance salary brand new. | 2024-09-10 15:42:04 | |
| I don't think you've really discussed that, but. | 2024-09-10 15:42:07 | |
| Wasn't that something they tried to get passed through before and we've? | 2024-09-10 15:42:10 | |
| Voted down or my that just. | 2024-09-10 15:42:13 | |
| Ago that they, but there's 55. | 2024-09-10 15:42:16 | |
| And yeah, because they said they were. | 2024-09-10 15:42:28 | |
| We're going to cover it. So while I didn't get approved for that. | 2024-09-10 15:42:31 | |
| Budget. | 2024-09-10 15:42:34 | |
| We did ask them to do that. Did they actually do it? | 2024-09-10 15:42:43 | |
| OK, OK, OK. | 2024-09-10 15:42:46 | |
| Does that answer? | 2024-09-10 15:42:49 | |
| And and not to keep those lingering. | 2024-09-10 15:43:01 | |
| The issue with half $1,000,000 on. | 2024-09-10 15:43:04 | |
| Building that's going to come down in a couple years is. | 2024-09-10 15:43:07 | |
| I mean, I thought we have a rainy day and other. | 2024-09-10 15:43:10 | |
| Hello, how are you? | 2024-09-10 15:43:13 | |
| Back of the creative sales. | 2024-09-10 15:43:22 | |
| I mean I feel like you could reach 1. | 2024-09-10 15:43:37 | |
| We can reuse that and we. | 2024-09-10 15:43:40 | |
| You will use the generator, but we don't need to do pain. | 2024-09-10 15:43:43 | |
| New carpet and all that stuff. | 2024-09-10 15:43:46 | |
| Just pointing out the dinner here. | 2024-09-10 15:43:49 | |
| I think that can be reused and failed. | 2024-09-10 15:43:52 | |
| $1000 in. | 2024-09-10 15:43:58 | |
| Yes. | 2024-09-10 15:44:07 | |
| For me, it's the Sheriff's Department hiring a jail. | 2024-09-10 15:44:10 | |
| Maintenance person then let's. | 2024-09-10 15:44:13 | |
| That generator. | 2024-09-10 15:44:16 | |
| North. | 2024-09-10 15:44:31 | |
| But it's. | 2024-09-10 15:44:43 | |
| Don't have anything, got a comment I could bring up but. | 2024-09-10 15:45:01 | |
| How is the 4H liability insurance? | 2024-09-10 15:45:04 | |
| 1/3 of what, 400 acres apart? | 2024-09-10 15:45:07 | |
| Thousands of people there at one time. | 2024-09-10 15:45:13 | |
| So how far they have? | 2024-09-10 15:45:16 | |
| Yeah, I have to make sure. I don't know that. | 2024-09-10 15:45:19 | |
| Shopping and stuff like that, but. | 2024-09-10 15:45:25 | |
| That if we pay for it then. | 2024-09-10 15:45:31 | |
| And Darren would just stop it. He's on the board, he's on the board. | 2024-09-10 15:45:34 | |
| It's another job. | 2024-09-10 15:45:37 | |
| You're not on the four inch point. | 2024-09-10 15:45:40 | |
| Yeah, I mean. | 2024-09-10 15:45:43 | |
| Guess that they probably are at least doing it every couple years. | 2024-09-10 15:45:46 | |
| Yeah. | 2024-09-10 15:45:49 | |
| But they host a lot of events other than the fairs. | 2024-09-10 15:45:52 | |
| And on Thanksgiving Day. | 2024-09-10 15:46:01 | |
| Maybe not. And you? | 2024-09-10 15:46:10 | |
| Maybe, maybe it's got two different carriers that. | 2024-09-10 15:46:13 | |
| It could be. | 2024-09-10 15:46:16 | |
| You might give the break. | 2024-09-10 15:46:19 | |
| One for both of them. | 2024-09-10 15:46:22 | |
| Yeah. | 2024-09-10 15:46:22 | |
| Alright, anything else? | 2024-09-10 15:46:25 | |
| We will start back up at 4:00 PM. | 2024-09-10 15:46:28 | |
| Move to recap. | 2024-09-10 15:46:31 | |
| Yeah. | 2024-09-10 15:46:34 | |
| I need a motion to put it in recess. | 2024-09-10 15:46:37 | |
| Thanks. Any discussion on that? | 2024-09-10 15:46:43 | |
| All in favor, say. | 2024-09-10 15:46:46 | |
| OK. | 2024-09-10 16:01:21 | |
| Let the record show. | 2024-09-10 16:01:36 | |
| Quorum here today, Mr. | 2024-09-10 16:01:39 | |
| Yes. | 2024-09-10 16:01:42 | |
| Let us pray, turn on our lives. God, we're great. | 2024-09-10 16:01:45 | |
| For a miracle of another day and. | 2024-09-10 16:01:48 | |
| This opportunity to. | 2024-09-10 16:01:51 | |
| Before you as a community and pray. | 2024-09-10 16:01:54 | |
| There we have. We thank you, Lord, for which. | 2024-09-10 16:01:57 | |
| Done in this place on today. Thank you. | 2024-09-10 16:02:00 | |
| For giving us the mind to. | 2024-09-10 16:02:03 | |
| Want to better our community? | 2024-09-10 16:02:06 | |
| And thank you for the progress that we've made. | 2024-09-10 16:02:09 | |
| And we ask that you would bless our decisions as we go forward. | 2024-09-10 16:02:12 | |
| Bless everyone in this room and forgive. | 2024-09-10 16:02:15 | |
| Of our many sins, in Jesus name we pray, Amen. | 2024-09-10 16:02:18 | |
| Tonight's agenda? | 2024-09-10 16:02:24 | |
| Almost second if motion is second. | 2024-09-10 16:02:27 | |
| Mike's agenda, any discussion? | 2024-09-10 16:02:30 | |
| All in favor say aye aye. Any opposed? | 2024-09-10 16:02:33 | |
| That agenda is accepted approval. | 2024-09-10 16:02:36 | |
| 12 minutes for the 813 public hearing. | 2024-09-10 16:02:39 | |
| 13 Council. | 2024-09-10 16:02:42 | |
| So move. | 2024-09-10 16:02:45 | |
| Motion a second for both I assume. | 2024-09-10 16:02:48 | |
| Any discussion on those on? | 2024-09-10 16:02:54 | |
| Say aye aye. Any opposed? | 2024-09-10 16:02:57 | |
| That carries any public comment. | 2024-09-10 16:03:00 | |
| Like before we get going. | 2024-09-10 16:03:03 | |
| Like we're on the old number. | 2024-09-10 16:03:06 | |
| Things in the backpack. | 2024-09-10 16:03:09 | |
| When they be approved, second. | 2024-09-10 16:03:12 | |
| OK, we have a motion a second to approve. | 2024-09-10 16:03:15 | |
| Through $10,000 do blessings in the backpack. | 2024-09-10 16:03:18 | |
| Riverboat 7303. | 2024-09-10 16:03:21 | |
| Seeing none, all in favor say aye. | 2024-09-10 16:03:27 | |
| Aye aye. Any opposed? | 2024-09-10 16:03:30 | |
| Carry. | 2024-09-10 16:03:33 | |
| That carries. | 2024-09-10 16:03:36 | |
| All right, Brad, we're on to you. | 2024-09-10 16:03:39 | |
| Floyd County Council Resolution 2024. | 2024-09-10 16:03:42 | |
| 3. | 2024-09-10 16:03:45 | |
| Screens right here. | 2024-09-10 16:03:51 | |
| Resolution of Floyd County Council approving a. | 2024-09-10 16:03:54 | |
| Please Floyd County Indiana building corporation placing. | 2024-09-10 16:03:57 | |
| Capital Development Fund revenues. | 2024-09-10 16:04:00 | |
| The payment of lease rental flare under an improving. | 2024-09-10 16:04:03 | |
| Matters related there. | 2024-09-10 16:04:06 | |
| You want to talk, Brad? Yeah. | 2024-09-10 16:04:12 | |
| Absolutely. OK. | 2024-09-10 16:04:15 | |
| Feel free to raise any questions you have at any point, but I'll. | 2024-09-10 16:04:18 | |
| Run through this and explain sort of what's going on. | 2024-09-10 16:04:21 | |
| While this is whitest on your agenda tonight, so. | 2024-09-10 16:04:24 | |
| I think if you're all aware. | 2024-09-10 16:04:27 | |
| Commissioner side of purchase agreement for the Chase Bill. | 2024-09-10 16:04:30 | |
| As part of the sequence to. | 2024-09-10 16:04:33 | |
| You'll provide a new county office space for the county office. | 2024-09-10 16:04:36 | |
| The perfect price. | 2024-09-10 16:04:39 | |
| Of that building is 8 million. | 2024-09-10 16:04:42 | |
| $808,650,000. | 2024-09-10 16:04:45 | |
| And there's also some needed renovations. | 2024-09-10 16:04:48 | |
| And so forth of the building to make it usable for the county. | 2024-09-10 16:04:51 | |
| Because of the size of the city. | 2024-09-10 16:04:54 | |
| We're going to do this through a lease. | 2024-09-10 16:04:57 | |
| Structure, which you may have heard about before. | 2024-09-10 16:05:00 | |
| Several years ago with. | 2024-09-10 16:05:03 | |
| I forget exactly where that was done, but it's very common. | 2024-09-10 16:05:06 | |
| Large capital projects. | 2024-09-10 16:05:09 | |
| Because of limitations on direct indebtedness. | 2024-09-10 16:05:12 | |
| That you do these lease financing structures. | 2024-09-10 16:05:15 | |
| And the way these operate is a non. | 2024-09-10 16:05:18 | |
| Incorporate. Can you create it? They actually borrow the. | 2024-09-10 16:05:22 | |
| And then they lease it back to the county. | 2024-09-10 16:05:28 | |
| County didn't make leternal payments to pay the. | 2024-09-10 16:05:30 | |
| And once the bombs are gone, then the property by law. | 2024-09-10 16:05:34 | |
| By the lease term has to has to be transferred to the account. | 2024-09-10 16:05:37 | |
| So it's construction. | 2024-09-10 16:05:40 | |
| Used commonly across the state for debt limit purposes. | 2024-09-10 16:05:43 | |
| So prior to tonight. | 2024-09-10 16:05:46 | |
| Adobe Corporation has met. They've elected officers. | 2024-09-10 16:05:49 | |
| Approve their code of bylaws. They've approved a form of lease. | 2024-09-10 16:05:52 | |
| Agreement the county Commission. | 2024-09-10 16:05:55 | |
| Through a form of a lease agreement and. | 2024-09-10 16:05:58 | |
| As part of the process of the law. | 2024-09-10 16:06:01 | |
| Council also has to make a determination that the project. | 2024-09-10 16:06:04 | |
| Is needed and approved the form of the. | 2024-09-10 16:06:07 | |
| So the lease itself would have mass. | 2024-09-10 16:06:10 | |
| Annual payments. | 2024-09-10 16:06:13 | |
| $1,461,000 per year. | 2024-09-10 16:06:16 | |
| Year it would have a maximum term that 60. | 2024-09-10 16:06:19 | |
| 30 years. | 2024-09-10 16:06:22 | |
| 12,500,000 and. | 2024-09-10 16:06:28 | |
| Some parameters because as. | 2024-09-10 16:06:37 | |
| The actual financing terms aren't known. We know as. | 2024-09-10 16:06:40 | |
| Just gets out there. That was the maximum parameters, so. | 2024-09-10 16:06:43 | |
| Once. Once he actually would sell. | 2024-09-10 16:06:46 | |
| Payments you would chew up Like what's the actual? | 2024-09-10 16:06:49 | |
| Those little payments. | 2024-09-10 16:06:52 | |
| Would be secured by the county cumulus. | 2024-09-10 16:06:55 | |
| Capital Development Fund revenue which? | 2024-09-10 16:06:58 | |
| I believe last year for collection starting this year. | 2024-09-10 16:07:01 | |
| So those revenues will be pledged to. | 2024-09-10 16:07:04 | |
| Hear the the repayment of the. | 2024-09-10 16:07:07 | |
| The plan of the plan of finance would be. | 2024-09-10 16:07:13 | |
| Issue a bond anticipation note to submit. | 2024-09-10 16:07:16 | |
| This purchase price for the case. | 2024-09-10 16:07:19 | |
| And the reason for that is twofold. | 2024-09-10 16:07:22 | |
| One is because as right now. | 2024-09-10 16:07:25 | |
| There's currently other. | 2024-09-10 16:07:28 | |
| Building and I know your goal long term. | 2024-09-10 16:07:31 | |
| I think all the tenants out with the exception of. | 2024-09-10 16:07:34 | |
| Maybe take bank but because. | 2024-09-10 16:07:37 | |
| We don't know the exact mixture of governmental use. | 2024-09-10 16:07:40 | |
| Property versus private use. It makes it hard. | 2024-09-10 16:07:43 | |
| To know how much you can give you taxi. | 2024-09-10 16:07:46 | |
| And so upon anticipation notes just. | 2024-09-10 16:07:49 | |
| Short term interim financing mechanism. | 2024-09-10 16:07:52 | |
| Allow that to kind of get sorted out as as. | 2024-09-10 16:07:55 | |
| Can at least start to terminate and the county starts to occupy. | 2024-09-10 16:07:58 | |
| The other reason is that. | 2024-09-10 16:08:01 | |
| You are currently not at your. | 2024-09-10 16:08:04 | |
| Maximum Kim capital funds rate. | 2024-09-10 16:08:07 | |
| Except my back suit and. | 2024-09-10 16:08:10 | |
| So again, not really knowing what that. | 2024-09-10 16:08:13 | |
| It's gonna end up being it's kind of hard to do a long term. | 2024-09-10 16:08:16 | |
| Financing based upon the existing rate. | 2024-09-10 16:08:19 | |
| So we have to kind of deal with the fact that they are. | 2024-09-10 16:08:22 | |
| Right now we can't. We can't issue. | 2024-09-10 16:08:25 | |
| At curve bonds, when we don't know what you're actually going to take. | 2024-09-10 16:08:28 | |
| If you don't take the. | 2024-09-10 16:08:31 | |
| So the boxes paste you know browse gives. | 2024-09-10 16:08:34 | |
| Ability to allow some of these things to kind of. | 2024-09-10 16:08:37 | |
| Itself out before you would actually. | 2024-09-10 16:08:40 | |
| For the for the starting. | 2024-09-10 16:08:43 | |
| I spent a lot right there, so I'm gonna I'm gonna stop right now. | 2024-09-10 16:08:46 | |
| Turn it over for any questions you may have. | 2024-09-10 16:08:49 | |
| Oh, you asking us tonight to approve a? | 2024-09-10 16:08:55 | |
| Resolution that the Commissioners have already. | 2024-09-10 16:08:58 | |
| Path. | 2024-09-10 16:09:01 | |
| Right, that so the Commissioners, so the. | 2024-09-10 16:09:04 | |
| Earlier and kind of skipped over to the building. | 2024-09-10 16:09:07 | |
| They've approved the former lease and all. | 2024-09-10 16:09:10 | |
| The Commissioners have met and done the same. | 2024-09-10 16:09:13 | |
| County Council. | 2024-09-10 16:09:16 | |
| Acquired The commissioners didn't have to help hold a public hearing. | 2024-09-10 16:09:19 | |
| And then they would do what we call confirm. | 2024-09-10 16:09:22 | |
| Prior resolution, you are the last. | 2024-09-10 16:09:25 | |
| In this process because for a second to. | 2024-09-10 16:09:28 | |
| Have the hearing and that we get final feed. | 2024-09-10 16:09:31 | |
| So I I do that for more questions. | 2024-09-10 16:09:34 | |
| Odd the. | 2024-09-10 16:09:37 | |
| That. | 2024-09-10 16:09:40 | |
| Will be issued. Do we have a idea about how long? | 2024-09-10 16:09:43 | |
| Be in place. | 2024-09-10 16:09:46 | |
| Denise, the maximum term of the. | 2024-09-10 16:09:49 | |
| Note the ban is five years and. | 2024-09-10 16:09:52 | |
| It's not uncommon to issue A5. | 2024-09-10 16:09:55 | |
| Five year note, but usually what you would have is the. | 2024-09-10 16:09:58 | |
| Payment options. So like after one year, After two years? | 2024-09-10 16:10:01 | |
| Years. You could pay it off or flip it. | 2024-09-10 16:10:04 | |
| Financing, you don't have to do a five year. | 2024-09-10 16:10:07 | |
| Sometimes I've seen a three-year ban with a one year. | 2024-09-10 16:10:10 | |
| Even options there are there are different. | 2024-09-10 16:10:13 | |
| You have there the one sort of. | 2024-09-10 16:10:17 | |
| Unique thing about a band. | 2024-09-10 16:10:19 | |
| Scenario Is it because? | 2024-09-10 16:10:22 | |
| The acid is complete, it's usable. You can. | 2024-09-10 16:10:26 | |
| Start actually paying rent for the property. | 2024-09-10 16:10:29 | |
| Even during the term of the band and so. | 2024-09-10 16:10:31 | |
| If you did A5 year band you could take. | 2024-09-10 16:10:35 | |
| Your CCD fund revenue and. | 2024-09-10 16:10:37 | |
| Down principle of the thing during this this interim. | 2024-09-10 16:10:41 | |
| Financing period so that when you get your take out finan. | 2024-09-10 16:10:44 | |
| You're not. You're not following the same amount once again. | 2024-09-10 16:10:47 | |
| What's the interest? | 2024-09-10 16:10:50 | |
| Interest rate on a band is higher than an interest rate on a bond. | 2024-09-10 16:10:53 | |
| It's true or not? | 2024-09-10 16:10:55 | |
| It depends me because of your job. | 2024-09-10 16:10:59 | |
| All about the yield curve and so the shorter out. | 2024-09-10 16:11:02 | |
| So when you figure down the yield curve. | 2024-09-10 16:11:04 | |
| 20 years, I mean generally that shorter. | 2024-09-10 16:11:08 | |
| Cost you less than interest, but. | 2024-09-10 16:11:11 | |
| To your point, because the band itself isn't as the. | 2024-09-10 16:11:14 | |
| Here at the bond itself, there may be a slight. | 2024-09-10 16:11:17 | |
| Increase in that rate I think right now. | 2024-09-10 16:11:20 | |
| People and Crow are running this at like a. | 2024-09-10 16:11:22 | |
| A maximum interest rate around 4 or 5%. | 2024-09-10 16:11:26 | |
| Umm. | 2024-09-10 16:11:29 | |
| Are we gonna? Are we just gonna? | 2024-09-10 16:11:32 | |
| Through the interest into the. | 2024-09-10 16:11:35 | |
| Into the band and not pay that interest. | 2024-09-10 16:11:38 | |
| Or are we going to pay the interest on the ban as we go? | 2024-09-10 16:11:41 | |
| Selected that kind of. | 2024-09-10 16:11:44 | |
| So clearly that kind of thing here you have the flexibility because. | 2024-09-10 16:11:47 | |
| Because sometimes when you do interfacing. | 2024-09-10 16:11:50 | |
| Let's say the project not completed. | 2024-09-10 16:11:53 | |
| Or it's not producing revenue. Or you can't make lease payments. You don't. | 2024-09-10 16:11:56 | |
| Have the option. You have to basically roll the interest in the. | 2024-09-10 16:11:59 | |
| Man, here again you can bake. | 2024-09-10 16:12:02 | |
| Interest payments during the band term, so it doesn't. | 2024-09-10 16:12:05 | |
| Continue to accrue You could even. | 2024-09-10 16:12:08 | |
| Point with whoever buys the band, we can even set it up. | 2024-09-10 16:12:11 | |
| You can pay down principle as well as in. | 2024-09-10 16:12:14 | |
| Interest during the. | 2024-09-10 16:12:17 | |
| Paying off this this financial. | 2024-09-10 16:12:20 | |
| Who makes all those decisions? | 2024-09-10 16:12:23 | |
| Well. | 2024-09-10 16:12:26 | |
| Building corporation is actually the borrower. They would they would have. | 2024-09-10 16:12:29 | |
| Resolution that will authorize these same parameters. | 2024-09-10 16:12:32 | |
| Far as maximum term arm amount and. | 2024-09-10 16:12:35 | |
| And leave rental annual payments. | 2024-09-10 16:12:38 | |
| We would look to the commissioners to kind of make that final decision. | 2024-09-10 16:12:41 | |
| As to you know which, what's the most? | 2024-09-10 16:12:44 | |
| Financing arrangements, but what I in the end? | 2024-09-10 16:12:47 | |
| You've got you've got Pro as your financial advisor. | 2024-09-10 16:12:50 | |
| They have fiduciary duty to sort of look to say. | 2024-09-10 16:12:53 | |
| Here's Here's the best deal based upon these facts here. | 2024-09-10 16:12:56 | |
| The best route that they would recommend? OK, perfect. | 2024-09-10 16:12:59 | |
| So I. | 2024-09-10 16:13:02 | |
| I guess I have a a. | 2024-09-10 16:13:05 | |
| Somewhat of a problem with the maximum of 1.4. | 2024-09-10 16:13:08 | |
| 6,000,000. | 2024-09-10 16:13:11 | |
| For a payment. | 2024-09-10 16:13:14 | |
| I mean it. We have right now. | 2024-09-10 16:13:17 | |
| $150,000 only, I mean we. | 2024-09-10 16:13:23 | |
| 850,000 coming in or they are, I think there's some. | 2024-09-10 16:13:26 | |
| North of that. | 2024-09-10 16:13:29 | |
| Why? Why 1.4? | 2024-09-10 16:13:32 | |
| Great question. So the way that that size? | 2024-09-10 16:13:38 | |
| They look at if you did a 20 year bond issue. | 2024-09-10 16:13:41 | |
| How would it be structured and most most? | 2024-09-10 16:13:44 | |
| Likely. | 2024-09-10 16:13:47 | |
| Sorry. | 2024-09-10 16:13:47 | |
| Another call from that most likely. | 2024-09-10 16:13:50 | |
| Even though that fund the CTV. | 2024-09-10 16:13:53 | |
| So a purchaser, a lender is going to be. | 2024-09-10 16:13:59 | |
| As a revenue deal, OK. And then there's there's no. | 2024-09-10 16:14:02 | |
| You have fixed revenues. You can't just go. | 2024-09-10 16:14:05 | |
| And raise whatever you need for debt service. You have a. | 2024-09-10 16:14:08 | |
| They most likely will require. | 2024-09-10 16:14:11 | |
| A separate debt service reserve fund. | 2024-09-10 16:14:14 | |
| One year debt payment set aside. | 2024-09-10 16:14:17 | |
| In case there's some shortfall in a given year. | 2024-09-10 16:14:20 | |
| So you got to add that onto the deal and you had cost. | 2024-09-10 16:14:23 | |
| This one And if he didn't pay? | 2024-09-10 16:14:26 | |
| In the interest during the band period, in other words, these. | 2024-09-10 16:14:29 | |
| They look at one case scenario. | 2024-09-10 16:14:32 | |
| How much would you have to borrow on a permanent basis over that? | 2024-09-10 16:14:35 | |
| He may be. That's the 1,000,004. | 2024-09-10 16:14:38 | |
| If you don't need a reserve fund if you're. | 2024-09-10 16:14:41 | |
| Paying down interest in principle that that member. | 2024-09-10 16:14:44 | |
| Going significantly well now we couldn't make that payment, right? | 2024-09-10 16:14:47 | |
| Now I have a problem with that. | 2024-09-10 16:14:50 | |
| That is a maximum. We're not saying that. | 2024-09-10 16:14:53 | |
| I understand, but. | 2024-09-10 16:14:56 | |
| Isn't that the flexibility to go up to that? | 2024-09-10 16:14:59 | |
| I I would love to see it. | 2024-09-10 16:15:02 | |
| Not 1.4 million or 1.46 million. | 2024-09-10 16:15:05 | |
| I think. | 2024-09-10 16:15:08 | |
| And personally, I know that. | 2024-09-10 16:15:11 | |
| Dilemma that just should be for you. | 2024-09-10 16:15:14 | |
| You can use your bond anticipation. Note you have. | 2024-09-10 16:15:17 | |
| You have to do all your proceedings. You have all your approval and. | 2024-09-10 16:15:20 | |
| Place to actually do the long term financing. | 2024-09-10 16:15:23 | |
| So if the maximum. | 2024-09-10 16:15:26 | |
| Instead of $1,000,000, we'll have to create. | 2024-09-10 16:15:29 | |
| People rerun the math and that's going to live. | 2024-09-10 16:15:32 | |
| But how much could be borrowed through a van? | 2024-09-10 16:15:35 | |
| You're going to be able to get to what the purchase price is, I mean. | 2024-09-10 16:15:38 | |
| I I don't have that analysis friendly or the. | 2024-09-10 16:15:41 | |
| I have to have crow or for Steve will run the the. | 2024-09-10 16:15:44 | |
| I don't wanna hold up. | 2024-09-10 16:15:50 | |
| Process, but I'm not. | 2024-09-10 16:15:53 | |
| Girl Mustache 1,000,005. | 2024-09-10 16:15:56 | |
| I'm just not. | 2024-09-10 16:15:59 | |
| I think we should have kept that. | 2024-09-10 16:16:02 | |
| Somewhere close to what the money that we have to. | 2024-09-10 16:16:05 | |
| On the current band or in the current? | 2024-09-10 16:16:08 | |
| Because we lose control after this, we have no input. | 2024-09-10 16:16:14 | |
| Why? I mean why didn't we get input on that? | 2024-09-10 16:16:17 | |
| It's incredible again. | 2024-09-10 16:16:20 | |
| I don't understand. I just don't understand. | 2024-09-10 16:16:23 | |
| Here we are. I mean, we're. | 2024-09-10 16:16:29 | |
| We need to close on this. We need to close on this. | 2024-09-10 16:16:32 | |
| Because we, you know, we're going to risk, not get. | 2024-09-10 16:16:35 | |
| The building if we don't close on this. | 2024-09-10 16:16:38 | |
| But I. | 2024-09-10 16:16:41 | |
| I'm not happy about it. | 2024-09-10 16:16:44 | |
| Of the CCD rate. | 2024-09-10 16:16:47 | |
| To separate this are we? Are we? But is that what we want? | 2024-09-10 16:16:50 | |
| What? No, that's not what I want. | 2024-09-10 16:16:53 | |
| No. | 2024-09-10 16:16:56 | |
| I don't support another new attack. | 2024-09-10 16:16:59 | |
| Not too bad with this. | 2024-09-10 16:17:05 | |
| I've done the numbers. | 2024-09-10 16:17:08 | |
| This. | 2024-09-10 16:17:08 | |
| Without any with point. | 2024-09-10 16:17:11 | |
| .5 million, another million and a half in. | 2024-09-10 16:17:14 | |
| Innovation. I haven't put any. | 2024-09-10 16:17:17 | |
| In here, I don't know what that would be. Maybe another half. Half. | 2024-09-10 16:17:20 | |
| They're assuming so. This is against people's analysis. | 2024-09-10 16:17:26 | |
| What you just mentioned the purchase price plus a little bit. | 2024-09-10 16:17:29 | |
| Renovation equipment. | 2024-09-10 16:17:32 | |
| They're sizing the band, it's 10,000,200. | 2024-09-10 16:17:35 | |
| 30,000 that's how they're they're working number. | 2024-09-10 16:17:38 | |
| 3,000,005 and if I do the numbers on that. | 2024-09-10 16:17:41 | |
| On a 5% interest rate over. | 2024-09-10 16:17:44 | |
| 25 years, it's 700. | 2024-09-10 16:17:48 | |
| It could be that's the band that's over five years. | 2024-09-10 16:17:51 | |
| That's just the Bay and that's an interim financing so. | 2024-09-10 16:17:53 | |
| The way that would work is that there could be a balloon payment due. | 2024-09-10 16:17:57 | |
| Maturity no later than five years. | 2024-09-10 16:18:00 | |
| This is where again, if you do the bonds. | 2024-09-10 16:18:02 | |
| Most investors are going to want to reserve. | 2024-09-10 16:18:05 | |
| That's going to be another 1.2 million. | 2024-09-10 16:18:09 | |
| As Bond proceed, you gotta set aside. | 2024-09-10 16:18:12 | |
| That's that's how that thing. | 2024-09-10 16:18:15 | |
| Increases the size of that again there are. | 2024-09-10 16:18:18 | |
| We could look at instead of funding that with the bond proceed. | 2024-09-10 16:18:21 | |
| Look at like a security policy. That's where you make. | 2024-09-10 16:18:24 | |
| Bond insurance pay a premium. | 2024-09-10 16:18:27 | |
| They provide a credit facility, you put in reserve funds. | 2024-09-10 16:18:30 | |
| Reduce what you what you borrow, but that's the whole. | 2024-09-10 16:18:33 | |
| Process you gotta go through. You have to get the bonds raided. | 2024-09-10 16:18:36 | |
| But I think that again, they don't. | 2024-09-10 16:18:39 | |
| Know all these things right now, on the long term today. | 2024-09-10 16:18:42 | |
| Sort of look at a worse worst case scenario. | 2024-09-10 16:18:45 | |
| Yeah, so the problem. | 2024-09-10 16:18:48 | |
| Putting the band in place, that's causing us to go up. | 2024-09-10 16:18:51 | |
| This 1.4 million so. | 2024-09-10 16:18:54 | |
| Why are we putting a ban in place? Why don't we go ahead? | 2024-09-10 16:18:57 | |
| We just can't get the bonds in. | 2024-09-10 16:19:00 | |
| We do the bond. If we do the bonds now, we would probably have to. | 2024-09-10 16:19:06 | |
| Oversized on the tactical side because again, we. | 2024-09-10 16:19:09 | |
| So the mixture of governmental use and private use right now. | 2024-09-10 16:19:12 | |
| There's a lot of tenants and I forget the number of leaves that made. | 2024-09-10 16:19:15 | |
| 789 different leases of the property. | 2024-09-10 16:19:18 | |
| So we'd have to hear on the side of caution saying look, because. | 2024-09-10 16:19:21 | |
| Business using private payment the anti. | 2024-09-10 16:19:24 | |
| That's going to raise the cost of borrowing because you're taxable. | 2024-09-10 16:19:27 | |
| Rate versus tax exempt and we can only. | 2024-09-10 16:19:30 | |
| Look at it based upon the current CCD fund rate. | 2024-09-10 16:19:33 | |
| Which is I think .01. | 2024-09-10 16:19:36 | |
| Yeah. We, we can't look at that. | 2024-09-10 16:19:39 | |
| That rate is actually going to be increased. | 2024-09-10 16:19:42 | |
| So it makes it very challenging I think right now. | 2024-09-10 16:19:45 | |
| From what I think people told me. | 2024-09-10 16:19:48 | |
| If they did the permanent financing, the. | 2024-09-10 16:19:51 | |
| Revenue to cover debt service would be like. | 2024-09-10 16:19:54 | |
| 1.1 times or 1.15? | 2024-09-10 16:19:57 | |
| So a lot of leaders when they see a revenue deal, they want. | 2024-09-10 16:20:03 | |
| Like 125% coverage? | 2024-09-10 16:20:06 | |
| So. | 2024-09-10 16:20:09 | |
| Challenging right now to do the long term financing. | 2024-09-10 16:20:12 | |
| Based upon that. | 2024-09-10 16:20:15 | |
| The bonds and the current CPU fund rate. | 2024-09-10 16:20:18 | |
| Well, can't we do an all revenue bond? | 2024-09-10 16:20:21 | |
| Versus. | 2024-09-10 16:20:24 | |
| A lot of questions and I wish we would have had input. | 2024-09-10 16:20:30 | |
| And this before, but here we are. | 2024-09-10 16:20:33 | |
| So I'm sorry I'm asking so many questions, yeah. | 2024-09-10 16:20:36 | |
| So that raises a couple other issues right now. | 2024-09-10 16:20:39 | |
| You know the cost of this project. | 2024-09-10 16:20:42 | |
| Yeah. | 2024-09-10 16:20:45 | |
| It's not subject to either a particular monstrance or rest. | 2024-09-10 16:20:48 | |
| During the process, and that's because it wouldn't be. | 2024-09-10 16:20:51 | |
| Paid from a property tax levy outside your Max level. | 2024-09-10 16:20:54 | |
| Right, because you seem to be funded party. | 2024-09-10 16:20:57 | |
| The whole control project referendum. | 2024-09-10 16:21:00 | |
| Process. None of that applies. So when? | 2024-09-10 16:21:03 | |
| Thought about general revenues I. | 2024-09-10 16:21:06 | |
| Get a little worried because I say is this now? | 2024-09-10 16:21:09 | |
| Do we have to worry about? I also want. | 2024-09-10 16:21:12 | |
| When I hear the term general revenues pledge some people. | 2024-09-10 16:21:15 | |
| Of revenue, again, what? What revenue? | 2024-09-10 16:21:21 | |
| We talked about would they be edit revenues. | 2024-09-10 16:21:24 | |
| Hill Fund is it? | 2024-09-10 16:21:27 | |
| Legacy Foundation, I mean I think of all available. | 2024-09-10 16:21:30 | |
| As a very amorphous concept. | 2024-09-10 16:21:33 | |
| And then the trick to all that means is like. | 2024-09-10 16:21:36 | |
| Any revenue deal you usually have an issue. | 2024-09-10 16:21:39 | |
| Bond test so like in this in this resolution. | 2024-09-10 16:21:42 | |
| Before you tonight, you'll see in Section 3 this issue. | 2024-09-10 16:21:45 | |
| The parity obligations. The reason? | 2024-09-10 16:21:48 | |
| Because you're telling the future of your future, Bondhold. | 2024-09-10 16:21:51 | |
| And we reserve the right to add. | 2024-09-10 16:21:54 | |
| Obligation so on all available. | 2024-09-10 16:21:57 | |
| How do you word that you know and do you have? | 2024-09-10 16:22:00 | |
| Any subordinate obligations or senior obligations. | 2024-09-10 16:22:03 | |
| That's what worries me with that. Yeah, yeah. | 2024-09-10 16:22:06 | |
| We can't do an all funds bond anyway. | 2024-09-10 16:22:09 | |
| We just went through our budget process today. We're not. | 2024-09-10 16:22:12 | |
| We're in no position to do that anyway. | 2024-09-10 16:22:15 | |
| Brad, I got a question about. | 2024-09-10 16:22:18 | |
| A lot and you've looked at our overall. | 2024-09-10 16:22:21 | |
| You know what we're trying to. | 2024-09-10 16:22:24 | |
| Accomplish and. | 2024-09-10 16:22:27 | |
| Just wonder from your from your professional opinion. | 2024-09-10 16:22:30 | |
| Is this Are we on the? | 2024-09-10 16:22:33 | |
| The right path? Are there other options we can consider? | 2024-09-10 16:22:36 | |
| Because I will say I mean I would have. | 2024-09-10 16:22:39 | |
| Really appreciated a workshop or something on this that. | 2024-09-10 16:22:42 | |
| Get my head wrapped around what it is. | 2024-09-10 16:22:45 | |
| The proper funding mechanism. | 2024-09-10 16:22:48 | |
| To purchase this building behind purchasing it. | 2024-09-10 16:22:51 | |
| There's a lot of upside to it. | 2024-09-10 16:22:54 | |
| I'm really thinking my head around the financing. | 2024-09-10 16:22:57 | |
| Part of things and I've just. | 2024-09-10 16:23:00 | |
| Again, because it's, it's not something that I'm that I've been. | 2024-09-10 16:23:03 | |
| Familiar with other than reading support documents? | 2024-09-10 16:23:06 | |
| Still didn't really get a lot of clarity with that. | 2024-09-10 16:23:09 | |
| Well, I guess if. | 2024-09-10 16:23:12 | |
| Who was your first question? Like is this the proper way? | 2024-09-10 16:23:15 | |
| So I was not involved in the implementation of the. | 2024-09-10 16:23:18 | |
| Refund or that rate, but I did see. | 2024-09-10 16:23:21 | |
| There were some objections filed by local tax. | 2024-09-10 16:23:27 | |
| And it looks like the. | 2024-09-10 16:23:30 | |
| Of putting that CCD fund. | 2024-09-10 16:23:33 | |
| Into effect was for. | 2024-09-10 16:23:36 | |
| In the county building to become a judicial. | 2024-09-10 16:23:43 | |
| Center a part of, which means you've reloaded. | 2024-09-10 16:23:46 | |
| These kind of office space. | 2024-09-10 16:23:48 | |
| This looks like the first step in that overall. | 2024-09-10 16:23:52 | |
| Sequence, so when you start asking. | 2024-09-10 16:23:54 | |
| Channel I would say it seems like that's why the. | 2024-09-10 16:23:58 | |
| Fund was implemented with really for these types of. | 2024-09-10 16:24:01 | |
| Projects with existing county. | 2024-09-10 16:24:03 | |
| Out there so I I guess. | 2024-09-10 16:24:07 | |
| That's one way to answer that question. I don't know what other. | 2024-09-10 16:24:10 | |
| Look at that wasn't quite my question. The question was. | 2024-09-10 16:24:13 | |
| The CCD, of course, was put in place for. | 2024-09-10 16:24:16 | |
| For stuff like this, but the first. | 2024-09-10 16:24:19 | |
| Bond, you know, are we? | 2024-09-10 16:24:22 | |
| And then the rate in which you know. | 2024-09-10 16:24:25 | |
| Max, as those type of technical questions, are we on the right? | 2024-09-10 16:24:28 | |
| Path. | 2024-09-10 16:24:31 | |
| Yeah, I and and and and. | 2024-09-10 16:24:34 | |
| Brad I I think. | 2024-09-10 16:24:37 | |
| As I said earlier, it would be really hard to do a lot. | 2024-09-10 16:24:40 | |
| Long term bond right now, if you did it would be you probably. | 2024-09-10 16:24:43 | |
| Finance just to purchase, I don't know that we can really roll it. | 2024-09-10 16:24:46 | |
| Any improvements or other upgrades and I also. | 2024-09-10 16:24:49 | |
| We don't know what what it needs. I don't. I don't know. | 2024-09-10 16:24:52 | |
| Building is or if it's if it's designed to fit the count. | 2024-09-10 16:24:55 | |
| So then it raises the question, are there? | 2024-09-10 16:24:58 | |
| If there are these means, where do you come up with that money? | 2024-09-10 16:25:01 | |
| There's some other source that you set aside to. | 2024-09-10 16:25:04 | |
| You know, upgrade that that property. | 2024-09-10 16:25:07 | |
| Umm. | 2024-09-10 16:25:10 | |
| So I don't know that there's a lot of room here as far as like. | 2024-09-10 16:25:13 | |
| For extra things I mean you could look at downside. | 2024-09-10 16:25:16 | |
| A little bit the purchase price is what it is, 800. | 2024-09-10 16:25:19 | |
| 650 plus some some soft cars. | 2024-09-10 16:25:22 | |
| And and. | 2024-09-10 16:25:25 | |
| And again, I still have the answer. I don't have the. | 2024-09-10 16:25:28 | |
| Software here to rerun these numbers you know at. | 2024-09-10 16:25:31 | |
| It's the best way to accomplish what we're trying to do. | 2024-09-10 16:25:34 | |
| Did you hear my question, Brett? Yeah, yeah. | 2024-09-10 16:25:40 | |
| In terms of collaboration, is that what you're trying to get? | 2024-09-10 16:25:43 | |
| Figure out how to finance these. | 2024-09-10 16:25:46 | |
| Critics or. | 2024-09-10 16:25:49 | |
| Look, I'm not trying to be evasive here. I just. | 2024-09-10 16:25:52 | |
| I don't know what kind of negotiations and thought process. | 2024-09-10 16:25:55 | |
| I know there is these joint meetings monthly with the. | 2024-09-10 16:25:58 | |
| Council and Commissioners, I guess I thought some of the. | 2024-09-10 16:26:01 | |
| I'd already grounded, already covered, you know, last. | 2024-09-10 16:26:04 | |
| Here the CTV or earlier this year with with this first. | 2024-09-10 16:26:07 | |
| Agreement. | 2024-09-10 16:26:10 | |
| If there's not, I'm not trying to put in the middle. | 2024-09-10 16:26:13 | |
| Everything I'm just trying to pick your brain with. | 2024-09-10 16:26:16 | |
| Professional opinion I think it's important to keep in mind. | 2024-09-10 16:26:19 | |
| That this is a Commissioner. | 2024-09-10 16:26:22 | |
| Created tags created for. | 2024-09-10 16:26:25 | |
| Capital improvement, this is. | 2024-09-10 16:26:28 | |
| Commissioners entering into this. | 2024-09-10 16:26:34 | |
| And bond through this new building. | 2024-09-10 16:26:37 | |
| Commission that they created this is not. | 2024-09-10 16:26:40 | |
| To the Council per SE, because we're. | 2024-09-10 16:26:46 | |
| Not asking to put the general fund money into. | 2024-09-10 16:26:49 | |
| It's up to the commissioners and the Building Commission. | 2024-09-10 16:26:52 | |
| Make the right decision on the financing. | 2024-09-10 16:26:55 | |
| Going forward and to make sure that they have that payment covered. | 2024-09-10 16:26:58 | |
| 3D5. | 2024-09-10 16:27:01 | |
| I don't think anybody's questioning. | 2024-09-10 16:27:04 | |
| That we're questioning. | 2024-09-10 16:27:07 | |
| The finance part of it, which is our. | 2024-09-10 16:27:10 | |
| Fiduciary responsibility for the county. | 2024-09-10 16:27:13 | |
| And so I completely disagree. | 2024-09-10 16:27:16 | |
| Disagree with the resolution is not about. | 2024-09-10 16:27:19 | |
| That the resolution is about. Are we OK with it? | 2024-09-10 16:27:22 | |
| Moving forward, if they're the ones responsible for the. | 2024-09-10 16:27:25 | |
| They started that process. | 2024-09-10 16:27:28 | |
| It's up to them. So if we do a five year. | 2024-09-10 16:27:31 | |
| And just rough numbers if we do. | 2024-09-10 16:27:34 | |
| A $10.4 million. | 2024-09-10 16:27:37 | |
| Spent them for five years. | 2024-09-10 16:27:40 | |
| With a 5% interest rate, we're going to have. | 2024-09-10 16:27:43 | |
| No, no, that is not how that works. It is not any. | 2024-09-10 16:27:49 | |
| Well, it's not OK. | 2024-09-10 16:27:52 | |
| So help me out. | 2024-09-10 16:27:55 | |
| We've been talking. I pulled up some numbers. | 2024-09-10 16:27:58 | |
| And what they would propose? | 2024-09-10 16:28:01 | |
| During the five year term of the band. | 2024-09-10 16:28:04 | |
| Maximum you don't have to do a five year term. They would. | 2024-09-10 16:28:07 | |
| They would size debt service on the band. | 2024-09-10 16:28:10 | |
| Match up with your existing. | 2024-09-10 16:28:13 | |
| More or less that they're showing. | 2024-09-10 16:28:16 | |
| A payment of about 665,000. | 2024-09-10 16:28:19 | |
| On the year from CD. | 2024-09-10 16:28:22 | |
| Down the thing yet, but but as as the. | 2024-09-10 16:28:25 | |
| He mentioned at the end that that's not fully. | 2024-09-10 16:28:28 | |
| So the other can be a balloon payment of what's still outstanding. | 2024-09-10 16:28:31 | |
| And then that would get reamortized over the term. | 2024-09-10 16:28:34 | |
| Bonds, which would be up to 20 years. | 2024-09-10 16:28:37 | |
| But how large your dad balloon payment be? I mean how? | 2024-09-10 16:28:40 | |
| Well, the balloon payment would be the flat amount that we should. | 2024-09-10 16:28:43 | |
| That would be. | 2024-09-10 16:28:46 | |
| That would be the barn. | 2024-09-10 16:28:49 | |
| Million breaks 12 point. | 2024-09-10 16:28:52 | |
| The maximum amount of system. | 2024-09-10 16:28:55 | |
| 10,500,000. | 2024-09-10 16:28:58 | |
| And the maximum bonds that could be issued when you get there. | 2024-09-10 16:29:01 | |
| That point would be 12,500,000 and the only. | 2024-09-10 16:29:04 | |
| Reason for that is, you know. | 2024-09-10 16:29:07 | |
| We don't know. Are you in fact? | 2024-09-10 16:29:10 | |
| Principle of the banyan Are you going to need a reserve? | 2024-09-10 16:29:13 | |
| Bond. That's why it looks really high. | 2024-09-10 16:29:16 | |
| But you have to look at worst case scenarios and say, have you authorized the? | 2024-09-10 16:29:19 | |
| Of the bonds within parameters. | 2024-09-10 16:29:22 | |
| You can take out the bands in a worst case scenario. | 2024-09-10 16:29:25 | |
| We're going to pay $660,000. | 2024-09-10 16:29:28 | |
| Until we decide. | 2024-09-10 16:29:31 | |
| To pay off the ban and then we'll issue the bonds. | 2024-09-10 16:29:34 | |
| And have a great. | 2024-09-10 16:29:37 | |
| Will have a payment that matches all. | 2024-09-10 16:29:40 | |
| Also somewhere around that 800. | 2024-09-10 16:29:43 | |
| And if the CCD brings in more, we could pay more. | 2024-09-10 16:29:46 | |
| 606,000 We could pay the interest. | 2024-09-10 16:29:49 | |
| Ahead we can pay principal down we could. | 2024-09-10 16:29:52 | |
| OK. And I think. | 2024-09-10 16:29:55 | |
| I'm getting closer to being OK. I think I'm getting. | 2024-09-10 16:29:58 | |
| And the last thing just to kind of. | 2024-09-10 16:30:01 | |
| We could start. So yes, as Danny mentioned, like look. | 2024-09-10 16:30:04 | |
| What we don't know is what will the actual rate get raised to? I mean. | 2024-09-10 16:30:07 | |
| Make you know, maybe it goes to the map, I don't. | 2024-09-10 16:30:10 | |
| But you also have to remember this is a rate controlled fund. | 2024-09-10 16:30:13 | |
| The rate is what it is if the best value. | 2024-09-10 16:30:16 | |
| Rose, that means the revenues for CTV fund. | 2024-09-10 16:30:19 | |
| Row and and we can't. We can't. | 2024-09-10 16:30:22 | |
| Get some some revenue growth. We keep things flat. | 2024-09-10 16:30:25 | |
| You have to look at kind of a. | 2024-09-10 16:30:28 | |
| More of a worst case conservative scenario. | 2024-09-10 16:30:31 | |
| OK. And none. | 2024-09-10 16:30:34 | |
| Numbers are in the ordinary. | 2024-09-10 16:30:37 | |
| It's that we are approving. | 2024-09-10 16:30:40 | |
| The only thing the ordinance is doing is given the go ahead. | 2024-09-10 16:30:43 | |
| To move forward with West. | 2024-09-10 16:30:46 | |
| Process of getting the funding employed but not. | 2024-09-10 16:30:49 | |
| One of these numbers are. None of these numbers are in there. | 2024-09-10 16:30:52 | |
| Yes, really the. | 2024-09-10 16:30:55 | |
| The lease agreement itself has the maximum annual. | 2024-09-10 16:30:58 | |
| Payment that one million 461 but if you wouldn't. | 2024-09-10 16:31:01 | |
| Commissioners resolutions or the OR the? | 2024-09-10 16:31:04 | |
| Building corporations they met. | 2024-09-10 16:31:07 | |
| Last Tuesday and Thursday I believe. | 2024-09-10 16:31:10 | |
| Those numbers are in there. You would see those maximum. | 2024-09-10 16:31:13 | |
| Principal amount for the band and for the. | 2024-09-10 16:31:16 | |
| So once again, I'm gonna. | 2024-09-10 16:31:19 | |
| So are there other options you feel if you? | 2024-09-10 16:31:25 | |
| You do this every day. I know you do. I'm just asking the question. | 2024-09-10 16:31:29 | |
| I can get myself comfortable because I. | 2024-09-10 16:31:31 | |
| That's why I was elected to do. | 2024-09-10 16:31:35 | |
| So you can. | 2024-09-10 16:31:38 | |
| Like this is the correct path. | 2024-09-10 16:31:41 | |
| Forward. | 2024-09-10 16:31:43 | |
| I. | 2024-09-10 16:31:43 | |
| I do feel like the parameters here. | 2024-09-10 16:31:47 | |
| Not really fat on the bone, so to. | 2024-09-10 16:31:50 | |
| This is enough to buy the building and do just a little. | 2024-09-10 16:31:53 | |
| Bit of renovation, there's not a lot of fluff. | 2024-09-10 16:31:56 | |
| In here in that sense, in terms of. | 2024-09-10 16:31:59 | |
| The band versus bond I do think bands is. | 2024-09-10 16:32:02 | |
| Right now, because it preserves your flexibility, because you. | 2024-09-10 16:32:05 | |
| We don't, we don't know if you're doing. We're assessed value grow. | 2024-09-10 16:32:08 | |
| What interest rates are going to do what? What? | 2024-09-10 16:32:11 | |
| Mix of governmental use versus private use. | 2024-09-10 16:32:14 | |
| Property, but I look at abandoned and say we're. | 2024-09-10 16:32:17 | |
| Going to know a lot more clearer picture by the time you. | 2024-09-10 16:32:20 | |
| So I'm comfortable in that sense. | 2024-09-10 16:32:23 | |
| And I don't know to these that you're asking about like. | 2024-09-10 16:32:26 | |
| Source of repayment? Is this the best structure means? | 2024-09-10 16:32:29 | |
| This is clearly an Ave. to do it. I mean are there other options? | 2024-09-10 16:32:32 | |
| I don't, I don't know. I don't know what the county. | 2024-09-10 16:32:35 | |
| State is if there's other better scenario. | 2024-09-10 16:32:38 | |
| When will the banned payment start? | 2024-09-10 16:32:41 | |
| Most likely. | 2024-09-10 16:32:44 | |
| I gotta speak about this if we were to close. | 2024-09-10 16:32:47 | |
| I mean, look, we were looking at. | 2024-09-10 16:32:50 | |
| If we close on the band. | 2024-09-10 16:32:53 | |
| End of October. Normally your first payment would. | 2024-09-10 16:32:56 | |
| August 25, we could we could do a first. | 2024-09-10 16:33:02 | |
| Payment in February 25 if there's money. | 2024-09-10 16:33:05 | |
| Still in the CCD fund from from 24. | 2024-09-10 16:33:08 | |
| And again, I don't know the answer to that. I don't know if there's any. | 2024-09-10 16:33:11 | |
| Unrestricted dollars, but if there's money there, you could. | 2024-09-10 16:33:14 | |
| Start making payments as early as February 20. | 2024-09-10 16:33:17 | |
| I don't I don't know the answer. | 2024-09-10 16:33:20 | |
| I have a question. | 2024-09-10 16:33:23 | |
| We've been down this road before with the jail. | 2024-09-10 16:33:26 | |
| Maybe premature questions asked. Is there a? | 2024-09-10 16:33:29 | |
| Penalty for paying off that ban early. | 2024-09-10 16:33:32 | |
| They asked a great question. | 2024-09-10 16:33:35 | |
| So every. | 2024-09-10 16:33:38 | |
| If you want the ability to pay off more quickly. | 2024-09-10 16:33:41 | |
| We're going to have a term team that's going to ask for certain things and it. | 2024-09-10 16:33:44 | |
| We want the ability to pay off, start paying off print. | 2024-09-10 16:33:47 | |
| In one year or less, we'll ask for that. | 2024-09-10 16:33:50 | |
| But if you're not going to use that right, you don't want to. | 2024-09-10 16:33:53 | |
| Pay for that right not using it, so that becomes. | 2024-09-10 16:33:56 | |
| The question it's a negotiating. | 2024-09-10 16:33:59 | |
| The longer you go. | 2024-09-10 16:34:02 | |
| Without having the prepayment right. | 2024-09-10 16:34:05 | |
| You're going to get a slightly better rate because they're going to lock in their. | 2024-09-10 16:34:08 | |
| But on something like this? | 2024-09-10 16:34:11 | |
| I would say at least get a prepayment right? | 2024-09-10 16:34:14 | |
| After two years, maybe you cut your shoes. | 2024-09-10 16:34:17 | |
| Part of the year and we can look at different, we can actually. | 2024-09-10 16:34:20 | |
| Different options. That's very common, in other words, when banks. | 2024-09-10 16:34:23 | |
| On this, so to say, here's our rate. | 2024-09-10 16:34:26 | |
| Prepayment Here's the rate with a 2 year prepayment 3. | 2024-09-10 16:34:29 | |
| So on, so forth. | 2024-09-10 16:34:32 | |
| Do we have a motion on this? | 2024-09-10 16:34:35 | |
| Motion to approve. | 2024-09-10 16:34:38 | |
| 2024. | 2024-09-10 16:34:41 | |
| 03. | 2024-09-10 16:34:44 | |
| ****** we have a motion. | 2024-09-10 16:34:47 | |
| Is there any further discussion or questions? | 2024-09-10 16:34:50 | |
| Seeing none, all in favor say aye. | 2024-09-10 16:34:53 | |
| Aye, any opposed? | 2024-09-10 16:34:56 | |
| Back. | 2024-09-10 16:34:56 | |
| Brad, thank you so much. | 2024-09-10 16:34:59 | |
| Clarification questions. | 2024-09-10 16:35:02 | |
| Thank you. Thank you. Bye. | 2024-09-10 16:35:05 | |
| Good evening. | 2024-09-10 16:35:14 | |
| I'm the person that does our comprehensive community. | 2024-09-10 16:35:20 | |
| Plan for the Indiana Criminal Justice Institute. | 2024-09-10 16:35:23 | |
| Behavioral health section of it. | 2024-09-10 16:35:26 | |
| And so this money has been collected. | 2024-09-10 16:35:29 | |
| In the state. | 2024-09-10 16:35:32 | |
| It's collected. It's already been collected. | 2024-09-10 16:35:35 | |
| This is from the previous year's collections, your core system. | 2024-09-10 16:35:38 | |
| And so I'm just asking that you approve the amount. | 2024-09-10 16:35:41 | |
| Approved in the plan. | 2024-09-10 16:35:44 | |
| Most approved to a second motion is. | 2024-09-10 16:35:47 | |
| Second, any questions or discussions? | 2024-09-10 16:35:50 | |
| All in favor say aye aye opposed. | 2024-09-10 16:35:53 | |
| Thank you. That was. | 2024-09-10 16:35:56 | |
| Matt Simpson. | 2024-09-10 16:35:59 | |
| Yourself again, I'll make. | 2024-09-10 16:36:02 | |
| 3A He addressed this issue earlier. | 2024-09-10 16:36:05 | |
| In the budget hearing, it's just to match what the bill. | 2024-09-10 16:36:08 | |
| Going to be for this year. | 2024-09-10 16:36:11 | |
| 2nd for 3A's any discussion? | 2024-09-10 16:36:14 | |
| Say aye aye. Any opposed? | 2024-09-10 16:36:20 | |
| Thank you. Have a good evening. | 2024-09-10 16:36:23 | |
| Good evening, I see. | 2024-09-10 16:36:29 | |
| Motion approved for a the transfer. | 2024-09-10 16:36:35 | |
| We have motion second. | 2024-09-10 16:36:38 | |
| The Public Defender transfers any questions, discussions. | 2024-09-10 16:36:42 | |
| Favor say aye. | 2024-09-10 16:36:44 | |
| Aye, opposed carry. | 2024-09-10 16:36:47 | |
| Thank you. | 2024-09-10 16:36:50 | |
| Move to approve 5/8. | 2024-09-10 16:36:59 | |
| 2nd. | 2024-09-10 16:37:02 | |
| We have a motion 2nd 5A discussion. | 2024-09-10 16:37:06 | |
| Can we just approve this? Last month, Yeah, but we didn't put. | 2024-09-10 16:37:09 | |
| So I guess that's what we're doing tonight. Put it in the line. | 2024-09-10 16:37:12 | |
| Yeah, improve the money, but we didn't appropriate. | 2024-09-10 16:37:18 | |
| Into the line. | 2024-09-10 16:37:20 | |
| Any further discussion? | 2024-09-10 16:37:24 | |
| All in favor of 5A say aye aye. | 2024-09-10 16:37:27 | |
| Opposed that one carries motion to profile. | 2024-09-10 16:37:30 | |
| Second motion is second for 5B. | 2024-09-10 16:37:33 | |
| Question. | 2024-09-10 16:37:36 | |
| All in favor say aye. Opposed. | 2024-09-10 16:37:39 | |
| 7 deer how's it going? | 2024-09-10 16:37:42 | |
| Mr. Don, Rob. | 2024-09-10 16:37:44 | |
| Good evening. First on this request of. | 2024-09-10 16:37:57 | |
| New line item for 4450. | 2024-09-10 16:38:00 | |
| 0004000 and one can. | 2024-09-10 16:38:03 | |
| Nothing. | 2024-09-10 16:38:06 | |
| For the new line item, any discussion? | 2024-09-10 16:38:12 | |
| All in favor say aye aye opposed. | 2024-09-10 16:38:15 | |
| Been asking for appropriations for that fine item. | 2024-09-10 16:38:18 | |
| 450900. | 2024-09-10 16:38:21 | |
| Without no one construction of $2,000,000. | 2024-09-10 16:38:24 | |
| Move to approve 6. | 2024-09-10 16:38:27 | |
| Second motion and a second for 6B. | 2024-09-10 16:38:30 | |
| Any discussion? Yes. | 2024-09-10 16:38:36 | |
| Tests generated $6 million. | 2024-09-10 16:38:39 | |
| Is that right? | 2024-09-10 16:38:42 | |
| No, the bond. | 2024-09-10 16:38:45 | |
| OK. | 2024-09-10 16:38:50 | |
| It's in the tip. Non reverting fine. | 2024-09-10 16:38:54 | |
| But it's a bond. | 2024-09-10 16:38:57 | |
| Public safety again to see if it. | 2024-09-10 17:09:10 | |
| It might be a more permanent option for. | 2024-09-10 17:09:13 | |
| Long term success. | 2024-09-10 17:09:16 | |
| So we're not. | 2024-09-10 17:09:19 | |
| Fairly in front. | 2024-09-10 17:09:22 | |
| Promote every year on the budget. So what I hand. | 2024-09-10 17:09:25 | |
| With a map of all. | 2024-09-10 17:09:28 | |
| Indiana and those who. | 2024-09-10 17:09:31 | |
| You know, don't have a space station. | 2024-09-10 17:09:34 | |
| Those that have it and also have some have. | 2024-09-10 17:09:38 | |
| Public safety and EMS tax, like Clark County, has both. | 2024-09-10 17:09:41 | |
| Harrison County has voted. | 2024-09-10 17:09:44 | |
| Attacks and all around us do. | 2024-09-10 17:09:47 | |
| But the reason I'm. | 2024-09-10 17:09:49 | |
| Bring that up is. | 2024-09-10 17:09:53 | |
| Public safety tax is. | 2024-09-10 17:09:55 | |
| It is. It is a bit of a more. | 2024-09-10 17:10:01 | |
| Expensive taxpayer, but. | 2024-09-10 17:10:04 | |
| If you can bind. | 2024-09-10 17:10:07 | |
| A public safety tax with. | 2024-09-10 17:10:10 | |
| Redistribution of the lit rates like we were talking about at the last. | 2024-09-10 17:10:14 | |
| That comes to the total about. | 2024-09-10 17:10:16 | |
| $8.8 million. | 2024-09-10 17:10:19 | |
| Available in our budget now, the public safety can be. | 2024-09-10 17:10:22 | |
| Used for police EMS. | 2024-09-10 17:10:25 | |
| You need directions probation. | 2024-09-10 17:10:29 | |
| I'm not sure what else. | 2024-09-10 17:10:31 | |
| So it could be. | 2024-09-10 17:10:34 | |
| Budget for Community corrections. | 2024-09-10 17:10:37 | |
| Probation if they're if they. | 2024-09-10 17:10:40 | |
| Grant or. | 2024-09-10 17:10:43 | |
| Biggest free up? | 2024-09-10 17:10:46 | |
| General fund money. General fund money. | 2024-09-10 17:10:49 | |
| Whatever you know the next year. | 2024-09-10 17:10:55 | |
| EMS service and beyond, Whatever. | 2024-09-10 17:10:58 | |
| We look at through there it also. | 2024-09-10 17:11:02 | |
| It also provides a little bit. | 2024-09-10 17:11:04 | |
| We can provide 159,000 Georgetown. | 2024-09-10 17:11:07 | |
| That they can use for. | 2024-09-10 17:11:10 | |
| Public safety. | 2024-09-10 17:11:10 | |
| Just a little bit the green bill, but it. | 2024-09-10 17:11:13 | |
| Lafayette I want to go directly to the. | 2024-09-10 17:11:17 | |
| Yes, 5 or 600,000 to Lafayette. | 2024-09-10 17:11:20 | |
| Howling is built directly to Highlander. | 2024-09-10 17:11:23 | |
| So there's money available. | 2024-09-10 17:11:25 | |
| Across the board and. | 2024-09-10 17:11:28 | |
| Public safety at the at the. | 2024-09-10 17:11:32 | |
| Tax rate is 6.4 million to the county. | 2024-09-10 17:11:35 | |
| Are you talking about a? | 2024-09-10 17:11:37 | |
| Public Safety LIT Ray. | 2024-09-10 17:11:41 | |
| Of .5%, yes. | 2024-09-10 17:11:44 | |
| To sort. | 2024-09-10 17:11:49 | |
| My thought process was on it. | 2024-09-10 17:11:53 | |
| Was basically, you know, you've got. | 2024-09-10 17:11:56 | |
| You're talking about maybe increasing the. | 2024-09-10 17:11:58 | |
| Maybe increasing the judicial? | 2024-09-10 17:12:01 | |
| Maybe increasing the CCD? | 2024-09-10 17:12:04 | |
| Safety increase and all this stuff. | 2024-09-10 17:12:07 | |
| Going to do 1. | 2024-09-10 17:12:14 | |
| We know we're going to have to have a tax free amount. | 2024-09-10 17:12:17 | |
| No question about it. There's no way to fund it otherwise. | 2024-09-10 17:12:20 | |
| There's no. There's just no way. | 2024-09-10 17:12:23 | |
| If you. | 2024-09-10 17:12:25 | |
| If we know that we need a lit pack. | 2024-09-10 17:12:29 | |
| .5%. | 2024-09-10 17:12:32 | |
| We could do more with .5 out of. | 2024-09-10 17:12:35 | |
| Public safety than we could out of a. | 2024-09-10 17:12:38 | |
| Let jail. | 2024-09-10 17:12:41 | |
| Judicial lit, all of it. | 2024-09-10 17:12:44 | |
| And I think that we. | 2024-09-10 17:12:47 | |
| Figure out what that magic number is on. | 2024-09-10 17:12:50 | |
| What is the percentage that we need? | 2024-09-10 17:12:53 | |
| And how would we? | 2024-09-10 17:12:56 | |
| Because if we do the EMS only that's. | 2024-09-10 17:12:59 | |
| All it can be used for. | 2024-09-10 17:13:01 | |
| We're going to have to come up. | 2024-09-10 17:13:02 | |
| Either increasing deal with or the judicial. | 2024-09-10 17:13:05 | |
| To offset what's going on in the. | 2024-09-10 17:13:08 | |
| And the taxpayer hit is? | 2024-09-10 17:13:14 | |
| I'm not dismissing that it's for the Mississippi. | 2024-09-10 17:13:17 | |
| At .20 was 100. Fifty 150. | 2024-09-10 17:13:20 | |
| Per year for someone earning $75,000. | 2024-09-10 17:13:23 | |
| Year and for the Public Safety 5. | 2024-09-10 17:13:26 | |
| So it is. It is more. | 2024-09-10 17:13:29 | |
| But it. | 2024-09-10 17:13:32 | |
| It's way more flexible. It's free up money. | 2024-09-10 17:13:35 | |
| Fund for. | 2024-09-10 17:13:38 | |
| Even for future. | 2024-09-10 17:13:41 | |
| For future building construction. | 2024-09-10 17:13:44 | |
| The health Department. | 2024-09-10 17:13:47 | |
| I mean. | 2024-09-10 17:13:50 | |
| We just heard I wanted, I wanted to try to get some discussion. | 2024-09-10 17:13:53 | |
| Around it before we dismiss it totally because. | 2024-09-10 17:13:56 | |
| I think we shouldn't. | 2024-09-10 17:13:59 | |
| Putting a tax in until we understand. | 2024-09-10 17:14:02 | |
| What it is that we need? | 2024-09-10 17:14:05 | |
| And right now, what I know we need. | 2024-09-10 17:14:08 | |
| AT36 you need a EMF pack. | 2024-09-10 17:14:11 | |
| That is for. | 2024-09-10 17:14:14 | |
| The next two years. | 2024-09-10 17:14:17 | |
| And we need to cover 1.3. | 2024-09-10 17:14:20 | |
| You're putting in A tag. | 2024-09-10 17:14:23 | |
| That. | 2024-09-10 17:14:26 | |
| Is going to create Rep. | 2024-09-10 17:14:29 | |
| Avenues of almost $8 million to keep. | 2024-09-10 17:14:32 | |
| $8 billion we only. | 2024-09-10 17:14:35 | |
| $1.5 million we need to. | 2024-09-10 17:14:38 | |
| Be able to go for a public safety. | 2024-09-10 17:14:44 | |
| Taxi. | 2024-09-10 17:14:47 | |
| 1%, which is $50. | 2024-09-10 17:14:50 | |
| $50 on. | 2024-09-10 17:14:53 | |
| Somebody that is, let me go back to. | 2024-09-10 17:14:56 | |
| Make sure I'm saying this right. | 2024-09-10 17:14:59 | |
| $50. | 2024-09-10 17:15:02 | |
| On somebody that's making 50,000 a year? | 2024-09-10 17:15:05 | |
| So. | 2024-09-10 17:15:08 | |
| Need to put in. | 2024-09-10 17:15:11 | |
| I want to do that 1.3 no. | 2024-09-10 17:15:20 | |
| We need to know. We need. | 2024-09-10 17:15:23 | |
| 5 million for EMF, whatever. | 2024-09-10 17:15:26 | |
| More than 1.5 million for EMS. | 2024-09-10 17:15:32 | |
| For the next two years, that's all we need that. | 2024-09-10 17:15:35 | |
| That may be the case, but we're not thinking long. | 2024-09-10 17:15:38 | |
| We're putting another band. I'm only going to go to my. | 2024-09-10 17:15:41 | |
| Constituents. And after what we need now, that's all. | 2024-09-10 17:15:45 | |
| There is an app for it again. | 2024-09-10 17:15:48 | |
| We may we may have to do that, but I. | 2024-09-10 17:15:51 | |
| And after what we need, OK. | 2024-09-10 17:15:57 | |
| Grow in 22,000 for the parts. | 2024-09-10 17:16:03 | |
| I don't think that I've got another way to cover that. | 2024-09-10 17:16:05 | |
| 800,000 for the stairs. | 2024-09-10 17:16:09 | |
| So, but you're going to take money away from the health. | 2024-09-10 17:16:12 | |
| Health department they don't have. | 2024-09-10 17:16:14 | |
| How are you paying for help? | 2024-09-10 17:16:17 | |
| You need the money to the building. | 2024-09-10 17:16:20 | |
| Go down that path. | 2024-09-10 17:16:23 | |
| OK, if you all think we want it for the building, that's fine. | 2024-09-10 17:16:26 | |
| All I'm saying is give me a list of the news. | 2024-09-10 17:16:29 | |
| And let's match the revenue with the need. | 2024-09-10 17:16:32 | |
| I don't want to talk about passing attack. | 2024-09-10 17:16:35 | |
| For $8 million and not know if we need it. | 2024-09-10 17:16:38 | |
| We need to come up with. | 2024-09-10 17:16:41 | |
| An amount on what we need, but we have more needs. | 2024-09-10 17:16:44 | |
| EMS, you've got the help of the. | 2024-09-10 17:16:47 | |
| Which is sort you've got parts, which is short, you've got. | 2024-09-10 17:16:54 | |
| EMS edits short up. | 2024-09-10 17:16:56 | |
| Increase the day lit to what? | 2024-09-10 17:17:02 | |
| If you we should have done, we need to do that. | 2024-09-10 17:17:05 | |
| That's all we need to do this year. That's all we need. | 2024-09-10 17:17:08 | |
| Today, never mind. | 2024-09-10 17:17:11 | |
| So you're gonna ask for two taxes instead of 1? | 2024-09-10 17:17:14 | |
| Well, I mean, show me the numbers in which. | 2024-09-10 17:17:17 | |
| I can put that this is just a discussion, I didn't. | 2024-09-10 17:17:21 | |
| You want to take this one off the table until we. | 2024-09-10 17:17:24 | |
| Taking it off the table. I'm just saying we. | 2024-09-10 17:17:26 | |
| So tell me what we need. | 2024-09-10 17:17:30 | |
| And tell us the best way. | 2024-09-10 17:17:32 | |
| To depth to what we need for the last. | 2024-09-10 17:17:35 | |
| Money for my taxpayers to have to pay. That's it. | 2024-09-10 17:17:39 | |
| That's all I need to know and I don't want to talk about. | 2024-09-10 17:17:43 | |
| What we need three years from now. | 2024-09-10 17:17:45 | |
| Four years from now, what do we need to connect to? | 2024-09-10 17:17:48 | |
| Council for the last 10 years is we haven't looked out. | 2024-09-10 17:17:51 | |
| What we can see in front of us. | 2024-09-10 17:17:53 | |
| Deal with this every single year. Every single year. | 2024-09-10 17:17:57 | |
| Been on this council that we haven't done. Have you been fiscally response? | 2024-09-10 17:18:02 | |
| But it's not because in two more years you're. | 2024-09-10 17:18:06 | |
| Have to raise them more to offset the deficit. | 2024-09-10 17:18:11 | |
| All I'm saying is what decision analysis? I don't see any now. | 2024-09-10 17:18:18 | |
| I've done some analysis on my own. | 2024-09-10 17:18:21 | |
| .1% that. | 2024-09-10 17:18:24 | |
| Is this that is all we need for EMS? | 2024-09-10 17:18:27 | |
| It's $50.00 for somebody making thousand. | 2024-09-10 17:18:30 | |
| That's all we need. And what are you going? | 2024-09-10 17:18:33 | |
| Did did you the we have to. | 2024-09-10 17:18:39 | |
| Get to the jail lead. We have to. | 2024-09-10 17:18:42 | |
| So you're going to raise the other point, right? | 2024-09-10 17:18:45 | |
| I haven't done that analysis. I don't know. | 2024-09-10 17:18:48 | |
| Probably raise that one a point. You're going to do an EMS? | 2024-09-10 17:18:51 | |
| I'll tell you what I'll do. | 2024-09-10 17:18:57 | |
| I will have all the numbers calculated. | 2024-09-10 17:19:00 | |
| Because I know him by next Friday, not just by. | 2024-09-10 17:19:03 | |
| I'll bring a list of things I think we. | 2024-09-10 17:19:09 | |
| Be looking at over. I mean what? | 2024-09-10 17:19:12 | |
| We're looking. We all just sit here. | 2024-09-10 17:19:15 | |
| Authority. That building won't be standing in two years. | 2024-09-10 17:19:18 | |
| That's not for us. | 2024-09-10 17:19:21 | |
| Settle with a public safety. | 2024-09-10 17:19:24 | |
| I like peanuts. No, but. | 2024-09-10 17:19:27 | |
| If it's in offset some of the money that goes to. | 2024-09-10 17:19:30 | |
| Then that can sort. | 2024-09-10 17:19:36 | |
| OK, well tell tell me what it is, because it's. | 2024-09-10 17:19:39 | |
| Not a million, I can tell you. No, it's not a. | 2024-09-10 17:19:42 | |
| But I'm just saying if you're going to raise jail. | 2024-09-10 17:19:45 | |
| You're going to raise the judicial list. You're going to do this. | 2024-09-10 17:19:48 | |
| At once Judiciant 3. | 2024-09-10 17:19:51 | |
| And add another point for. | 2024-09-10 17:19:54 | |
| The. | 2024-09-10 17:19:57 | |
| Bringing an alpha, bring the number. | 2024-09-10 17:20:03 | |
| The same figure bring the number. | 2024-09-10 17:20:06 | |
| I've never. | 2024-09-10 17:20:09 | |
| In favor of raising taxes, but for me. | 2024-09-10 17:20:12 | |
| He did. | 2024-09-10 17:20:15 | |
| I may have approved. | 2024-09-10 17:20:18 | |
| No, it was. It was. | 2024-09-10 17:20:24 | |
| I would rather my constituents. This is gonna be a. | 2024-09-10 17:20:27 | |
| Deal for the long term. | 2024-09-10 17:20:30 | |
| Easier then I'm gonna come back again next year and ask for more. | 2024-09-10 17:20:33 | |
| And then the next year, I'm gonna ask for more. | 2024-09-10 17:20:36 | |
| Different places there. | 2024-09-10 17:20:38 | |
| I don't know you did long. | 2024-09-10 17:20:42 | |
| Planning it in your corporate job, correct, I mean. | 2024-09-10 17:20:45 | |
| I think the five year plan. | 2024-09-10 17:20:48 | |
| You're playing right now doesn't cover five years. | 2024-09-10 17:20:51 | |
| OK, what? What? Maybe that's what. | 2024-09-10 17:20:54 | |
| It's how we cover five years. | 2024-09-10 17:20:57 | |
| That's fine. We'll we'll bring some information to. | 2024-09-10 17:21:00 | |
| We've got still. | 2024-09-10 17:21:06 | |
| End of October, the past three. | 2024-09-10 17:21:09 | |
| Milwaukee or Brick Tank? | 2024-09-10 17:21:12 | |
| No. | 2024-09-10 17:21:15 | |
| Go ahead, I. | 2024-09-10 17:21:21 | |
| Before and we all know. | 2024-09-10 17:21:24 | |
| My feelings on a lot of stuff like public safety, tax. | 2024-09-10 17:21:27 | |
| We have to give a lot of. | 2024-09-10 17:21:30 | |
| Take the arrow race from another. | 2024-09-10 17:21:33 | |
| Always like. | 2024-09-10 17:21:36 | |
| Because inches point just to your. | 2024-09-10 17:21:39 | |
| We need to figure out what that county. | 2024-09-10 17:21:42 | |
| Not worrying about. | 2024-09-10 17:21:45 | |
| And whoever others. | 2024-09-10 17:21:48 | |
| They have the ability to raise their own taxes. | 2024-09-10 17:21:51 | |
| But. | 2024-09-10 17:21:54 | |
| That's why we talked about the judicial. | 2024-09-10 17:21:57 | |
| We talked about public safety, but. | 2024-09-10 17:22:00 | |
| To the taxpayers, because we're giving away half of them. | 2024-09-10 17:22:03 | |
| Money up front to to beat our needs. | 2024-09-10 17:22:06 | |
| With the public safety tax. | 2024-09-10 17:22:09 | |
| With EMS, EMS Live, we get to keep all that stuff. | 2024-09-10 17:22:12 | |
| We've discussed that be the right thing to do to give. | 2024-09-10 17:22:15 | |
| The city part of it because they're being taxed, but it's just. | 2024-09-10 17:22:22 | |
| And I, you know, I don't like this term that can't. | 2024-09-10 17:22:24 | |
| City that counts the city, that county, but. | 2024-09-10 17:22:27 | |
| Were just. | 2024-09-10 17:22:30 | |
| Really comfortable. | 2024-09-10 17:22:33 | |
| Given ungrateful people a lot of money. | 2024-09-10 17:22:36 | |
| Then they get. | 2024-09-10 17:22:40 | |
| To say we don't raise taxes, but the county raise taxes. | 2024-09-10 17:22:42 | |
| Maybe that's just selfish on my part. | 2024-09-10 17:22:45 | |
| I'm not against that. | 2024-09-10 17:22:48 | |
| Idea. Let's get some numbers together and look at. | 2024-09-10 17:22:51 | |
| I understand the. | 2024-09-10 17:22:54 | |
| Angle and don't necessarily disagree, but. | 2024-09-10 17:22:57 | |
| I tried to focus on. | 2024-09-10 17:23:00 | |
| The county's budget and the county's. | 2024-09-10 17:23:03 | |
| Yes. | 2024-09-10 17:23:06 | |
| If somebody else benefits along the way. | 2024-09-10 17:23:09 | |
| Decision for what we need long term. | 2024-09-10 17:23:15 | |
| Bell. | 2024-09-10 17:23:18 | |
| Any comments or discussion on any of that? | 2024-09-10 17:23:21 | |
| Are there any committee reports? | 2024-09-10 17:23:24 | |
| Oh, I'll be direct real quick. We've received. | 2024-09-10 17:23:31 | |
| Numerous applications for the Xerox. | 2024-09-10 17:23:33 | |
| And we have a. | 2024-09-10 17:23:36 | |
| Great put together we will be reviewing those. | 2024-09-10 17:23:40 | |
| And bringing those our. | 2024-09-10 17:23:42 | |
| Recommendations and all of our scoring numbers to. | 2024-09-10 17:23:45 | |
| The group this month, um. | 2024-09-10 17:23:48 | |
| I think it's in October that it will go to. | 2024-09-10 17:23:51 | |
| The Commissioner to make their prime. | 2024-09-10 17:23:54 | |
| Blessing on it. | 2024-09-10 17:23:57 | |
| But it's kind of exciting. The application process is over and there. | 2024-09-10 17:24:00 | |
| In and it's pretty exciting. | 2024-09-10 17:24:03 | |
| We should speak before we. | 2024-09-10 17:24:09 | |
| I know you guys have a lot of big decisions to make this. | 2024-09-10 17:24:18 | |
| So I live in the county. | 2024-09-10 17:24:24 | |
| I grew up here. I've been a county. | 2024-09-10 17:24:30 | |
| Since I was 2015, I became an elected. | 2024-09-10 17:24:33 | |
| January of last year. | 2024-09-10 17:24:36 | |
| So I wear a lot of different hats when I listen. | 2024-09-10 17:24:39 | |
| The discussions that happen in this room. | 2024-09-10 17:24:42 | |
| Please stop kidding me. | 2024-09-10 17:24:45 | |
| To fix the current problem. | 2024-09-10 17:24:51 | |
| Come up with a sustainable plan. | 2024-09-10 17:24:54 | |
| That's your job. | 2024-09-10 17:24:57 | |
| Counties finances in a healthy way. | 2024-09-10 17:25:03 | |
| Not put a finger in the dice. | 2024-09-10 17:25:06 | |
| That's not why we elected you. | 2024-09-10 17:25:10 | |
| Not why your name was on the ballot. | 2024-09-10 17:25:13 | |
| Is that how you wound up in that seat? | 2024-09-10 17:25:16 | |
| It's not how I wound up where I am. | 2024-09-10 17:25:19 | |
| I've worn a lot of hats. | 2024-09-10 17:25:22 | |
| I started in corrections. | 2024-09-10 17:25:25 | |
| I'm thrilled that you guys passed the contract. | 2024-09-10 17:25:27 | |
| You're right, we have a sustainability plan. | 2024-09-10 17:25:31 | |
| To fix it, I don't get. | 2024-09-10 17:25:34 | |
| Any vote on any legislation that passes in the Frick. | 2024-09-10 17:25:37 | |
| I provide information. I provide advice for. | 2024-09-10 17:25:40 | |
| Provide resources. You have all of that. | 2024-09-10 17:25:43 | |
| Don't just fix the one point. | 2024-09-10 17:25:46 | |
| Free deficit find. | 2024-09-10 17:25:49 | |
| Solutions so that we're not back at this again next year. | 2024-09-10 17:25:52 | |
| Or the year after. | 2024-09-10 17:25:55 | |
| That's my comment. Thank you. | 2024-09-10 17:25:58 | |
| OK, fine. | 2024-09-10 17:26:07 | |
| Come down the. | 2024-09-10 17:26:10 | |
| Listen to the mid tax. | 2024-09-10 17:26:13 | |
| Couple quest. | 2024-09-10 17:26:16 | |
| And I know y'all going to do the budget thing. | 2024-09-10 17:26:19 | |
| Every year, remember. | 2024-09-10 17:26:23 | |
| Fast with taxpayers. We got a bicycle 2 year later I don't want. | 2024-09-10 17:26:29 | |
| I agree with. | 2024-09-10 17:26:32 | |
| We got a father from this problem. | 2024-09-10 17:26:34 | |
| Quit taking it down the road. | 2024-09-10 17:26:37 | |
| But there's another thing I'm kind of curious about. | 2024-09-10 17:26:40 | |
| Highlander farther. | 2024-09-10 17:26:43 | |
| Thankfully set up. | 2024-09-10 17:26:46 | |
| To take the pressure off. | 2024-09-10 17:26:49 | |
| Greenville Township. | 2024-09-10 17:26:52 | |
| Further hard part. | 2024-09-10 17:26:55 | |
| Now they have that. | 2024-09-10 17:26:58 | |
| Thank you. She has X amount of dollars in her. | 2024-09-10 17:27:01 | |
| Budget now, according to the public. | 2024-09-10 17:27:04 | |
| Have left online she's got. | 2024-09-10 17:27:07 | |
| $100,000 Waxing. | 2024-09-10 17:27:10 | |
| You asked her. Hey. | 2024-09-10 17:27:14 | |
| How about a little money to help? | 2024-09-10 17:27:16 | |
| We took the pressure off of green. | 2024-09-10 17:27:19 | |
| To help you out, now you've got 3. | 2024-09-10 17:27:22 | |
| $300,000 back there she don't spend. | 2024-09-10 17:27:25 | |
| Public records go up and go. | 2024-09-10 17:27:28 | |
| It's not the. | 2024-09-10 17:27:31 | |
| That the other thing. | 2024-09-10 17:27:34 | |
| Sure. I believe you're in real estate. I am. | 2024-09-10 17:27:37 | |
| We have a. | 2024-09-10 17:27:40 | |
| Setting. | 2024-09-10 17:27:46 | |
| On Granny Line Rd. | 2024-09-10 17:27:49 | |
| People there to buy that, OK. | 2024-09-10 17:27:52 | |
| And I'm sure that property has worth a lot of money. | 2024-09-10 17:27:55 | |
| Why don't we sell? | 2024-09-10 17:27:58 | |
| My thing of it is now your last. | 2024-09-10 17:28:01 | |
| And the thing of it is. | 2024-09-10 17:28:04 | |
| Talking about the brick building across from Walmart. | 2024-09-10 17:28:07 | |
| OK, now OK, I know this. | 2024-09-10 17:28:10 | |
| There's several people that wonder. | 2024-09-10 17:28:13 | |
| And every time we get into this, there's always this. | 2024-09-10 17:28:16 | |
| Surveyor, the county is going to build out. | 2024-09-10 17:28:20 | |
| All week. | 2024-09-10 17:28:22 | |
| Survey, whatever you call it, is done and all. | 2024-09-10 17:28:25 | |
| Because it's not possible because so. | 2024-09-10 17:28:31 | |
| Somebody wants to say the thanks for the building. | 2024-09-10 17:28:35 | |
| And go now. | 2024-09-10 17:28:37 | |
| Way I look at this. | 2024-09-10 17:28:40 | |
| There's probably not too many people around. | 2024-09-10 17:28:43 | |
| Through there and I'm sure they don't get. | 2024-09-10 17:28:46 | |
| When they see that building set. | 2024-09-10 17:28:49 | |
| What they had to do? | 2024-09-10 17:28:52 | |
| Racial sciences. Oh, it's part. | 2024-09-10 17:28:55 | |
| When that building was set up where? | 2024-09-10 17:29:01 | |
| 5 miles up. | 2024-09-10 17:29:04 | |
| The city lamp. | 2024-09-10 17:29:07 | |
| Not so proud that Duke my thing. | 2024-09-10 17:29:10 | |
| Keep the preservation people out of it if you. | 2024-09-10 17:29:16 | |
| On a path of property. | 2024-09-10 17:29:19 | |
| And make them pay fair market value. Sell the property. | 2024-09-10 17:29:22 | |
| Use F money for your all but. | 2024-09-10 17:29:25 | |
| Thank you. | 2024-09-10 17:29:31 | |
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| Transcript | ||
|---|---|---|
| At a sale budget state flat. | 2024-09-10 09:01:49 | |
| Excessive 2% cola. | 2024-09-10 09:01:52 | |
| Any questions on the budget? | 2024-09-10 09:01:55 | |
| There you have anything to add or? | 2024-09-10 09:02:07 | |
| No, I can add some. | 2024-09-10 09:02:10 | |
| At Brown Stadium, everything. | 2024-09-10 09:02:13 | |
| Stay flat except for the cold. | 2024-09-10 09:02:16 | |
| And I would like to joke about the hobby. | 2024-09-10 09:02:19 | |
| Expensive wallpaper. Push a test on them. | 2024-09-10 09:02:22 | |
| This is 2/3 two 3004. | 2024-09-10 09:02:31 | |
| Special advocate. That's that state match. | 2024-09-10 09:02:34 | |
| Through the county that's based upon. | 2024-09-10 09:02:37 | |
| Remember we get from the state that was set. | 2024-09-10 09:02:40 | |
| 1006.2 that's actually dropping. | 2024-09-10 09:02:43 | |
| 2007, 95. | 2024-09-10 09:02:46 | |
| $1000 shift on this sound. | 2024-09-10 09:02:49 | |
| Grant. | 2024-09-10 09:02:52 | |
| And that's what Lauren Broderick and Cosby. | 2024-09-10 09:02:55 | |
| Director confirmed that number with me this morning. | 2024-09-10 09:02:58 | |
| 6079. | 2024-09-10 09:03:01 | |
| You want. | 2024-09-10 09:03:17 | |
| Don't have any questions or discussion pieces there. | 2024-09-10 09:03:20 | |
| We'll take it under environment. | 2024-09-10 09:03:25 | |
| Thank you. Thank you all. | 2024-09-10 09:03:28 | |
| Judge Diller, you're out. | 2024-09-10 09:03:32 | |
| Good morning, everyone. | 2024-09-10 09:03:35 | |
| Good morning. | 2024-09-10 09:03:37 | |
| No. | 2024-09-10 09:03:41 | |
| Where you want to begin? | 2024-09-10 09:03:44 | |
| Yes. | 2024-09-10 09:03:47 | |
| Have any questions do you want to discuss? | 2024-09-10 09:03:50 | |
| Going changes in my budget. | 2024-09-10 09:03:53 | |
| And then when I was here in front of. | 2024-09-10 09:03:56 | |
| Where, you know, pretty depart time person for me. | 2024-09-10 09:03:59 | |
| So that was attending my budget from you. | 2024-09-10 09:04:02 | |
| Is that under? | 2024-09-10 09:04:14 | |
| 20 one 1010 for part time employees. | 2024-09-10 09:04:17 | |
| Yes. | 2024-09-10 09:04:20 | |
| Other adjustments in my budget to help off. | 2024-09-10 09:04:26 | |
| Set the cost of the part time person. | 2024-09-10 09:04:29 | |
| It's not like. | 2024-09-10 09:04:32 | |
| Room for adjustments in this. | 2024-09-10 09:04:35 | |
| To make, but I did what we could. | 2024-09-10 09:04:38 | |
| So I noticed you haven't paid anything. | 2024-09-10 09:04:44 | |
| Book yet this year? Yeah, that. | 2024-09-10 09:04:47 | |
| I'm not. I noticed that too. | 2024-09-10 09:04:50 | |
| If they come in the build at the end of the year generally. | 2024-09-10 09:04:53 | |
| I think that. | 2024-09-10 09:04:56 | |
| I think. | 2024-09-10 09:04:59 | |
| We also reduced it by 1000 to 4000 permitted. | 2024-09-10 09:05:02 | |
| Noting that it was every year it was left, we went. | 2024-09-10 09:05:05 | |
| This is a digital. You don't. Yeah, right, you don't. | 2024-09-10 09:05:08 | |
| Books anymore. This is a. | 2024-09-10 09:05:11 | |
| We still do have. There's some, there are some. | 2024-09-10 09:05:14 | |
| But there are very many. But I think it's all. | 2024-09-10 09:05:17 | |
| Also possible that in Julie. | 2024-09-10 09:05:20 | |
| Magistrate took a service better. | 2024-09-10 09:05:23 | |
| Karen. | 2024-09-10 09:05:23 | |
| Of all of our budget. | 2024-09-10 09:05:25 | |
| We all run through the one by the mail. | 2024-09-10 09:05:29 | |
| I don't know. | 2024-09-10 09:05:35 | |
| So do you anticipate getting the bill for? | 2024-09-10 09:05:38 | |
| There yet for the. | 2024-09-10 09:05:41 | |
| Of the. | 2024-09-10 09:05:47 | |
| Fixed that, but I did. I was able to go. | 2024-09-10 09:05:50 | |
| Through and reduce the West fall. | 2024-09-10 09:05:53 | |
| I think that was about $23,000 a year. | 2024-09-10 09:05:56 | |
| We went to breakfast from the city. | 2024-09-10 09:05:59 | |
| Dimly but small budget. | 2024-09-10 09:06:02 | |
| For just for as possible. | 2024-09-10 09:06:05 | |
| It's still taking down, so I wouldn't say. | 2024-09-10 09:06:08 | |
| For budget year 2025 will be enough that. | 2024-09-10 09:06:11 | |
| Might revert, but I just can't say yes. | 2024-09-10 09:06:14 | |
| OK. | 2024-09-10 09:06:17 | |
| Yeah, but I just, I don't spend anything. | 2024-09-10 09:06:20 | |
| Any more than I need to so it may all come back. | 2024-09-10 09:06:23 | |
| I don't know. That's where I'll be by the end of the year. | 2024-09-10 09:06:26 | |
| I could get you the answer to that. | 2024-09-10 09:06:32 | |
| I know you won't spend it if. | 2024-09-10 09:06:38 | |
| It'll circle that. | 2024-09-10 09:06:41 | |
| Right. | 2024-09-10 09:06:47 | |
| Any other questions that I can assist with? | 2024-09-10 09:06:50 | |
| They get under advisement. Thank you. | 2024-09-10 09:06:59 | |
| Thank you. I appreciate you. Have a great day. | 2024-09-10 09:07:02 | |
| Judge Flanagan. | 2024-09-10 09:07:05 | |
| I have no changes to the 2%. | 2024-09-10 09:07:08 | |
| I would. | 2024-09-10 09:07:11 | |
| Like to point out that I I do think. | 2024-09-10 09:07:14 | |
| The Magistrate Court is the best bargain the county has. | 2024-09-10 09:07:17 | |
| My budget was two staff and I basically. | 2024-09-10 09:07:20 | |
| Run a full time court is 140. | 2024-09-10 09:07:23 | |
| Ask Emily Blevins, my court reporter, to get the. | 2024-09-10 09:07:29 | |
| That has been reimbursed by the federal government. | 2024-09-10 09:07:32 | |
| To the county general fund in the list funds due to my. | 2024-09-10 09:07:35 | |
| How support work and since I stood in front of you. | 2024-09-10 09:07:38 | |
| Last year till August 1st of this. | 2024-09-10 09:07:41 | |
| This year, so that's eleven months. I recouped 6. | 2024-09-10 09:07:44 | |
| $2858.83. | 2024-09-10 09:07:47 | |
| Of that. So I'm basically running that court in. | 2024-09-10 09:07:50 | |
| Two locks on a 2 string and I think. | 2024-09-10 09:07:53 | |
| Great values with the county. | 2024-09-10 09:07:56 | |
| Feel like you also know that. | 2024-09-10 09:07:59 | |
| So when I come to ask you for something I really need. | 2024-09-10 09:08:02 | |
| That's all. | 2024-09-10 09:08:05 | |
| Thank you. | 2024-09-10 09:08:08 | |
| Thank you. We'll make that. | 2024-09-10 09:08:14 | |
| Judge Granger will be here a little later. | 2024-09-10 09:08:17 | |
| Is there anybody here for judge him? | 2024-09-10 09:08:26 | |
| Laurie. | 2024-09-10 09:08:29 | |
| Come in later. He typically doesn't come in. | 2024-09-10 09:08:32 | |
| Kelly, do you want to come on up and go? | 2024-09-10 09:09:05 | |
| Back in the house. | 2024-09-10 09:09:11 | |
| Start with my general budget. | 2024-09-10 09:09:29 | |
| Did you notice I. | 2024-09-10 09:09:32 | |
| As promised, I reviewed all of my. | 2024-09-10 09:09:35 | |
| Financials and I am. | 2024-09-10 09:09:38 | |
| Attempting to. | 2024-09-10 09:09:41 | |
| I've also all of these 2%. | 2024-09-10 09:09:47 | |
| Since those were added to the. | 2024-09-10 09:09:50 | |
| The general fund. I deducted those from another. | 2024-09-10 09:09:53 | |
| Probation officers line as well. | 2024-09-10 09:09:56 | |
| As last year when you approved my lease case manager. | 2024-09-10 09:09:59 | |
| Is your position that difference? I also did. | 2024-09-10 09:10:02 | |
| Dropped it out of a PO line so in. | 2024-09-10 09:10:05 | |
| Total I have reduced my general fund budget. | 2024-09-10 09:10:08 | |
| 83,379. | 2024-09-10 09:10:11 | |
| Thank you. | 2024-09-10 09:10:14 | |
| But other than that, the only thing that. | 2024-09-10 09:10:17 | |
| And then out of my supplemental user. | 2024-09-10 09:10:29 | |
| Fund, that fund has added and. | 2024-09-10 09:10:32 | |
| Additional 124,000. | 2024-09-10 09:10:35 | |
| $79.24 some of you. | 2024-09-10 09:10:38 | |
| Majority of that was my salary that was taken out of the general. | 2024-09-10 09:10:41 | |
| Fund other than that is the. | 2024-09-10 09:10:44 | |
| There was a huge Co salary step increase. | 2024-09-10 09:10:47 | |
| That total 19,000 the field. | 2024-09-10 09:10:50 | |
| Which was 19,000 and then the only. | 2024-09-10 09:10:53 | |
| I was able to reallocate a lot of. | 2024-09-10 09:10:59 | |
| A lot of my supplies to keep that with the right. | 2024-09-10 09:11:02 | |
| Looking at the salary, is this right? I mean, I'm. | 2024-09-10 09:11:15 | |
| Before the 52,000 from the General fund. | 2024-09-10 09:11:18 | |
| Add it to the 25,000. | 2024-09-10 09:11:21 | |
| Where are you? Is that what probation office? | 2024-09-10 09:11:24 | |
| With their total. | 2024-09-10 09:11:26 | |
| Where are you looking? I'm looking at life. | 2024-09-10 09:11:29 | |
| Years. Well, it was 52,000. | 2024-09-10 09:11:33 | |
| OK put another wrong one. Sorry pick up the wrong number. | 2024-09-10 09:11:36 | |
| My bad. So the 2100 is the. | 2024-09-10 09:11:39 | |
| Supplemental so I have a general fund years ago. | 2024-09-10 09:11:42 | |
| Background The county took over the probation officers. | 2024-09-10 09:11:45 | |
| Entire salaries with the. | 2024-09-10 09:11:48 | |
| And in places from there on out, but as people have. | 2024-09-10 09:11:54 | |
| We've lost some of that general funding, so you'll notice this. | 2024-09-10 09:11:57 | |
| 2100 besides Denise Beckwith because I took her. | 2024-09-10 09:12:00 | |
| Full salary at last year and then every. | 2024-09-10 09:12:03 | |
| Everyone else was just the remainder of the parcel salaries. | 2024-09-10 09:12:06 | |
| And then our grant positions, obviously we only get a certain amount of our. | 2024-09-10 09:12:09 | |
| And then our. | 2024-09-10 09:12:12 | |
| 2100 covers the remainder 30. | 2024-09-10 09:12:15 | |
| Salaries as well as investment support. | 2024-09-10 09:12:18 | |
| 25% and then we pay the other 27. | 2024-09-10 09:12:21 | |
| Kelly did some. | 2024-09-10 09:12:24 | |
| Really good analysis this year. | 2024-09-10 09:12:27 | |
| A lot of time on it, I can tell. | 2024-09-10 09:12:30 | |
| And maybe we should share that town. | 2024-09-10 09:12:33 | |
| Spreadsheet with. | 2024-09-10 09:12:36 | |
| This one or the salary? The one that. | 2024-09-10 09:12:39 | |
| That tells where the towers are being. | 2024-09-10 09:12:42 | |
| Yes, paid out of that is that. | 2024-09-10 09:12:45 | |
| No, that is my payroll worksheet that I prefer. | 2024-09-10 09:12:48 | |
| Yes, yes. | 2024-09-10 09:12:51 | |
| How ticket is that? What so? | 2024-09-10 09:12:54 | |
| The General Fund 32,000 cover. | 2024-09-10 09:12:57 | |
| Probation officer my user fees public. | 2024-09-10 09:13:00 | |
| 14,000. | 2024-09-10 09:13:03 | |
| The 9141. | 2024-09-10 09:13:06 | |
| Are. | 2024-09-10 09:13:09 | |
| Unless per pay. | 2024-09-10 09:13:12 | |
| You have. | 2024-09-10 09:13:15 | |
| One per pay though, I mean you have one in total. | 2024-09-10 09:13:18 | |
| And then I don't know if I'm. | 2024-09-10 09:13:21 | |
| Complicated. Because she's got. She's got. | 2024-09-10 09:13:33 | |
| Coming from two or three different find. | 2024-09-10 09:13:36 | |
| Next year we'll be adding the 2000 fund back end. | 2024-09-10 09:13:39 | |
| Because that is the one that depleted, but it's the ad. | 2024-09-10 09:13:42 | |
| Funds that we say slow growing fund. | 2024-09-10 09:13:45 | |
| First statute. We are supposed to use that one first, so next year. | 2024-09-10 09:13:48 | |
| I'm going to hope I'm going to have enough. | 2024-09-10 09:13:51 | |
| Find at least one officer's salary out of the 20. | 2024-09-10 09:13:54 | |
| 100 to kind of balance that out, Kelly and I've been together. | 2024-09-10 09:13:57 | |
| Three years now and I think we finally got a Really. | 2024-09-10 09:14:00 | |
| Five years, OK, so. | 2024-09-10 09:14:06 | |
| He's I think. | 2024-09-10 09:14:09 | |
| I think we've come a long way in understanding. | 2024-09-10 09:14:12 | |
| How the analysis needs to look? | 2024-09-10 09:14:18 | |
| It's been good. | 2024-09-10 09:14:21 | |
| Any more questions on this one? | 2024-09-10 09:14:24 | |
| No, no. | 2024-09-10 09:14:30 | |
| The next budget I have is the juvenile and formal. | 2024-09-10 09:14:33 | |
| This is. | 2024-09-10 09:14:36 | |
| That as of last year, we are no longer. | 2024-09-10 09:14:39 | |
| Able to collect informal fees. Juvenile. | 2024-09-10 09:14:42 | |
| So this fund will no longer collect any. | 2024-09-10 09:14:45 | |
| More revenue, it will just be expensive. | 2024-09-10 09:14:48 | |
| And so this line is we are using it. | 2024-09-10 09:14:51 | |
| For equipment training and travel logging for. | 2024-09-10 09:14:54 | |
| So this will fund any. | 2024-09-10 09:14:57 | |
| Equipment they need their training for next year and. | 2024-09-10 09:15:00 | |
| Some of their travel audience. | 2024-09-10 09:15:03 | |
| And then once the. | 2024-09-10 09:15:06 | |
| Front of depleted this will be this will be done. | 2024-09-10 09:15:09 | |
| Any questions on that one? | 2024-09-10 09:15:18 | |
| And then we also have the county offender transfer. | 2024-09-10 09:15:21 | |
| Respond this again is anytime. | 2024-09-10 09:15:24 | |
| A compact that is conducted they. | 2024-09-10 09:15:27 | |
| Pay $125.00 transfer. | 2024-09-10 09:15:30 | |
| 50% goes to the state and the other 50% state. | 2024-09-10 09:15:33 | |
| Somebody who is a mandatory retaking on a. | 2024-09-10 09:15:39 | |
| And they have to be extradited the warrant. | 2024-09-10 09:15:42 | |
| So if they're in Texas on a level 6. | 2024-09-10 09:15:48 | |
| So we'll have to extradite it and this will cover all the cost of it. | 2024-09-10 09:15:52 | |
| So what we do with the Sheriff's Department, if they have? | 2024-09-10 09:15:54 | |
| Probation they check with me and if they're an end. | 2024-09-10 09:15:57 | |
| We go ahead and just say give us the bill and we just. | 2024-09-10 09:16:00 | |
| Claim when we pay it all out of this time. | 2024-09-10 09:16:03 | |
| Since I visited 10,000 for next year. | 2024-09-10 09:16:07 | |
| And then the only other. | 2024-09-10 09:16:09 | |
| I will have will be my grandson, which we just finalized. | 2024-09-10 09:16:13 | |
| Our final budget and so we normally. | 2024-09-10 09:16:16 | |
| Come back in January for. | 2024-09-10 09:16:18 | |
| I'm not going to. | 2024-09-10 09:16:34 | |
| Good. | 2024-09-10 09:16:46 | |
| Yeah, I'll just say, Greg, do you want to come on up? | 2024-09-10 09:17:04 | |
| What page is that? | 2024-09-10 09:17:09 | |
| 25 Thank you. | 2024-09-10 09:17:12 | |
| Sure, everybody found it. Yep. OK. | 2024-09-10 09:17:22 | |
| I met with Tony and. | 2024-09-10 09:17:25 | |
| Danny couple weeks ago on this one. | 2024-09-10 09:17:28 | |
| Changes actually went down about $4000. | 2024-09-10 09:17:31 | |
| The biggest thing you don't have to worry about next year? | 2024-09-10 09:17:34 | |
| Transport with all the EMS stuff going. | 2024-09-10 09:17:37 | |
| Transport time taking a lot longer. | 2024-09-10 09:17:40 | |
| We may have to move to a private service because. | 2024-09-10 09:17:43 | |
| With the stars so busy and I talked to Tony and Danny about. | 2024-09-10 09:17:46 | |
| About that. So there's a couple agencies out there that can do. | 2024-09-10 09:17:49 | |
| That ties is 1. | 2024-09-10 09:17:52 | |
| There is a new one coming in that's being built in alpha. | 2024-09-10 09:17:55 | |
| I don't know a lot about it yet, but. | 2024-09-10 09:17:58 | |
| Their ex firefighters that have been doing a lot of many years. | 2024-09-10 09:18:01 | |
| So we're waiting to see what they're going to say. | 2024-09-10 09:18:04 | |
| Taking anything, I'm just asking them to see what they got and I'll bring you. | 2024-09-10 09:18:07 | |
| You always say come up this year or next year, but I. | 2024-09-10 09:18:10 | |
| Don't want to be kind of amuses if we don't have to. | 2024-09-10 09:18:13 | |
| They've been sending out non-emergency ambulances. | 2024-09-10 09:18:16 | |
| As needed when we do need them. | 2024-09-10 09:18:19 | |
| So ties is very. | 2024-09-10 09:18:22 | |
| Expensive. It's about 200 and. | 2024-09-10 09:18:25 | |
| 35 to $45.00 of. | 2024-09-10 09:18:28 | |
| Is it and then $35 a day for storage? | 2024-09-10 09:18:31 | |
| And all of our decomp have to go over there. So that's the most. | 2024-09-10 09:18:34 | |
| One other than that is transported to the more transport. | 2024-09-10 09:18:37 | |
| To a Funeral Home. | 2024-09-10 09:18:40 | |
| But if the family has a Funeral Home already picked up, we can have the Funeral Home pick up. | 2024-09-10 09:18:43 | |
| It doesn't cost anything now, so. | 2024-09-10 09:18:46 | |
| Probably gonna be for next year is increase that one part of the. | 2024-09-10 09:18:49 | |
| Budget for transport, everything else is pretty. | 2024-09-10 09:18:52 | |
| Opposite stock pretty well with all equipment right now I'm looking for. | 2024-09-10 09:18:58 | |
| More things this year, make sure it's still totally stocked the next year or so. | 2024-09-10 09:19:01 | |
| There's not gonna be any problem with any of that, so. | 2024-09-10 09:19:04 | |
| I really don't have much else. | 2024-09-10 09:19:06 | |
| Anybody can question anything. | 2024-09-10 09:19:10 | |
| I have a non budget question real quick. | 2024-09-10 09:19:13 | |
| Because I forgot to ask this when we met. What's the qualification? | 2024-09-10 09:19:16 | |
| You've got some firemen that retired or. | 2024-09-10 09:19:19 | |
| Starting a new business, there's really no qualification. | 2024-09-10 09:19:22 | |
| Whatever they want to do, if I wanted to go out and start a third, pick up bodies. | 2024-09-10 09:19:25 | |
| As long as I do OSHA compliant, basically OK. | 2024-09-10 09:19:28 | |
| Taking care of the. | 2024-09-10 09:19:30 | |
| In. | 2024-09-10 09:19:31 | |
| And all that. There's really no stipulation. | 2024-09-10 09:19:34 | |
| I know. | 2024-09-10 09:19:37 | |
| A lot of different ones over there, but these guys. | 2024-09-10 09:19:40 | |
| Come to me and talk to me about it, but I'm. | 2024-09-10 09:19:43 | |
| You get your numbers together and I'll present it because. | 2024-09-10 09:19:46 | |
| We're not to that point where we have to do that. | 2024-09-10 09:19:49 | |
| And I'm asking if there is a thing that you got to go. | 2024-09-10 09:19:52 | |
| I'll find another way to get the body out. So far there's been. | 2024-09-10 09:19:55 | |
| I want to say OK but if they need. | 2024-09-10 09:20:01 | |
| I've seen them on their way. | 2024-09-10 09:20:04 | |
| And they're the ones that you say and I've called the services. | 2024-09-10 09:20:07 | |
| Your guys chose to stay there, not me. | 2024-09-10 09:20:10 | |
| So just FYI. | 2024-09-10 09:20:13 | |
| Any other questions for granted? | 2024-09-10 09:20:22 | |
| You have the total the whole year. | 2024-09-10 09:20:25 | |
| Yeah. | 2024-09-10 09:20:31 | |
| So it's it's about the same. | 2024-09-10 09:20:34 | |
| No really big thing except the 2% increase for budget. | 2024-09-10 09:20:37 | |
| For salary. | 2024-09-10 09:20:40 | |
| We'll take down there. | 2024-09-10 09:20:43 | |
| Thank you. | 2024-09-10 09:20:46 | |
| There are. | 2024-09-10 09:20:52 | |
| All right, I tried to. | 2024-09-10 09:21:16 | |
| So it seems like the same as possible except for the Earth. | 2024-09-10 09:21:19 | |
| 2% raise. | 2024-09-10 09:21:22 | |
| Because we're trying to. | 2024-09-10 09:21:25 | |
| And all the opioids when I can. | 2024-09-10 09:21:28 | |
| Grant money and all the. | 2024-09-10 09:21:31 | |
| Crap money. | 2024-09-10 09:21:34 | |
| County. | 2024-09-10 09:21:34 | |
| Thought you can come, I have budget. | 2024-09-10 09:21:37 | |
| Second shot. | 2024-09-10 09:22:16 | |
| I'll just. | 2024-09-10 09:22:49 | |
| I'll just say I don't have any questions. | 2024-09-10 09:22:52 | |
| About the numbers, but thanks for everything. | 2024-09-10 09:22:55 | |
| You're doing because two years ago when? | 2024-09-10 09:22:59 | |
| Was it 2 years ago when you took over? | 2024-09-10 09:23:01 | |
| This this department looks nothing. | 2024-09-10 09:23:04 | |
| Like it did two years ago and. | 2024-09-10 09:23:08 | |
| I think that derives has turned this around. | 2024-09-10 09:23:10 | |
| And using the money. | 2024-09-10 09:23:14 | |
| For the community. | 2024-09-10 09:23:16 | |
| In the county as efficiently as he possibly. | 2024-09-10 09:23:20 | |
| And. | 2024-09-10 09:23:22 | |
| Direct committee, and we actually are. | 2024-09-10 09:23:26 | |
| The Opioid Times. | 2024-09-10 09:23:29 | |
| Are now supporting 1. | 2024-09-10 09:23:31 | |
| One of his officers who do the. | 2024-09-10 09:23:35 | |
| Yes, so. | 2024-09-10 09:23:41 | |
| This is a huge success. | 2024-09-10 09:23:43 | |
| Story for the for the community. | 2024-09-10 09:23:47 | |
| So thank you. | 2024-09-10 09:23:50 | |
| I agree with everything you need to said and it also. | 2024-09-10 09:23:53 | |
| This department saved the county money. | 2024-09-10 09:23:56 | |
| Trip long term. | 2024-09-10 09:23:59 | |
| We have could arguably put it to be put in jail. | 2024-09-10 09:24:05 | |
| Coming in jail. | 2024-09-10 09:24:07 | |
| $60. | 2024-09-10 09:24:11 | |
| $8 a day. So we are much, much. | 2024-09-10 09:24:14 | |
| Communicate. | 2024-09-10 09:24:17 | |
| Very cool. | 2024-09-10 09:24:20 | |
| I haven't. | 2024-09-10 09:24:23 | |
| Coffee with some friends last week. Do you have the capability? | 2024-09-10 09:24:26 | |
| More people out of jail. | 2024-09-10 09:24:29 | |
| The process I would need more staff, right? | 2024-09-10 09:24:32 | |
| Now we're close to maximum. We're getting as many as. | 2024-09-10 09:24:35 | |
| We're discharging, so we're at about 9:00. | 2024-09-10 09:24:38 | |
| I keep my path at about 30. | 2024-09-10 09:24:41 | |
| Stretch too far. | 2024-09-10 09:24:50 | |
| These people are much more. | 2024-09-10 09:24:53 | |
| People. | 2024-09-10 09:24:59 | |
| So I could increase and I would be more fat. | 2024-09-10 09:25:11 | |
| And I keep writing Graham to try. | 2024-09-10 09:25:14 | |
| But I'll keep writing. | 2024-09-10 09:25:26 | |
| Any further questions or comments? | 2024-09-10 09:25:32 | |
| I'm not going to do it. | 2024-09-10 09:25:35 | |
| We'll take it under advisement. Thanks, Sir. Thanks. Right. | 2024-09-10 09:25:38 | |
| We have a bit of a law here. | 2024-09-10 09:25:41 | |
| Before the prosecutor comes in. | 2024-09-10 09:25:44 | |
| Anybody needs to. | 2024-09-10 09:25:50 | |
| Restroom breaker. | 2024-09-10 09:25:53 | |
| I have a question. No. | 2024-09-10 09:25:56 | |
| I thought, what did you say? | 2024-09-10 09:25:59 | |
| OK. | 2024-09-10 09:26:05 | |
| You want to do yours first. | 2024-09-10 09:29:02 | |
| Review. | 2024-09-10 09:29:05 | |
| Stage 114. | 2024-09-10 09:29:08 | |
| Page 141. | 2024-09-10 09:29:11 | |
| OK. | 2024-09-10 09:29:14 | |
| Or from 24 to 25. | 2024-09-10 09:29:27 | |
| The majority of that change is. | 2024-09-10 09:29:30 | |
| The financial and taxing software being. | 2024-09-10 09:29:32 | |
| The treasurer's office and my office, so. | 2024-09-10 09:29:39 | |
| I'm. | 2024-09-10 09:29:42 | |
| My budget looks. | 2024-09-10 09:29:44 | |
| Much closer. | 2024-09-10 09:29:45 | |
| Not reflected on. | 2024-09-10 09:29:51 | |
| 2023 budget than it does 2024 for 25. | 2024-09-10 09:29:54 | |
| Because of the software being onboard about. | 2024-09-10 09:29:57 | |
| On the clock for it, so remember that. | 2024-09-10 09:30:00 | |
| Previous to this upcoming year, the Treasurer. | 2024-09-10 09:30:03 | |
| Office was not connected. | 2024-09-10 09:30:06 | |
| Electronically part. | 2024-09-10 09:30:09 | |
| The financials go to the auditor's office. | 2024-09-10 09:30:12 | |
| So my budget covers the financial and. | 2024-09-10 09:30:15 | |
| And software for your two primary financial offices. | 2024-09-10 09:30:18 | |
| You're going to see those reflected. | 2024-09-10 09:30:21 | |
| Online at. | 2024-09-10 09:30:24 | |
| 3009 and 3010. | 2024-09-10 09:30:27 | |
| How can I? | 2024-09-10 09:30:30 | |
| The Homestead. | 2024-09-10 09:30:33 | |
| Well, it can't support anything right now. We haven't. | 2024-09-10 09:30:36 | |
| Collecting on it, Yeah. When will we start? That's my question. | 2024-09-10 09:30:39 | |
| Hopefully this fall, definitely in the spring. | 2024-09-10 09:30:42 | |
| As far as how much we will collect it. | 2024-09-10 09:30:45 | |
| I can guarantee we'll collect enough to reimburse you all for the cost of. | 2024-09-10 09:30:48 | |
| As far as whether or not we'll collect. | 2024-09-10 09:30:51 | |
| Cover any portion of our taxing and financial process. | 2024-09-10 09:30:54 | |
| That remains to be seen. I'd like to be able to. | 2024-09-10 09:30:57 | |
| If we get to a point for that, but the problem is. | 2024-09-10 09:31:00 | |
| Ineligible Homestead. This audit is great. | 2024-09-10 09:31:03 | |
| But your first two years of The Big Bang? | 2024-09-10 09:31:06 | |
| And then? | 2024-09-10 09:31:09 | |
| Trickles away because you're maintaining your homestead. | 2024-09-10 09:31:12 | |
| At that point and you're no longer auditing something that does. | 2024-09-10 09:31:15 | |
| Decade old and hasn't been looked at. | 2024-09-10 09:31:18 | |
| Sustainability that's nonexistent when it comes to. | 2024-09-10 09:31:21 | |
| To those kinds of costs, or at least that size of cost. | 2024-09-10 09:31:24 | |
| Out of it, I'm hoping that with the collections. | 2024-09-10 09:31:27 | |
| We can move a percentage of it, but probably not the whole thing because. | 2024-09-10 09:31:30 | |
| You deplete the. | 2024-09-10 09:31:33 | |
| And you're right, back to the general. | 2024-09-10 09:31:36 | |
| Supporting the entire cost. So that's. | 2024-09-10 09:31:39 | |
| This is not one that exists right now. | 2024-09-10 09:31:42 | |
| Can you just keep us up today? | 2024-09-10 09:31:45 | |
| We're not coming here and. | 2024-09-10 09:31:48 | |
| Asked to appropriate money to reimburse. | 2024-09-10 09:31:51 | |
| County General from my ineligible fund, you'll know that we've started. | 2024-09-10 09:31:54 | |
| Collecting money so because that'll be the first thing that we. | 2024-09-10 09:31:57 | |
| Do 'cause I would really like to see. | 2024-09-10 09:32:00 | |
| And I understand what you're saying about the first year. | 2024-09-10 09:32:03 | |
| But if we could just get through the next two years. | 2024-09-10 09:32:06 | |
| Covering almost $100,000. | 2024-09-10 09:32:09 | |
| Costs, which I know you're saying we're not. | 2024-09-10 09:32:12 | |
| But whatever we can cover. | 2024-09-10 09:32:15 | |
| Now my preference would be the smart budget. | 2024-09-10 09:32:18 | |
| Be like a percentage of that cost so that. | 2024-09-10 09:32:21 | |
| Use it long term instead of. | 2024-09-10 09:32:24 | |
| Hey, we have money in it now. Let's use all the money now. | 2024-09-10 09:32:27 | |
| On board it all right, back to the general fund the following year. | 2024-09-10 09:32:30 | |
| I don't necessarily. | 2024-09-10 09:32:33 | |
| But we can talk about that when the time comes. | 2024-09-10 09:32:36 | |
| But the point is that there may be a revenue. | 2024-09-10 09:32:39 | |
| Right now the point is. | 2024-09-10 09:32:42 | |
| May be a revenue source to cover part of this. | 2024-09-10 09:32:45 | |
| At some point. | 2024-09-10 09:32:48 | |
| At some point, maybe, maybe next year. | 2024-09-10 09:32:51 | |
| OK, that's all right. | 2024-09-10 09:32:54 | |
| If we get to that point you guys will know cuz like I said the 1st. | 2024-09-10 09:32:57 | |
| I'll be doing is reimbursing the 26,000 to the general. | 2024-09-10 09:33:00 | |
| For the cost of the audit itself. So as soon as I come in here and ask for that. | 2024-09-10 09:33:03 | |
| You'll know that well, you started collecting money. | 2024-09-10 09:33:06 | |
| Good deal. Thank you. | 2024-09-10 09:33:09 | |
| Absolutely, and thanks for all the work. | 2024-09-10 09:33:12 | |
| Was telling me that the the new. | 2024-09-10 09:33:15 | |
| Software is going to go live. | 2024-09-10 09:33:18 | |
| Is that what you said? | 2024-09-10 09:33:21 | |
| Software goes live October 14th. We're in the middle of parallel training. | 2024-09-10 09:33:24 | |
| Right now we go for settlement training. | 2024-09-10 09:33:27 | |
| The first week of October. | 2024-09-10 09:33:30 | |
| The support system that Lao offers is. | 2024-09-10 09:33:33 | |
| I mean, it's just insane. | 2024-09-10 09:33:36 | |
| So they gave Gloria and I all their time yesterday because they knew. | 2024-09-10 09:33:39 | |
| Here today and. | 2024-09-10 09:33:42 | |
| I can't, but I really. | 2024-09-10 09:33:45 | |
| Can't wait because. | 2024-09-10 09:33:48 | |
| It's the efficiency. | 2024-09-10 09:33:51 | |
| For our jobs, it's going to, it's going to be amazing. | 2024-09-10 09:33:54 | |
| I will say that. | 2024-09-10 09:33:57 | |
| As soon as we live live launch on Lao. | 2024-09-10 09:34:00 | |
| Launching on ACH vendor payment. | 2024-09-10 09:34:03 | |
| So the expectation. | 2024-09-10 09:34:06 | |
| Is that I will be probably coming. | 2024-09-10 09:34:09 | |
| Mid year next year. | 2024-09-10 09:34:12 | |
| And unappropriating some money from my warrants line. | 2024-09-10 09:34:15 | |
| I'm waiting to see how well that goes. | 2024-09-10 09:34:18 | |
| For running from my warrant line, my continuous warrant line. | 2024-09-10 09:34:21 | |
| Forward we currently have 4000. | 2024-09-10 09:34:27 | |
| Because cost has increased for. | 2024-09-10 09:34:30 | |
| Been in the process of gathering ACH information. | 2024-09-10 09:34:36 | |
| As long as that goes well. | 2024-09-10 09:34:42 | |
| I'm hoping half of that cost. | 2024-09-10 09:34:45 | |
| Will go away. So this is $2000. | 2024-09-10 09:34:48 | |
| There may be some postage. | 2024-09-10 09:34:51 | |
| Maybe some postage. Yeah, yeah. | 2024-09-10 09:34:54 | |
| Yeah, it's a this is. | 2024-09-10 09:34:57 | |
| For the county as well and thank you for. | 2024-09-10 09:35:00 | |
| All the efforts that you all put into it, I know it's not easy. | 2024-09-10 09:35:03 | |
| I've done several of these in my career and. | 2024-09-10 09:35:06 | |
| Oh yeah. | 2024-09-10 09:35:12 | |
| Software codes it differently. | 2024-09-10 09:35:18 | |
| But it's more of an. | 2024-09-10 09:35:21 | |
| Problem, unless it's a new problem. | 2024-09-10 09:35:24 | |
| Never say the same. The fund numbers are the same. The line numbers which. | 2024-09-10 09:35:27 | |
| So it's. | 2024-09-10 09:35:30 | |
| That's gonna be fun for us. We're gonna play Huntington. | 2024-09-10 09:35:33 | |
| For a while, but that's OK. | 2024-09-10 09:35:36 | |
| Alright, does anybody have any questions? | 2024-09-10 09:35:39 | |
| About my general fund budget. Any additional questions? | 2024-09-10 09:35:42 | |
| I did go ahead and cover the Chinese. | 2024-09-10 09:35:48 | |
| Fund budget for for the. | 2024-09-10 09:35:51 | |
| Finance Departments. The Surveyor. Assessor. | 2024-09-10 09:35:54 | |
| Reporter or surveyor? | 2024-09-10 09:35:57 | |
| Treasurer, Recorder and myself just because. | 2024-09-10 09:36:00 | |
| Fund, kind of. | 2024-09-10 09:36:06 | |
| Ridiculous. We all have training. | 2024-09-10 09:36:06 | |
| The same from Yeah, everyone stayed the same. | 2024-09-10 09:36:12 | |
| Clerk, treasurer, auditor. My brain is not. | 2024-09-10 09:36:19 | |
| 1217 That's the elected. | 2024-09-10 09:36:21 | |
| You've got the clerk with $1000 increase, yes, OK. | 2024-09-10 09:36:28 | |
| That is accurate. | 2024-09-10 09:36:30 | |
| They have a lot of training in an off election. | 2024-09-10 09:36:34 | |
| So the increase is legitimate. | 2024-09-10 09:36:37 | |
| There's a whole lot of training in an off election year. | 2024-09-10 09:36:40 | |
| The only thing we did was. | 2024-09-10 09:36:46 | |
| 50%. | 2024-09-10 09:36:49 | |
| You've got. | 2024-09-10 09:36:52 | |
| I think you have the attorney slide on the travel line on our. | 2024-09-10 09:36:55 | |
| What? Why did you increase that? | 2024-09-10 09:36:58 | |
| The Travel. | 2024-09-10 09:37:00 | |
| No, we accidentally put it in the wrong line. | 2024-09-10 09:37:04 | |
| Oh, gotcha. | 2024-09-10 09:37:07 | |
| OK, yeah, so put it. | 2024-09-10 09:37:10 | |
| Down one line it'll be gotcha. | 2024-09-10 09:37:13 | |
| Text. | 2024-09-10 09:37:16 | |
| Does anybody have any questions about your Council that? | 2024-09-10 09:37:19 | |
| No, I'm just thinking maybe we need. | 2024-09-10 09:37:22 | |
| Because that's a. | 2024-09-10 09:37:25 | |
| Fake price for the attorney right That doesn't include. | 2024-09-10 09:37:28 | |
| There's another line that's. | 2024-09-10 09:37:31 | |
| OK. Yeah, 300009. Thank you. | 2024-09-10 09:37:34 | |
| Yeah, OK. Yeah, I'm good. | 2024-09-10 09:37:36 | |
| And the only time we. | 2024-09-10 09:37:40 | |
| Going over what budget is for, that was last year. | 2024-09-10 09:37:43 | |
| Repeat a couple things. | 2024-09-10 09:37:45 | |
| I do. | 2024-09-10 09:37:55 | |
| Go ahead and budget the riverboat budget. | 2024-09-10 09:37:58 | |
| So. | 2024-09-10 09:38:01 | |
| The county covers the 4H insurance. | 2024-09-10 09:38:04 | |
| And. | 2024-09-10 09:38:07 | |
| You said you requested a flat budget. | 2024-09-10 09:38:10 | |
| We did just do $12,000. I don't know whether. | 2024-09-10 09:38:13 | |
| Injuries we didn't have to have the additional appropriation this year of. | 2024-09-10 09:38:16 | |
| $966 and that was because. | 2024-09-10 09:38:19 | |
| With unpaid and we got charged a massive. | 2024-09-10 09:38:22 | |
| To get it put back. | 2024-09-10 09:38:25 | |
| The the bill. | 2024-09-10 09:38:28 | |
| It got lost in. | 2024-09-10 09:38:31 | |
| For lack of a better way to describe that. | 2024-09-10 09:38:34 | |
| So once we received it, we helped. | 2024-09-10 09:38:37 | |
| Chris at 48 to get everything put back in place. | 2024-09-10 09:38:40 | |
| Got that paid and came into that first. | 2024-09-10 09:38:43 | |
| It shouldn't happen this year if you've been given. | 2024-09-10 09:38:46 | |
| A more direct form of communication when it comes to his insurance so. | 2024-09-10 09:38:49 | |
| So he knows to reach out to myself and Gloria. | 2024-09-10 09:38:52 | |
| And. | 2024-09-10 09:38:55 | |
| He should be OK with the $1200 budget. | 2024-09-10 09:38:58 | |
| The animal shelter that is for the contract. | 2024-09-10 09:39:01 | |
| At the beginning. | 2024-09-10 09:39:04 | |
| Year, it'll be cut from the 73. Oh, and put. | 2024-09-10 09:39:07 | |
| Any questions about that one? | 2024-09-10 09:39:22 | |
| Insurance should probably go up to 13. | 2024-09-10 09:39:25 | |
| I can't imagine that it would go down. | 2024-09-10 09:39:28 | |
| And that would avoid us, I think we train. | 2024-09-10 09:39:31 | |
| The process of getting the insurance paid. | 2024-09-10 09:39:34 | |
| In case it does go up because if it is over 12,000. | 2024-09-10 09:39:37 | |
| He's going to have to or somebody not get on the engine. | 2024-09-10 09:39:40 | |
| And then you know. | 2024-09-10 09:39:43 | |
| Additional appropriation. | 2024-09-10 09:39:46 | |
| Stuff and I think if it at least budgeted up to 13. | 2024-09-10 09:39:49 | |
| It saves that hassle and disability. | 2024-09-10 09:39:52 | |
| Get paid, Yeah, just in case. I mean, if it's not, If it's not me. | 2024-09-10 09:39:55 | |
| Back into cash but I'm just trying to save an extra. | 2024-09-10 09:39:58 | |
| Step. I'm really comfortable with that. | 2024-09-10 09:40:01 | |
| What? What? | 2024-09-10 09:40:04 | |
| Balance currently in riverboat. | 2024-09-10 09:40:07 | |
| I don't currently have access. | 2024-09-10 09:40:13 | |
| Using it for training purposes and all that. | 2024-09-10 09:40:16 | |
| In there and we've already paid. | 2024-09-10 09:40:25 | |
| The animal shelter for the year. | 2024-09-10 09:40:28 | |
| Front loaded or is that every corner or half a year? | 2024-09-10 09:40:34 | |
| To come in, we've already paid it in. | 2024-09-10 09:40:37 | |
| No, but it doesn't come out of the Three Oaks. | 2024-09-10 09:40:43 | |
| Yeah, it's already been. | 2024-09-10 09:40:47 | |
| So that time the bird is gone, right? | 2024-09-10 09:40:49 | |
| We have $442,000. | 2024-09-10 09:40:52 | |
| Right now, correct and possibly another. | 2024-09-10 09:40:55 | |
| Payment from riverboat coming in. | 2024-09-10 09:40:58 | |
| Correct. | 2024-09-10 09:41:01 | |
| Completely there will be, right? | 2024-09-10 09:41:04 | |
| Yes. What do you say, Gloria? | 2024-09-10 09:41:08 | |
| OK, just just a note. | 2024-09-10 09:41:13 | |
| It's cash there. | 2024-09-10 09:41:17 | |
| I don't know, I I kind of like. | 2024-09-10 09:41:20 | |
| Some community projects, but it's still in there on. | 2024-09-10 09:41:23 | |
| Know that whatever it is. | 2024-09-10 09:41:25 | |
| Would have to. | 2024-09-10 09:41:25 | |
| Come back in front of us anyway. | 2024-09-10 09:41:28 | |
| Kind of why I just didn't because you already have. | 2024-09-10 09:41:32 | |
| To talk to us about it anyways. | 2024-09-10 09:41:35 | |
| I can put it in there if you want me to. I'm already going to. | 2024-09-10 09:41:38 | |
| Adjust the 7303 to reflect 13 lbs. | 2024-09-10 09:41:41 | |
| Has 12,000 so I'm happy to put that budget back in. | 2024-09-10 09:41:44 | |
| You know what? | 2024-09-10 09:41:47 | |
| Along with proven I guess the only advantage. | 2024-09-10 09:41:50 | |
| That is, it just keeps the history of the line item there because it's. | 2024-09-10 09:41:53 | |
| It goes to 0 and somebody may ask, well, why is it? | 2024-09-10 09:41:56 | |
| What it historically was 30 or whatever. | 2024-09-10 09:41:59 | |
| You can take it to 20, I don't care. I just think that there needs to be some money. | 2024-09-10 09:42:02 | |
| Just to kind of keep up. | 2024-09-10 09:42:05 | |
| History of the but like we. | 2024-09-10 09:42:08 | |
| All understand if we don't use it, it just reverses back to the cash. | 2024-09-10 09:42:11 | |
| I'd like I'd like to see at least 20 in there. | 2024-09-10 09:42:14 | |
| I can decline it, whatever. | 2024-09-10 09:42:17 | |
| I'm OK with morning. | 2024-09-10 09:42:20 | |
| Use it at all next year it'll revert back. | 2024-09-10 09:42:26 | |
| And it's the 7303, so that's not. | 2024-09-10 09:42:29 | |
| I'm going to pick one. | 2024-09-10 09:42:35 | |
| I do have a question. Is this 48 insurance? | 2024-09-10 09:42:38 | |
| That for the property insurance. | 2024-09-10 09:42:41 | |
| Take care of that, don't they? It's their liability insurance. | 2024-09-10 09:42:44 | |
| We cover it. The county has historically covered. | 2024-09-10 09:42:47 | |
| Oriented liability insurance. | 2024-09-10 09:42:50 | |
| I mean, and the commissioners, they have an insurance policy. | 2024-09-10 09:42:53 | |
| On that property too liability, don't they? | 2024-09-10 09:42:56 | |
| Coverage for So what would this liability? | 2024-09-10 09:42:59 | |
| One for property and there's one for liability they've covered. | 2024-09-10 09:43:02 | |
| This the 7303 covers a lot. | 2024-09-10 09:43:05 | |
| They wouldn't have been able to host. | 2024-09-10 09:43:08 | |
| Before a fair if we had this is for the. | 2024-09-10 09:43:11 | |
| And their activities. | 2024-09-10 09:43:14 | |
| Yeah, get ran over my. | 2024-09-10 09:43:20 | |
| It's additional coverage from what the community. | 2024-09-10 09:43:26 | |
| Already have, so it's a. It's a. | 2024-09-10 09:43:29 | |
| Physical we cover live others. | 2024-09-10 09:43:32 | |
| So this is additional coverage other than what? | 2024-09-10 09:43:35 | |
| Correct, Correct. Yes. | 2024-09-10 09:43:38 | |
| This is liability, OK. | 2024-09-10 09:43:41 | |
| OK, so I have a job. | 2024-09-10 09:43:44 | |
| The Forest insurance, the 13,000 go ahead and. | 2024-09-10 09:43:47 | |
| 20,000 into community projects. | 2024-09-10 09:43:50 | |
| And obviously 6 so. | 2024-09-10 09:43:53 | |
| Line in the 061 where. | 2024-09-10 09:43:56 | |
| Put the cost of these. | 2024-09-10 09:43:59 | |
| On the wrong line. | 2024-09-10 09:44:02 | |
| One more question about you mentioned before ache insurance. | 2024-09-10 09:44:05 | |
| Bill and with additional. | 2024-09-10 09:44:08 | |
| $966 because of. | 2024-09-10 09:44:11 | |
| The building get routed the right place. | 2024-09-10 09:44:14 | |
| Yeah, I never made it to the auditor's office. | 2024-09-10 09:44:17 | |
| And can it get routed straight to the officers office in the future? | 2024-09-10 09:44:23 | |
| Now knows how to do that. That conversation happened. | 2024-09-10 09:44:26 | |
| OK, because that's. | 2024-09-10 09:44:29 | |
| I don't know that we should be painful. | 2024-09-10 09:44:32 | |
| Well, it was. It was. | 2024-09-10 09:44:35 | |
| Our fault is county government that it didn't make it. | 2024-09-10 09:44:38 | |
| So absolutely we were responsible for. | 2024-09-10 09:44:41 | |
| OK, Yeah. | 2024-09-10 09:44:44 | |
| Any other questions? | 2024-09-10 09:44:47 | |
| Still waiting on other humans? | 2024-09-10 09:44:56 | |
| EMS and Armory birding. | 2024-09-10 09:44:59 | |
| All right. | 2024-09-10 09:45:02 | |
| You all don't know where we're funding that from, but that is the budget for next year. | 2024-09-10 09:45:05 | |
| Per the contract, yeah. | 2024-09-10 09:45:08 | |
| Right, so we have no fun. | 2024-09-10 09:45:11 | |
| There's no income for that fund currently. | 2024-09-10 09:45:14 | |
| There is a budget for that fund. | 2024-09-10 09:45:17 | |
| Say, let's take it out of the spin rig. | 2024-09-10 09:45:20 | |
| Typically where the EMS has been funded from anyway. | 2024-09-10 09:45:23 | |
| I mean, unless somebody else has another idea. | 2024-09-10 09:45:26 | |
| My hope is that my hope. | 2024-09-10 09:45:29 | |
| Certainly. Is that another source of revenue is that? | 2024-09-10 09:45:32 | |
| Yeah, we have this evening. | 2024-09-10 09:45:35 | |
| At council meeting, mostly because. | 2024-09-10 09:45:38 | |
| Help Fund. | 2024-09-10 09:45:44 | |
| Employee benefits. | 2024-09-10 09:45:47 | |
| At the end of the year and. | 2024-09-10 09:45:50 | |
| If we don't use that with it. | 2024-09-10 09:45:56 | |
| Then app. | 2024-09-10 09:45:59 | |
| We'll need to adjust what the. | 2024-09-10 09:46:02 | |
| Currently listed as a Miscellaneous revenue for the General. | 2024-09-10 09:46:08 | |
| To offset the cost of employee benefits. | 2024-09-10 09:46:11 | |
| Is it inappropriate for us to talk about the revenue source now? | 2024-09-10 09:46:14 | |
| We'll have to talk about a council meeting or. | 2024-09-10 09:46:17 | |
| We can do that. We can have a vector together. | 2024-09-10 09:46:23 | |
| How can we have an executive session on that? There's only three ways. | 2024-09-10 09:46:26 | |
| For an executive session I believe. | 2024-09-10 09:46:29 | |
| To discuss. | 2024-09-10 09:46:35 | |
| We can double check with you. | 2024-09-10 09:46:38 | |
| Yeah, we'd have to double, but I would like them and not if. | 2024-09-10 09:46:41 | |
| I don't. | 2024-09-10 09:46:44 | |
| We don't have to. | 2024-09-10 09:46:47 | |
| I don't really. | 2024-09-10 09:46:50 | |
| Subject that we can discuss right now. OK, thanks. Thanks. | 2024-09-10 09:46:53 | |
| Yeah, absolutely. But so that's the EMS. | 2024-09-10 09:46:56 | |
| For the contract, so there's really nothing. | 2024-09-10 09:46:59 | |
| Except for 5 minutes until we know what to do with it. | 2024-09-10 09:47:02 | |
| Yeah. OK. So that's. | 2024-09-10 09:47:05 | |
| Well, we have. | 2024-09-10 09:47:08 | |
| Yep, thank you. | 2024-09-10 09:47:11 | |
| Uh. | 2024-09-10 09:47:11 | |
| Is it? | 2024-09-10 09:47:14 | |
| Appropriate for us to. | 2024-09-10 09:47:17 | |
| You can start What's our next person? | 2024-09-10 09:47:20 | |
| Chris is on his way. Chris is on his way. | 2024-09-10 09:47:23 | |
| The Commissioners budget. | 2024-09-10 09:47:26 | |
| That has all the employee benefits in it now. | 2024-09-10 09:47:29 | |
| Over it when John goes over the rest of it as well as you want. | 2024-09-10 09:47:32 | |
| Yeah, except for. There's a lot there. | 2024-09-10 09:47:38 | |
| A whole lot. | 2024-09-10 09:47:41 | |
| Chris. | 2024-09-10 09:48:03 | |
| Just send time. | 2024-09-10 09:48:08 | |
| Well, I'm not asking for anything I thought you were about. | 2024-09-10 09:48:18 | |
| Without Earth. | 2024-09-10 09:48:21 | |
| Yeah, that's what I heard. | 2024-09-10 09:48:24 | |
| How do you want me to? | 2024-09-10 09:48:27 | |
| To go through the budgets or do you have? | 2024-09-10 09:48:30 | |
| OK. | 2024-09-10 09:48:39 | |
| Yeah, I've got the county general. | 2024-09-10 09:48:42 | |
| In front of me. Oh perfect. | 2024-09-10 09:48:45 | |
| Perfect. I can start with the county general prosecutor fund. | 2024-09-10 09:48:48 | |
| That's our main fund that basically. | 2024-09-10 09:48:51 | |
| And if our employees prosecutors, so we. | 2024-09-10 09:48:54 | |
| Cut this budget by $9000 frequently. | 2024-09-10 09:48:57 | |
| And we've asked for a 2% rate. | 2024-09-10 09:49:00 | |
| On our attorney, Connie. | 2024-09-10 09:49:06 | |
| And I thought I'm a fair ***? Asked. | 2024-09-10 09:49:09 | |
| Here not to add colon to 2%. | 2024-09-10 09:49:12 | |
| To the attorneys which have not done. | 2024-09-10 09:49:15 | |
| Say the same, but we've asked the 2% on all the staff. | 2024-09-10 09:49:18 | |
| They inoculated but. | 2024-09-10 09:49:21 | |
| I to impact that, I reduced our budget. | 2024-09-10 09:49:24 | |
| Buybacks approximately $9000. | 2024-09-10 09:49:27 | |
| Those right, So we're not asking for more. | 2024-09-10 09:49:30 | |
| But but what? Say that again, Chris I. | 2024-09-10 09:49:33 | |
| Turned away. I don't we reduced our budget. | 2024-09-10 09:49:36 | |
| Overall by 9000. | 2024-09-10 09:49:39 | |
| Absorb the 2% raises that we're requesting. | 2024-09-10 09:49:42 | |
| For the staff. | 2024-09-10 09:49:45 | |
| That no attorneys are getting the 2% based on what? | 2024-09-10 09:49:48 | |
| Connie asked it to do and I agreed to. | 2024-09-10 09:49:51 | |
| So everything else stays the same, OK. | 2024-09-10 09:49:54 | |
| I heard about that. OK, I didn't hear what you said when you. | 2024-09-10 09:49:57 | |
| No, no, it wasn't anything. And then? | 2024-09-10 09:50:00 | |
| I'll move to the prosecutors child support fund. | 2024-09-10 09:50:03 | |
| County general, we've not asked for anything, I think. | 2024-09-10 09:50:09 | |
| Thing I'm gonna turn away. | 2024-09-10 09:50:12 | |
| Supercenter. | 2024-09-10 09:50:15 | |
| Staff and we do the same thing there right the. | 2024-09-10 09:50:18 | |
| Reduced our overall budget to adore. | 2024-09-10 09:50:21 | |
| That 2%, so there's no make sure. | 2024-09-10 09:50:24 | |
| No last for additional funds in child support, but then. | 2024-09-10 09:50:30 | |
| Title 4D the reimbursement. | 2024-09-10 09:50:33 | |
| They get the Child Support reimbursement. It's 6. | 2024-09-10 09:50:36 | |
| I think it's 60% the 1st. | 2024-09-10 09:50:39 | |
| Basically 100%. | 2024-09-10 09:50:42 | |
| And then drop the six big app. It's really. | 2024-09-10 09:50:45 | |
| Now. | 2024-09-10 09:50:48 | |
| And we get your hopes up, but I'll, I'll talk about this a little. | 2024-09-10 09:50:51 | |
| Depending on the outcome of the election. | 2024-09-10 09:50:54 | |
| You know, no one knows what I'm. | 2024-09-10 09:50:57 | |
| Stay in the end of it, we're hoping. | 2024-09-10 09:51:00 | |
| Proposition by iPad, which is the e-mail. | 2024-09-10 09:51:03 | |
| Hope is when we get state reimbursement much like. | 2024-09-10 09:51:09 | |
| Which we hope that can happen. | 2024-09-10 09:51:12 | |
| I don't know way above my pay grade. I don't want to make problems like. | 2024-09-10 09:51:15 | |
| But that's been their their. | 2024-09-10 09:51:18 | |
| We can ask this year and their only ask is reimburse. | 2024-09-10 09:51:21 | |
| From the state for prosecuting. | 2024-09-10 09:51:24 | |
| That's what they're going to try to get, not the whole prosecutor's office. | 2024-09-10 09:51:27 | |
| I don't want to mislead you just for Deputy. | 2024-09-10 09:51:30 | |
| I'm not telling you it's going to happen. | 2024-09-10 09:51:33 | |
| Clear. I'm telling you that that's going to be their main push. | 2024-09-10 09:51:36 | |
| So if that were to happen then. | 2024-09-10 09:51:39 | |
| It's going to come before. | 2024-09-10 09:51:42 | |
| Like the governor's, there's three budgets. There's the Senate. | 2024-09-10 09:51:45 | |
| Budget. There's the House budget and there's the Governor budget. | 2024-09-10 09:51:48 | |
| Our hope is that the governor and. | 2024-09-10 09:51:51 | |
| And one of the two legislators would push that bill for. | 2024-09-10 09:51:54 | |
| And then if that happens, it'll be on the negotiation. | 2024-09-10 09:51:57 | |
| OK. It should only cost. | 2024-09-10 09:52:00 | |
| Only about. | 2024-09-10 09:52:03 | |
| I think they said 30 to $40 million. | 2024-09-10 09:52:06 | |
| Go in there, budget, that's the thing. | 2024-09-10 09:52:09 | |
| Right. | 2024-09-10 09:52:09 | |
| How much would that save us? | 2024-09-10 09:52:12 | |
| If that does pass, again, I don't know the number. I know the shooting shooting for. | 2024-09-10 09:52:15 | |
| 50 percent, 50%. | 2024-09-10 09:52:18 | |
| Budget for the prosecutors? Nothing. | 2024-09-10 09:52:21 | |
| Not the whole prosecutors. | 2024-09-10 09:52:24 | |
| That's the problem, but again, I'm not. | 2024-09-10 09:52:27 | |
| Promising that I don't know, that I'm just telling you. | 2024-09-10 09:52:30 | |
| But is that if it's 50%? | 2024-09-10 09:52:33 | |
| But that wouldn't be this year. I wouldn't be real clear. | 2024-09-10 09:52:36 | |
| Go into effect in 2026. | 2024-09-10 09:52:39 | |
| Yeah, but I'm just telling you that that's the Arthur. | 2024-09-10 09:52:42 | |
| It could be, yeah. | 2024-09-10 09:52:45 | |
| Yeah. So we're asking for no raise. | 2024-09-10 09:52:48 | |
| There and shop for this is the next one I'll do is. | 2024-09-10 09:52:51 | |
| 8897 This is the prosecutor. | 2024-09-10 09:52:54 | |
| Title 4C The. | 2024-09-10 09:52:57 | |
| 98,004 and 2762 I can't use that. | 2024-09-10 09:53:00 | |
| Salary is generally really limited. | 2024-09-10 09:53:03 | |
| By the feds. I can't supplement like I did the version. | 2024-09-10 09:53:06 | |
| So really that's really tight there, our diversion. | 2024-09-10 09:53:12 | |
| Account. This is where we took our funds from last year this. | 2024-09-10 09:53:15 | |
| 501 We took out approximately. | 2024-09-10 09:53:18 | |
| $42,000 to supplement the. | 2024-09-10 09:53:21 | |
| That took us down to approximately. | 2024-09-10 09:53:24 | |
| Approximately 35 to 40,000. | 2024-09-10 09:53:27 | |
| 71 That's always what I worry. | 2024-09-10 09:53:30 | |
| About though. I can never predict how good or bad though. | 2024-09-10 09:53:33 | |
| I don't want to be open with you 71,000. | 2024-09-10 09:53:36 | |
| 9126 is the prosecutor. | 2024-09-10 09:53:42 | |
| You're fun. We become highly aggressive. | 2024-09-10 09:53:45 | |
| Fun. | 2024-09-10 09:53:49 | |
| Recovered from people that are healing drugs. | 2024-09-10 09:53:52 | |
| Our community, we've had some good hits. | 2024-09-10 09:53:55 | |
| Really what I'm proud of. | 2024-09-10 09:53:58 | |
| We've gone after aggressively for pitchers, on people. | 2024-09-10 09:54:01 | |
| That are selling drugs in our community and then their clock with money and their. | 2024-09-10 09:54:04 | |
| You got someone with $38,000? | 2024-09-10 09:54:07 | |
| We don't get all that. Sheriff gets apart, we get apart. | 2024-09-10 09:54:10 | |
| School gets far, but I'm proud of that number. | 2024-09-10 09:54:13 | |
| About heights and kind of long time so. | 2024-09-10 09:54:16 | |
| That's really going to be for drug interdiction. | 2024-09-10 09:54:19 | |
| Before I can't use it generally wouldn't be. | 2024-09-10 09:54:22 | |
| What I say, I don't want to mislead. | 2024-09-10 09:54:24 | |
| It has to be for specific purposes, not just. | 2024-09-10 09:54:28 | |
| General. | 2024-09-10 09:54:31 | |
| Drug interdiction. | 2024-09-10 09:54:33 | |
| That said that we have this new program with. | 2024-09-10 09:54:37 | |
| Money which will cover a lot of that, so there might be other. | 2024-09-10 09:54:40 | |
| Generally, law enforcement. | 2024-09-10 09:54:45 | |
| N. | 2024-09-10 09:54:46 | |
| We also have. | 2024-09-10 09:54:49 | |
| Account for 932 which prosecutor investigation. | 2024-09-10 09:54:52 | |
| Not averting down to about. | 2024-09-10 09:54:55 | |
| That travel. | 2024-09-10 09:54:58 | |
| We use all these funds to supplement. That's why we can. | 2024-09-10 09:55:01 | |
| Come in here and not ask for anything else. | 2024-09-10 09:55:04 | |
| We bought a new conference table upstairs to have meetings. | 2024-09-10 09:55:07 | |
| The public Defender's office. | 2024-09-10 09:55:10 | |
| Right now it's beautiful up there. Actually, no. | 2024-09-10 09:55:13 | |
| There's they got the money, they used it well. | 2024-09-10 09:55:16 | |
| I use my own money. Not here yet. | 2024-09-10 09:55:19 | |
| Come up and. | 2024-09-10 09:55:22 | |
| Say that since I've asked. | 2024-09-10 09:55:25 | |
| Fine, that's the game. But I'm not. | 2024-09-10 09:55:28 | |
| We use our money that we produce. | 2024-09-10 09:55:31 | |
| To buy those things, we're trying to make a good conference area that matches. | 2024-09-10 09:55:34 | |
| Rivals there? | 2024-09-10 09:55:37 | |
| Yeah, you can borrow. | 2024-09-10 09:55:40 | |
| Thank you for. | 2024-09-10 09:55:49 | |
| Keeping the. | 2024-09-10 09:55:52 | |
| Stop. | 2024-09-10 09:55:52 | |
| That was you're asking me when I. | 2024-09-10 09:55:55 | |
| Amen. And I appreciate that and we're going to over that. | 2024-09-10 09:55:58 | |
| There are no prosecutor right there, period. | 2024-09-10 09:56:01 | |
| Question. | 2024-09-10 09:56:07 | |
| Thank you. | 2024-09-10 09:56:10 | |
| I would not. | 2024-09-10 09:56:13 | |
| Give him anything if he actually. | 2024-09-10 09:56:16 | |
| Good morning. Morning. | 2024-09-10 09:56:34 | |
| Anyone need a copy? | 2024-09-10 09:56:40 | |
| I received a letter yesterday and e-mail yes. | 2024-09-10 09:56:49 | |
| The climate change and I. | 2024-09-10 09:57:22 | |
| But it comes from moving. | 2024-09-10 09:57:25 | |
| Two line. | 2024-09-10 09:57:28 | |
| On the supplemental fund. | 2024-09-10 09:57:31 | |
| That would. | 2024-09-10 09:57:34 | |
| Talk about the committee's ladoos. Talking about. | 2024-09-10 09:57:37 | |
| We've got a part-time club position. | 2024-09-10 09:57:40 | |
| And one of our public defenders contract paid out of that. | 2024-09-10 09:57:43 | |
| Fund so to satisfy. | 2024-09-10 09:57:46 | |
| Commissioned general funds. | 2024-09-10 09:57:49 | |
| And. | 2024-09-10 09:57:52 | |
| The budget does is blank. | 2024-09-10 09:57:55 | |
| Payments. | 2024-09-10 09:57:58 | |
| The year, next year, and. | 2024-09-10 09:58:01 | |
| In the time. | 2024-09-10 09:58:04 | |
| Defended the line item that. | 2024-09-10 09:58:13 | |
| Near the bottom of the blue. | 2024-09-10 09:58:16 | |
| I. | 2024-09-10 09:58:19 | |
| But you can see that. | 2024-09-10 09:58:22 | |
| Significantly over budget last year on that. | 2024-09-10 09:58:25 | |
| We've got to do some other funds. | 2024-09-10 09:58:28 | |
| Well over. | 2024-09-10 09:58:31 | |
| This year on that particular. | 2024-09-10 09:58:34 | |
| Line item along with. | 2024-09-10 09:58:37 | |
| It's good to be so good. | 2024-09-10 09:58:40 | |
| ****. | 2024-09-10 09:58:43 | |
| What I would call. | 2024-09-10 09:58:46 | |
| Non discretionary expensive. | 2024-09-10 09:58:49 | |
| But in the. | 2024-09-10 09:58:52 | |
| Feeling. | 2024-09-10 09:58:55 | |
| And the guy? | 2024-09-10 09:58:58 | |
| And that course? | 2024-09-10 09:59:01 | |
| Contract with someone to prepare. | 2024-09-10 09:59:04 | |
| And then? | 2024-09-10 09:59:10 | |
| So we have to pay. | 2024-09-10 09:59:13 | |
| So that's what that particular. | 2024-09-10 09:59:16 | |
| We have extended. | 2024-09-10 09:59:19 | |
| Those cousins? | 2024-09-10 09:59:22 | |
| Council if we have conflicts. | 2024-09-10 09:59:25 | |
| 95. | 2024-09-10 09:59:28 | |
| Contractual periods and orders that happen. | 2024-09-10 09:59:32 | |
| Sometimes that's what that line is. | 2024-09-10 09:59:34 | |
| That's another thing. | 2024-09-10 09:59:37 | |
| Very high this year we've. | 2024-09-10 09:59:40 | |
| Have more appeals by this year? | 2024-09-10 09:59:43 | |
| Today, then. | 2024-09-10 09:59:46 | |
| Probably the last two years combined. | 2024-09-10 09:59:49 | |
| That's due to having more joy to house and more. | 2024-09-10 09:59:52 | |
| Combination of final lifestyle with the. | 2024-09-10 09:59:55 | |
| The primary goal is those kinds of. | 2024-09-10 09:59:58 | |
| Move kind of to the point where we. | 2024-09-10 10:00:04 | |
| Used up a lot about supplemental fund to cover. | 2024-09-10 10:00:07 | |
| Keep covering this year. | 2024-09-10 10:00:10 | |
| On whether it's coming in front of me. | 2024-09-10 10:00:14 | |
| You got next month for an additional appropriation. | 2024-09-10 10:00:16 | |
| Finished after year with that completely. | 2024-09-10 10:00:20 | |
| Going so. | 2024-09-10 10:00:22 | |
| In order to have. | 2024-09-10 10:00:25 | |
| Keep happening and that's probably back to an increase in the. | 2024-09-10 10:00:29 | |
| The public defended the clinic that the. | 2024-09-10 10:00:32 | |
| I put the. | 2024-09-10 10:00:37 | |
| Hold on, my employees, that you. | 2024-09-10 10:00:41 | |
| I need to do all the questions. | 2024-09-10 10:00:43 | |
| So those are reflected on everything. | 2024-09-10 10:00:47 | |
| Practically. | 2024-09-10 10:00:49 | |
| Deposition costs were up a little bit, I believe. | 2024-09-10 10:00:53 | |
| We asked for a small increase in that and again. | 2024-09-10 10:00:56 | |
| When you have kids, going to try how you're trying to get. | 2024-09-10 10:00:59 | |
| The testimony of witnesses of the East. | 2024-09-10 10:01:02 | |
| We're calling for that so. | 2024-09-10 10:01:05 | |
| Another thing that happens from time to time to. | 2024-09-10 10:01:07 | |
| Private council. | 2024-09-10 10:01:11 | |
| And request the court that. | 2024-09-10 10:01:14 | |
| The public defenders often pay. | 2024-09-10 10:01:17 | |
| Some expenses in that in. | 2024-09-10 10:01:20 | |
| Even though we're not working the case, they can make. | 2024-09-10 10:01:23 | |
| The quest of support. | 2024-09-10 10:01:25 | |
| And that. | 2024-09-10 10:01:26 | |
| Because you guys will order to pay. | 2024-09-10 10:01:29 | |
| By the Council exposed for the deposition. | 2024-09-10 10:01:32 | |
| They know when they got. | 2024-09-10 10:01:34 | |
| Ordered us to do that so. | 2024-09-10 10:01:38 | |
| A lot of other stuff is good. | 2024-09-10 10:01:40 | |
| Appeals. We can't. | 2024-09-10 10:01:44 | |
| They know that client you know you won't kill. | 2024-09-10 10:01:47 | |
| Trying to do so. | 2024-09-10 10:01:52 | |
| That's kind of my overview. | 2024-09-10 10:01:55 | |
| Budget and what kind of going on the department. | 2024-09-10 10:01:59 | |
| Happy to field any questions and. | 2024-09-10 10:02:02 | |
| I will add in. | 2024-09-10 10:02:04 | |
| You know we met and appreciate your. | 2024-09-10 10:02:07 | |
| I will say in the general fund, but. | 2024-09-10 10:02:11 | |
| Just a couple things to note as we went over. | 2024-09-10 10:02:14 | |
| You can see the assistant public defenders. | 2024-09-10 10:02:17 | |
| About halfway down the page, there went up. | 2024-09-10 10:02:20 | |
| From 60,000 to 74430. | 2024-09-10 10:02:23 | |
| That's a 24% increase in their rate. | 2024-09-10 10:02:26 | |
| That had to do with the Commission. | 2024-09-10 10:02:29 | |
| For caseload and. | 2024-09-10 10:02:32 | |
| Comparable to the prosecutor. | 2024-09-10 10:02:35 | |
| Salary. | 2024-09-10 10:02:38 | |
| As well, um. | 2024-09-10 10:02:41 | |
| Can I ask a question about that? | 2024-09-10 10:02:44 | |
| Is this what we just approved in the current week? | 2024-09-10 10:02:47 | |
| It's in the. It's in the current budget, no. | 2024-09-10 10:02:50 | |
| Which one? | 2024-09-10 10:02:53 | |
| Public Defenders. | 2024-09-10 10:02:55 | |
| That's what I'm. | 2024-09-10 10:02:59 | |
| Did we approve raises for those are any issues? | 2024-09-10 10:03:02 | |
| No. So these races are going into effect. | 2024-09-10 10:03:05 | |
| Next year. Next year's budget. | 2024-09-10 10:03:08 | |
| We we approved the 60,000. | 2024-09-10 10:03:11 | |
| For this year, but not for a couple months ago, but. | 2024-09-10 10:03:14 | |
| Cook it back to the remainder of this year from. | 2024-09-10 10:03:17 | |
| July 4th. | 2024-09-10 10:03:19 | |
| Go. | 2024-09-10 10:03:20 | |
| We can that pay like the same. | 2024-09-10 10:03:23 | |
| Oh, OK. That was my question. Thank you man. | 2024-09-10 10:03:26 | |
| Perfect. OK, so we did. | 2024-09-10 10:03:29 | |
| Through those races, it was. It was. | 2024-09-10 10:03:32 | |
| Carrying it forward. | 2024-09-10 10:03:34 | |
| Connect Carrie. | 2024-09-10 10:03:35 | |
| Forward, but it doesn't look. | 2024-09-10 10:03:38 | |
| Retro back so it doesn't look like it's alright. | 2024-09-10 10:03:41 | |
| That was your question, OK. | 2024-09-10 10:03:44 | |
| Yes, perfect. Thank you. | 2024-09-10 10:03:47 | |
| Went down to. | 2024-09-10 10:03:50 | |
| Repair. You know, we talked about that before. | 2024-09-10 10:03:53 | |
| 50 just to keep it the same. | 2024-09-10 10:03:56 | |
| At this year. | 2024-09-10 10:03:59 | |
| The pulpit transcript fees. | 2024-09-10 10:04:02 | |
| That was an increase. | 2024-09-10 10:04:05 | |
| Talking about, you know, needing that. | 2024-09-10 10:04:08 | |
| Increase. I have a question about that. | 2024-09-10 10:04:11 | |
| Hi. | 2024-09-10 10:04:14 | |
| I know, that's what I thought. | 2024-09-10 10:04:17 | |
| So. | 2024-09-10 10:04:20 | |
| Going to be using that 1200 fund that. | 2024-09-10 10:04:23 | |
| Supplemental public defender. | 2024-09-10 10:04:26 | |
| Fund to supplement any salary. | 2024-09-10 10:04:29 | |
| On a forward basis, we will. | 2024-09-10 10:04:32 | |
| We're not even not supplement any doubt. | 2024-09-10 10:04:35 | |
| Is that balance going to? | 2024-09-10 10:04:38 | |
| Continue to grow or. | 2024-09-10 10:04:41 | |
| Are we going to be able to use? | 2024-09-10 10:04:44 | |
| Some of these other things, IE for public. | 2024-09-10 10:04:47 | |
| Transpenses. | 2024-09-10 10:04:50 | |
| Can we move that from the general fund into that? | 2024-09-10 10:04:53 | |
| We can use those to. | 2024-09-10 10:04:56 | |
| On that line item is to cover those. | 2024-09-10 10:05:02 | |
| Five 5 * 15 Five. | 2024-09-10 10:05:05 | |
| The commitments, a lot of kind of cuts on. | 2024-09-10 10:05:08 | |
| Study that you know we. | 2024-09-10 10:05:11 | |
| Fund it to the back of our anticipation. | 2024-09-10 10:05:14 | |
| And the general fund. | 2024-09-10 10:05:17 | |
| Understand it with the idea that the government fund. | 2024-09-10 10:05:20 | |
| Pick it up. That was the one thing, that medicine. | 2024-09-10 10:05:23 | |
| Both of them and left but. | 2024-09-10 10:05:26 | |
| That whole 25,000 and move it into the supplemental fund. | 2024-09-10 10:05:29 | |
| Who? | 2024-09-10 10:05:32 | |
| For the very same reason as what we've read. | 2024-09-10 10:05:35 | |
| On the e-mail yesterday, is that right? | 2024-09-10 10:05:38 | |
| Why can't we move it I guess? | 2024-09-10 10:05:41 | |
| Because under the statute. | 2024-09-10 10:05:44 | |
| Created. It's supposed. | 2024-09-10 10:05:47 | |
| The unusual or temporary? | 2024-09-10 10:05:50 | |
| And so the topic. | 2024-09-10 10:05:53 | |
| 1059 an ongoing caucus that. | 2024-09-10 10:05:56 | |
| That we expect to have every year, so that's not. | 2024-09-10 10:05:59 | |
| And the trick bag is that. | 2024-09-10 10:06:05 | |
| Because it's a. | 2024-09-10 10:06:08 | |
| Budgeted line item in the general fund and they can see the history. | 2024-09-10 10:06:12 | |
| Of it if you start to. | 2024-09-10 10:06:14 | |
| Chip away at that or take it to 0 and push in. | 2024-09-10 10:06:18 | |
| To the you know that it's going to be a problem. It's going to be. | 2024-09-10 10:06:21 | |
| You know it'll be flagged. | 2024-09-10 10:06:24 | |
| Did talk about the. | 2024-09-10 10:06:27 | |
| Or should we keep that flat I mean. | 2024-09-10 10:06:30 | |
| Well, it went up to 25,000. | 2024-09-10 10:06:33 | |
| But just for the reason that you just said if they go. | 2024-09-10 10:06:36 | |
| Over the budget, then we can start using the oven money. | 2024-09-10 10:06:39 | |
| Well I would keep it the same because if it goes over. | 2024-09-10 10:06:42 | |
| Right. | 2024-09-10 10:06:45 | |
| OK, I thought we took it down. No. | 2024-09-10 10:06:48 | |
| No, it was you looked at 20 years, but. | 2024-09-10 10:06:51 | |
| The 2024 amended Budget at 25. | 2024-09-10 10:07:00 | |
| But that's what he's asking for in 25 for next year. | 2024-09-10 10:07:03 | |
| Where? What's this 20? | 2024-09-10 10:07:06 | |
| It's here. | 2024-09-10 10:07:09 | |
| Amended budget is. | 2024-09-10 10:07:12 | |
| 20 Yeah. So why don't we just take it 20? | 2024-09-10 10:07:15 | |
| I'm for Argento. | 2024-09-10 10:07:18 | |
| I know he's out there. | 2024-09-10 10:07:21 | |
| Particularly on it may not be reflected on this. | 2024-09-10 10:07:24 | |
| Every side we've had, that's probably. | 2024-09-10 10:07:30 | |
| Between 5:00 to 8:00. | 2024-09-10 10:07:33 | |
| $2000.00 so. | 2024-09-10 10:07:36 | |
| We got more good. | 2024-09-10 10:07:39 | |
| So that that number. | 2024-09-10 10:07:45 | |
| We definitely have spent everything. | 2024-09-10 10:07:48 | |
| By the end of the year and. | 2024-09-10 10:07:51 | |
| And also supplemental funds. | 2024-09-10 10:07:54 | |
| Don't try not. | 2024-09-10 10:07:57 | |
| To understand that item. | 2024-09-10 10:08:00 | |
| That's bothering the question, at least the amount that we. | 2024-09-10 10:08:03 | |
| Let me get through it all and then we can come back and see if there's any cut. | 2024-09-10 10:08:09 | |
| Maybe, you know, we could look at something or anything. | 2024-09-10 10:08:12 | |
| Public defender fees. | 2024-09-10 10:08:17 | |
| You asked for 55,000. | 2024-09-10 10:08:21 | |
| That we leave it at 50. | 2024-09-10 10:08:24 | |
| When we were, when we spoke. | 2024-09-10 10:08:27 | |
| So that would be everything. | 2024-09-10 10:08:30 | |
| It's the reduction and it's an increase of. | 2024-09-10 10:08:33 | |
| Dollars from this year's budget to next year's. But it's not It's a. | 2024-09-10 10:08:36 | |
| Decrease in your ACT. | 2024-09-10 10:08:39 | |
| Thing to note is. | 2024-09-10 10:08:42 | |
| The experts. | 2024-09-10 10:08:45 | |
| You asked 15,000. | 2024-09-10 10:08:48 | |
| Can because the history of it is it. | 2024-09-10 10:08:51 | |
| You know you had 5000 this year. | 2024-09-10 10:08:54 | |
| And you want to double that? You know, I was talking about doubling that. | 2024-09-10 10:08:57 | |
| Beginning, you want to briefly explain why. | 2024-09-10 10:09:00 | |
| That fine item needs to be increased for experts. | 2024-09-10 10:09:03 | |
| More trials meaning. | 2024-09-10 10:09:06 | |
| Purposes or. | 2024-09-10 10:09:09 | |
| And. | 2024-09-10 10:09:12 | |
| So that just means we're having to hire more people. | 2024-09-10 10:09:15 | |
| Do that on a regular basis as part of. | 2024-09-10 10:09:18 | |
| In the same for a deposition. | 2024-09-10 10:09:21 | |
| The thing to note. | 2024-09-10 10:09:24 | |
| Is on the public defender down? | 2024-09-10 10:09:27 | |
| It went from 40,000 to 65. | 2024-09-10 10:09:30 | |
| Thousands of less than 64% increase in stock. | 2024-09-10 10:09:33 | |
| And then? | 2024-09-10 10:09:36 | |
| Fender #4. | 2024-09-10 10:09:39 | |
| On line I'm 3000 S 26. | 2024-09-10 10:09:42 | |
| That's an additional 74 fourth. | 2024-09-10 10:09:45 | |
| 30 when it's been zeroed out. | 2024-09-10 10:09:48 | |
| He's asking for that back in his 25 budget. | 2024-09-10 10:09:51 | |
| Because that traditionally was. | 2024-09-10 10:09:54 | |
| Paid for out of the supplemental. | 2024-09-10 10:09:57 | |
| Letter from the Commission. They're trying to. | 2024-09-10 10:10:00 | |
| Get that out of the. They requested that. Get out of the. | 2024-09-10 10:10:03 | |
| Supplemental and back into the genial General fund because. | 2024-09-10 10:10:06 | |
| At ongoing expense. It's not a temporary. | 2024-09-10 10:10:09 | |
| It was put in there initially. | 2024-09-10 10:10:12 | |
| Because we want to. | 2024-09-10 10:10:15 | |
| Going to be needed going forward, but that. | 2024-09-10 10:10:18 | |
| You said. | 2024-09-10 10:10:21 | |
| Decade on public defender contract. | 2024-09-10 10:10:24 | |
| Much longer than that on the part time. | 2024-09-10 10:10:27 | |
| I don't know. | 2024-09-10 10:10:30 | |
| That need of the main desk of. | 2024-09-10 10:10:33 | |
| What combusted from the temporary expense? | 2024-09-10 10:10:36 | |
| So with those increase. | 2024-09-10 10:10:39 | |
| Mainly salaries with a few other. | 2024-09-10 10:10:42 | |
| Increase, that's a $356,000. | 2024-09-10 10:10:45 | |
| Increase in the ABS, however 40% of that comes. | 2024-09-10 10:10:48 | |
| Back from the state which is about 142,000 so. | 2024-09-10 10:10:51 | |
| So you have an increase, a net increase. | 2024-09-10 10:10:54 | |
| To the budget of about 213,000. | 2024-09-10 10:10:57 | |
| Change. So that's the general fund. | 2024-09-10 10:11:00 | |
| Budget as. | 2024-09-10 10:11:03 | |
| As it is so any questions? | 2024-09-10 10:11:06 | |
| Before we move to supplemental. | 2024-09-10 10:11:09 | |
| I'd like to do this a supplemental bit before I talk about that. | 2024-09-10 10:11:15 | |
| Supplemental we talked about. | 2024-09-10 10:11:18 | |
| Secretary down to 8500, but that. | 2024-09-10 10:11:21 | |
| They got, they got moved my notes, they got moved to. | 2024-09-10 10:11:24 | |
| So. | 2024-09-10 10:11:27 | |
| It's a zeroed outline item of supplemental from the. | 2024-09-10 10:11:30 | |
| Is that right? | 2024-09-10 10:11:33 | |
| 10,000 on there and say. | 2024-09-10 10:11:36 | |
| That condition was. | 2024-09-10 10:11:39 | |
| Beyond what the general fund? | 2024-09-10 10:11:42 | |
| Some projects we want to work on. | 2024-09-10 10:11:48 | |
| Temporary out of the supplement fund. | 2024-09-10 10:11:54 | |
| OK. | 2024-09-10 10:12:00 | |
| To me, it doesn't matter whether you know. | 2024-09-10 10:12:03 | |
| I wrote down 8500, but you also have 10 simple. | 2024-09-10 10:12:06 | |
| Supplemental funds so I don't really care if they. | 2024-09-10 10:12:11 | |
| 510,000. | 2024-09-10 10:12:16 | |
| And then to note down at. | 2024-09-10 10:12:17 | |
| Towards the bottom 300009 this is where the. | 2024-09-10 10:12:22 | |
| That's where the. | 2024-09-10 10:12:23 | |
| There was being paid that is zeroed out because it got moved to the county general fund. Other than that, that's that's. | 2024-09-10 10:12:29 | |
| All that I had on my note pretty much. | 2024-09-10 10:12:34 | |
| All the things in that but. | 2024-09-10 10:12:35 | |
| So it looks like we have proper trans. | 2024-09-10 10:12:41 | |
| In this already. So we have 30,000 here and we have. | 2024-09-10 10:12:47 | |
| 25,000. | 2024-09-10 10:12:52 | |
| Here in your general fund, is that correct? | 2024-09-10 10:12:53 | |
| So the general fund run down, we have a backup line item to. | 2024-09-10 10:12:58 | |
| Pick up. | 2024-09-10 10:12:59 | |
| I would suggest leaving it at 20. | 2024-09-10 10:13:05 | |
| They already have, you know, in the general fund. I would leave it at 20. | 2024-09-10 10:13:11 | |
| OK, awesome. | 2024-09-10 10:13:16 | |
| Well said it. | 2024-09-10 10:13:17 | |
| 24 amended budget is 20,000 but his ask is 25, but the current. | 2024-09-10 10:13:23 | |
| Budget for 24 is 20. | 2024-09-10 10:13:28 | |
| So my suggestion would be to keep it. | 2024-09-10 10:13:29 | |
| 20 because they have a $30,000 line item in their supplemental. | 2024-09-10 10:13:35 | |
| Messages. Suggestions. | 2024-09-10 10:13:40 | |
| Sometimes what we've done with that is. | 2024-09-10 10:13:43 | |
| When we are running. | 2024-09-10 10:13:45 | |
| On another line item I put in. | 2024-09-10 10:13:49 | |
| For the public defenders, the. | 2024-09-10 10:13:51 | |
| So I want to solve. | 2024-09-10 10:13:58 | |
| And we demanded, well, if you're trying to get fund. | 2024-09-10 10:14:01 | |
| To keep covering that. | 2024-09-10 10:14:04 | |
| So can we put a line item? | 2024-09-10 10:14:07 | |
| 3000 Adelaide. | 2024-09-10 10:14:16 | |
| Yes. | 2024-09-10 10:14:19 | |
| Amended budget for 24 working test. | 2024-09-10 10:14:22 | |
| Here today was 1920. | 2024-09-10 10:14:25 | |
| Well, I have. | 2024-09-10 10:14:28 | |
| I have 20. I have 20 on. | 2024-09-10 10:14:31 | |
| Money online. | 2024-09-10 10:14:33 | |
| What I have for the two weeks. | 2024-09-10 10:14:52 | |
| That report. | 2024-09-10 10:14:55 | |
| I'm looking on my computer. | 2024-09-10 10:14:58 | |
| Computer and he's looking on it, I'm looking on the cheap. | 2024-09-10 10:15:01 | |
| Yeah, it's different from here to here. | 2024-09-10 10:15:04 | |
| Well this is this is factory. | 2024-09-10 10:15:10 | |
| 30th. | 2024-09-10 10:15:12 | |
| And that's all. The ones in the book are effective. | 2024-09-10 10:15:16 | |
| Reflected in your second book. Gotcha. | 2024-09-10 10:15:22 | |
| All right, well I would suggest keeping this. | 2024-09-10 10:15:25 | |
| How about that? That's what I'm getting at anyway. | 2024-09-10 10:15:28 | |
| Keep it the same whatever the whatever the 24. | 2024-09-10 10:15:31 | |
| I would say anyway. | 2024-09-10 10:15:34 | |
| And and what about the public defender fee? | 2024-09-10 10:15:40 | |
| And we keep that at. | 2024-09-10 10:15:43 | |
| Rough 40. | 2024-09-10 10:15:46 | |
| And then put a budget in the. | 2024-09-10 10:15:49 | |
| The supplemental fund for the 15. | 2024-09-10 10:15:52 | |
| So we've been over. | 2024-09-10 10:15:55 | |
| You see where I'm going before last year. | 2024-09-10 10:15:58 | |
| Fewer than that line item was 54,000. | 2024-09-10 10:16:04 | |
| I know. | 2024-09-10 10:16:07 | |
| We will do the 40 by the end of flu. | 2024-09-10 10:16:10 | |
| And so I'm just concerned about. | 2024-09-10 10:16:13 | |
| Like we are under funding something that has a historical. | 2024-09-10 10:16:16 | |
| Higher amount basically. | 2024-09-10 10:16:19 | |
| Although, but I mean if you go back to you. | 2024-09-10 10:16:22 | |
| This is only 38 and we only budgeted 42. | 2024-09-10 10:16:25 | |
| Listen, I just. | 2024-09-10 10:16:28 | |
| I'm just trying to I mean these are small amount. | 2024-09-10 10:16:31 | |
| Compared to the total budget, but. | 2024-09-10 10:16:34 | |
| I think we have some room in the supplemental. | 2024-09-10 10:16:37 | |
| Public Defender fund to cover some additional cost. | 2024-09-10 10:16:40 | |
| And that's where I'm trying to get to, however. | 2024-09-10 10:16:43 | |
| I don't know, I'm just. | 2024-09-10 10:16:46 | |
| And I think we have some room there and we might want to. | 2024-09-10 10:16:49 | |
| Try to use that to the best of our buildings. | 2024-09-10 10:16:52 | |
| The same thing with the depositions. | 2024-09-10 10:16:58 | |
| Go off this year and last year. | 2024-09-10 10:17:04 | |
| Cape loads and clouds and. | 2024-09-10 10:17:07 | |
| I understand, but there's room in that. | 2024-09-10 10:17:10 | |
| Supplemental public defender fund that cover some. | 2024-09-10 10:17:13 | |
| If we don't budget for them. | 2024-09-10 10:17:16 | |
| If we don't over budget. | 2024-09-10 10:17:19 | |
| Unusual one time cost. That's what that fund is for. | 2024-09-10 10:17:22 | |
| And they would be if we. | 2024-09-10 10:17:25 | |
| Budget so big here. | 2024-09-10 10:17:28 | |
| Just my opinion, I'm throwing it out there. | 2024-09-10 10:17:34 | |
| Do with it whenever you want. | 2024-09-10 10:17:37 | |
| I don't know if anybody else is tracking what I'm trying to do. | 2024-09-10 10:17:40 | |
| I I have a question on supplemental we have. | 2024-09-10 10:17:46 | |
| And ask an approval of 16,000. | 2024-09-10 10:17:49 | |
| In the supplemental fund. | 2024-09-10 10:17:55 | |
| So we. | 2024-09-10 10:17:58 | |
| We put that in there because we anticipate how. | 2024-09-10 10:18:01 | |
| Having to replace some copiers please. | 2024-09-10 10:18:04 | |
| I think one of them almost 20 years old. | 2024-09-10 10:18:07 | |
| And the other one probably ordered it. | 2024-09-10 10:18:10 | |
| And you know. | 2024-09-10 10:18:13 | |
| We have 5000. | 2024-09-10 10:18:16 | |
| General fund for. | 2024-09-10 10:18:19 | |
| That kind of thing. If I remember that I. | 2024-09-10 10:18:23 | |
| Sense of copiers are not. | 2024-09-10 10:18:25 | |
| You know, but that. | 2024-09-10 10:18:29 | |
| Then, which is the kind of thing that. | 2024-09-10 10:18:35 | |
| We can use that fund to help place that. | 2024-09-10 10:18:38 | |
| We were just wondering if you had something specific in mind for that. | 2024-09-10 10:18:44 | |
| Wasn't inside. Let's get back to your point. I agree. | 2024-09-10 10:18:56 | |
| I don't see why we wouldn't put those back to where they were budget. | 2024-09-10 10:18:59 | |
| Previously and tried to pull those from the supplemental name. | 2024-09-10 10:19:02 | |
| It makes sense to me to try to do that and. | 2024-09-10 10:19:05 | |
| Savings. We can get your microphone. | 2024-09-10 10:19:08 | |
| I don't know if anybody. | 2024-09-10 10:19:11 | |
| Tracking or if if you agree, Matt? | 2024-09-10 10:19:14 | |
| Hello. | 2024-09-10 10:19:17 | |
| I didn't mean to say, well this is a. | 2024-09-10 10:19:23 | |
| I want to come to you. | 2024-09-10 10:19:26 | |
| There is. | 2024-09-10 10:19:29 | |
| They've been sending us more more surveys every year. | 2024-09-10 10:19:32 | |
| Asking what we're doing on this and that. | 2024-09-10 10:19:35 | |
| And it was one of those that prompted. | 2024-09-10 10:19:38 | |
| The letter that I just sent you, all that we just got saved. | 2024-09-10 10:19:41 | |
| About a supplemental fund uses. | 2024-09-10 10:19:44 | |
| That's just another example like the pay penalty. | 2024-09-10 10:19:47 | |
| When I had to report the salary. | 2024-09-10 10:19:50 | |
| Saying, hey, you're not in compliance with that, gonna go. | 2024-09-10 10:19:53 | |
| Every time we fill out one of those if we're not. | 2024-09-10 10:19:56 | |
| In compliance, we're going to hit about it. | 2024-09-10 10:19:59 | |
| We are have a desk product complete that's product here. | 2024-09-10 10:20:08 | |
| I'm worried that they'll come back and be like. | 2024-09-10 10:20:17 | |
| Yeah, you've been spending 80,000. | 2024-09-10 10:20:20 | |
| And when you're supplementing? | 2024-09-10 10:20:26 | |
| If we want to try to go down this route, that is. | 2024-09-10 10:20:29 | |
| It looks different every year if you. | 2024-09-10 10:20:32 | |
| You're budgeting from supplemental the same that's going to be applied. | 2024-09-10 10:20:35 | |
| So if it's. | 2024-09-10 10:20:38 | |
| Something one time this year. | 2024-09-10 10:20:41 | |
| A different something one time next year. | 2024-09-10 10:20:44 | |
| You know, I mean, I think that's a bit. | 2024-09-10 10:20:47 | |
| It's fair enough, I think, that the Commission is. | 2024-09-10 10:20:53 | |
| Pretty fair when I've spoken to them and I think. | 2024-09-10 10:20:56 | |
| I think they understand the the budget constraint. | 2024-09-10 10:20:59 | |
| That counties are in and. | 2024-09-10 10:21:02 | |
| You know, we're absorbing a lot in the county general fund. | 2024-09-10 10:21:05 | |
| From Supplemental. | 2024-09-10 10:21:08 | |
| It's hard pressed for me to believe that they would be. | 2024-09-10 10:21:11 | |
| Not demanding. | 2024-09-10 10:21:14 | |
| If they don't, if they see the full picture. | 2024-09-10 10:21:17 | |
| We're trying to accomplish. It's hard for me to believe that they're going to be. | 2024-09-10 10:21:20 | |
| And it's not like we're. | 2024-09-10 10:21:23 | |
| All the costs were just, we're just keeping the budget. | 2024-09-10 10:21:26 | |
| I don't know. I mean, I think they I. | 2024-09-10 10:21:32 | |
| Voice that concern after. | 2024-09-10 10:21:35 | |
| Lack increasing the pay. | 2024-09-10 10:21:38 | |
| 'Cause that is something that is more media. | 2024-09-10 10:21:41 | |
| I believe they kind of touched on that in the. | 2024-09-10 10:21:44 | |
| Don't have to do that like just a minute, but we want to see. | 2024-09-10 10:21:50 | |
| With your pleasure, start that. | 2024-09-10 10:21:53 | |
| He was not in December. | 2024-09-10 10:21:56 | |
| We may have their quarterly meeting at the run well. | 2024-09-10 10:22:00 | |
| So is this the level 2? | 2024-09-10 10:22:08 | |
| Did they go into Level 3 after this? | 2024-09-10 10:22:12 | |
| Comes down to the majority of. | 2024-09-10 10:22:27 | |
| How they want to instruct? | 2024-09-10 10:22:30 | |
| See the Level 3. | 2024-09-10 10:22:32 | |
| After the repair line to go back down to 400. | 2024-09-10 10:22:36 | |
| And that. | 2024-09-10 10:22:57 | |
| I have. | 2024-09-10 10:23:03 | |
| Specifically marked for investment. | 2024-09-10 10:23:06 | |
| Added. | 2024-09-10 10:23:09 | |
| Yeah. | 2024-09-10 10:23:12 | |
| They all stay the same except. | 2024-09-10 10:23:15 | |
| For your right experts and. | 2024-09-10 10:23:18 | |
| Other than that, I would say to. | 2024-09-10 10:23:21 | |
| Amount 424 is 40,000. | 2024-09-10 10:23:33 | |
| And and you can mention that you know to. | 2024-09-10 10:23:36 | |
| Original. | 2024-09-10 10:23:42 | |
| Is there fee? | 2024-09-10 10:23:45 | |
| In the public. | 2024-09-10 10:23:48 | |
| Hello. Hello. | 2024-09-10 10:23:51 | |
| I don't see them. | 2024-09-10 10:23:54 | |
| I do not, but maybe I missed. | 2024-09-10 10:23:57 | |
| OK. And then? | 2024-09-10 10:24:03 | |
| A little less intense if I. | 2024-09-10 10:24:06 | |
| If this seat I'm looking at right about a little less than 10,000. | 2024-09-10 10:24:09 | |
| This is the one I am not looking for. How much is that? | 2024-09-10 10:24:15 | |
| Yeah, that's special TV that says 97. | 2024-09-10 10:24:18 | |
| 50 but it's been so far. Must have. | 2024-09-10 10:24:21 | |
| I like it outdated. | 2024-09-10 10:24:24 | |
| It's it's the. | 2024-09-10 10:24:27 | |
| Printouts that I had, so I don't know if that's the thing. | 2024-09-10 10:24:30 | |
| OK. Well, that's going up. | 2024-09-10 10:24:39 | |
| Well, I think we can my recommend. | 2024-09-10 10:24:45 | |
| Keep things as closely. | 2024-09-10 10:24:48 | |
| Is the can besides the salary and? | 2024-09-10 10:24:51 | |
| You know, after cooperation amongst us. | 2024-09-10 10:24:54 | |
| Beauty Council to. | 2024-09-10 10:24:57 | |
| Work with this on there. | 2024-09-10 10:25:00 | |
| As close as you can to. | 2024-09-10 10:25:03 | |
| Yeah, yeah, 24. | 2024-09-10 10:25:06 | |
| 25 budget, close to 24 minus. | 2024-09-10 10:25:10 | |
| Salaries, of course, because that's where they think this the most, on the audience. | 2024-09-10 10:25:13 | |
| Yeah. | 2024-09-10 10:25:15 | |
| Agree with that and if you want to increase the. | 2024-09-10 10:25:19 | |
| Supplemental fund to offset what we're taking. | 2024-09-10 10:25:22 | |
| Accomplish that, then I'm good with that. | 2024-09-10 10:25:27 | |
| Her. | 2024-09-10 10:25:43 | |
| Are we increasing? | 2024-09-10 10:25:46 | |
| How are we increasing the publical? | 2024-09-10 10:25:49 | |
| Give me the suggestion that I increase the. | 2024-09-10 10:25:52 | |
| And the supplemental is how to study first. | 2024-09-10 10:26:01 | |
| Yeah. | 2024-09-10 10:26:04 | |
| Good point, Good point. | 2024-09-10 10:26:07 | |
| Yeah, good point. | 2024-09-10 10:26:13 | |
| I would suggest raising the public supplemental. | 2024-09-10 10:26:16 | |
| Yeah. OK. Good point. Thank you. | 2024-09-10 10:26:19 | |
| For. | 2024-09-10 10:26:34 | |
| 20 flat, 2024. | 2024-09-10 10:26:37 | |
| I say flat. | 2024-09-10 10:26:40 | |
| Public defending for. | 2024-09-10 10:26:46 | |
| 40 is that. | 2024-09-10 10:26:49 | |
| If that that's the current 24. | 2024-09-10 10:26:52 | |
| Yeah, OK. | 2024-09-10 10:26:55 | |
| OK. | 2024-09-10 10:26:55 | |
| Because we went through that. Not good, just you. | 2024-09-10 10:26:58 | |
| Add. | 2024-09-10 10:27:01 | |
| And it was just before. | 2024-09-10 10:27:04 | |
| Good evening, but. | 2024-09-10 10:27:07 | |
| So did you go through your general fund and yourself? | 2024-09-10 10:27:10 | |
| Memo fund budget for that same thing. | 2024-09-10 10:27:13 | |
| The transcript free move close to it. | 2024-09-10 10:27:16 | |
| So if you blow through. | 2024-09-10 10:27:19 | |
| Both budgets. | 2024-09-10 10:27:22 | |
| For additional appropriation. | 2024-09-10 10:27:25 | |
| Right, because we know. | 2024-09-10 10:27:40 | |
| Already, as of June 30th, we are. | 2024-09-10 10:27:43 | |
| Almost 10,000. | 2024-09-10 10:27:46 | |
| Through the and we were. | 2024-09-10 10:27:52 | |
| That could be the year. | 2024-09-10 10:27:55 | |
| And I'm. | 2024-09-10 10:27:55 | |
| Completely spend some additional 1. | 2024-09-10 10:27:58 | |
| Verify with the current year today. | 2024-09-10 10:28:01 | |
| Which one items? | 2024-09-10 10:28:04 | |
| It was fun 1200. | 2024-09-10 10:28:07 | |
| Line 3002. | 2024-09-10 10:28:10 | |
| 35,951. | 2024-09-10 10:28:13 | |
| As of last week 36,000. | 2024-09-10 10:28:16 | |
| Fine with the other. | 2024-09-10 10:28:22 | |
| 40,000 you're running on 14,000 for the rest. | 2024-09-10 10:28:26 | |
| Right. So we will. | 2024-09-10 10:28:29 | |
| So I I feel like that. | 2024-09-10 10:28:31 | |
| Basically taking. | 2024-09-10 10:28:38 | |
| Ongoing operating expense and. | 2024-09-10 10:28:41 | |
| That's what they're trying to avoid, but. | 2024-09-10 10:28:47 | |
| The counterpoint to that is. I understand that next. | 2024-09-10 10:28:50 | |
| Completely. It's gonna. If it needs to be paid, it's gonna. | 2024-09-10 10:28:53 | |
| The question is where? So you have two. | 2024-09-10 10:28:56 | |
| Two line out your two budgets and two different funds. | 2024-09-10 10:28:59 | |
| For the same thing, my suggestion is. | 2024-09-10 10:29:02 | |
| If you blow through that, you know, and you need more. | 2024-09-10 10:29:05 | |
| You come back and add traditional appropriations and the Council at. | 2024-09-10 10:29:08 | |
| I can say we want to want it or we want to take them general. | 2024-09-10 10:29:11 | |
| Take it from supplemental or put it from. | 2024-09-10 10:29:14 | |
| Whatever is needed to make sure that its. | 2024-09-10 10:29:17 | |
| I'll do the best I can, absolutely. | 2024-09-10 10:29:20 | |
| You know the problem here is. | 2024-09-10 10:29:26 | |
| I looked at all the departments and. | 2024-09-10 10:29:29 | |
| New words is the second highest increase. | 2024-09-10 10:29:32 | |
| Of every department and I understand it. | 2024-09-10 10:29:35 | |
| Exactly why, but we're just trying to take. | 2024-09-10 10:29:38 | |
| Hard look asking you to come back to. | 2024-09-10 10:29:41 | |
| We're trying to cast this budget as well as we. | 2024-09-10 10:29:47 | |
| I understand and. | 2024-09-10 10:29:50 | |
| Working with the best you can is what you have, and so are we. | 2024-09-10 10:29:53 | |
| And you know, I just. | 2024-09-10 10:29:56 | |
| Really like that, You know, none of this is just practical. | 2024-09-10 10:29:59 | |
| But we're not just saying, hey, let's go through the. | 2024-09-10 10:30:02 | |
| It's all coming to us and we. | 2024-09-10 10:30:05 | |
| We understand completely. | 2024-09-10 10:30:08 | |
| The position that you're in, and we hope you understand the. | 2024-09-10 10:30:11 | |
| OK. | 2024-09-10 10:30:17 | |
| To go to 40. | 2024-09-10 10:30:20 | |
| I would agree. I support. | 2024-09-10 10:30:23 | |
| Yep, on the line on the 3/3. | 2024-09-10 10:30:29 | |
| I prefer. | 2024-09-10 10:30:35 | |
| We're not going to. | 2024-09-10 10:30:38 | |
| My suggestion. | 2024-09-10 10:30:44 | |
| OK. | 2024-09-10 10:30:44 | |
| Three line items. | 2024-09-10 10:30:47 | |
| Repairs correct? | 2024-09-10 10:30:50 | |
| Women have been all of these. | 2024-09-10 10:30:53 | |
| 4:50. | 2024-09-10 10:31:05 | |
| I can take it on your advisement. Thank you. | 2024-09-10 10:31:32 | |
| Thank you. | 2024-09-10 10:31:35 | |
| OK. | 2024-09-10 10:31:47 | |
| Good morning. | 2024-09-10 10:31:53 | |
| Call. | 2024-09-10 10:31:56 | |
| I met with Benita. | 2024-09-10 10:32:00 | |
| Anita stuck with the 2%. | 2024-09-10 10:32:09 | |
| Maintenance agreements went up that for the. | 2024-09-10 10:32:24 | |
| Election software. | 2024-09-10 10:32:26 | |
| From 10 to 15. | 2024-09-10 10:32:29 | |
| For the security. | 2024-09-10 10:32:33 | |
| Program that we have OK. | 2024-09-10 10:32:36 | |
| Jury has its own and that pain. | 2024-09-10 10:32:42 | |
| Securing people that come in. | 2024-09-10 10:32:45 | |
| But he took. | 2024-09-10 10:32:48 | |
| Security program out of that because we had to come back and. | 2024-09-10 10:32:51 | |
| N. | 2024-09-10 10:32:54 | |
| Those amounts that they can take. | 2024-09-10 10:33:00 | |
| Per day and for needles so. | 2024-09-10 10:33:03 | |
| So then we can. | 2024-09-10 10:33:06 | |
| The jury system out of the jury. | 2024-09-10 10:33:09 | |
| On page 49 that. | 2024-09-10 10:33:48 | |
| Election. | 2024-09-10 10:33:51 | |
| Software agreement is. | 2024-09-10 10:33:54 | |
| Without no. | 2024-09-10 10:33:57 | |
| The postage on page 40. | 2024-09-10 10:34:00 | |
| And it looks like, you know, we've budgeted 35,000. | 2024-09-10 10:34:06 | |
| Through the end of August, do we do 35? | 2024-09-10 10:34:15 | |
| 1000 in there. | 2024-09-10 10:34:18 | |
| That pays. | 2024-09-10 10:34:21 | |
| A little bit everything that that pays for. | 2024-09-10 10:34:24 | |
| Any of the cure questionnaires that are. | 2024-09-10 10:34:27 | |
| For our daily. | 2024-09-10 10:34:30 | |
| From sending out. | 2024-09-10 10:34:33 | |
| The notices say that the court. | 2024-09-10 10:34:36 | |
| Hear about mailing for the court? | 2024-09-10 10:34:39 | |
| It also takes care of elections posted. | 2024-09-10 10:34:42 | |
| We have an election posted. | 2024-09-10 10:34:45 | |
| But there's also a mailing that goes out in the spring. | 2024-09-10 10:34:48 | |
| Fall for the selections that the election. | 2024-09-10 10:34:51 | |
| Go in the. | 2024-09-10 10:34:54 | |
| There is a line in the election budget. | 2024-09-10 10:34:57 | |
| But it's basically for the advertising. | 2024-09-10 10:35:00 | |
| The polling places and. | 2024-09-10 10:35:03 | |
| Mailing of that sort of thing with those days posted. | 2024-09-10 10:35:06 | |
| They send out for new Reg. | 2024-09-10 10:35:09 | |
| For for apples and salads that. | 2024-09-10 10:35:12 | |
| We just take from our general postage. | 2024-09-10 10:35:15 | |
| I think that should go down. | 2024-09-10 10:35:18 | |
| 25,000 Take it down then. | 2024-09-10 10:35:21 | |
| Take it down to 25,000 if you do more. | 2024-09-10 10:35:25 | |
| That's my suggestion. | 2024-09-10 10:35:27 | |
| I agree. | 2024-09-10 10:35:30 | |
| #4 OK. | 2024-09-10 10:35:57 | |
| So I assume everything that's budgeted? | 2024-09-10 10:36:13 | |
| 25 a week. | 2024-09-10 10:36:16 | |
| Election Board. | 2024-09-10 10:36:18 | |
| Is something that's ongoing on an annual basis. | 2024-09-10 10:36:22 | |
| Even if there's not an election because. | 2024-09-10 10:36:25 | |
| Text. | 2024-09-10 10:36:28 | |
| Do we need a part-time seasonal? | 2024-09-10 10:36:31 | |
| Boy, even if there's not an election. | 2024-09-10 10:36:34 | |
| During the off year. | 2024-09-10 10:36:40 | |
| There's a lot of cleanup that the state does. | 2024-09-10 10:36:43 | |
| They mail out notices. | 2024-09-10 10:36:46 | |
| Everybody and so there's a lot of postage and. | 2024-09-10 10:36:49 | |
| A lot of mail that comes back in from that and we. | 2024-09-10 10:36:52 | |
| Our voter rolls test, test. | 2024-09-10 10:36:55 | |
| Just asking. | 2024-09-10 10:36:57 | |
| We need bread. | 2024-09-10 10:37:01 | |
| The rental expense. | 2024-09-10 10:37:04 | |
| Down over the years because of the record. | 2024-09-10 10:37:07 | |
| Why would we need rental expense on and off? | 2024-09-10 10:37:10 | |
| Off election year. | 2024-09-10 10:37:13 | |
| That I'm not sure. | 2024-09-10 10:37:16 | |
| Some of the money we left in there because they weren't sure. | 2024-09-10 10:37:19 | |
| If somebody. | 2024-09-10 10:37:22 | |
| With a public question or a or post something that. | 2024-09-10 10:37:25 | |
| Why do we need mostly 10,000? | 2024-09-10 10:37:28 | |
| It's this year on an election year. | 2024-09-10 10:37:31 | |
| I think this needs to be read, booked at and tell. | 2024-09-10 10:37:34 | |
| You really really need in an election in a non election. | 2024-09-10 10:37:37 | |
| Yeah, well, it is. | 2024-09-10 10:37:43 | |
| I don't I don't understand from a. | 2024-09-10 10:37:46 | |
| Cost. I guess I'm paying. | 2024-09-10 10:37:49 | |
| Why do we need $8000 worth of supply? | 2024-09-10 10:37:52 | |
| The same as we need in an election year. | 2024-09-10 10:37:55 | |
| And the new year filled in most of those. | 2024-09-10 10:38:01 | |
| Because I see the bills that. | 2024-09-10 10:38:04 | |
| Deals more with the election. Yeah, part of it is that. | 2024-09-10 10:38:07 | |
| What we really need because to me. | 2024-09-10 10:38:13 | |
| He looks a little. | 2024-09-10 10:38:16 | |
| It looks a little. | 2024-09-10 10:38:19 | |
| Things in here that we may not need, and if we do need. | 2024-09-10 10:38:22 | |
| That's fine, completely understand, but. | 2024-09-10 10:38:25 | |
| Right. We need them in there. OK, well, you know, we could. | 2024-09-10 10:38:28 | |
| 137,000. | 2024-09-10 10:38:31 | |
| I understand and we. | 2024-09-10 10:38:34 | |
| Because it should happen, but there's other things that I just don't. | 2024-09-10 10:38:37 | |
| In a non election year. | 2024-09-10 10:38:43 | |
| There's gonna be a lot of training in an off question here. | 2024-09-10 10:38:46 | |
| Voter roll cleanup they do. | 2024-09-10 10:38:49 | |
| They and then there's always we always leave a little. | 2024-09-10 10:38:52 | |
| Sign in when they work the election or. | 2024-09-10 10:38:58 | |
| We have money. | 2024-09-10 10:39:01 | |
| And many of these fine items we have the same. | 2024-09-10 10:39:04 | |
| In an election year that we have. | 2024-09-10 10:39:07 | |
| In a non election year. I just need to understand why. | 2024-09-10 10:39:10 | |
| Some of that. | 2024-09-10 10:39:13 | |
| Then the thing we need is fine, I'm just need to know why. | 2024-09-10 10:39:16 | |
| Some of that goes to retention of poll workers. | 2024-09-10 10:39:19 | |
| They don't receive some type of. | 2024-09-10 10:39:25 | |
| Payment in an off year they tend to not come back so. | 2024-09-10 10:39:28 | |
| That's why they put in a lot of co-worker training. | 2024-09-10 10:39:31 | |
| In an off election year. | 2024-09-10 10:39:34 | |
| They don't receive training. | 2024-09-10 10:39:37 | |
| And they also like they do coworkers. | 2024-09-10 10:39:40 | |
| There. | 2024-09-10 10:39:43 | |
| There is training for elections in all. | 2024-09-10 10:39:46 | |
| Election year, there's voter row cleanup and off election. | 2024-09-10 10:39:49 | |
| There are other things that go on. | 2024-09-10 10:39:52 | |
| I met with Anita. I know, I know. | 2024-09-10 10:39:55 | |
| I think I will pay for my truck but I can go grab. | 2024-09-10 10:39:58 | |
| When we're on, I just wanted to make. | 2024-09-10 10:40:01 | |
| I didn't know that there is a co-worker. | 2024-09-10 10:40:04 | |
| That will be paid during the operation. | 2024-09-10 10:40:07 | |
| For training purposes, not for working for training. | 2024-09-10 10:40:10 | |
| And I'll verify that, OK. | 2024-09-10 10:40:16 | |
| So in 1002. | 2024-09-10 10:40:25 | |
| And there's a. | 2024-09-10 10:40:28 | |
| Clark. | 2024-09-10 10:40:31 | |
| That. | 2024-09-10 10:40:34 | |
| I'm sorry, I'm sorry. | 2024-09-10 10:40:40 | |
| What I said the deputy. | 2024-09-10 10:40:43 | |
| Voter clerk Yes, we now have to. | 2024-09-10 10:40:46 | |
| Positions in the election office. | 2024-09-10 10:40:49 | |
| Oh, OK. | 2024-09-10 10:40:52 | |
| OK. | 2024-09-10 10:40:52 | |
| We moved one of our. | 2024-09-10 10:40:55 | |
| Clerks. People that used to work in the court, we. | 2024-09-10 10:40:58 | |
| So these are two. | 2024-09-10 10:41:01 | |
| People, there are two yes, there's a supervisor and there's a deputy. | 2024-09-10 10:41:04 | |
| And. | 2024-09-10 10:41:07 | |
| Perfect. | 2024-09-10 10:41:07 | |
| Her name's on here. | 2024-09-10 10:41:13 | |
| That has an unfairly changed it. | 2024-09-10 10:41:16 | |
| What is that joy? | 2024-09-10 10:41:19 | |
| Supervisor. Yes, Well, I saw her on the other. | 2024-09-10 10:41:22 | |
| Position. | 2024-09-10 10:41:25 | |
| Yeah, prepaid. | 2024-09-10 10:41:28 | |
| And put me into play. | 2024-09-10 10:41:31 | |
| The CD is cleaned up but I saw previously. | 2024-09-10 10:41:35 | |
| I thought I was confused. | 2024-09-10 10:41:37 | |
| And the system had connected to it. | 2024-09-10 10:41:46 | |
| And and when we go. | 2024-09-10 10:41:50 | |
| Level 3 is going to say supervisors, period. | 2024-09-10 10:42:11 | |
| OK, number. | 2024-09-10 10:42:14 | |
| I mean, I have the same kind of questions here, like why do we have? | 2024-09-10 10:42:26 | |
| Postage of five. | 2024-09-10 10:42:29 | |
| For Fogger registration. | 2024-09-10 10:42:32 | |
| In both years too. | 2024-09-10 10:42:35 | |
| Does that wind up with elections? | 2024-09-10 10:42:38 | |
| Well, go to register. | 2024-09-10 10:42:41 | |
| Yes, that would be a lot of that clean up to. | 2024-09-10 10:42:44 | |
| We have to mail things out generally if there's a question. | 2024-09-10 10:42:47 | |
| We have to then. | 2024-09-10 10:42:49 | |
| Since there's about we. | 2024-09-10 10:42:53 | |
| Send another one. | 2024-09-10 10:42:55 | |
| And if. | 2024-09-10 10:42:56 | |
| We get something back, we have to notify. | 2024-09-10 10:42:59 | |
| OK. Are you sure that you don't? | 2024-09-10 10:43:02 | |
| So. | 2024-09-10 10:43:05 | |
| Posted in all of that. | 2024-09-10 10:43:08 | |
| And the postage rates have also gone. | 2024-09-10 10:43:14 | |
| We do get a discount. | 2024-09-10 10:43:17 | |
| With sitting bones, that part of that. | 2024-09-10 10:43:26 | |
| And then we have our perpetuity. | 2024-09-10 10:43:29 | |
| Car OK. | 2024-09-10 10:43:32 | |
| Yeah, my, my, I guess my. | 2024-09-10 10:43:44 | |
| And one is. | 2024-09-10 10:43:47 | |
| Election board and if we can just. | 2024-09-10 10:43:50 | |
| Have another look at that I I don't know what the number should be but. | 2024-09-10 10:43:53 | |
| It doesn't seem like they should be there. | 2024-09-10 10:43:56 | |
| My family thought. | 2024-09-10 10:43:59 | |
| Mark that down by. | 2024-09-10 10:44:05 | |
| Thank you. That's great. | 2024-09-10 10:44:11 | |
| I will take it under advisement. Thank you for coming in. | 2024-09-10 10:44:14 | |
| Thank you. Thank. | 2024-09-10 10:44:17 | |
| Sorry for all the questions. | 2024-09-10 10:44:20 | |
| OK. | 2024-09-10 10:44:23 | |
| OK. | 2024-09-10 10:44:38 | |
| Yeah. | 2024-09-10 10:44:41 | |
| OK, hold on. | 2024-09-10 10:44:44 | |
| I think there was a. | 2024-09-10 10:44:50 | |
| A big increase, yeah, on the. | 2024-09-10 10:44:53 | |
| $4.00 I believe. | 2024-09-10 10:45:02 | |
| Actually I was wrong. It's 450 I got. | 2024-09-10 10:45:05 | |
| I. | 2024-09-10 10:45:08 | |
| And. | 2024-09-10 10:45:11 | |
| It was $4.50. | 2024-09-10 10:45:14 | |
| But that's not. | 2024-09-10 10:45:17 | |
| So it did go. | 2024-09-10 10:45:23 | |
| Alright. | 2024-09-10 10:45:26 | |
| I'm good, you're good. | 2024-09-10 10:45:29 | |
| While you're here, are you seeing? | 2024-09-10 10:45:32 | |
| Is there anything you want to share about the office or what you do? | 2024-09-10 10:45:35 | |
| Well, I can give you. | 2024-09-10 10:45:38 | |
| Good news we brought in. | 2024-09-10 10:45:41 | |
| Oh. | 2024-09-10 10:45:44 | |
| Always tell me that, friends. | 2024-09-10 10:45:50 | |
| I. | 2024-09-10 10:45:53 | |
| We have 4. | 2024-09-10 10:45:56 | |
| 1801 veteran. | 2024-09-10 10:45:59 | |
| Monitored. | 2024-09-10 10:46:02 | |
| Through that top. | 2024-09-10 10:46:05 | |
| We brought in last year. | 2024-09-10 10:46:08 | |
| 59,000,300 and. | 2024-09-10 10:46:11 | |
| $83,000. | 2024-09-10 10:46:14 | |
| Just my office alone so. | 2024-09-10 10:46:17 | |
| You're welcome. Wow, thank you. | 2024-09-10 10:46:20 | |
| Wow, very proud of that number. So for sure. | 2024-09-10 10:46:23 | |
| That compensation? | 2024-09-10 10:46:35 | |
| Tension. | 2024-09-10 10:46:38 | |
| And that money is being. | 2024-09-10 10:46:41 | |
| Five homes. | 2024-09-10 10:46:44 | |
| And we're really. | 2024-09-10 10:46:47 | |
| Did you do office working out? | 2024-09-10 10:46:50 | |
| I love our new office. Now I will say this. | 2024-09-10 10:46:53 | |
| And I told Tony. | 2024-09-10 10:46:56 | |
| We really always need a reception. | 2024-09-10 10:46:59 | |
| Because we are slammed. We are. | 2024-09-10 10:47:02 | |
| And aid appointments a day now because of the. | 2024-09-10 10:47:08 | |
| The. | 2024-09-10 10:47:11 | |
| Filling all of our counties the. | 2024-09-10 10:47:14 | |
| Clark County office their appointment. | 2024-09-10 10:47:17 | |
| Out all the way to November. | 2024-09-10 10:47:20 | |
| We are a month out. | 2024-09-10 10:47:24 | |
| And getting no point friends. | 2024-09-10 10:47:26 | |
| We're gonna have some complaints. | 2024-09-10 10:47:30 | |
| It's gonna happen. | 2024-09-10 10:47:32 | |
| The backyard is. | 2024-09-10 10:47:36 | |
| Just have somebody answer the phone. | 2024-09-10 10:47:39 | |
| Would it cost to get a part-time person in? | 2024-09-10 10:47:42 | |
| I don't like what apart, I don't want to know what. | 2024-09-10 10:47:45 | |
| 28 hours a week. | 2024-09-10 10:47:48 | |
| Take a look at how much it would cost to do that and. | 2024-09-10 10:47:51 | |
| Back to us. | 2024-09-10 10:47:54 | |
| Oh, OK. | 2024-09-10 10:47:57 | |
| On budget relay, PHC act, what is that? | 2024-09-10 10:48:00 | |
| To pack that. | 2024-09-10 10:48:03 | |
| 2022 President. | 2024-09-10 10:48:06 | |
| It was actually brought. | 2024-09-10 10:48:09 | |
| To the floor of the Congress. | 2024-09-10 10:48:12 | |
| Apparently the Republicans and Democrats that. | 2024-09-10 10:48:18 | |
| Get along. So comedian brought it to the floor. | 2024-09-10 10:48:21 | |
| It was passed, but it got. | 2024-09-10 10:48:24 | |
| And then Iraq and. | 2024-09-10 10:48:30 | |
| It also got some benefits. | 2024-09-10 10:48:33 | |
| Vietnam they now recognize. | 2024-09-10 10:48:36 | |
| Island Cambodia. | 2024-09-10 10:48:39 | |
| And some other regions in Vietnam and. | 2024-09-10 10:48:42 | |
| As Agent Orange exposed that. | 2024-09-10 10:48:45 | |
| But they now are. | 2024-09-10 10:48:54 | |
| That these Spartan kids have long. | 2024-09-10 10:48:57 | |
| You are top of bedroom. | 2024-09-10 10:49:00 | |
| So now they're getting benefits for. | 2024-09-10 10:49:03 | |
| Conductive diseases that. | 2024-09-10 10:49:06 | |
| We're not seeing that they've been followed for. | 2024-09-10 10:49:09 | |
| Are all these years? But now they are. | 2024-09-10 10:49:12 | |
| So we have been. | 2024-09-10 10:49:15 | |
| It got so bad in 2023 that they broke up. | 2024-09-10 10:49:18 | |
| Door in our office. | 2024-09-10 10:49:21 | |
| Coming in so it was busy. | 2024-09-10 10:49:24 | |
| That first year, so it's it's starting to. | 2024-09-10 10:49:27 | |
| Slow down but. | 2024-09-10 10:49:30 | |
| But still we have people coming in that are just. | 2024-09-10 10:49:33 | |
| Nowhere about it because the Yeti has really got a big. | 2024-09-10 10:49:36 | |
| First on 1st, there's a big. | 2024-09-10 10:49:39 | |
| Suicide prevention. I just had a baby. | 2024-09-10 10:49:42 | |
| On my left hand. | 2024-09-10 10:49:48 | |
| Push on with that as well, so. | 2024-09-10 10:49:54 | |
| But our numbers are good. | 2024-09-10 10:49:57 | |
| Were were busy so deeper. | 2024-09-10 10:50:00 | |
| Well, thank you for what you did. | 2024-09-10 10:50:03 | |
| Thanks for coming in today, and we'll take this under 5 minutes. | 2024-09-10 10:50:06 | |
| Thank you, Steve. | 2024-09-10 10:50:09 | |
| Good morning. | 2024-09-10 10:50:18 | |
| My. | 2024-09-10 10:50:21 | |
| 10,581 dollars. | 2024-09-10 10:50:24 | |
| 2% of that is due to. | 2024-09-10 10:50:27 | |
| Take increase. | 2024-09-10 10:50:30 | |
| Postage and print. | 2024-09-10 10:50:33 | |
| Tax. | 2024-09-10 10:50:36 | |
| I'm easy. | 2024-09-10 10:50:45 | |
| We haven't had the treadle down this year, huh? | 2024-09-10 10:51:03 | |
| What's that? Just zero pay today? | 2024-09-10 10:51:06 | |
| Shred for shredding. | 2024-09-10 10:51:09 | |
| Yes. | 2024-09-10 10:51:09 | |
| Trailer hadn't been in your office yet? | 2024-09-10 10:51:12 | |
| Treasure documents? Not yet. | 2024-09-10 10:51:15 | |
| He's coming. He's coming already. | 2024-09-10 10:51:18 | |
| Question. | 2024-09-10 10:51:27 | |
| His conquer was my advisor on this so he could. | 2024-09-10 10:51:33 | |
| We talked on the phone. | 2024-09-10 10:51:36 | |
| Take another advice. Thank you. | 2024-09-10 10:51:42 | |
| No. | 2024-09-10 10:51:48 | |
| Good morning. | 2024-09-10 10:51:54 | |
| So. | 2024-09-10 10:52:00 | |
| Mind staying the same? | 2024-09-10 10:52:03 | |
| I did ask for 3% because I have to. | 2024-09-10 10:52:06 | |
| But I understand. | 2024-09-10 10:52:09 | |
| Maybe it's for the salary? | 2024-09-10 10:52:12 | |
| And then in addition. | 2024-09-10 10:52:15 | |
| Currently, we pay out of. | 2024-09-10 10:52:18 | |
| Situation, but I cannot sustain. | 2024-09-10 10:52:21 | |
| The employee benefit. | 2024-09-10 10:52:24 | |
| There is a caveat to that, we found. | 2024-09-10 10:52:27 | |
| The air in the setup. | 2024-09-10 10:52:30 | |
| Of our software system. | 2024-09-10 10:52:33 | |
| The county was. | 2024-09-10 10:52:36 | |
| Being shorted right? Average 10,000. | 2024-09-10 10:52:39 | |
| Dollars a month so. | 2024-09-10 10:52:42 | |
| Initially when I was hanging out of perpetuation. | 2024-09-10 10:52:45 | |
| We went to the 78. | 2024-09-10 10:52:48 | |
| 1000 or so a year. | 2024-09-10 10:52:51 | |
| Didn't know what he used that but now it's. | 2024-09-10 10:52:54 | |
| Having to move it back to county general. | 2024-09-10 10:52:57 | |
| Would she still come out ahead? | 2024-09-10 10:53:00 | |
| You'll see a higher. | 2024-09-10 10:53:03 | |
| $20,000 Approximate increase. | 2024-09-10 10:53:06 | |
| Coming from our office into county general. | 2024-09-10 10:53:09 | |
| So it's more than ever. | 2024-09-10 10:53:12 | |
| Me moving back over. | 2024-09-10 10:53:15 | |
| OK. | 2024-09-10 10:53:24 | |
| I'm looking at these numbers for the first time. | 2024-09-10 10:53:27 | |
| I'm going to ask a question here. It looks to me like. | 2024-09-10 10:53:33 | |
| Revenue. | 2024-09-10 10:53:36 | |
| And your perpetual. | 2024-09-10 10:53:39 | |
| Situation fund is. | 2024-09-10 10:53:42 | |
| Almost $800,000. | 2024-09-10 10:53:45 | |
| OK, for. | 2024-09-10 10:53:48 | |
| Anyway. | 2024-09-10 10:53:51 | |
| Under 200, no, I'm annually. | 2024-09-10 10:53:57 | |
| The county general see it was all going in. | 2024-09-10 10:54:03 | |
| Perpetuation. | 2024-09-10 10:54:06 | |
| Now so so I'm probably. | 2024-09-10 10:54:09 | |
| About 260,000 a year. | 2024-09-10 10:54:12 | |
| Mind, but I have to pay. | 2024-09-10 10:54:15 | |
| All my vendors out of that as well. | 2024-09-10 10:54:18 | |
| So it didn't take all the time. | 2024-09-10 10:54:21 | |
| Calories and the benefits is not the same. | 2024-09-10 10:54:24 | |
| Diana, when I look at. | 2024-09-10 10:54:33 | |
| This year is skewed because the wrong amount was. | 2024-09-10 10:54:36 | |
| Going in. | 2024-09-10 10:54:39 | |
| And then? | 2024-09-10 10:54:39 | |
| Right. | 2024-09-10 10:54:42 | |
| The general plan is to explain that. | 2024-09-10 10:54:46 | |
| Or when you come in because. | 2024-09-10 10:54:48 | |
| Right, right after. So it's been like. | 2024-09-10 10:54:52 | |
| That for probably five years. | 2024-09-10 10:54:55 | |
| You can't look at these. | 2024-09-10 10:54:57 | |
| So you're getting only about 20. | 2024-09-10 10:55:01 | |
| $8000 a month. | 2024-09-10 10:55:04 | |
| No, I don't get that much. I don't get that much. | 2024-09-10 10:55:07 | |
| That's all that. | 2024-09-10 10:55:10 | |
| Rare month that I would get that much so. | 2024-09-10 10:55:13 | |
| So our revenue is down under 20,000 a month. | 2024-09-10 10:55:16 | |
| Wow, so we are cutting it close. | 2024-09-10 10:55:19 | |
| With salary. | 2024-09-10 10:55:21 | |
| OK, help. | 2024-09-10 10:55:25 | |
| See it it gets split up, goes through the state, county. | 2024-09-10 10:55:28 | |
| All different avenues, So what I bring in? | 2024-09-10 10:55:31 | |
| Typically it's about 40,000. | 2024-09-10 10:55:34 | |
| In the total record. | 2024-09-10 10:55:37 | |
| Some months if we get through wings or releases. | 2024-09-10 10:55:40 | |
| It can go up to 60 but that. | 2024-09-10 10:55:43 | |
| Not a regular basis. OK, OK. Yeah. | 2024-09-10 10:55:46 | |
| Well, what budget do you pay your bill? | 2024-09-10 10:55:49 | |
| They are saying the perpetuation. | 2024-09-10 10:55:52 | |
| What line item is that? | 2024-09-10 10:55:55 | |
| Yeah. | 2024-09-10 10:55:58 | |
| Not appropriated. | 2024-09-10 10:56:00 | |
| What vendors do you have? | 2024-09-10 10:56:04 | |
| Vendors, the largest one and then. | 2024-09-10 10:56:07 | |
| I get revenue in for the. | 2024-09-10 10:56:10 | |
| Plans that we sell for remote access. | 2024-09-10 10:56:13 | |
| But they get 1/3 of that so. | 2024-09-10 10:56:16 | |
| I have to write that back out and. | 2024-09-10 10:56:19 | |
| Different line item. It's not on my regular. | 2024-09-10 10:56:22 | |
| But it is. | 2024-09-10 10:56:25 | |
| So I do accept. | 2024-09-10 10:56:28 | |
| That as well enhanced access. | 2024-09-10 10:56:31 | |
| Oh, you paint them out. Enhanced access. | 2024-09-10 10:56:34 | |
| Every month, OK. | 2024-09-10 10:56:36 | |
| Bill. | 2024-09-10 10:56:43 | |
| Like if it's a $250 a month. | 2024-09-10 10:56:46 | |
| A subscriber for I get that whole. | 2024-09-10 10:56:49 | |
| Amount that I have to turn around and pay them their third. | 2024-09-10 10:56:52 | |
| I just didn't see a solid 0. | 2024-09-10 10:56:58 | |
| Throw them out and and not appropriated. | 2024-09-10 10:57:01 | |
| What I'm looking at? | 2024-09-10 10:57:04 | |
| I mean we have the line items but nothing gets appropriated. | 2024-09-10 10:57:07 | |
| It's an unappropriated. | 2024-09-10 10:57:10 | |
| $411,050. | 2024-09-10 10:57:28 | |
| So now part of that was. | 2024-09-10 10:57:34 | |
| Yeah. | 2024-09-10 10:57:37 | |
| Which was 369,000 Yeah 6. | 2024-09-10 10:57:40 | |
| Covered about four years. Heart attack a little confusing. | 2024-09-10 10:57:43 | |
| Yeah, it is kind of hard to track. It's changed in 2017. | 2024-09-10 10:57:46 | |
| Right, this isn't the right amount and and we. | 2024-09-10 10:57:52 | |
| Looked into it deeper and it was embedded into the program that. | 2024-09-10 10:57:55 | |
| Pushing it to the wrong side. | 2024-09-10 10:57:58 | |
| Instead of the two different ones. | 2024-09-10 10:58:01 | |
| Like perpetuation in general general has been getting. | 2024-09-10 10:58:04 | |
| Yeah, good fun. So you will realize. | 2024-09-10 10:58:07 | |
| About 120,000 or more. | 2024-09-10 10:58:10 | |
| Annually that wasn't being directed. | 2024-09-10 10:58:13 | |
| To the right fund, but I made that correction. | 2024-09-10 10:58:16 | |
| Sex video. | 2024-09-10 10:58:22 | |
| All right. We'll take it under advisement. Thank you for coming in. | 2024-09-10 10:58:25 | |
| Yes, please. | 2024-09-10 10:58:28 | |
| Thank you. Thank you. | 2024-09-10 10:58:34 | |
| John Wickworth. | 2024-09-10 10:58:37 | |
| Good morning. | 2024-09-10 10:58:46 | |
| Morning. Come on my budget. | 2024-09-10 10:58:49 | |
| Hasn't changed other than the cost of living. | 2024-09-10 10:58:52 | |
| Increases and happy to answer any questions. | 2024-09-10 10:58:55 | |
| Pretty hectic balance in your cornerstone. | 2024-09-10 10:59:07 | |
| Again so. | 2024-09-10 10:59:10 | |
| Anything we can push out of county general? | 2024-09-10 10:59:13 | |
| Into the cornerstone. So that was a carry. | 2024-09-10 10:59:16 | |
| Over from my predecessor, so he had built up quite a. | 2024-09-10 10:59:19 | |
| Quite a balance and So what we ended up doing. | 2024-09-10 10:59:22 | |
| Instead of going to the general fund to. | 2024-09-10 10:59:25 | |
| Fund our additional employee fund. | 2024-09-10 10:59:28 | |
| So I expect that to start. | 2024-09-10 10:59:31 | |
| Coming down, it's sustainable, but. | 2024-09-10 10:59:34 | |
| We really need that for that. | 2024-09-10 10:59:37 | |
| 400,000 in there. | 2024-09-10 10:59:40 | |
| Terms that they were hired under obligated would come out of it. | 2024-09-10 10:59:43 | |
| Scheduled work that's going to be taking place. | 2024-09-10 10:59:49 | |
| That that you'll have to be. You'll be paying stuff. | 2024-09-10 10:59:53 | |
| Out of your cortisone son, is that right? Right. | 2024-09-10 10:59:55 | |
| Yeah. So we have a surveying vendor. | 2024-09-10 10:59:58 | |
| To collect the surveying data for it. | 2024-09-10 11:00:01 | |
| Gaming Day out of that. | 2024-09-10 11:00:05 | |
| So you have repairs and maintenance. | 2024-09-10 11:00:07 | |
| For 7200. | 2024-09-10 11:00:10 | |
| Correct. So that's kind of. | 2024-09-10 11:00:13 | |
| So we have to pay. Yeah, Ink. | 2024-09-10 11:00:16 | |
| The big, you know, it's just kind of covers. We don't really. | 2024-09-10 11:00:20 | |
| What to expect? It's a wide format. | 2024-09-10 11:00:22 | |
| Can you can you just take that to 0? | 2024-09-10 11:00:26 | |
| If it comes up, pay it out of the cornerstone. | 2024-09-10 11:00:28 | |
| I know where I'm getting. I'm getting down into the thousands. | 2024-09-10 11:00:35 | |
| That's where we're at. | 2024-09-10 11:00:38 | |
| With our money right now. | 2024-09-10 11:00:41 | |
| No, there's not. | 2024-09-10 11:00:44 | |
| And you get you charge, don't you? | 2024-09-10 11:00:47 | |
| For printing, yeah. | 2024-09-10 11:00:50 | |
| Yeah. So, you know, I think we made maybe. | 2024-09-10 11:00:52 | |
| About coming here. | 2024-09-10 11:00:56 | |
| What's the request is here for an increase in? | 2024-09-10 11:00:59 | |
| Fees for copies, especially in large formats. | 2024-09-10 11:01:02 | |
| On the large format and generally when somebody. | 2024-09-10 11:01:05 | |
| Second before and after a print. You know, it's like, Oh yeah, print it for you. | 2024-09-10 11:01:08 | |
| And they wanted 6 copies. Well, now it's like, hey, you know the large. | 2024-09-10 11:01:11 | |
| 20 copies everybody like man, never mind so. | 2024-09-10 11:01:14 | |
| You know, go to like a Kinko's and those are like $50. | 2024-09-10 11:01:17 | |
| Like, well, we're giving like 50% off, but you know. | 2024-09-10 11:01:20 | |
| I'm good with it the way it is, Whatever. | 2024-09-10 11:01:29 | |
| OK. | 2024-09-10 11:01:32 | |
| By anything else I can think of. | 2024-09-10 11:01:35 | |
| Thank you, Mr. Watson. You're up. | 2024-09-10 11:01:38 | |
| Good morning. How are you? | 2024-09-10 11:01:53 | |
| Glad to be here. | 2024-09-10 11:01:56 | |
| Basically we're like. | 2024-09-10 11:02:02 | |
| Even some of the other, I don't think we've increased. | 2024-09-10 11:02:05 | |
| Anything we have increased. | 2024-09-10 11:02:08 | |
| The salary, 3 1/2 percent, we feel. | 2024-09-10 11:02:14 | |
| That employees. | 2024-09-10 11:02:17 | |
| Biggest assets? | 2024-09-10 11:02:20 | |
| I think you can see the difference. | 2024-09-10 11:02:23 | |
| The assessor's office and you talk to the tax. | 2024-09-10 11:02:26 | |
| Failed and we always try to help. | 2024-09-10 11:02:29 | |
| We don't send them to the wrong place. | 2024-09-10 11:02:32 | |
| Like a lot of them do. Most everybody. | 2024-09-10 11:02:35 | |
| Happy even though they're paying more taxes. | 2024-09-10 11:02:38 | |
| And. | 2024-09-10 11:02:41 | |
| We we think that's a big. | 2024-09-10 11:02:41 | |
| Because there's really. | 2024-09-10 11:02:44 | |
| More involved in our. | 2024-09-10 11:02:47 | |
| In most offices, because we have. | 2024-09-10 11:02:50 | |
| Have more education. We have to be. | 2024-09-10 11:02:53 | |
| Certified More from the State. | 2024-09-10 11:02:56 | |
| And. | 2024-09-10 11:02:56 | |
| People. | 2024-09-10 11:02:59 | |
| You know, rather than having go to. | 2024-09-10 11:03:02 | |
| Make $18.00 an hour, you know. | 2024-09-10 11:03:05 | |
| We've got to get some people. | 2024-09-10 11:03:08 | |
| I do use the word but we. | 2024-09-10 11:03:11 | |
| You know. | 2024-09-10 11:03:14 | |
| With a little common sense to work at our office. | 2024-09-10 11:03:17 | |
| So basically that's it. | 2024-09-10 11:03:20 | |
| We. | 2024-09-10 11:03:23 | |
| No, it's been corrected. OK. | 2024-09-10 11:03:26 | |
| OK, sorry when you are. | 2024-09-10 11:03:32 | |
| 10%, we were looking at 2% on our paperwork. We all were doing math. | 2024-09-10 11:03:35 | |
| Yeah, sorry to interrupt. | 2024-09-10 11:03:38 | |
| What I do, what I do y'all? No, you didn't do anything. | 2024-09-10 11:03:41 | |
| It's all good. Go ahead, continue on. | 2024-09-10 11:03:44 | |
| Basically that is. | 2024-09-10 11:03:47 | |
| We intend to spread. | 2024-09-10 11:03:50 | |
| Yeah, absorbing any. | 2024-09-10 11:03:53 | |
| Increases in our budget for that. | 2024-09-10 11:03:56 | |
| Extra 1 1/2% in. | 2024-09-10 11:03:59 | |
| Office. | 2024-09-10 11:04:02 | |
| In our office supplies and. | 2024-09-10 11:04:05 | |
| Somewhere else. | 2024-09-10 11:04:08 | |
| Yeah. | 2024-09-10 11:04:11 | |
| Hopefully we'll have no increase. | 2024-09-10 11:04:17 | |
| And no increase in our budget. | 2024-09-10 11:04:20 | |
| Did you hear that one last? | 2024-09-10 11:04:23 | |
| So that's my skill. | 2024-09-10 11:04:32 | |
| Mm-hmm. | 2024-09-10 11:04:38 | |
| Him that we took his salary. | 2024-09-10 11:04:44 | |
| Corrected at the 2%, our sheet probably looks different than. | 2024-09-10 11:04:47 | |
| It has 2% in it. We never, we haven't. | 2024-09-10 11:04:53 | |
| Contact with anybody to talk to. | 2024-09-10 11:04:56 | |
| About that so. | 2024-09-10 11:04:59 | |
| I mean here on my own, and that's what. | 2024-09-10 11:05:02 | |
| We thought cost of living. | 2024-09-10 11:05:05 | |
| 5 1/2 nationally. | 2024-09-10 11:05:08 | |
| And we're doing 3 1/2. | 2024-09-10 11:05:11 | |
| I don't know how you can ask people work for. | 2024-09-10 11:05:14 | |
| Left any of these people. | 2024-09-10 11:05:17 | |
| Then what they're purchasing. | 2024-09-10 11:05:20 | |
| In our default, you know, I understand. | 2024-09-10 11:05:23 | |
| In your situation, you've only got so much money. | 2024-09-10 11:05:26 | |
| Stand, but we're willing to give it up. | 2024-09-10 11:05:29 | |
| Somewhere else so that you don't have to. | 2024-09-10 11:05:32 | |
| Increase our budget to cover that. | 2024-09-10 11:05:35 | |
| Reasonable if it doesn't cost anything. | 2024-09-10 11:05:41 | |
| This is Connie and Dale. I don't know. | 2024-09-10 11:05:44 | |
| Call meeting with y'all. Pardon I don't recall. | 2024-09-10 11:05:47 | |
| I'm meeting with y'all. | 2024-09-10 11:05:50 | |
| We've emailed an answer no. | 2024-09-10 11:05:53 | |
| Nobody has. | 2024-09-10 11:05:56 | |
| They're in love with. | 2024-09-10 11:05:59 | |
| United. | 2024-09-10 11:06:02 | |
| Go ahead. | 2024-09-10 11:06:05 | |
| I mean, yes, I think that. | 2024-09-10 11:06:08 | |
| When I was. | 2024-09-10 11:06:11 | |
| Is your mic on? | 2024-09-10 11:06:14 | |
| Something like that. | 2024-09-10 11:06:29 | |
| Everybody else is. | 2024-09-10 11:06:35 | |
| And we agreed, as the Council, 50%. | 2024-09-10 11:06:38 | |
| We I mean. | 2024-09-10 11:06:41 | |
| We agree, I think as a whole. | 2024-09-10 11:06:44 | |
| If we could give 5%. | 2024-09-10 11:06:47 | |
| Absolutely do that. | 2024-09-10 11:06:50 | |
| We also have those. | 2024-09-10 11:06:53 | |
| Situation and to give one department. | 2024-09-10 11:06:56 | |
| 3% and other. | 2024-09-10 11:06:59 | |
| 2%, we're going to be in the same boat we. | 2024-09-10 11:07:02 | |
| Couple years ago when we ended up doing the whole salary study. | 2024-09-10 11:07:06 | |
| The only problem is people. | 2024-09-10 11:07:08 | |
| Have different levels of certain. | 2024-09-10 11:07:12 | |
| Cases from the state have to. | 2024-09-10 11:07:14 | |
| Every three years they have to go to school. | 2024-09-10 11:07:18 | |
| They have to, you know. | 2024-09-10 11:07:21 | |
| They have to get their education. | 2024-09-10 11:07:23 | |
| I don't know if anybody else in the whole. | 2024-09-10 11:07:27 | |
| Building have to do that maybe the attorney. | 2024-09-10 11:07:29 | |
| But as far as that? | 2024-09-10 11:07:33 | |
| We've got to take, you know, they just took three. | 2024-09-10 11:07:36 | |
| Four days out of their time to go to Fort. | 2024-09-10 11:07:39 | |
| To go to a conference that we had to go to. | 2024-09-10 11:07:42 | |
| In order to get our certification. | 2024-09-10 11:07:45 | |
| Get her Irish I mean. | 2024-09-10 11:07:48 | |
| Recommend that you get with the salary appeal. | 2024-09-10 11:07:54 | |
| I'm sorry I can't. I would recommend you get the. | 2024-09-10 11:07:57 | |
| Salary appeals committee and maybe do a. | 2024-09-10 11:08:00 | |
| An adjustment to what you're just talking about there, the duty. | 2024-09-10 11:08:03 | |
| Of some of your staff members. | 2024-09-10 11:08:06 | |
| Conversation that needs to follow that. That would be the procedure to. | 2024-09-10 11:08:09 | |
| Go through. | 2024-09-10 11:08:12 | |
| Yeah, I would. I would go with. | 2024-09-10 11:08:15 | |
| OK, we get some if you feel. | 2024-09-10 11:08:36 | |
| That's more isn't necessary. | 2024-09-10 11:08:39 | |
| Needed for your office and I would I would contact. | 2024-09-10 11:08:42 | |
| Our HR director start the process. | 2024-09-10 11:08:45 | |
| For the salary field, so she'll give you paperwork and you can tell. | 2024-09-10 11:08:48 | |
| You can you can go from there. Yeah, I I love it. | 2024-09-10 11:08:51 | |
| You know one thing I want to say that the state. | 2024-09-10 11:08:54 | |
| Encourage us to. | 2024-09-10 11:08:57 | |
| Keep up with going. What's going on? | 2024-09-10 11:09:00 | |
| Important that what we do. | 2024-09-10 11:09:03 | |
| To collect taxes so that you can send it. | 2024-09-10 11:09:06 | |
| So we want to be sure and try to do it as right as. | 2024-09-10 11:09:09 | |
| We can, and the only way we can do that through. | 2024-09-10 11:09:12 | |
| To be fair and equitable, and that's what we're trying to do. | 2024-09-10 11:09:18 | |
| And people don't understand I could lower everybody. | 2024-09-10 11:09:21 | |
| Assessment in the county. | 2024-09-10 11:09:24 | |
| Right there, taxes. | 2024-09-10 11:09:27 | |
| Because your rates gonna double. | 2024-09-10 11:09:30 | |
| You know. | 2024-09-10 11:09:33 | |
| We're trying to get the value. | 2024-09-10 11:09:36 | |
| For the. | 2024-09-10 11:09:39 | |
| And I think most people will tell you when they. | 2024-09-10 11:09:42 | |
| Come to our office, they're met. | 2024-09-10 11:09:45 | |
| With a smiling face and feet. | 2024-09-10 11:09:48 | |
| Willing to help and I think that's what we need is. | 2024-09-10 11:09:51 | |
| In public offices. | 2024-09-10 11:09:54 | |
| So I will give you with my. | 2024-09-10 11:09:57 | |
| We'll do whatever. | 2024-09-10 11:10:00 | |
| You recommend to do but I thought. | 2024-09-10 11:10:03 | |
| That's something we should have, should. | 2024-09-10 11:10:06 | |
| To make you aware of what? | 2024-09-10 11:10:09 | |
| What's going on? | 2024-09-10 11:10:12 | |
| Thank you. We'll take it under advisement. Thank you. | 2024-09-10 11:10:15 | |
| You need any help navigating and reach out to us. | 2024-09-10 11:10:18 | |
| Think out to me they got the Michelle Portwood. | 2024-09-10 11:10:21 | |
| OK, OK. Thank you. Can we? | 2024-09-10 11:10:24 | |
| Yes, ma'am. | 2024-09-10 11:10:32 | |
| Alright, 1 here we'll. | 2024-09-10 11:57:10 | |
| Make a break for lunch. | 2024-09-10 11:57:13 | |
| Boo. | 2024-09-10 11:57:31 | |
| So the one on the screen will be your revised. | 2024-09-10 13:03:10 | |
| Yeah. | 2024-09-10 13:03:13 | |
| This one screen is revised in your book with. | 2024-09-10 13:03:16 | |
| Can you scroll right down to the bottom so we can? | 2024-09-10 13:03:52 | |
| Anything you want to speak to here, Don? We just. | 2024-09-10 13:04:10 | |
| Reduce that down to 9900. | 2024-09-10 13:04:13 | |
| 77,000 from the what you have in your budget. | 2024-09-10 13:04:17 | |
| Book of 990,000. | 2024-09-10 13:04:20 | |
| Reductions were in line 0. | 2024-09-10 13:04:23 | |
| 00400005 McLennan Rd. | 2024-09-10 13:04:26 | |
| Think you have 125,000. | 2024-09-10 13:04:29 | |
| We dropped that to 82,000. | 2024-09-10 13:04:32 | |
| And row bond 000. | 2024-09-10 13:04:35 | |
| 4007. | 2024-09-10 13:04:38 | |
| That went up $30,000. | 2024-09-10 13:04:41 | |
| Bond payment for a piece of machinery that. | 2024-09-10 13:04:44 | |
| Highway Park going to be. | 2024-09-10 13:04:47 | |
| Getting this song? | 2024-09-10 13:04:50 | |
| 4000. | 2024-09-10 13:04:59 | |
| Seven rogue bond payments. | 2024-09-10 13:05:01 | |
| We'll be at 30,000. We're budgeted $30,000. | 2024-09-10 13:05:05 | |
| For replacing one of our backhoes. | 2024-09-10 13:05:08 | |
| Thank you. | 2024-09-10 13:05:10 | |
| Yeah. | 2024-09-10 13:05:29 | |
| They'll be approximately about 343 hundred 50,000. | 2024-09-10 13:05:38 | |
| To start the year for per year. | 2024-09-10 13:05:41 | |
| For appropriating power for additional. | 2024-09-10 13:05:44 | |
| Any questions? | 2024-09-10 13:05:53 | |
| Which one are we doing? | 2024-09-10 13:06:14 | |
| 87673. | 2024-09-10 13:06:17 | |
| Find nothing. | 2024-09-10 13:06:23 | |
| 1979 in your book. | 2024-09-10 13:06:26 | |
| Call My Name. | 2024-09-10 13:06:29 | |
| Thank you. | 2024-09-10 13:06:32 | |
| The only adjustment there. | 2024-09-10 13:06:38 | |
| In 0791000 thousand. | 2024-09-10 13:06:41 | |
| 7 Second Deputy was it? | 2024-09-10 13:06:44 | |
| 42 Three three 635. | 2024-09-10 13:06:47 | |
| 679 that's due that part of that. | 2024-09-10 13:06:50 | |
| From Don When we met, we had talked. | 2024-09-10 13:07:02 | |
| About the planning officer, do you want to expand on that little? | 2024-09-10 13:07:05 | |
| Yes, that's the planning office. | 2024-09-10 13:07:08 | |
| New position, that is what was. | 2024-09-10 13:07:11 | |
| Enforcement officer that had been request. | 2024-09-10 13:07:14 | |
| Back in the spring flat budget that. | 2024-09-10 13:07:17 | |
| Part time. | 2024-09-10 13:07:20 | |
| Personnel Committee. | 2024-09-10 13:07:26 | |
| Through fee increases and inspection fee increase. | 2024-09-10 13:07:29 | |
| And other fees that were increased by Planning Commission. | 2024-09-10 13:07:32 | |
| That was done in August, so. | 2024-09-10 13:07:35 | |
| That should bring us about 125,000. | 2024-09-10 13:07:38 | |
| And so that. | 2024-09-10 13:07:41 | |
| Will be covered by that, and that goes back into the general. | 2024-09-10 13:07:44 | |
| Well, the. | 2024-09-10 13:07:47 | |
| 30,000 will go back into that. | 2024-09-10 13:07:50 | |
| We're paying out of edit for. | 2024-09-10 13:07:53 | |
| Please. | 2024-09-10 13:07:56 | |
| Part of the client connection divided out. | 2024-09-10 13:07:59 | |
| Are that will be put in. | 2024-09-10 13:08:02 | |
| But you should have 20. | 2024-09-10 13:08:05 | |
| Now we'll see when we get revenue. | 2024-09-10 13:08:11 | |
| Cholesterol them and then offset the revenues with. | 2024-09-10 13:08:17 | |
| So. | 2024-09-10 13:08:32 | |
| Where they have a designated place where they go we. | 2024-09-10 13:08:41 | |
| Collectively to put them in the bank. | 2024-09-10 13:08:44 | |
| Rewrite it. Check. | 2024-09-10 13:08:47 | |
| And then we go reported flags and. | 2024-09-10 13:08:50 | |
| So there will be a line. | 2024-09-10 13:08:53 | |
| I think it's like some sense to create a new bond that. | 2024-09-10 13:09:02 | |
| This is the time and then you can attack from that. | 2024-09-10 13:09:08 | |
| He's an artist and then. | 2024-09-10 13:09:17 | |
| Yeah, one month when they bring it down to the other side. | 2024-09-10 13:09:24 | |
| I'm not sick, I was just. | 2024-09-10 13:09:29 | |
| Good luck. | 2024-09-10 13:09:32 | |
| I will make it. | 2024-09-10 13:09:36 | |
| Maybe looking at as of right now and they can. | 2024-09-10 13:09:38 | |
| Explain a little bit more detail. | 2024-09-10 13:09:41 | |
| Currently we're down a building inspector. We have two buildings. | 2024-09-10 13:09:44 | |
| So. | 2024-09-10 13:09:47 | |
| We are now in the process of getting the country. | 2024-09-10 13:09:51 | |
| To get that. | 2024-09-10 13:09:54 | |
| Brought back up to speed, but this may be an opportunity. | 2024-09-10 13:09:57 | |
| For us that has what that code enforcement on all. | 2024-09-10 13:10:00 | |
| Actually get them trained to be a building inspector. | 2024-09-10 13:10:03 | |
| And maybe there's an opportunity. | 2024-09-10 13:10:06 | |
| Later in the year. | 2024-09-10 13:10:09 | |
| And they can explain what his situation is right now. | 2024-09-10 13:10:18 | |
| So. | 2024-09-10 13:10:24 | |
| Our building inspector at emergency. | 2024-09-10 13:10:27 | |
| Health situation. | 2024-09-10 13:10:30 | |
| Building commissioners to do. | 2024-09-10 13:10:33 | |
| Both his job and her job. | 2024-09-10 13:10:36 | |
| He did 1900 inspections inspect. | 2024-09-10 13:10:39 | |
| One person doing the majority of those being our building inspector. | 2024-09-10 13:10:45 | |
| 3235. | 2024-09-10 13:10:48 | |
| Infections a week with the. | 2024-09-10 13:10:50 | |
| Pretty big workload. | 2024-09-10 13:10:51 | |
| So not having that. | 2024-09-10 13:10:54 | |
| Flexibility or 1/3? | 2024-09-10 13:10:56 | |
| Inspector or person that's qualified to do. | 2024-09-10 13:11:00 | |
| When one person goes down on. | 2024-09-10 13:11:02 | |
| Effectively, or even unexpectedly with vacations. | 2024-09-10 13:11:06 | |
| You know, sick leave or not whatnot. | 2024-09-10 13:11:09 | |
| It really makes our job very difficult to do. | 2024-09-10 13:11:12 | |
| We're now two weeks out on building inside. | 2024-09-10 13:11:15 | |
| 10 days on the. | 2024-09-10 13:11:18 | |
| So you made. | 2024-09-10 13:11:21 | |
| I have heard from builders that they're not happy with that situation. | 2024-09-10 13:11:24 | |
| And we are not either, but. | 2024-09-10 13:11:27 | |
| So we are temporarily trying to get this. | 2024-09-10 13:11:33 | |
| Temporary contract with Jefferson. | 2024-09-10 13:11:36 | |
| Building Commissioner to help after hours. | 2024-09-10 13:11:39 | |
| Kind of make up that gap. | 2024-09-10 13:11:42 | |
| At least that a part-time level, probably more. | 2024-09-10 13:11:48 | |
| To fill that gap. | 2024-09-10 13:11:51 | |
| Code enforcement which? | 2024-09-10 13:11:54 | |
| The building commissioners previously. | 2024-09-10 13:11:57 | |
| I'm doing right now and that's also falling behind. | 2024-09-10 13:12:00 | |
| So we we certainly. | 2024-09-10 13:12:03 | |
| Have have the workload I think suggestion. | 2024-09-10 13:12:06 | |
| Buy an additional position. | 2024-09-10 13:12:09 | |
| Did he waive the fees? | 2024-09-10 13:12:11 | |
| August. | 2024-09-10 13:12:12 | |
| $50 per inspection. | 2024-09-10 13:12:15 | |
| So 1900 times is going to. | 2024-09-10 13:12:18 | |
| Help out for that and we also. | 2024-09-10 13:12:21 | |
| Raise the 12 footage rate for buildings. | 2024-09-10 13:12:24 | |
| So Darwin's right is going to be based on. | 2024-09-10 13:12:27 | |
| 2023 numbers we were looking at about 100. | 2024-09-10 13:12:30 | |
| Additional revenue. | 2024-09-10 13:12:33 | |
| Get some. | 2024-09-10 13:12:36 | |
| Code enforcement person. We may generate some. | 2024-09-10 13:12:39 | |
| For actually being able to go after the complaint that. | 2024-09-10 13:12:45 | |
| That we received so. | 2024-09-10 13:12:48 | |
| Are you seeing? | 2024-09-10 13:12:51 | |
| The number of infections go up year over year. | 2024-09-10 13:12:54 | |
| There they've been fairly consistent COVID. | 2024-09-10 13:12:57 | |
| Strange times where people were having some additional. | 2024-09-10 13:13:00 | |
| We're at home a lot, so we had a little bit of. | 2024-09-10 13:13:03 | |
| Peak there we've come back down to. | 2024-09-10 13:13:06 | |
| A level that was behind behind COVID. | 2024-09-10 13:13:09 | |
| But it's fairly consistent. We usually have, you know. | 2024-09-10 13:13:12 | |
| 160 ish new homes built every year. | 2024-09-10 13:13:15 | |
| Been around that rate. | 2024-09-10 13:13:18 | |
| So it's fairly consistent. It does go up a little. | 2024-09-10 13:13:24 | |
| No, no, no, no. | 2024-09-10 13:13:27 | |
| But that's not built, that's position. | 2024-09-10 13:13:30 | |
| We have the part time position. | 2024-09-10 13:13:36 | |
| We don't know what's going to happen. | 2024-09-10 13:13:42 | |
| Employee that's out right now. | 2024-09-10 13:13:45 | |
| We have to wait another month to find. | 2024-09-10 13:13:48 | |
| Find out from the from the from their doctor. | 2024-09-10 13:13:51 | |
| Whether they'll be able to come back and do the same? | 2024-09-10 13:13:54 | |
| Building inspection is somewhat physical. | 2024-09-10 13:14:03 | |
| That she may not be. | 2024-09-10 13:14:06 | |
| Approved to come back and do and. | 2024-09-10 13:14:09 | |
| I would like to be able to keep her in. | 2024-09-10 13:14:12 | |
| Maybe move her into this code before its position? | 2024-09-10 13:14:15 | |
| Which would be less physical and. | 2024-09-10 13:14:18 | |
| For the. | 2024-09-10 13:14:21 | |
| No, we have not done anything with that yet. | 2024-09-10 13:14:24 | |
| I think our expectation was to start. | 2024-09-10 13:14:27 | |
| Next year, but with the situation. | 2024-09-10 13:14:30 | |
| I mean, if we could, we would. | 2024-09-10 13:14:33 | |
| So what's it? Do you hire someone who's already approved? | 2024-09-10 13:14:39 | |
| Factor huge. That's what we will probably try. | 2024-09-10 13:14:42 | |
| It's a kind of. | 2024-09-10 13:14:45 | |
| Even builder. | 2024-09-10 13:14:48 | |
| They're they're kind of on on handed. | 2024-09-10 13:14:51 | |
| Inspectors don't have the certification that we. | 2024-09-10 13:14:54 | |
| Would require and we want them to. | 2024-09-10 13:14:57 | |
| You know, liability issues. | 2024-09-10 13:15:00 | |
| Continue the weekend. | 2024-09-10 13:15:03 | |
| Thank you. | 2024-09-10 13:15:12 | |
| Weeks ago. | 2024-09-10 13:15:15 | |
| First change is 1022. | 2024-09-10 13:15:39 | |
| Coworker training. | 2024-09-10 13:15:42 | |
| Next year, the non election year, but the. | 2024-09-10 13:15:45 | |
| Office does have a. | 2024-09-10 13:15:48 | |
| Elections in the same contract. | 2024-09-10 13:15:51 | |
| That they'd like to keep in. | 2024-09-10 13:15:54 | |
| So we just went through this with the. | 2024-09-10 13:16:00 | |
| And they have coworkers. | 2024-09-10 13:16:03 | |
| Typically we have almost $200,000. | 2024-09-10 13:16:09 | |
| For several years. | 2024-09-10 13:16:12 | |
| And do you all remember how much they had in there? | 2024-09-10 13:16:15 | |
| Like it was specific to poll worker training. I think it was just training. | 2024-09-10 13:16:22 | |
| Yeah, yeah. | 2024-09-10 13:16:27 | |
| They. | 2024-09-10 13:16:30 | |
| Oh yeah, we reimbursed. | 2024-09-10 13:16:34 | |
| Coworker training. | 2024-09-10 13:16:37 | |
| But we. | 2024-09-10 13:16:39 | |
| We have. | 2024-09-10 13:16:43 | |
| And goes into. | 2024-09-10 13:16:46 | |
| I see. | 2024-09-10 13:16:52 | |
| I think we've been, I think we've been down there. | 2024-09-10 13:16:58 | |
| Yes. | 2024-09-10 13:17:01 | |
| Yeah. | 2024-09-10 13:17:04 | |
| The next line. | 2024-09-10 13:17:07 | |
| Hold on just a second Online 49. | 2024-09-10 13:17:10 | |
| Has $2000.00 for coworker training. | 2024-09-10 13:17:13 | |
| They have 199,000 for the. | 2024-09-10 13:17:19 | |
| Professional service agreement. | 2024-09-10 13:17:22 | |
| Page what? Page 49. | 2024-09-10 13:17:31 | |
| Of the clerk's budget. | 2024-09-10 13:17:33 | |
| Somewhere else. | 2024-09-10 13:17:40 | |
| Next one is 1000. | 2024-09-10 13:18:10 | |
| Building security. | 2024-09-10 13:18:13 | |
| And that went from 65,200 and. | 2024-09-10 13:18:16 | |
| 960 some odd 1000. | 2024-09-10 13:18:25 | |
| Been speaking with the sheriff about having. | 2024-09-10 13:18:31 | |
| Security war. | 2024-09-10 13:18:33 | |
| With city County building. | 2024-09-10 13:18:34 | |
| Just the direct payment so. | 2024-09-10 13:18:37 | |
| Spoke with Sheriff. They can have 5. | 2024-09-10 13:18:40 | |
| To cover not only the right. | 2024-09-10 13:18:43 | |
| But I'm you and this building for 220. | 2024-09-10 13:18:46 | |
| 4000, so that's going on for that. | 2024-09-10 13:18:49 | |
| So the problem here. | 2024-09-10 13:18:55 | |
| As the building authority budget, right? | 2024-09-10 13:18:58 | |
| Hasn't been adjusted. | 2024-09-10 13:19:01 | |
| Put in at it and the building authority. | 2024-09-10 13:19:13 | |
| So we took the $130,000. | 2024-09-10 13:19:16 | |
| Building security. | 2024-09-10 13:19:19 | |
| I kept the amount of last. | 2024-09-10 13:19:22 | |
| Building authority from last year's. | 2024-09-10 13:19:25 | |
| They got the 100,000 and 130,000. | 2024-09-10 13:19:28 | |
| And that gets us an. | 2024-09-10 13:19:31 | |
| Number of 122. | 2024-09-10 13:19:34 | |
| Where's that? | 2024-09-10 13:19:40 | |
| And let me talk to. | 2024-09-10 13:19:46 | |
| 0003000. | 2024-09-10 13:19:49 | |
| 3000. | 2024-09-10 13:19:52 | |
| Lane, can you drop that down? | 2024-09-10 13:19:55 | |
| That line. | 2024-09-10 13:19:58 | |
| I got it going from. | 2024-09-10 13:20:01 | |
| It only went down 20,000. | 2024-09-10 13:20:10 | |
| Is that right? | 2024-09-10 13:20:13 | |
| 1. | 2024-09-10 13:20:16 | |
| Million 246. | 2024-09-10 13:20:19 | |
| Yes, my concerns. We got a big gap here. | 2024-09-10 13:20:25 | |
| Building authority and what they have in their. | 2024-09-10 13:20:28 | |
| Who's going to pay that? It's not budgeted. | 2024-09-10 13:20:34 | |
| Who's going to be responsible for you? | 2024-09-10 13:20:40 | |
| What is for the building authority is 1. | 2024-09-10 13:20:43 | |
| I what's in the? | 2024-09-10 13:20:46 | |
| Added budget is 1,000,000. | 2024-09-10 13:20:49 | |
| One million 225 and I've got. | 2024-09-10 13:20:55 | |
| Authority budget right here. | 2024-09-10 13:20:58 | |
| And it is 1,000,000. | 2024-09-10 13:21:01 | |
| Yeah, I mean in the security listed and there's 145. | 2024-09-10 13:21:11 | |
| 5000 if that's going to get backed out. | 2024-09-10 13:21:13 | |
| Which is less than what the commissioners are budgeting. | 2024-09-10 13:21:16 | |
| I did too much at 1.2 million. | 2024-09-10 13:21:25 | |
| It's it's a flat edge. | 2024-09-10 13:21:29 | |
| It was. It was budgeted at the flat number black. | 2024-09-10 13:21:31 | |
| ******* out? | 2024-09-10 13:21:34 | |
| We would be paying for security in the 100,000. | 2024-09-10 13:21:37 | |
| It was probably. | 2024-09-10 13:21:41 | |
| I would just like the suggestion because it's. | 2024-09-10 13:21:44 | |
| The first budget hearing that. | 2024-09-10 13:21:46 | |
| And then a discussion between the buildings. | 2024-09-10 13:21:50 | |
| I guess the commissioners, but. | 2024-09-10 13:21:56 | |
| You're OK. | 2024-09-10 13:21:58 | |
| Now that may have changed. | 2024-09-10 13:22:02 | |
| Why? | 2024-09-10 13:22:04 | |
| Be my job to lose. | 2024-09-10 13:22:08 | |
| I can't remember I was so put in. | 2024-09-10 13:22:11 | |
| Yeah, we need to have a, we need to. It's about 150. | 2024-09-10 13:22:14 | |
| $5000 short, Yeah. | 2024-09-10 13:22:17 | |
| Yeah. | 2024-09-10 13:22:23 | |
| And it doesn't include any of the capital. | 2024-09-10 13:22:26 | |
| Capital. | 2024-09-10 13:22:29 | |
| Well, somebody needs to have a discussion with the. | 2024-09-10 13:22:35 | |
| And see where they're at and what they're. | 2024-09-10 13:22:38 | |
| Pretty more than happy to take my questions. | 2024-09-10 13:22:41 | |
| Amen to them and circulate an e-mail to everyone. | 2024-09-10 13:22:44 | |
| But the budget that was. | 2024-09-10 13:22:47 | |
| Authority is one million 641 not included in. | 2024-09-10 13:22:53 | |
| Is it 1,000,000 seconds I got? | 2024-09-10 13:22:59 | |
| 640-3643, OK. | 2024-09-10 13:23:02 | |
| So you can see I. | 2024-09-10 13:23:05 | |
| I'm sure I see, I see it. | 2024-09-10 13:23:08 | |
| You're going to pick that up with the. | 2024-09-10 13:23:11 | |
| Listeners and. | 2024-09-10 13:23:14 | |
| To us, OK, I will get additional. | 2024-09-10 13:23:17 | |
| OK. | 2024-09-10 13:23:20 | |
| OK, I don't. | 2024-09-10 13:23:26 | |
| Building authority on our list today, we normally have them. | 2024-09-10 13:23:29 | |
| I know that there's some discussions about. | 2024-09-10 13:23:38 | |
| Right. I don't know if they've had that anymore. | 2024-09-10 13:23:44 | |
| The next. | 2024-09-10 13:23:50 | |
| Mixed yellow item and edit that I have is 3000. | 2024-09-10 13:23:53 | |
| Contractual services. | 2024-09-10 13:23:56 | |
| Set at 150,000 reduced. | 2024-09-10 13:23:59 | |
| And I think after that. | 2024-09-10 13:24:14 | |
| Capital improvements, 4000. | 2024-09-10 13:24:17 | |
| 65 went from 50,020. | 2024-09-10 13:24:20 | |
| 5000 reduction. | 2024-09-10 13:24:23 | |
| What's the the commissioners? | 2024-09-10 13:24:38 | |
| Facility maintenance. | 2024-09-10 13:24:41 | |
| And the facility? | 2024-09-10 13:24:44 | |
| Utilities that is also in. | 2024-09-10 13:24:47 | |
| The Authority. | 2024-09-10 13:24:50 | |
| Budget no. OK. | 2024-09-10 13:24:53 | |
| Differently we have, we have. | 2024-09-10 13:24:56 | |
| Two maintenance people in two custodians take care. | 2024-09-10 13:24:59 | |
| Pineview Rice. | 2024-09-10 13:25:02 | |
| The health Department. | 2024-09-10 13:25:05 | |
| So they take care of the building that that are not. | 2024-09-10 13:25:08 | |
| Building authority and. | 2024-09-10 13:25:11 | |
| The highway. Thank you. | 2024-09-10 13:25:17 | |
| How much it really affects us. But I mean, there's the Floyd County saw. | 2024-09-10 13:25:23 | |
| Wait, the 4000 Dash 60? | 2024-09-10 13:25:26 | |
| Budget increased by 65,000 and we don't really. | 2024-09-10 13:25:29 | |
| They know what it's for, Don just said. It was what was. | 2024-09-10 13:25:32 | |
| Turned into him. | 2024-09-10 13:25:35 | |
| Increase there. | 2024-09-10 13:25:38 | |
| Is that their budget? | 2024-09-10 13:25:56 | |
| 400,000 tested. | 2024-09-10 13:26:05 | |
| When the measures install. | 2024-09-10 13:26:08 | |
| Requested that money be. | 2024-09-10 13:26:11 | |
| Reappropriated in throughout the year so. | 2024-09-10 13:26:14 | |
| That's that's enough that I know. | 2024-09-10 13:26:17 | |
| As far as what they do with their operation. | 2024-09-10 13:26:20 | |
| I would defer to them. | 2024-09-10 13:26:29 | |
| Bing. | 2024-09-10 13:26:32 | |
| We go back up to the Gold Bond. | 2024-09-10 13:26:38 | |
| Or have we gone past that? | 2024-09-10 13:26:41 | |
| I don't know, I'm confused about how we're going to do this. | 2024-09-10 13:26:44 | |
| It is. | 2024-09-10 13:26:47 | |
| 4020. | 2024-09-10 13:26:50 | |
| Is that money all gone? | 2024-09-10 13:26:59 | |
| Since I got my money. | 2024-09-10 13:27:02 | |
| Where's the Where's the Gold Bond message? | 2024-09-10 13:27:08 | |
| OK, so in the. | 2024-09-10 13:27:11 | |
| It was that agreement two years ago. | 2024-09-10 13:27:14 | |
| Replace money for building. | 2024-09-10 13:27:17 | |
| And that was that there's actually a. | 2024-09-10 13:27:20 | |
| Science fact for those. | 2024-09-10 13:27:23 | |
| And that's like 90. | 2024-09-10 13:27:26 | |
| 1:52. | 2024-09-10 13:27:29 | |
| That have. | 2024-09-10 13:27:29 | |
| Funds for capital. | 2024-09-10 13:27:32 | |
| OK. | 2024-09-10 13:27:35 | |
| I was confused why there was an amended budget in here. | 2024-09-10 13:27:38 | |
| Queen. | 2024-09-10 13:27:41 | |
| Back in March or April, we. | 2024-09-10 13:27:44 | |
| Did a deduction of that. | 2024-09-10 13:27:47 | |
| Why wouldn't it be do well? | 2024-09-10 13:27:50 | |
| Yeah, we're good. | 2024-09-10 13:27:53 | |
| Oh. | 2024-09-10 13:28:02 | |
| Several months. | 2024-09-10 13:28:05 | |
| The office department. | 2024-09-10 13:28:32 | |
| Revived, but it should be. | 2024-09-10 13:28:54 | |
| 414-5388. | 2024-09-10 13:28:56 | |
| And then the 65,000 and 28. | 2024-09-10 13:29:00 | |
| Off the start. | 2024-09-10 13:29:05 | |
| The total budget we have now. | 2024-09-10 13:29:09 | |
| 4,000,200 and 10,860. | 2024-09-10 13:29:12 | |
| On the seat I have the. | 2024-09-10 13:29:15 | |
| Thunder, 414-5388. | 2024-09-10 13:29:18 | |
| The additional 65472. | 2024-09-10 13:29:21 | |
| Is the building. | 2024-09-10 13:29:23 | |
| Four point. | 2024-09-10 13:29:24 | |
| Sending out the checks together. | 2024-09-10 13:29:30 | |
| In the 65,000. | 2024-09-10 13:29:33 | |
| Salary. | 2024-09-10 13:29:42 | |
| Elaine, can you scroll up to? | 2024-09-10 13:29:45 | |
| I'm sorry. | 2024-09-10 13:29:48 | |
| You didn't catch me earlier. | 2024-09-10 13:29:51 | |
| Sorry. | 2024-09-10 13:29:54 | |
| I apologize. Can you go to 08? | 2024-09-10 13:29:57 | |
| Section there. | 2024-09-10 13:30:00 | |
| Thought that like a purple longevity you're going to remove. | 2024-09-10 13:30:03 | |
| Or did I misunderstand you on those? I was going to look at that. | 2024-09-10 13:30:06 | |
| Get an answer back that is actually the longevity. | 2024-09-10 13:30:09 | |
| For the highway department. | 2024-09-10 13:30:12 | |
| And the NBA has been flat for three years. | 2024-09-10 13:30:15 | |
| So there's. | 2024-09-10 13:30:18 | |
| Their money would have to be moved around to keep. | 2024-09-10 13:30:21 | |
| On with. | 2024-09-10 13:30:36 | |
| Revised budget. | 2024-09-10 13:30:39 | |
| Like we will be able to have the cash too. | 2024-09-10 13:30:42 | |
| To support that budget. | 2024-09-10 13:30:45 | |
| Because I have a balance, my budget, truly balance. | 2024-09-10 13:30:48 | |
| Yes, OK. It was about 200. | 2024-09-10 13:30:51 | |
| Short. | 2024-09-10 13:30:54 | |
| OK. | 2024-09-10 13:30:57 | |
| 1170. | 2024-09-10 13:31:21 | |
| NBA was directed. | 2024-09-10 13:31:24 | |
| The initial budget was 1,000,470. | 2024-09-10 13:31:30 | |
| 7000 women 400%. | 2024-09-10 13:31:33 | |
| 7800 and. | 2024-09-10 13:31:36 | |
| What we're going to receive from the state of. | 2024-09-10 13:31:39 | |
| 400 and 10:57. | 2024-09-10 13:31:42 | |
| So the increases are in truck driver late. | 2024-09-10 13:31:48 | |
| 404 hundred to 490. | 2024-09-10 13:31:51 | |
| From FICA 31,000. | 2024-09-10 13:31:54 | |
| From 56. | 2024-09-10 13:31:57 | |
| 1800 to 70,000. | 2024-09-10 13:32:00 | |
| 316,760. | 2024-09-10 13:32:06 | |
| Seven in the day. | 2024-09-10 13:32:09 | |
| Service and professional services remains the same. | 2024-09-10 13:32:12 | |
| Are you building any increase in for the driver? | 2024-09-10 13:32:18 | |
| Labor because we're still. | 2024-09-10 13:32:21 | |
| I have to check whether I put 2% in here or not. | 2024-09-10 13:32:27 | |
| Don't quote me on that. | 2024-09-10 13:32:30 | |
| Building authority. You know, after that one. | 2024-09-10 13:32:33 | |
| I believe. | 2024-09-10 13:32:36 | |
| But I want to double check before I. | 2024-09-10 13:32:39 | |
| Say 100% that that didn't happen. | 2024-09-10 13:32:42 | |
| And you have about 400. | 2024-09-10 13:32:48 | |
| Having MDH. | 2024-09-10 13:32:51 | |
| For additional appropriations for processing. | 2024-09-10 13:32:54 | |
| 877. | 2024-09-10 13:33:21 | |
| 1170. | 2024-09-10 13:33:28 | |
| This is MDH. | 2024-09-10 13:33:36 | |
| Unrestricted. | 2024-09-10 13:33:40 | |
| The change? | 2024-09-10 13:33:40 | |
| Should be in truck drivers. Labor is 5531. | 2024-09-10 13:33:43 | |
| 1011 from half of. | 2024-09-10 13:33:46 | |
| 1,000,000 to 4:40. | 2024-09-10 13:33:48 | |
| And then FICA went from. | 2024-09-10 13:33:58 | |
| 74725. | 2024-09-10 13:34:01 | |
| 6/6. | 2024-09-10 13:34:04 | |
| Where Carmen went from 14120. | 2024-09-10 13:34:07 | |
| 7 to one, 32100. | 2024-09-10 13:34:10 | |
| Thank you. | 2024-09-10 13:34:13 | |
| Gap and lubricants went down 5000. | 2024-09-10 13:34:19 | |
| And. | 2024-09-10 13:34:22 | |
| To 12,000 oh 96 so. | 2024-09-10 13:34:25 | |
| That again balances that budget, but the. | 2024-09-10 13:34:31 | |
| Senses are going to be over. That's where we. | 2024-09-10 13:34:34 | |
| Will have to have cash on hand. | 2024-09-10 13:34:43 | |
| And that again statement. | 2024-09-10 13:34:46 | |
| Kept black in the age for the last three years. | 2024-09-10 13:34:49 | |
| So as you know, prices increase. | 2024-09-10 13:34:52 | |
| We need to flag any of these that have. | 2024-09-10 13:34:58 | |
| Bargaining. | 2024-09-10 13:35:01 | |
| Until we get up. | 2024-09-10 13:35:04 | |
| On that subject. | 2024-09-10 13:35:07 | |
| We have another contract that we're negotiating right now, yes. | 2024-09-10 13:35:13 | |
| And that's the road. Yep. | 2024-09-10 13:35:16 | |
| 11/19. | 2024-09-10 13:35:34 | |
| Warm water. | 2024-09-10 13:35:37 | |
| 1010 drainage crew. | 2024-09-10 13:35:40 | |
| From 435,100 thousand. | 2024-09-10 13:35:43 | |
| Can I have anything on this page? | 2024-09-10 13:36:37 | |
| I'm still looking at something good. | 2024-09-10 13:36:43 | |
| The drink. | 2024-09-10 13:36:55 | |
| Crude labor. | 2024-09-10 13:36:58 | |
| On. | 2024-09-10 13:37:01 | |
| It looks like it went up by like 5.2%. | 2024-09-10 13:37:04 | |
| A Labour Party Is there a real? | 2024-09-10 13:37:07 | |
| Reason why it's not? | 2024-09-10 13:37:10 | |
| Contract. I don't, I don't have a clue. | 2024-09-10 13:37:13 | |
| That's just really trying to balance. | 2024-09-10 13:37:16 | |
| Three budget, four budget that we have. | 2024-09-10 13:37:19 | |
| So that there's certain budgets I can take down. | 2024-09-10 13:37:22 | |
| Out of there are certain things I can't budget. | 2024-09-10 13:37:25 | |
| I can take thought out of there's certain bite. | 2024-09-10 13:37:28 | |
| By having to move those numbers. | 2024-09-10 13:37:31 | |
| To make things. | 2024-09-10 13:37:34 | |
| I guess what I'm saying is, is this considered? | 2024-09-10 13:37:37 | |
| That's actually just flat. | 2024-09-10 13:37:46 | |
| How much? | 2024-09-10 13:37:49 | |
| Depending on what I put the 2% in. | 2024-09-10 13:37:52 | |
| Actually covered with 32 and 433 employees. | 2024-09-10 13:37:55 | |
| As part of their family. | 2024-09-10 13:37:58 | |
| Till there's more. | 2024-09-10 13:38:04 | |
| No, there's not. There's not even there. | 2024-09-10 13:38:07 | |
| Got one more employee I have, let's say. | 2024-09-10 13:38:10 | |
| North-south, top my head $1.6 million. | 2024-09-10 13:38:13 | |
| That has been paid. | 2024-09-10 13:38:16 | |
| I have certain places I can place that. | 2024-09-10 13:38:19 | |
| If I placed it all on one side then I may not have. | 2024-09-10 13:38:22 | |
| And secondly. | 2024-09-10 13:38:25 | |
| Come down and said you have to whatever you. | 2024-09-10 13:38:28 | |
| 94. | 2024-09-10 13:38:31 | |
| Or unrestricted or stormwater. You have to. | 2024-09-10 13:38:34 | |
| And we have to make sure that. | 2024-09-10 13:38:40 | |
| Find that the projects that they're doing. | 2024-09-10 13:38:43 | |
| Are within each of those little. | 2024-09-10 13:38:46 | |
| Right. | 2024-09-10 13:39:01 | |
| It's not an increase in, it's not an increase in employees. | 2024-09-10 13:39:04 | |
| It's just trying to put together. | 2024-09-10 13:39:07 | |
| Budget in a way that allows us to have. | 2024-09-10 13:39:10 | |
| Project. | 2024-09-10 13:39:13 | |
| In a certain account. | 2024-09-10 13:39:16 | |
| It would be very nice to have this. | 2024-09-10 13:39:22 | |
| All unrestricted. | 2024-09-10 13:39:25 | |
| You could put one in 1173. | 2024-09-10 13:39:28 | |
| But that's not. | 2024-09-10 13:39:34 | |
| We have to work with. That's not really what we have to work with. | 2024-09-10 13:39:37 | |
| Do any capital projects on somewhere this year? | 2024-09-10 13:39:43 | |
| I'm just talking about 0. | 2024-09-10 13:39:52 | |
| 4014. | 2024-09-10 13:39:55 | |
| For capital projects. | 2024-09-10 13:39:58 | |
| We'll do magnetized projects this this year. | 2024-09-10 13:40:01 | |
| Going forward, we'll move forward, yeah. | 2024-09-10 13:40:04 | |
| Yeah, OK. | 2024-09-10 13:40:07 | |
| Any other questions on this one? | 2024-09-10 13:40:19 | |
| 873. | 2024-09-10 13:40:35 | |
| Yeah, I'll do Monday. | 2024-09-10 13:41:13 | |
| OK, OK. | 2024-09-10 13:41:16 | |
| Emailed all of you at the beginning of budget season to let you know that we. | 2024-09-10 13:41:23 | |
| Removing the employee benefits out of the. | 2024-09-10 13:41:26 | |
| 9002 employee benefits. | 2024-09-10 13:41:29 | |
| Non revenue should have only been used for a year. | 2024-09-10 13:41:32 | |
| To fix things fund and back into the general fund where? | 2024-09-10 13:41:35 | |
| Actually, primarily gets paid out of, which is also why. | 2024-09-10 13:41:38 | |
| The spin rate has been listed as a miscellaneous revenue in the General. | 2024-09-10 13:41:41 | |
| To help offset that because at the end of the year what we have. | 2024-09-10 13:41:44 | |
| Been practicing since 2017 as the poor account. | 2024-09-10 13:41:47 | |
| And at some point. | 2024-09-10 13:41:50 | |
| Get really mad at us for it so historically. | 2024-09-10 13:41:53 | |
| 9002 since 2017 its inception. | 2024-09-10 13:41:56 | |
| 2016, which is when the fund was created and the Council. | 2024-09-10 13:41:59 | |
| Has. | 2024-09-10 13:42:02 | |
| A negative all year long because it is a non revenue fund and at the end of. | 2024-09-10 13:42:05 | |
| The year we shore it up using general signs. | 2024-09-10 13:42:08 | |
| And simply interest funds and hear more. | 2024-09-10 13:42:11 | |
| Recently, the spend rate, which has been great because. | 2024-09-10 13:42:14 | |
| That Cinderella has definitely saved us some money. | 2024-09-10 13:42:17 | |
| So. | 2024-09-10 13:42:20 | |
| Because of these farming. | 2024-09-10 13:42:23 | |
| Budgeted into a non revenue fund for more. | 2024-09-10 13:42:26 | |
| Multiple years it has created the problem that we have in the. | 2024-09-10 13:42:29 | |
| General fund because whenever truly budgeting for the place. | 2024-09-10 13:42:32 | |
| Benefits and the general fund we're budgeting. | 2024-09-10 13:42:35 | |
| 0025 but that doesn't actually reflect. | 2024-09-10 13:42:38 | |
| In the general Fund, so the General Fund has developed. | 2024-09-10 13:42:41 | |
| Black holes that we are all dealing with now. | 2024-09-10 13:42:44 | |
| Because there was a 3.5. | 2024-09-10 13:42:47 | |
| 4 million to $5,000,000 cost at the end of every year. | 2024-09-10 13:42:50 | |
| Coming out of the general fund that nobody projected because it wasn't budgeted and. | 2024-09-10 13:42:53 | |
| General Fund. It was budgeted coming out of 9002. | 2024-09-10 13:42:56 | |
| So. | 2024-09-10 13:42:59 | |
| Fast forward to now, I have thrown everyone who's. | 2024-09-10 13:43:02 | |
| Covered by the 922 so this these. | 2024-09-10 13:43:08 | |
| Benefits that get paid out of other funds. | 2024-09-10 13:43:14 | |
| That already cover their perks and their deferred comps and their. | 2024-09-10 13:43:17 | |
| This is a health department benefits. This is. | 2024-09-10 13:43:20 | |
| Literally general fund supported department. | 2024-09-10 13:43:23 | |
| We did create new. | 2024-09-10 13:43:26 | |
| I think could be broken down cleanly so that you can see that. | 2024-09-10 13:43:29 | |
| And I'm just going to go over them. | 2024-09-10 13:43:32 | |
| So I might bounce around a little bit because the rest of it I don't know anything about. | 2024-09-10 13:43:35 | |
| That's all done so. | 2024-09-10 13:43:38 | |
| The budgeted Social Security. | 2024-09-10 13:43:41 | |
| Which is 068100003. | 2024-09-10 13:43:44 | |
| For. | 2024-09-10 13:43:47 | |
| 886 five now keep in mind. | 2024-09-10 13:43:50 | |
| Social Security is. | 2024-09-10 13:43:53 | |
| It's it's FICA. It's what it what it is. | 2024-09-10 13:43:56 | |
| Here FICA so. | 2024-09-10 13:43:59 | |
| Got retirement and 1st budgeted in. | 2024-09-10 13:44:05 | |
| At 1.1, which is actually less. | 2024-09-10 13:44:08 | |
| Previously budgeted years because we've been paying attention. | 2024-09-10 13:44:11 | |
| To kind of see what's leftover so that we're not over. | 2024-09-10 13:44:14 | |
| Can I interrupt those? | 2024-09-10 13:44:17 | |
| Yeah, but are these including the? | 2024-09-10 13:44:20 | |
| Increases all. | 2024-09-10 13:44:23 | |
| Contract increases because the. | 2024-09-10 13:44:26 | |
| So the Sheriff's Department. | 2024-09-10 13:44:32 | |
| Always sends up the 9002 budget for their own. | 2024-09-10 13:44:35 | |
| 005 portion and then you. | 2024-09-10 13:44:38 | |
| Your. | 2024-09-10 13:44:41 | |
| Your typical budget now if you. | 2024-09-10 13:44:44 | |
| Want to know you can bounce down and I'm fine with you. | 2024-09-10 13:44:47 | |
| So if you go down the police pension, which is. | 2024-09-10 13:44:50 | |
| Eight, 1002. Two. That's the sheriff's first. | 2024-09-10 13:44:53 | |
| That's 1.7. | 2024-09-10 13:44:56 | |
| So I broke out the Sheriff's Department specifically, and that's America. | 2024-09-10 13:44:59 | |
| Officers because. | 2024-09-10 13:45:02 | |
| The the corrections officer. | 2024-09-10 13:45:05 | |
| Their perk is paid out of 1233. | 2024-09-10 13:45:08 | |
| So merit officers first. | 2024-09-10 13:45:11 | |
| At 1.7 and that's been coming out of the 9002. | 2024-09-10 13:45:14 | |
| Because they are a general fund. | 2024-09-10 13:45:17 | |
| Supported payroll or merit officers on. | 2024-09-10 13:45:20 | |
| So it affects the general fund. | 2024-09-10 13:45:23 | |
| I guess I was more concerned for. | 2024-09-10 13:45:26 | |
| Social Security, that increase in look. | 2024-09-10 13:45:29 | |
| To me, based on just how much. | 2024-09-10 13:45:32 | |
| Increasing there's gonna be I'm spoiled. | 2024-09-10 13:45:35 | |
| I may have. | 2024-09-10 13:45:38 | |
| Social Security. That's distinctly possible. | 2024-09-10 13:45:41 | |
| Because I separated out the sheriff department for everything. | 2024-09-10 13:45:44 | |
| And I'll apologize for that. | 2024-09-10 13:45:47 | |
| So I'll rerun those numbers and get you an adjusted amount. | 2024-09-10 13:45:50 | |
| Perf though the perf line. | 2024-09-10 13:45:53 | |
| All of the other. | 2024-09-10 13:45:56 | |
| Departments within the general fund outside of the. | 2024-09-10 13:45:59 | |
| Sheriff Department Sheriff pension is separate from her. | 2024-09-10 13:46:02 | |
| So it doesn't get paid with her. | 2024-09-10 13:46:05 | |
| And that's that 1.7 down in line. | 2024-09-10 13:46:08 | |
| So group life insurance. | 2024-09-10 13:46:20 | |
| That is literally the life insurance that sets that 10,000. | 2024-09-10 13:46:24 | |
| Dollar policy that every full time employee. | 2024-09-10 13:46:26 | |
| Out the gate as part of their financial benefit. | 2024-09-10 13:46:29 | |
| That's that $6000 amount that's listed there. | 2024-09-10 13:46:32 | |
| For Line 5, unemployment. | 2024-09-10 13:46:35 | |
| Cover the general fund and again, this is unemployment. | 2024-09-10 13:46:39 | |
| That does not include a. | 2024-09-10 13:46:44 | |
| The jail because theirs comes from the. | 2024-09-10 13:46:47 | |
| So keep that in mind. Is that? | 2024-09-10 13:46:51 | |
| 3000 Dollars $30,000 number at line 6. | 2024-09-10 13:46:54 | |
| Group health insurance. I've budgeted it. | 2024-09-10 13:46:57 | |
| For $3,000,000. | 2024-09-10 13:47:00 | |
| There's talk about putting it. | 2024-09-10 13:47:02 | |
| Down to 2.8 but I wasn't comfortable doing that until we see close. | 2024-09-10 13:47:06 | |
| At the end of this year, but that is. | 2024-09-10 13:47:09 | |
| That's the county portion for life insurance. | 2024-09-10 13:47:12 | |
| Or for health insurance that. | 2024-09-10 13:47:15 | |
| Typically got budgeted in 9002, but not really. | 2024-09-10 13:47:18 | |
| Anywhere else? | 2024-09-10 13:47:21 | |
| While we're on group health. | 2024-09-10 13:47:23 | |
| I looked at the. | 2024-09-10 13:47:27 | |
| Jennifer denied. | 2024-09-10 13:47:30 | |
| I didn't see on there where we were going to. | 2024-09-10 13:47:33 | |
| The appropriate cabinet. | 2024-09-10 13:47:36 | |
| No, I. | 2024-09-10 13:47:42 | |
| We were never expected to put that on the agenda. | 2024-09-10 13:47:45 | |
| To the appropriate the 700,000 we were told. | 2024-09-10 13:47:48 | |
| To wait and see closer to the end of the year. | 2024-09-10 13:47:51 | |
| What wound up shaking out closer towards. | 2024-09-10 13:47:54 | |
| The last quarter, so that is not on the agenda. | 2024-09-10 13:47:57 | |
| Right, you're correct. But I did budget 3 million which? | 2024-09-10 13:48:00 | |
| $700,000 less than what was originally budgeted for this year because. | 2024-09-10 13:48:03 | |
| It looks like we're on track this year to where that should. | 2024-09-10 13:48:06 | |
| Cover next year as long as we don't have. | 2024-09-10 13:48:09 | |
| Completely insane here. | 2024-09-10 13:48:12 | |
| For the general fund defendant. | 2024-09-10 13:48:15 | |
| Department again. | 2024-09-10 13:48:18 | |
| Not include the Sheriff's Department. | 2024-09-10 13:48:21 | |
| Longevity is 151. | 2024-09-10 13:48:24 | |
| That's mine 9. | 2024-09-10 13:48:27 | |
| Line 16. Short term disability. | 2024-09-10 13:48:30 | |
| For 75,000. | 2024-09-10 13:48:33 | |
| Workers Comp. | 2024-09-10 13:48:36 | |
| Record prompt number. | 2024-09-10 13:48:39 | |
| General fund, so this also includes. | 2024-09-10 13:48:42 | |
| Department there were good comp prices are. | 2024-09-10 13:48:45 | |
| Quite a bit higher. | 2024-09-10 13:48:48 | |
| Than mine would be because I have a. | 2024-09-10 13:48:51 | |
| Sedentary does the job and they. | 2024-09-10 13:48:54 | |
| Street so, but again, workers comp. | 2024-09-10 13:48:57 | |
| Has been coming out of the 9002, so it's back into the general. | 2024-09-10 13:49:00 | |
| Upon where it belongs so now. | 2024-09-10 13:49:03 | |
| Turn it down to benefit buyout which we've we. | 2024-09-10 13:49:06 | |
| Had again in the 9002. | 2024-09-10 13:49:09 | |
| But it's back in the Journal phone because those monies have been stored up. | 2024-09-10 13:49:12 | |
| Traditionally by the general fund and the spin rate. | 2024-09-10 13:49:15 | |
| There you'll find merit longevity, which is. | 2024-09-10 13:49:18 | |
| Specific to the road officers. | 2024-09-10 13:49:21 | |
| At the Sheriff's Department, non merit. | 2024-09-10 13:49:24 | |
| In this case, is the administrative. | 2024-09-10 13:49:27 | |
| Branch of the Sheriff's Department. | 2024-09-10 13:49:30 | |
| Paid out of the general fund so people like stand high. | 2024-09-10 13:49:33 | |
| His longevity would be included in this line. That makes sense. | 2024-09-10 13:49:36 | |
| Police, you've got blue mines. | 2024-09-10 13:49:39 | |
| Which again. | 2024-09-10 13:49:42 | |
| That was in 900 season has been moved into commissioners budget. | 2024-09-10 13:49:45 | |
| For budgeting or covering. | 2024-09-10 13:49:51 | |
| For lack of a better word, employee benefits. | 2024-09-10 13:49:54 | |
| Anything that is considered an employee benefit or part of. | 2024-09-10 13:49:57 | |
| What the county provides for the employees is supposed to be. | 2024-09-10 13:50:00 | |
| In the Commissioners budget up until 2017, all of these things were. | 2024-09-10 13:50:03 | |
| In the Commissioners budget until we pull. | 2024-09-10 13:50:06 | |
| A ginormous shortfall when we were. | 2024-09-10 13:50:12 | |
| Putting together our budget. | 2024-09-10 13:50:15 | |
| Still have police pension which was the line. | 2024-09-10 13:50:18 | |
| But Mr. Fryberger was looking for earlier when? | 2024-09-10 13:50:21 | |
| In the perf number and that's 1.7 because again. | 2024-09-10 13:50:24 | |
| The road officers, their purses. | 2024-09-10 13:50:27 | |
| Pension is at a much higher percentage rate. | 2024-09-10 13:50:30 | |
| Than the average county employees. | 2024-09-10 13:50:33 | |
| My first percentage. | 2024-09-10 13:50:36 | |
| 14.2% and I think there. | 2024-09-10 13:50:42 | |
| This year almost closing on like 41%. | 2024-09-10 13:50:45 | |
| They're they're perfect excellent. | 2024-09-10 13:50:48 | |
| And they deserve it. I'm not knocking that at all. | 2024-09-10 13:50:52 | |
| You know, every year there's a schedule with minimum. | 2024-09-10 13:50:58 | |
| Funded every year. | 2024-09-10 13:51:01 | |
| The state releases what you are, the percentage rate. | 2024-09-10 13:51:04 | |
| You are supposed to find, right? | 2024-09-10 13:51:07 | |
| On the percentage rate that is currently there. | 2024-09-10 13:51:10 | |
| Their first contract this is this is good for. | 2024-09-10 13:51:13 | |
| For I think 25 and potentially 20. | 2024-09-10 13:51:15 | |
| But I know it's just a 25 but is this a fully funded? | 2024-09-10 13:51:19 | |
| I I was just a fully funded amount. | 2024-09-10 13:51:22 | |
| I don't think I'm understanding what you're at. | 2024-09-10 13:51:25 | |
| We hit in the middle on. | 2024-09-10 13:51:31 | |
| When we on our funding options for that, I don't think we did. | 2024-09-10 13:51:34 | |
| I calculated it at the rate. | 2024-09-10 13:51:37 | |
| Is supposed to be contributed. | 2024-09-10 13:51:42 | |
| By the counties. | 2024-09-10 13:51:43 | |
| On behalf of their county police. | 2024-09-10 13:51:46 | |
| So I also. | 2024-09-10 13:51:49 | |
| Compared it to Stan Hiles numbers and this was the number I pulled. | 2024-09-10 13:51:52 | |
| N. | 2024-09-10 13:51:55 | |
| They don't have the number that we agreed upon. | 2024-09-10 13:51:58 | |
| That's the number that I used for that. | 2024-09-10 13:52:01 | |
| I remember. | 2024-09-10 13:52:04 | |
| In front of us and asking us. | 2024-09-10 13:52:07 | |
| Whatever the level was. | 2024-09-10 13:52:10 | |
| Family calculated and that's the one that my numbers met. | 2024-09-10 13:52:13 | |
| Remember I did this like 3 months ago so. | 2024-09-10 13:52:16 | |
| But I don't remember that. | 2024-09-10 13:52:19 | |
| For minimum funding or whatever. | 2024-09-10 13:52:22 | |
| Rate you agreed to with family and. | 2024-09-10 13:52:25 | |
| In the Sheriff's Department is the rate that is reflected here. | 2024-09-10 13:52:28 | |
| I don't know that we agree. | 2024-09-10 13:52:30 | |
| Did you not agree to that? | 2024-09-10 13:52:31 | |
| Earlier this year, I thought that happened. | 2024-09-10 13:52:34 | |
| Yeah, yeah. For 2025. | 2024-09-10 13:52:37 | |
| Are you going to lower the rate for 2025? | 2024-09-10 13:52:40 | |
| I don't know because it. | 2024-09-10 13:52:43 | |
| They usually bring it up every year to pick. | 2024-09-10 13:52:46 | |
| Get with. | 2024-09-10 13:52:49 | |
| The Sheriff's Department, Yeah. And then you change. | 2024-09-10 13:52:52 | |
| Their number, then I can change it on here, that's not a problem. | 2024-09-10 13:52:55 | |
| Out of the four. | 2024-09-10 13:53:04 | |
| Category. | 2024-09-10 13:53:07 | |
| Out of the four categories, which one which? | 2024-09-10 13:53:10 | |
| There's like an accelerated recommended. | 2024-09-10 13:53:16 | |
| Minimum. I thought there was a fourth one in there somewhere. | 2024-09-10 13:53:19 | |
| I know there's at least three. I know you're all. | 2024-09-10 13:53:22 | |
| Like to recommend, I think it was the recommended amount. | 2024-09-10 13:53:28 | |
| And I know that's what Sam used to calculate the rates again. | 2024-09-10 13:53:31 | |
| 25 OK, so. | 2024-09-10 13:53:34 | |
| And my numbers match his. I was all I know. | 2024-09-10 13:53:37 | |
| Right now I'd have to go back and. | 2024-09-10 13:53:40 | |
| Time travel at this point, because it's quite literally. | 2024-09-10 13:53:43 | |
| I don't remember. | 2024-09-10 13:53:46 | |
| Yeah, I don't think we went through. | 2024-09-10 13:53:49 | |
| I think we did the recommended not be accelerated. | 2024-09-10 13:53:52 | |
| Remember it wasn't the minimum so she pushed over so. | 2024-09-10 13:53:55 | |
| Yeah, the police, mayor, board. | 2024-09-10 13:53:58 | |
| Came in and I think it was Mr. | 2024-09-10 13:54:01 | |
| Yeah. | 2024-09-10 13:54:04 | |
| Would have been excel arranged 6 already. | 2024-09-10 13:54:10 | |
| That's the last line that I met with. | 2024-09-10 13:54:13 | |
| Any questions? | 2024-09-10 13:54:16 | |
| Outside of double checking my numbers for. | 2024-09-10 13:54:19 | |
| Financial security where they're in. | 2024-09-10 13:54:22 | |
| Any additional questions that anybody had about the benefits? | 2024-09-10 13:54:25 | |
| Don, you're back up. | 2024-09-10 13:54:37 | |
| Hi. | 2024-09-10 13:54:40 | |
| Everything. | 2024-09-10 13:54:58 | |
| Yeah. | 2024-09-10 13:54:58 | |
| Tipton remains flat. | 2024-09-10 13:55:01 | |
| What is the president? | 2024-09-10 13:55:04 | |
| Very fast SO. | 2024-09-10 13:55:08 | |
| And the reason for Kip that kept a has had 45. | 2024-09-10 13:55:10 | |
| 4597 of their views. | 2024-09-10 13:55:16 | |
| Last 35 years so they. | 2024-09-10 13:55:20 | |
| Went back through their organization and each. | 2024-09-10 13:55:22 | |
| You have so many counties. | 2024-09-10 13:55:26 | |
| Kentucky of Fleming counties and Clark employees. | 2024-09-10 13:55:28 | |
| Indiana, they're part of. | 2024-09-10 13:55:32 | |
| That number they've increased to 28. | 2024-09-10 13:55:34 | |
| 851. | 2024-09-10 13:55:37 | |
| That does sound like a lot, but. | 2024-09-10 13:55:41 | |
| We're going to get probably close to $10 million and. | 2024-09-10 13:55:44 | |
| Probably over the last 20. | 2024-09-10 13:55:47 | |
| There's a bargain in 4500 is probably still. | 2024-09-10 13:55:53 | |
| What are they helping? | 2024-09-10 13:55:59 | |
| They Yeah, yeah, the entire. | 2024-09-10 13:56:05 | |
| That's an 8020 project. | 2024-09-10 13:56:08 | |
| That's $5 million. | 2024-09-10 13:56:11 | |
| That actually. | 2024-09-10 13:56:17 | |
| 100% for the trail. | 2024-09-10 13:56:20 | |
| That's about a $4 million. | 2024-09-10 13:56:26 | |
| And then like there's several other. | 2024-09-10 13:56:29 | |
| The one I had a question for and Don doesn't. | 2024-09-10 13:56:44 | |
| Budgeting, but was the care of patients and inmates. | 2024-09-10 13:56:47 | |
| 683 thousand 1/2. | 2024-09-10 13:56:50 | |
| Right now they're budgeted 250,000 so. | 2024-09-10 13:56:53 | |
| Remain flat, but they're so far I've only spent 86. | 2024-09-10 13:56:56 | |
| So I've really questioned if that. | 2024-09-10 13:56:59 | |
| Can be increased significantly. | 2024-09-10 13:57:02 | |
| So that number again 0681000. | 2024-09-10 13:57:05 | |
| 0683000. | 2024-09-10 13:57:08 | |
| Dash 1/2. | 2024-09-10 13:57:11 | |
| OK, what was your? | 2024-09-10 13:57:23 | |
| Question. Well I mean looking at the. | 2024-09-10 13:57:26 | |
| Actual so far, shouldn't we look at reducing it? | 2024-09-10 13:57:29 | |
| Track for 1:50 and they're requesting how much you have 250. | 2024-09-10 13:57:35 | |
| I bet, I guess, when you go back to the Commission. | 2024-09-10 13:57:41 | |
| You can ask him about that, I don't know. | 2024-09-10 13:57:44 | |
| We've had 350,000 some years and 750. | 2024-09-10 13:57:50 | |
| I mean. | 2024-09-10 13:57:53 | |
| Take down 150 and. | 2024-09-10 13:57:56 | |
| At some point in time, if there's. | 2024-09-10 13:57:59 | |
| Yes. | 2024-09-10 13:58:02 | |
| It's one of those budget line items you really watch. | 2024-09-10 13:58:05 | |
| A. | 2024-09-10 13:58:08 | |
| Yeah, right. | 2024-09-10 13:58:11 | |
| And if you overshoot it, you know the cash will. | 2024-09-10 13:58:14 | |
| Stay in the fun and if you. | 2024-09-10 13:58:17 | |
| Switched into something else. Is that possible? Well. | 2024-09-10 13:58:20 | |
| They have to ask for the transfer. | 2024-09-10 13:58:23 | |
| Distribution now and deal with it later if they come back. | 2024-09-10 13:58:26 | |
| They can come back at 170 or something, you know. | 2024-09-10 13:58:29 | |
| They'd have to ask you the way. So yeah, they want to. | 2024-09-10 13:58:32 | |
| Because I know we dealt with this last time because we'd appropriate. | 2024-09-10 13:58:35 | |
| And I know they said they were starting to look at the. | 2024-09-10 13:58:38 | |
| Then various vendors and where they were sending people and trying to get the. | 2024-09-10 13:58:41 | |
| Down and apparently they have, so I. | 2024-09-10 13:58:44 | |
| Kind of count on that for now. | 2024-09-10 13:58:47 | |
| I mean. | 2024-09-10 13:58:50 | |
| I said 170 but doesn't matter. | 2024-09-10 13:58:56 | |
| I'm fine with 170. They need more. They need. | 2024-09-10 13:58:59 | |
| Anything else, we're done. | 2024-09-10 13:59:08 | |
| Continue. | 2024-09-10 13:59:17 | |
| 4/7. | 2024-09-10 13:59:38 | |
| 479,000. | 2024-09-10 13:59:41 | |
| O30. | 2024-09-10 13:59:44 | |
| Primarily. | 2024-09-10 13:59:50 | |
| We have a bridge crew. | 2024-09-10 13:59:53 | |
| And good bond payment. | 2024-09-10 13:59:56 | |
| And we have, we'll probably have about 200. | 2024-09-10 14:00:00 | |
| Bridge repairs. | 2024-09-10 14:00:02 | |
| Appropriation for capital. | 2024-09-10 14:00:06 | |
| Was this engineer? Did you tell me this is one of those ones you pull? | 2024-09-10 14:00:12 | |
| Part of that salary out of another fund that that engineer. | 2024-09-10 14:00:15 | |
| Is that part of that hold out another fund? | 2024-09-10 14:00:18 | |
| That, uh. | 2024-09-10 14:00:21 | |
| I think that's what you tell me, but this? | 2024-09-10 14:00:24 | |
| You know, it had a big increase, that's why I asked that. | 2024-09-10 14:00:27 | |
| You know, in the budget amount. | 2024-09-10 14:00:29 | |
| Black Red should be published. | 2024-09-10 14:00:32 | |
| Be reduced back to the 60. | 2024-09-10 14:00:39 | |
| 66950. | 2024-09-10 14:00:42 | |
| **** you, Cortana. | 2024-09-10 14:00:45 | |
| FREIT. | 2024-09-10 14:00:47 | |
| I know he's having trouble getting an EIT for the. | 2024-09-10 14:00:57 | |
| Maybe next year should talk about coming back. | 2024-09-10 14:01:00 | |
| 7 EIG for instance. | 2024-09-10 14:01:02 | |
| Right now. Right now. | 2024-09-10 14:01:06 | |
| 66950. | 2024-09-10 14:01:12 | |
| I'm I'm good at that. | 2024-09-10 14:01:18 | |
| 8289, Yep. | 2024-09-10 14:01:24 | |
| Cory, good. | 2024-09-10 14:01:33 | |
| Any other questions on this one? | 2024-09-10 14:01:45 | |
| 4937 Redevelopment. | 2024-09-10 14:01:54 | |
| Seven, 505,000 for. | 2024-09-10 14:02:03 | |
| Professional Services 2500 for. | 2024-09-10 14:02:06 | |
| Community Program. | 2024-09-10 14:02:08 | |
| Next. | 2024-09-10 14:02:30 | |