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Event 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