No Bookmarks Exist.
Transcript | ||
---|---|---|
Floyd County Council meeting for Tuesday, April 8th. | 00:00:03 | |
Please stand for the Pledge of Allegiance. | 00:00:06 | |
Pledge allegiance to the flag. | 00:00:10 | |
The United States of America. | 00:00:12 | |
And to the Republic for which it stands. | 00:00:14 | |
One nation under God. | 00:00:16 | |
All right, let the record show that we have a full quorum with Denise joining us online. | 00:00:27 | |
Mr. Bagshaw, would you? | 00:00:33 | |
Thank you. | 00:00:36 | |
Forward me a ask you day another day. You want to get gratitude for our freedom and our liberty, but. | 00:00:38 | |
Our country, this great country, affords us that we can. | 00:00:45 | |
Meaning, open meaning and without. | 00:00:48 | |
Without work, without fear or Lord. | 00:00:51 | |
Lord, as we go about the counties Business Today. | 00:00:55 | |
And appropriating funds and different things that we do, Lord give us the wisdom that we. | 00:00:58 | |
Need to guide us to make prudent choices. | 00:01:03 | |
For the betterment of our whole community. | 00:01:06 | |
Or be with our first responders today as they out still working with the flood waters and the downed trees and what have you. | 00:01:09 | |
Be with our soldiers, sailors and airmen, Marines as they defend freedom around the world today. | 00:01:16 | |
And Lord, I pray for the peace of Jerusalem in your name, Amen. | 00:01:21 | |
Amen. | 00:01:24 | |
All right. | 00:01:27 | |
I assume everyone's had a chance to look over tonight's agenda. | 00:01:30 | |
Take a motion for approval of that. | 00:01:33 | |
Move second motion to 2nd any. | 00:01:36 | |
Questions about tonight's agenda? | 00:01:39 | |
All in favor say aye aye. Any opposed? | 00:01:42 | |
That carries approval of minutes from March 11th. | 00:01:46 | |
I approved. | 00:01:53 | |
Move to approve minutes second. | 00:01:55 | |
Motion a second for. | 00:01:57 | |
Our meeting minutes from March 11th. | 00:01:59 | |
All in favor say aye aye. | 00:02:03 | |
Any opposed? | 00:02:05 | |
That carries. Is there anyone from the public tonight that would like to speak before we get started? | 00:02:06 | |
All right. | 00:02:15 | |
What was your chance? | 00:02:16 | |
Own business. | 00:02:18 | |
IT, Gary is. | 00:02:20 | |
Gary called me. He's not going to be able to be here tonight. | 00:02:23 | |
This is the situation that we talked about with the upgrade of. | 00:02:25 | |
The hardware for. | 00:02:31 | |
Courts and clerk. | 00:02:32 | |
I move to approve 1A old business 1A. | 00:02:39 | |
As advertised. | 00:02:41 | |
2nd. | 00:02:43 | |
Sorry, I lost my spot. We have a motion, a second for one, a for. | 00:02:47 | |
I guess it is for software as well. | 00:02:51 | |
Coming from the Riverboat fund. | 00:02:56 | |
Any discussion on that item? | 00:02:58 | |
All in favor say aye aye. Any opposed? | 00:03:02 | |
Black carries. | 00:03:07 | |
New business judge Granger. | 00:03:09 | |
Good evening, you're going to see me multiple times this evening I'm covering for. | 00:03:14 | |
A few people who couldn't make it. | 00:03:17 | |
So, the first being Judge Granger. | 00:03:20 | |
This first one 1A is an additional appropriation on one for grant funds. | 00:03:24 | |
Out of 9176. | 00:03:30 | |
Move to approve 1A. | 00:03:33 | |
Second motion and 2nd for one a any. | 00:03:35 | |
Questions. | 00:03:38 | |
Any discussion? | 00:03:40 | |
All in favor say aye. | 00:03:41 | |
Aye, any opposed? | 00:03:42 | |
Red carrots. | 00:03:44 | |
1B is a line transfer within her general fund budget, just moving it from miscellaneous equipment to law books. | 00:03:46 | |
Have no additional appropriation, just money that was already approved as part of our budget. We're just moving it around where it | 00:03:56 | |
can be spent. | 00:03:59 | |
I'll move to approve one. | 00:04:03 | |
As advertised. | 00:04:04 | |
2nd. | 00:04:06 | |
Motion in a second for 1B. Any discussion? | 00:04:07 | |
All in favor say aye. | 00:04:11 | |
Aye, all opposed. | 00:04:14 | |
Sam, Sam. | 00:04:15 | |
Judge Plain. | 00:04:18 | |
You're up. | 00:04:20 | |
So these would be. | 00:04:23 | |
To move money that's already. | 00:04:26 | |
Appropriated my glasses on. | 00:04:28 | |
You've got decrease of witness and depositions and law books and interpreter and increase miscellaneous equipment. | 00:04:31 | |
I think they are being trained. | 00:04:37 | |
I don't. | 00:04:43 | |
It's already appropriated, I just need to move it around to pay the. | 00:04:44 | |
The pen. | 00:04:47 | |
I remind you every time I come, the pennies the Magistrate Court cost you all. | 00:04:48 | |
So that's the request move to approve to a second. | 00:04:53 | |
We have a motion a second for two. Any questions for judge miscellaneous equipment. | 00:04:58 | |
What do you want to purchase I guess? | 00:05:04 | |
Well. | 00:05:07 | |
It has to go. | 00:05:09 | |
Here's where we find ourselves in the Magistrate Board. | 00:05:12 | |
It is literally. | 00:05:15 | |
Wallpaper and the walls are literally. | 00:05:17 | |
Coming down so the idea is to. | 00:05:20 | |
Put the wallpaper back on the walls. We've talked. | 00:05:25 | |
Building people and to make it actually habitable. | 00:05:28 | |
Because I don't think we're going anywhere for a while. | 00:05:31 | |
Why don't be so negative? | 00:05:34 | |
Judge. | 00:05:37 | |
But so it's. | 00:05:39 | |
It's for upkeep of your office. | 00:05:43 | |
Rough, and we're just trying to make do with what we have. | 00:05:48 | |
I gave away my. | 00:05:51 | |
Renovation budget and other things years ago so. | 00:05:52 | |
That's the request. | 00:05:57 | |
Any other questions for Judge Flanagan? | 00:05:59 | |
All in favor of 2A say aye. | 00:06:02 | |
Any opposed? | 00:06:05 | |
That carries the next one is mine is I can stay up here, Diana can do it so. | 00:06:06 | |
This is. | 00:06:12 | |
This is right, OK. | 00:06:15 | |
So. | 00:06:17 | |
We created from the opioid money that was approved by the commissioners and by the Council. | 00:06:18 | |
For money to hire a truancy abatement coordinator out of juvenile probation. | 00:06:26 | |
She was hired. | 00:06:32 | |
We were given that money. | 00:06:34 | |
Ended up not having to have her because she's already retired. | 00:06:36 | |
Higher pay, so the money that was already appropriated. | 00:06:39 | |
We are asking to create lines and see if. | 00:06:43 | |
That money? | 00:06:48 | |
That would have paid for perp out of the opioid grant money we've already been given. | 00:06:49 | |
To pay for incentives and miscellaneous supplies for the children. | 00:06:53 | |
And the students are in the program. | 00:06:57 | |
So I don't know. | 00:07:00 | |
So this money is not additional appropriations necessarily to the grant itself. That is an additional appropriation to this year's | 00:07:03 | |
fiscal budget due to the fact that Curb was not included in this year's fiscal budget because they knew they would need 1/4. So | 00:07:08 | |
it's not extra money from the grant that was already approved. | 00:07:13 | |
It's just extra money in this year's fiscal budget, that's all it is. | 00:07:18 | |
So they gave me a lump sum of money to spread over 2 years. | 00:07:22 | |
Or for this person got retired or retired for some. I don't have to pay her so I'm asking to move the money to use it. | 00:07:25 | |
Import incentives. | 00:07:32 | |
And this link is supplies. | 00:07:33 | |
If you wanted a little background on the program, there's already 30 kids in it. | 00:07:37 | |
To children are going to graduate in Albany this year that were actually failing out. | 00:07:41 | |
3rd from 8th grade in Hazelwood and so there's already results from the program. | 00:07:46 | |
Beautiful. | 00:07:52 | |
Money for some incentives and some basic supplies for them that they need to get to school. | 00:07:53 | |
I make a motion to approve 3A. | 00:07:58 | |
Zagat, we have a motion and a second for 3A. Any further questions or discussion? | 00:08:00 | |
All in favor say aye. | 00:08:06 | |
Aye, any opposed? | 00:08:08 | |
I'm curious. | 00:08:10 | |
Hi, I'm Charlotte this evening as well. | 00:08:13 | |
Might as well be sure. | 00:08:15 | |
This is an additional appropriation from one of her grant funds. | 00:08:17 | |
So it's in the 8116. | 00:08:21 | |
Which is the H5 N 1 supplemental fund? | 00:08:24 | |
Move to approve for a as advertised. | 00:08:31 | |
I'll second. | 00:08:36 | |
We have a motion in a second for for a. | 00:08:36 | |
Any questions or discussion? | 00:08:39 | |
So this grants already been received. She's just looking for home. | 00:08:41 | |
Putting it in line so she can spend it. | 00:08:44 | |
OK. Anyone else? | 00:08:47 | |
All in favor say aye. | 00:08:51 | |
Aye, any opposed? | 00:08:52 | |
That carries. | 00:08:54 | |
Mr. Creevy. | 00:08:56 | |
I have several here for you. A is. | 00:09:02 | |
An additional appropriation request to 9124. | 00:09:05 | |
Yeah, it's been out there. Ready, Grant 1. Umm. | 00:09:10 | |
Ready 1 Grant This is for the construction. | 00:09:14 | |
Of the red wire building. | 00:09:17 | |
300. | 00:09:19 | |
1425. | 00:09:20 | |
With construction what? | 00:09:24 | |
The red wire. The red wire building at a noble part. | 00:09:26 | |
Founded through Ratty Times. | 00:09:30 | |
I'll make a motion to approve 5A. | 00:09:35 | |
Second motion and a second for five. Any questions for Nick? | 00:09:38 | |
It just the only thing I looked at, it says utilities on here. That's what I was. | 00:09:43 | |
Initially that went out. I don't know if that was a typo or a copy and paste there or something. | 00:09:47 | |
But yeah, it's for construction. | 00:09:55 | |
Any further questions? | 00:09:59 | |
All in favor of 5A say aye. | 00:10:01 | |
Any opposed? | 00:10:03 | |
That carries. | 00:10:05 | |
Right, the next item is additional appropriation, the new line item for in 12/07. | 00:10:06 | |
For permit compliance platform and request is 38,000. | 00:10:14 | |
That is to replace the. | 00:10:20 | |
Permitting software that we use now. | 00:10:22 | |
For code compliance and. | 00:10:27 | |
Enforcement. | 00:10:30 | |
We use a couple of called Central Square, their contracts coming up. | 00:10:32 | |
We don't like them and so we would like to use a different. | 00:10:36 | |
We're building this one. | 00:10:40 | |
This has no subscription fees. | 00:10:42 | |
In the long run, this is probably going to save us money. | 00:10:44 | |
I don't know, but we need to kind of build it out first. | 00:10:47 | |
Move to approve 3B as advertised. | 00:10:53 | |
That wasn't 3, it's 5B. | 00:10:55 | |
Is there a second? | 00:11:00 | |
I'll second it. | 00:11:01 | |
We have a motion in a second for 5B. Any other questions for Nick? | 00:11:02 | |
Other than the fact that you don't like the current one, what what's their cost? | 00:11:06 | |
The annual subscription subscription costs about 15,000. | 00:11:10 | |
This one has has no subscription fee. We we do hire oh hmm, to be kind of on call so hourly rate if it's. | 00:11:16 | |
We have issues. | 00:11:24 | |
Any further questions? | 00:11:27 | |
All in favor of 5B say aye aye. | 00:11:30 | |
Any opposed? | 00:11:33 | |
That carries. | 00:11:34 | |
C is an additional appropriation request. | 00:11:37 | |
For the red wire. | 00:11:40 | |
576,896. | 00:11:44 | |
From 4509. | 00:11:52 | |
So the current unappropriated fund balance shown is not accurate. | 00:11:56 | |
Right. Get ahead of that. | 00:12:03 | |
Question. Yeah, Thank you. | 00:12:04 | |
We we had some large. | 00:12:09 | |
Large. | 00:12:12 | |
Disbursements from our bond. | 00:12:13 | |
As well as. | 00:12:16 | |
Ready one funds go into that. | 00:12:18 | |
I have. | 00:12:21 | |
914. | 00:12:24 | |
Available. | 00:12:27 | |
Diana can check my phone numbers on that. | 00:12:30 | |
OK. | 00:12:35 | |
Thank you. | 00:12:38 | |
So I do have a question. | 00:12:42 | |
So. So we did. | 00:12:48 | |
We didn't approve. | 00:12:51 | |
Appropriation for 318. | 00:12:53 | |
From Ready. | 00:12:56 | |
And and this is. | 00:12:58 | |
From our funds. | 00:13:04 | |
This is wait. | 00:13:06 | |
I don't know where this money's coming from. Is it if? | 00:13:07 | |
Revenue from Tiffany. | 00:13:11 | |
Tiff Bond, Denise. | 00:13:14 | |
Revenue from a tip bond. | 00:13:15 | |
So we're already receiving that much money from the TIF? | 00:13:18 | |
Or it's a bond. | 00:13:22 | |
It's a bond that we secured with the TIF money, right? Yes, correct. | 00:13:25 | |
OK. And the total bond amount was? How much? | 00:13:31 | |
I don't have that. | 00:13:38 | |
Today. | 00:13:39 | |
And then we have an annual payment that we're going to have to make on that bond from the tip that we're. | 00:13:44 | |
Getting once the building is. | 00:13:50 | |
Correct. And this, this yes, that's correct. And this TIFF is is for that. | 00:13:53 | |
Building loans. | 00:13:58 | |
So once it comes online. | 00:14:00 | |
It should pay back that revenue because. | 00:14:02 | |
It's the only project in that TIF currently. | 00:14:06 | |
Yeah, I get it. | 00:14:10 | |
I guess I was. | 00:14:12 | |
I don't remember. | 00:14:13 | |
I assume that we did do this. We did approve that bond. | 00:14:15 | |
With the TIF money, but I don't remember that, so I don't remember how much the bond was. | 00:14:21 | |
Fairly easily. | 00:14:27 | |
OK, so. | 00:14:29 | |
How much is the county? | 00:14:33 | |
Paying on this? | 00:14:36 | |
Red wire building. | 00:14:38 | |
And how much is red wire paying? What's the split? | 00:14:41 | |
So they're, they're leasing it from us. We, we will own the building. | 00:14:44 | |
So they will need. | 00:14:48 | |
So we're building the whole building and they're leasing it from. | 00:14:51 | |
We are the redevelopment. | 00:14:55 | |
Yes, the Redevelopment Commission will. | 00:14:57 | |
OK, I'm I'm remembering this now. | 00:15:00 | |
OK. | 00:15:02 | |
OK. | 00:15:04 | |
I'll look into that more. We don't need to talk about this tonight. | 00:15:05 | |
OK. Thank you. | 00:15:08 | |
You're welcome. | 00:15:10 | |
We are looking for motion for 5C. | 00:15:11 | |
Motion to Approve 5. | 00:15:19 | |
Is there a second? | 00:15:22 | |
Second, have a motion and a second for five. See any further discussions for Nick on this one. | 00:15:24 | |
So between these two line items, will that cover all of the construction expenses? | 00:15:30 | |
I'd have to check the numbers. It's over $2,000,000. | 00:15:37 | |
Yeah, it's I just this is first phase. It's it's a, it's a big building. | 00:15:40 | |
That's fairly impressive. | 00:15:46 | |
Any other questions on this one? | 00:15:50 | |
All in favor of 5C say aye. | 00:15:52 | |
Aye, any opposed? | 00:15:54 | |
That carries. | 00:15:56 | |
All right, the final item I have is. | 00:15:58 | |
Additional appropriation The wrong item for the King Bridge Fund, 1135. | 00:16:01 | |
This is for Bridge 51 requesting $50,000. | 00:16:06 | |
Again, that unappropriated fund balance. | 00:16:12 | |
Is not the number I have. | 00:16:16 | |
Because this was advertised prior to. | 00:16:19 | |
Yes. | 00:16:22 | |
So I have three 84156. | 00:16:24 | |
156. | 00:16:31 | |
As Diana looks that up. | 00:16:33 | |
To. | 00:16:35 | |
So I have nearly $400,000 in this. | 00:16:40 | |
This fund. | 00:16:42 | |
Is there a motion to approve 5D? | 00:16:44 | |
Motion approved. 5D as advertised. | 00:16:48 | |
Motion in a second for 5D any. | 00:16:51 | |
Other discussions for Nick. We all know Bridge 51, blacks and male. | 00:16:54 | |
So what is this? Some engineering? This is actually. | 00:16:58 | |
More specifically for the damn. | 00:17:02 | |
OK, the commissioners did that last week. | 00:17:05 | |
We entered into a contract. | 00:17:08 | |
With Ecosystems Connections class commissioners reading. | 00:17:12 | |
Gentleman there is pursuing. | 00:17:17 | |
Working it through FHWA and the. | 00:17:20 | |
Necessary permitting to get approvals to remove that. | 00:17:23 | |
So that we can. | 00:17:26 | |
Do the work necessary to open. | 00:17:28 | |
The current bridge 51. | 00:17:30 | |
Total cost on the dam removal is $200,000. | 00:17:33 | |
We are. | 00:17:37 | |
Leveraging. | 00:17:40 | |
150,000 that others. | 00:17:41 | |
Committing to that project. | 00:17:44 | |
We will not pay more than that. | 00:17:47 | |
This um. | 00:17:49 | |
We all know it's been going on forever, but was that dam going to come out in the construction phase? It was not going to. | 00:17:52 | |
Part of the issue why it's taking so long. | 00:17:58 | |
As part of the new project, it was not included. | 00:18:03 | |
We didn't. We didn't. | 00:18:06 | |
I was going to the assumption it was going to be. | 00:18:07 | |
It was not included to be taken out. So when we did all the reviews, the federal reviews. | 00:18:10 | |
The assumption that was there, so. | 00:18:15 | |
Going back and changing that, we are concerned that that will. | 00:18:18 | |
Mess up the timeline. Require new environmental approval. | 00:18:23 | |
Which would be years. | 00:18:26 | |
So that's the issue we have. | 00:18:28 | |
With that where the shipment that dam. | 00:18:31 | |
Hopeful that it won't extend the timeline since most of them are being taken out. | 00:18:38 | |
All around the state. | 00:18:42 | |
Anyway, as a recommendation, so. | 00:18:44 | |
Did we get an emotion on this? | 00:18:48 | |
Yeah, OK. | 00:18:49 | |
Any further? Any further questions or discussion? | 00:18:51 | |
I guess we could hope he'd be gone when the floodwaters resume. | 00:18:55 | |
It's just, gosh. | 00:18:58 | |
It's already been breached. Maybe it's just gone. | 00:19:00 | |
That would be helpful, but. | 00:19:03 | |
This bunch of rocks? Probably not likely, yeah. | 00:19:04 | |
All right, all in favor of 5D say aye. | 00:19:08 | |
Aye, any opposed? | 00:19:12 | |
That carries and Mr. Creepy before you take off. | 00:19:13 | |
Give us there were some questions this week. | 00:19:18 | |
About the zoning of. | 00:19:21 | |
The new health department building. | 00:19:23 | |
And we are. | 00:19:25 | |
In compliance with the current zoning, yes. I have verified with the city that. | 00:19:27 | |
That is their highway. We're in a commercial zone. | 00:19:32 | |
Which government services are permitted use in that zone? So. | 00:19:36 | |
I believe that we are. | 00:19:41 | |
In the clear and whatever use that we do. | 00:19:43 | |
Thank you very much. | 00:19:46 | |
Mr. Lorch. | 00:19:52 | |
Good evening. | 00:19:59 | |
Good evening. | 00:20:00 | |
I'm here to take a reclassification. | 00:20:01 | |
Of one of our employees, he's an administrative etcetera. | 00:20:05 | |
To elevate. | 00:20:09 | |
I think it would be hugely beneficial to our Africa. | 00:20:12 | |
Have a better not know many law athletes if they don't have one. | 00:20:15 | |
And so I think this is a. | 00:20:20 | |
But. | 00:20:22 | |
We organize a lot of Dustin's acting on a few units. | 00:20:24 | |
To go and. | 00:20:27 | |
We got pretty lucky with a high last year. | 00:20:29 | |
And she picked up. | 00:20:33 | |
The administrator said that pipe pretty quickly. | 00:20:35 | |
And I wanted to take on more, do more, and so we've got training so we can basically training it in flash ball. | 00:20:37 | |
On what? | 00:20:45 | |
How to do that? You've really come a long way and. | 00:20:48 | |
Basically performing at the building at this point, so. | 00:20:51 | |
I thought it was appropriate to come. | 00:20:56 | |
And. | 00:20:58 | |
Classification and. | 00:21:00 | |
Without the according to pay rates as well. | 00:21:02 | |
So. | 00:21:05 | |
Mr. Lords came in. | 00:21:07 | |
Last week. | 00:21:09 | |
And presented the information. So there's there's several moving parts that go. | 00:21:10 | |
With this request so this position. | 00:21:17 | |
Was a was a backfill. | 00:21:21 | |
And your new hire? | 00:21:23 | |
Has taken on some more responsibility. | 00:21:25 | |
This is also a position that gets a lot of reimbursement. | 00:21:28 | |
And it's a very complicated. | 00:21:32 | |
Scale so. | 00:21:35 | |
I'll try to give it to you as simple as. | 00:21:38 | |
As I can. | 00:21:40 | |
And if. | 00:21:42 | |
If I get parts of this wrong or whatever, jump in but. | 00:21:43 | |
The if this if this reclassification is granted this evening. | 00:21:48 | |
75%. | 00:21:54 | |
Of the salary will be reimbursed at a 40% rate. | 00:21:56 | |
And then the other 25% will be reimbursed. | 00:22:03 | |
At a different rate. | 00:22:07 | |
It's only. | 00:22:08 | |
Because African peoples and the other lady was. | 00:22:11 | |
But that's where the most at 40%. | 00:22:15 | |
The other app is generally administered and then. | 00:22:20 | |
And we agreed to take on. | 00:22:26 | |
To data collection. | 00:22:28 | |
Connection. | 00:22:32 | |
Understand in exchange within. | 00:22:33 | |
Thanks. Play 50% of that. | 00:22:37 | |
25 to 10. | 00:22:41 | |
Right, so. | 00:22:43 | |
The state has started a program and they they. | 00:22:44 | |
Ask counties to start. | 00:22:47 | |
Reporting data on misdemeanors and Floyd County jumped right on board and is getting reimbursed. | 00:22:49 | |
We were one of both. | 00:22:54 | |
Participated in that. | 00:22:57 | |
And with the equivalent of people doing that as soon as it became available. | 00:22:58 | |
And that one was alive. They are looking at us. | 00:23:02 | |
At the top. At the top contender. | 00:23:05 | |
To be one of the cloud pilot county at the 20. | 00:23:07 | |
That have applied. | 00:23:11 | |
To that commitment reinvented. | 00:23:12 | |
We should do about that in June. | 00:23:15 | |
So later this. | 00:23:16 | |
Summer, June or July. | 00:23:17 | |
June will be announced. | 00:23:20 | |
Which counties get to start that? | 00:23:22 | |
Or continue with the pilot program? | 00:23:24 | |
For the misdemeanor reimbursement, so. | 00:23:27 | |
With us being one of the first in. | 00:23:30 | |
Yeah. And we, we help them develop this budget that they use. | 00:23:32 | |
To track everything as it. | 00:23:38 | |
We want to **** people. | 00:23:40 | |
We were very helpful with that with them and. | 00:23:42 | |
So we have a great relationship with them. | 00:23:46 | |
Then that's going to hopefully they divide and then. | 00:23:48 | |
Will you get out of county back with Utah? | 00:23:51 | |
By my calculations at least another 100,000. | 00:23:55 | |
Coming back. | 00:23:58 | |
So so. | 00:24:00 | |
Short term. | 00:24:02 | |
$9000 Ask. | 00:24:05 | |
Total after everything's boiled down the reimbursements. | 00:24:07 | |
Than what what it would be under the. | 00:24:16 | |
But. | 00:24:19 | |
On annual basis. | 00:24:20 | |
After the embodiment. | 00:24:22 | |
It would be just over 8000. | 00:24:24 | |
Even though the tag. | 00:24:27 | |
15 It would only amount to a net cost to the county of 813 to. | 00:24:29 | |
I'll make a motion to approve 6A. | 00:24:38 | |
2nd. | 00:24:41 | |
We have a motion and a second for 6A. | 00:24:42 | |
Is there any other? | 00:24:44 | |
Questions for Mr. Lourke It's insignificant, but. | 00:24:46 | |
Include benefits, which would be. | 00:24:49 | |
Additional, but it's not significant, it's about $3000 more correct, little over 3000. | 00:24:51 | |
Yeah, that that number was. | 00:24:56 | |
Correct, that number was salary alone. | 00:24:58 | |
Yeah, I think you know. | 00:25:00 | |
We didn't really have a recommendation. I wanted to get this before the full. | 00:25:04 | |
Council but. | 00:25:09 | |
For me the. | 00:25:10 | |
The longer term benefit is the. | 00:25:12 | |
The data collection and the reimbursement from for that which will far exceed. | 00:25:14 | |
The cost? | 00:25:19 | |
That we're paying out. Denise, did you have something? | 00:25:21 | |
Heard the mic. | 00:25:23 | |
Well, I I did look at this a little bit and it she's going from a a calm. | 00:25:26 | |
A comment all the way up to a pack B. | 00:25:34 | |
Which is a big job. I mean, she's going from 40,800 all the way up. | 00:25:37 | |
To 55,000 which is the midpoint of a cat B. | 00:25:43 | |
I was wondering if we shouldn't go to the the the range for a pat B is 47,600 all the way up to 4058 thousand. | 00:25:48 | |
200. | 00:25:59 | |
My recommendation is we go with. | 00:26:00 | |
Low range of a pet B. | 00:26:03 | |
To start off with and then read. | 00:26:07 | |
Visit this at budget time. It's just a big raise. | 00:26:09 | |
Well, it is. I don't. I don't disagree that it is. This was also. | 00:26:14 | |
Submitted to Wisconsin their analysis as well, and that's the. | 00:26:18 | |
That's the level that they put the position at. | 00:26:22 | |
Right. And I'm not debating. | 00:26:26 | |
The level I'm not debating the pet be I'm just saying let's go to the. | 00:26:29 | |
That the range of that is 47,658 thousand. | 00:26:33 | |
Why don't we start with the 47,600? That rather than going to the mid. | 00:26:39 | |
It doesn't. It's not a lot of money. | 00:26:47 | |
Especially since we're being reimbursed but. | 00:26:50 | |
We're trying to be concerned, we're trying to be fiscal conservatives here, and I just think we need to think about all of these | 00:26:54 | |
things just a little bit. | 00:26:57 | |
Don't don't disagree what she's what she's saying. | 00:27:02 | |
Matt is. | 00:27:05 | |
There's a range for Pat B and she she would rather start at the at the low end of that and then. | 00:27:07 | |
And move up from there. | 00:27:14 | |
Our motion is for. | 00:27:21 | |
The advertised amount. | 00:27:22 | |
We can take a vote on that and if it doesn't pass then we can. | 00:27:27 | |
We can reopen for. | 00:27:29 | |
Different level. | 00:27:34 | |
Different motions. So is there any further discussion, discussion or questions for Matt Danny? I'd rather just redo the motions | 00:27:35 | |
because I don't want it to look like I'm not going to vote for that. | 00:27:41 | |
But I'd rather vote for it at the right level. | 00:27:48 | |
I understand the nice and that's up to the person who made the motion so. | 00:27:50 | |
I'm fine with the motion they want. They want to take a vote as is. | 00:27:54 | |
So OK. | 00:27:57 | |
Any other questions? Well, that's not a question. I'm coming with Denise. I think she makes some good points here and I've. | 00:28:00 | |
Once you've explained this to me, I'm I'm in support of this as well. | 00:28:05 | |
But I think Denise makes a very valid point what we're talking about these salary ranges with everybody else and. | 00:28:10 | |
All the money we put in these salary studies just. | 00:28:16 | |
We should be more consistent with this. | 00:28:19 | |
So one of the things that. | 00:28:22 | |
We look at a lot of time. | 00:28:24 | |
Because the Commission Brexit to. | 00:28:27 | |
Is actually part of our comprehensive plan. | 00:28:29 | |
That they. | 00:28:31 | |
Point Yeah, so that not only applies to the attorneys, but the. | 00:28:34 | |
Dance as well, and so when I was looking at that. | 00:28:37 | |
And that. | 00:28:41 | |
And that's one reason why you hear that a lot, so much. It's in a comprehensive plan. | 00:28:43 | |
Date and so. | 00:28:49 | |
When you were done, you look at that. | 00:28:51 | |
And we were looking at. | 00:28:54 | |
What duty that he's engaging in. | 00:28:55 | |
So we came up with a good glitch and. | 00:28:58 | |
And the closest equivalent that we're turning. | 00:29:00 | |
That we could continue. | 00:29:03 | |
Well, I did pay the legal protection in the back. | 00:29:05 | |
So that's how we picked it. It was kind of arbitrary in the end. | 00:29:10 | |
Same duty. That's what they're doing. That's what we're doing. | 00:29:14 | |
So that's how and and Matt, I want you to understand that Denise, this is Denise. Matt, I want you to understand I'm not the | 00:29:18 | |
debating that at all. | 00:29:23 | |
I do agree. | 00:29:28 | |
With the uh. | 00:29:29 | |
That was going with the Wis. | 00:29:32 | |
Recommendations. Move that to a Pat B. | 00:29:35 | |
I just think we should. | 00:29:38 | |
Consider the range of salaries within the Pat B. | 00:29:40 | |
So that that's. | 00:29:45 | |
That's where I'm at. | 00:29:46 | |
OK. Any other discussion? | 00:29:50 | |
We'll take a vote. | 00:29:53 | |
Go from there I guess. | 00:29:56 | |
Any other discussion? | 00:29:57 | |
All in favor say aye. | 00:30:00 | |
All opposed. | 00:30:03 | |
Hi. Hi. | 00:30:04 | |
Like that passes. | 00:30:07 | |
Then just one follow up question. | 00:30:09 | |
What do I do now? | 00:30:13 | |
Michelle and I'll take it from there. I just want to make sure that we're doing whatever we need to. | 00:30:15 | |
I appreciate your time and your concern. | 00:30:21 | |
Thank you, ma'am. Thank you, ma'am. | 00:30:24 | |
So 1 clarification point was the effective date. So can we assume that it's going to be effective with the next full pay period? | 00:30:27 | |
Is everybody agreeing with that? It starts with the next full pay period. | 00:30:36 | |
OK. Thank you. | 00:30:41 | |
Diana, you're up again as Diana. | 00:30:46 | |
OK, so. | 00:30:53 | |
There was some uncertainty due to a new grandbaby as to whether or not HR was going to be here this evening, so I've told her I | 00:30:55 | |
would. | 00:30:58 | |
Cover the line transfer. | 00:31:01 | |
So it's just a line transfer. | 00:31:04 | |
Out of office supplies and into drug drug testing services. | 00:31:06 | |
Move to approve 7A. | 00:31:11 | |
2nd. | 00:31:13 | |
Motion A second for seven A. Any further discussion? | 00:31:14 | |
All in favor say aye aye. | 00:31:19 | |
Any opposed? | 00:31:21 | |
That carries. | 00:31:22 | |
So 7B has a little bit of an explanation along with it. | 00:31:25 | |
This fund is generated using the rent monies collected on what is commonly known as the Chase Building. | 00:31:28 | |
Currently and it is utilized to pay any service contracts and or utilities out of that building. | 00:31:35 | |
So obviously we didn't own that building during budget season last year in order this fund even exists. So no budget was. | 00:31:41 | |
Created or approved at that time. | 00:31:48 | |
Once we took possession of the building and started. | 00:31:52 | |
Having utility bills roll in, we weren't certain what bills were going to be coming in, so no true budget had ever been generated | 00:31:55 | |
for the maintenance of that building. I worked with the commissioners office, Suzanna World. | 00:32:00 | |
Last month that we created a budget, now this the the appropriation amount total. | 00:32:06 | |
The 82168 actually also already includes monies that have already. | 00:32:11 | |
Been spent out of this fund for maintenance. This year we'll actually be going back in our office and correcting claims to reflect | 00:32:15 | |
those costs. | 00:32:19 | |
The current balance of. | 00:32:23 | |
I don't remember what it was. Fifty $56,930. | 00:32:26 | |
We collect in the neighborhood of about $20,000 a month in rent monies. So even if a portion of this wasn't already going to kind | 00:32:30 | |
of. | 00:32:34 | |
Have already been spent and isn't included in that $56,000 balance. | 00:32:38 | |
We would make up the amount by May so. | 00:32:42 | |
I know that it shows that we're appropriating more than that's currently in there, but. | 00:32:45 | |
We're not, actually. | 00:32:49 | |
So it's just so that we can actually have them in the right lines. | 00:32:54 | |
Is there a motion for 7B? | 00:32:58 | |
I'll make a motion for 7B. | 00:33:00 | |
Second motion in a second. Any further questions for Mr. | 00:33:02 | |
So you said the rents are 20,000? | 00:33:06 | |
In the neighborhood. | 00:33:08 | |
So 56 in two. | 00:33:10 | |
20 still don't equal 82. | 00:33:11 | |
We haven't collected for April or May and actually part of this $82,000 has actually already been expended and no longer reflects | 00:33:13 | |
the balance in that fund, OK. | 00:33:17 | |
This might be a silly question too on the utilities. Are we responsible for the utilities for our attendant? | 00:33:22 | |
I am uncertain. | 00:33:29 | |
That would be a question for. | 00:33:31 | |
Commissioner's Office, I think that as a whole, we provide everything for the building and then they pay rent. Gotcha. | 00:33:33 | |
My understanding. | 00:33:38 | |
I believe it's 1M. | 00:33:40 | |
Oh, OK. | 00:33:43 | |
Any further questions? | 00:33:44 | |
On 7B, all in favor say aye. | 00:33:46 | |
Aye, any opposed? | 00:33:49 | |
7C is a line transfer for EMA. | 00:33:52 | |
It's decreasing emergency planning and increasing training. | 00:33:55 | |
And it is in. | 00:33:58 | |
One of their grant funds. | 00:34:01 | |
8107. | 00:34:02 | |
Move to approve 7C. | 00:34:05 | |
Can I get motion in a second for seven? See any questions. | 00:34:06 | |
Discussion. | 00:34:11 | |
All in favor say aye aye. Any opposed? | 00:34:13 | |
That carries. | 00:34:16 | |
And I believe Judge Flanagan came back in the building. There was some question after. | 00:34:19 | |
She was up here concerning. | 00:34:24 | |
Her line transfer I think that the intent was not to have. | 00:34:26 | |
The line transfer for any kind of maintenance. | 00:34:30 | |
Currently, yeah. | 00:34:33 | |
Yet that was down the road. Her actual need is her. | 00:34:35 | |
Gal line, which actually is in the 3000 series. So this line transfer shouldn't have even actually come before council tonight. It | 00:34:39 | |
should have been one that was handled inside my office and that may or may not have been a miscommunication error on our part and. | 00:34:46 | |
We sincerely apologize, but we wanted to clear up the record so that everyone understood. | 00:34:53 | |
That these monies were not being moved for. | 00:34:57 | |
Room repairs currently they do need to be removed. They do need to be moved into the GAL which is the guardian ad litem budget. | 00:34:59 | |
I will tell you that when it comes to. | 00:35:06 | |
The last couple years working with Judge Flanagan in her budgets. | 00:35:08 | |
We do this all year long because the Council asks us to freeze the budget. | 00:35:12 | |
Every year and only request what we've requested previously. So every year they're moving monies into their GAL budget instead of | 00:35:16 | |
actually putting it there at the beginning where they need it. | 00:35:21 | |
So this year a consideration towards that would be nice, even if. | 00:35:26 | |
Even if we're required to stick within the same budgets again and have a six year old budget running through this county, allowing | 00:35:31 | |
the departments to move those monies where they're most needed would be very helpful for them in the coming year. | 00:35:36 | |
And I just wanted, I didn't want rumors to be flying around that I'm renovating fence. | 00:35:43 | |
And it does need to be done and all are invited to see it, but. | 00:35:53 | |
I was surprised to see that on there yet, since I hadn't finalized those plans and I wanted to make sure. | 00:35:57 | |
We are well aware of the maintenance. | 00:36:07 | |
Needs of that building. | 00:36:10 | |
Today, Danny just asked me and I. | 00:36:12 | |
Do they need to unwind that vote? | 00:36:14 | |
That they just had. | 00:36:16 | |
Probably I would say yes, just as a point of order. | 00:36:20 | |
Go ahead and make a motion to. | 00:36:25 | |
Set aside. | 00:36:26 | |
What? What agenda item number was that 2? Is it 2A? | 00:36:29 | |
2A. | 00:36:34 | |
I move that we. | 00:36:35 | |
Set aside. | 00:36:37 | |
Previous vote on agenda item. | 00:36:38 | |
Two way. | 00:36:41 | |
Motion in a second to set aside. | 00:36:43 | |
To a Any other discussion on that? | 00:36:45 | |
All in favor say aye aye. | 00:36:49 | |
Any opposed? | 00:36:51 | |
That carries your. | 00:36:53 | |
You're fine. 8A is Floyd County transfers for tonight. | 00:36:55 | |
Entertain a motion on that. | 00:36:59 | |
That is going to be affected. | 00:37:02 | |
Because it's for transfers. | 00:37:06 | |
So 8A minus. | 00:37:10 | |
Agenda item 2A. | 00:37:12 | |
Please. | 00:37:15 | |
Please state your motion that way. | 00:37:17 | |
I move that we approve 8. | 00:37:20 | |
Minus agenda. | 00:37:24 | |
Item 2A. | 00:37:26 | |
I'll second that we have a motion in a second. | 00:37:30 | |
For the 202505 ordinance for transfer. | 00:37:34 | |
Any discussion? | 00:37:38 | |
All in favor say aye. | 00:37:40 | |
Opposed that carries. | 00:37:42 | |
8B is the resolution 20/25/01 for the purchase of the property of Grant Line Rd. for the Health. | 00:37:45 | |
Department. | 00:37:50 | |
No, I mean I don't. | 00:37:56 | |
I reviewed it. | 00:37:58 | |
On the legal side, there's nothing unusual there. There's it's just forming practice pursuant to the statute. | 00:38:01 | |
It's a resolution, not an ordinance, so it's really it's asking for a sense of the council whether or not this is the direction | 00:38:07 | |
the council wishes to proceed. | 00:38:10 | |
I moved to approve. | 00:38:18 | |
8B. | 00:38:19 | |
2nd. | 00:38:21 | |
We have a motion and a second for 8B. Any discussion? | 00:38:22 | |
Hearing none all in favor say aye. | 00:38:28 | |
Any opposed? | 00:38:31 | |
All right, carries. | 00:38:32 | |
Denise, do you have any committee reports or anything to? | 00:38:36 | |
Add. | 00:38:39 | |
She lives. She might have. | 00:38:44 | |
Did she OK? | 00:38:47 | |
Mr. Tran. | 00:38:49 | |
Happening, Mr. Robert. | 00:38:50 | |
Mr. Dubois. | 00:38:52 | |
I have a couple items. | 00:38:54 | |
Well, one just. | 00:38:59 | |
I was attended City Council meeting last night and I would I guess you could say as it said the. | 00:39:02 | |
First fruits of our. | 00:39:07 | |
EMS tax. | 00:39:09 | |
Public safety tax. | 00:39:11 | |
Was put in fourth last night they bought a new fire truck and some. | 00:39:13 | |
Police equipment. | 00:39:17 | |
Fire cars. | 00:39:19 | |
Some would say that they may have should have budgeted better in the past to be able to do that. | 00:39:20 | |
But they used public safety money to do that last night and. | 00:39:26 | |
It's probably good for the city. So that's kind of the first fruits of. | 00:39:29 | |
Of our tax increase. | 00:39:33 | |
And of course we're. | 00:39:35 | |
Going to deal with our contracts and then another just a statement from me. | 00:39:37 | |
Council can do whatever they want, but. | 00:39:41 | |
This if this SP one is it looks like it's heading down the tracks, it's going to be disastrous for. | 00:39:44 | |
Local units of government. | 00:39:50 | |
And I would propose. | 00:39:52 | |
When we get that final direction, we schedule some workshops because we're going to make some serious choices. | 00:39:54 | |
I mean going forward. | 00:39:59 | |
And. | 00:40:01 | |
I guess what the? | 00:40:03 | |
State legislature wants us to do. They want us. They want us to compel to cut. I mean, I guess they. | 00:40:05 | |
We were not. | 00:40:10 | |
Efficient as we should be. And we gotta make cuts because. | 00:40:11 | |
I would propose that's what we're going to have to do. | 00:40:15 | |
So. | 00:40:18 | |
I've said it from the from the very beginning, the very first day of the session when they proposed SP1 because it's had all kind | 00:40:19 | |
of enumerations but. | 00:40:24 | |
I'll just go on the record say it's going to be disastrous for all units of local government, schools, libraries. | 00:40:29 | |
Parks in some cases. | 00:40:35 | |
Townships. | 00:40:37 | |
Municipalities, local government, I mean county councils, so. | 00:40:39 | |
And like I say, I would if once we get there. | 00:40:45 | |
Final direction. | 00:40:47 | |
I would propose we have some workshops. | 00:40:48 | |
Of what? How, what direction we're going to head in. | 00:40:51 | |
I would just add. | 00:40:54 | |
Tongue in cheek. | 00:40:56 | |
The state's going to hand us the tools they as they say to. | 00:40:57 | |
To handle our budget. We all know what that means. | 00:41:01 | |
And we've been down that track and. | 00:41:03 | |
It's not one that we. | 00:41:06 | |
Travel again anytime soon so. | 00:41:08 | |
Umm, on a lighter note, I would just like to announce the arrival of my granddaughter this morning. | 00:41:12 | |
Oh, congratulations, picture on the big screen. | 00:41:16 | |
I've got plenty of pictures, let me tell you. | 00:41:19 | |
It was a very long night, 5:14 AM this morning, so. | 00:41:22 | |
Running on the. | 00:41:26 | |
Not a lot of sleep, but. | 00:41:28 | |
6 lbs six oz 20 inches, all finger toes. | 00:41:29 | |
Healthy as can be. | 00:41:33 | |
She's amazing. | 00:41:34 | |
So anybody from the public? | 00:41:36 | |
I'll entertain a motion to adjourn. | 00:41:41 | |
So moved all in favor. | 00:41:43 | |
We are eject. | 00:41:45 |
* you need to log in to manage your favorites
* use Ctrl+F (Cmd+F on Mac) to search in document
Loading...
* use Ctrl+F (Cmd+F on Mac) to search in document
Loading...
Transcript | ||
---|---|---|
Floyd County Council meeting for Tuesday, April 8th. | 00:00:03 | |
Please stand for the Pledge of Allegiance. | 00:00:06 | |
Pledge allegiance to the flag. | 00:00:10 | |
The United States of America. | 00:00:12 | |
And to the Republic for which it stands. | 00:00:14 | |
One nation under God. | 00:00:16 | |
All right, let the record show that we have a full quorum with Denise joining us online. | 00:00:27 | |
Mr. Bagshaw, would you? | 00:00:33 | |
Thank you. | 00:00:36 | |
Forward me a ask you day another day. You want to get gratitude for our freedom and our liberty, but. | 00:00:38 | |
Our country, this great country, affords us that we can. | 00:00:45 | |
Meaning, open meaning and without. | 00:00:48 | |
Without work, without fear or Lord. | 00:00:51 | |
Lord, as we go about the counties Business Today. | 00:00:55 | |
And appropriating funds and different things that we do, Lord give us the wisdom that we. | 00:00:58 | |
Need to guide us to make prudent choices. | 00:01:03 | |
For the betterment of our whole community. | 00:01:06 | |
Or be with our first responders today as they out still working with the flood waters and the downed trees and what have you. | 00:01:09 | |
Be with our soldiers, sailors and airmen, Marines as they defend freedom around the world today. | 00:01:16 | |
And Lord, I pray for the peace of Jerusalem in your name, Amen. | 00:01:21 | |
Amen. | 00:01:24 | |
All right. | 00:01:27 | |
I assume everyone's had a chance to look over tonight's agenda. | 00:01:30 | |
Take a motion for approval of that. | 00:01:33 | |
Move second motion to 2nd any. | 00:01:36 | |
Questions about tonight's agenda? | 00:01:39 | |
All in favor say aye aye. Any opposed? | 00:01:42 | |
That carries approval of minutes from March 11th. | 00:01:46 | |
I approved. | 00:01:53 | |
Move to approve minutes second. | 00:01:55 | |
Motion a second for. | 00:01:57 | |
Our meeting minutes from March 11th. | 00:01:59 | |
All in favor say aye aye. | 00:02:03 | |
Any opposed? | 00:02:05 | |
That carries. Is there anyone from the public tonight that would like to speak before we get started? | 00:02:06 | |
All right. | 00:02:15 | |
What was your chance? | 00:02:16 | |
Own business. | 00:02:18 | |
IT, Gary is. | 00:02:20 | |
Gary called me. He's not going to be able to be here tonight. | 00:02:23 | |
This is the situation that we talked about with the upgrade of. | 00:02:25 | |
The hardware for. | 00:02:31 | |
Courts and clerk. | 00:02:32 | |
I move to approve 1A old business 1A. | 00:02:39 | |
As advertised. | 00:02:41 | |
2nd. | 00:02:43 | |
Sorry, I lost my spot. We have a motion, a second for one, a for. | 00:02:47 | |
I guess it is for software as well. | 00:02:51 | |
Coming from the Riverboat fund. | 00:02:56 | |
Any discussion on that item? | 00:02:58 | |
All in favor say aye aye. Any opposed? | 00:03:02 | |
Black carries. | 00:03:07 | |
New business judge Granger. | 00:03:09 | |
Good evening, you're going to see me multiple times this evening I'm covering for. | 00:03:14 | |
A few people who couldn't make it. | 00:03:17 | |
So, the first being Judge Granger. | 00:03:20 | |
This first one 1A is an additional appropriation on one for grant funds. | 00:03:24 | |
Out of 9176. | 00:03:30 | |
Move to approve 1A. | 00:03:33 | |
Second motion and 2nd for one a any. | 00:03:35 | |
Questions. | 00:03:38 | |
Any discussion? | 00:03:40 | |
All in favor say aye. | 00:03:41 | |
Aye, any opposed? | 00:03:42 | |
Red carrots. | 00:03:44 | |
1B is a line transfer within her general fund budget, just moving it from miscellaneous equipment to law books. | 00:03:46 | |
Have no additional appropriation, just money that was already approved as part of our budget. We're just moving it around where it | 00:03:56 | |
can be spent. | 00:03:59 | |
I'll move to approve one. | 00:04:03 | |
As advertised. | 00:04:04 | |
2nd. | 00:04:06 | |
Motion in a second for 1B. Any discussion? | 00:04:07 | |
All in favor say aye. | 00:04:11 | |
Aye, all opposed. | 00:04:14 | |
Sam, Sam. | 00:04:15 | |
Judge Plain. | 00:04:18 | |
You're up. | 00:04:20 | |
So these would be. | 00:04:23 | |
To move money that's already. | 00:04:26 | |
Appropriated my glasses on. | 00:04:28 | |
You've got decrease of witness and depositions and law books and interpreter and increase miscellaneous equipment. | 00:04:31 | |
I think they are being trained. | 00:04:37 | |
I don't. | 00:04:43 | |
It's already appropriated, I just need to move it around to pay the. | 00:04:44 | |
The pen. | 00:04:47 | |
I remind you every time I come, the pennies the Magistrate Court cost you all. | 00:04:48 | |
So that's the request move to approve to a second. | 00:04:53 | |
We have a motion a second for two. Any questions for judge miscellaneous equipment. | 00:04:58 | |
What do you want to purchase I guess? | 00:05:04 | |
Well. | 00:05:07 | |
It has to go. | 00:05:09 | |
Here's where we find ourselves in the Magistrate Board. | 00:05:12 | |
It is literally. | 00:05:15 | |
Wallpaper and the walls are literally. | 00:05:17 | |
Coming down so the idea is to. | 00:05:20 | |
Put the wallpaper back on the walls. We've talked. | 00:05:25 | |
Building people and to make it actually habitable. | 00:05:28 | |
Because I don't think we're going anywhere for a while. | 00:05:31 | |
Why don't be so negative? | 00:05:34 | |
Judge. | 00:05:37 | |
But so it's. | 00:05:39 | |
It's for upkeep of your office. | 00:05:43 | |
Rough, and we're just trying to make do with what we have. | 00:05:48 | |
I gave away my. | 00:05:51 | |
Renovation budget and other things years ago so. | 00:05:52 | |
That's the request. | 00:05:57 | |
Any other questions for Judge Flanagan? | 00:05:59 | |
All in favor of 2A say aye. | 00:06:02 | |
Any opposed? | 00:06:05 | |
That carries the next one is mine is I can stay up here, Diana can do it so. | 00:06:06 | |
This is. | 00:06:12 | |
This is right, OK. | 00:06:15 | |
So. | 00:06:17 | |
We created from the opioid money that was approved by the commissioners and by the Council. | 00:06:18 | |
For money to hire a truancy abatement coordinator out of juvenile probation. | 00:06:26 | |
She was hired. | 00:06:32 | |
We were given that money. | 00:06:34 | |
Ended up not having to have her because she's already retired. | 00:06:36 | |
Higher pay, so the money that was already appropriated. | 00:06:39 | |
We are asking to create lines and see if. | 00:06:43 | |
That money? | 00:06:48 | |
That would have paid for perp out of the opioid grant money we've already been given. | 00:06:49 | |
To pay for incentives and miscellaneous supplies for the children. | 00:06:53 | |
And the students are in the program. | 00:06:57 | |
So I don't know. | 00:07:00 | |
So this money is not additional appropriations necessarily to the grant itself. That is an additional appropriation to this year's | 00:07:03 | |
fiscal budget due to the fact that Curb was not included in this year's fiscal budget because they knew they would need 1/4. So | 00:07:08 | |
it's not extra money from the grant that was already approved. | 00:07:13 | |
It's just extra money in this year's fiscal budget, that's all it is. | 00:07:18 | |
So they gave me a lump sum of money to spread over 2 years. | 00:07:22 | |
Or for this person got retired or retired for some. I don't have to pay her so I'm asking to move the money to use it. | 00:07:25 | |
Import incentives. | 00:07:32 | |
And this link is supplies. | 00:07:33 | |
If you wanted a little background on the program, there's already 30 kids in it. | 00:07:37 | |
To children are going to graduate in Albany this year that were actually failing out. | 00:07:41 | |
3rd from 8th grade in Hazelwood and so there's already results from the program. | 00:07:46 | |
Beautiful. | 00:07:52 | |
Money for some incentives and some basic supplies for them that they need to get to school. | 00:07:53 | |
I make a motion to approve 3A. | 00:07:58 | |
Zagat, we have a motion and a second for 3A. Any further questions or discussion? | 00:08:00 | |
All in favor say aye. | 00:08:06 | |
Aye, any opposed? | 00:08:08 | |
I'm curious. | 00:08:10 | |
Hi, I'm Charlotte this evening as well. | 00:08:13 | |
Might as well be sure. | 00:08:15 | |
This is an additional appropriation from one of her grant funds. | 00:08:17 | |
So it's in the 8116. | 00:08:21 | |
Which is the H5 N 1 supplemental fund? | 00:08:24 | |
Move to approve for a as advertised. | 00:08:31 | |
I'll second. | 00:08:36 | |
We have a motion in a second for for a. | 00:08:36 | |
Any questions or discussion? | 00:08:39 | |
So this grants already been received. She's just looking for home. | 00:08:41 | |
Putting it in line so she can spend it. | 00:08:44 | |
OK. Anyone else? | 00:08:47 | |
All in favor say aye. | 00:08:51 | |
Aye, any opposed? | 00:08:52 | |
That carries. | 00:08:54 | |
Mr. Creevy. | 00:08:56 | |
I have several here for you. A is. | 00:09:02 | |
An additional appropriation request to 9124. | 00:09:05 | |
Yeah, it's been out there. Ready, Grant 1. Umm. | 00:09:10 | |
Ready 1 Grant This is for the construction. | 00:09:14 | |
Of the red wire building. | 00:09:17 | |
300. | 00:09:19 | |
1425. | 00:09:20 | |
With construction what? | 00:09:24 | |
The red wire. The red wire building at a noble part. | 00:09:26 | |
Founded through Ratty Times. | 00:09:30 | |
I'll make a motion to approve 5A. | 00:09:35 | |
Second motion and a second for five. Any questions for Nick? | 00:09:38 | |
It just the only thing I looked at, it says utilities on here. That's what I was. | 00:09:43 | |
Initially that went out. I don't know if that was a typo or a copy and paste there or something. | 00:09:47 | |
But yeah, it's for construction. | 00:09:55 | |
Any further questions? | 00:09:59 | |
All in favor of 5A say aye. | 00:10:01 | |
Any opposed? | 00:10:03 | |
That carries. | 00:10:05 | |
Right, the next item is additional appropriation, the new line item for in 12/07. | 00:10:06 | |
For permit compliance platform and request is 38,000. | 00:10:14 | |
That is to replace the. | 00:10:20 | |
Permitting software that we use now. | 00:10:22 | |
For code compliance and. | 00:10:27 | |
Enforcement. | 00:10:30 | |
We use a couple of called Central Square, their contracts coming up. | 00:10:32 | |
We don't like them and so we would like to use a different. | 00:10:36 | |
We're building this one. | 00:10:40 | |
This has no subscription fees. | 00:10:42 | |
In the long run, this is probably going to save us money. | 00:10:44 | |
I don't know, but we need to kind of build it out first. | 00:10:47 | |
Move to approve 3B as advertised. | 00:10:53 | |
That wasn't 3, it's 5B. | 00:10:55 | |
Is there a second? | 00:11:00 | |
I'll second it. | 00:11:01 | |
We have a motion in a second for 5B. Any other questions for Nick? | 00:11:02 | |
Other than the fact that you don't like the current one, what what's their cost? | 00:11:06 | |
The annual subscription subscription costs about 15,000. | 00:11:10 | |
This one has has no subscription fee. We we do hire oh hmm, to be kind of on call so hourly rate if it's. | 00:11:16 | |
We have issues. | 00:11:24 | |
Any further questions? | 00:11:27 | |
All in favor of 5B say aye aye. | 00:11:30 | |
Any opposed? | 00:11:33 | |
That carries. | 00:11:34 | |
C is an additional appropriation request. | 00:11:37 | |
For the red wire. | 00:11:40 | |
576,896. | 00:11:44 | |
From 4509. | 00:11:52 | |
So the current unappropriated fund balance shown is not accurate. | 00:11:56 | |
Right. Get ahead of that. | 00:12:03 | |
Question. Yeah, Thank you. | 00:12:04 | |
We we had some large. | 00:12:09 | |
Large. | 00:12:12 | |
Disbursements from our bond. | 00:12:13 | |
As well as. | 00:12:16 | |
Ready one funds go into that. | 00:12:18 | |
I have. | 00:12:21 | |
914. | 00:12:24 | |
Available. | 00:12:27 | |
Diana can check my phone numbers on that. | 00:12:30 | |
OK. | 00:12:35 | |
Thank you. | 00:12:38 | |
So I do have a question. | 00:12:42 | |
So. So we did. | 00:12:48 | |
We didn't approve. | 00:12:51 | |
Appropriation for 318. | 00:12:53 | |
From Ready. | 00:12:56 | |
And and this is. | 00:12:58 | |
From our funds. | 00:13:04 | |
This is wait. | 00:13:06 | |
I don't know where this money's coming from. Is it if? | 00:13:07 | |
Revenue from Tiffany. | 00:13:11 | |
Tiff Bond, Denise. | 00:13:14 | |
Revenue from a tip bond. | 00:13:15 | |
So we're already receiving that much money from the TIF? | 00:13:18 | |
Or it's a bond. | 00:13:22 | |
It's a bond that we secured with the TIF money, right? Yes, correct. | 00:13:25 | |
OK. And the total bond amount was? How much? | 00:13:31 | |
I don't have that. | 00:13:38 | |
Today. | 00:13:39 | |
And then we have an annual payment that we're going to have to make on that bond from the tip that we're. | 00:13:44 | |
Getting once the building is. | 00:13:50 | |
Correct. And this, this yes, that's correct. And this TIFF is is for that. | 00:13:53 | |
Building loans. | 00:13:58 | |
So once it comes online. | 00:14:00 | |
It should pay back that revenue because. | 00:14:02 | |
It's the only project in that TIF currently. | 00:14:06 | |
Yeah, I get it. | 00:14:10 | |
I guess I was. | 00:14:12 | |
I don't remember. | 00:14:13 | |
I assume that we did do this. We did approve that bond. | 00:14:15 | |
With the TIF money, but I don't remember that, so I don't remember how much the bond was. | 00:14:21 | |
Fairly easily. | 00:14:27 | |
OK, so. | 00:14:29 | |
How much is the county? | 00:14:33 | |
Paying on this? | 00:14:36 | |
Red wire building. | 00:14:38 | |
And how much is red wire paying? What's the split? | 00:14:41 | |
So they're, they're leasing it from us. We, we will own the building. | 00:14:44 | |
So they will need. | 00:14:48 | |
So we're building the whole building and they're leasing it from. | 00:14:51 | |
We are the redevelopment. | 00:14:55 | |
Yes, the Redevelopment Commission will. | 00:14:57 | |
OK, I'm I'm remembering this now. | 00:15:00 | |
OK. | 00:15:02 | |
OK. | 00:15:04 | |
I'll look into that more. We don't need to talk about this tonight. | 00:15:05 | |
OK. Thank you. | 00:15:08 | |
You're welcome. | 00:15:10 | |
We are looking for motion for 5C. | 00:15:11 | |
Motion to Approve 5. | 00:15:19 | |
Is there a second? | 00:15:22 | |
Second, have a motion and a second for five. See any further discussions for Nick on this one. | 00:15:24 | |
So between these two line items, will that cover all of the construction expenses? | 00:15:30 | |
I'd have to check the numbers. It's over $2,000,000. | 00:15:37 | |
Yeah, it's I just this is first phase. It's it's a, it's a big building. | 00:15:40 | |
That's fairly impressive. | 00:15:46 | |
Any other questions on this one? | 00:15:50 | |
All in favor of 5C say aye. | 00:15:52 | |
Aye, any opposed? | 00:15:54 | |
That carries. | 00:15:56 | |
All right, the final item I have is. | 00:15:58 | |
Additional appropriation The wrong item for the King Bridge Fund, 1135. | 00:16:01 | |
This is for Bridge 51 requesting $50,000. | 00:16:06 | |
Again, that unappropriated fund balance. | 00:16:12 | |
Is not the number I have. | 00:16:16 | |
Because this was advertised prior to. | 00:16:19 | |
Yes. | 00:16:22 | |
So I have three 84156. | 00:16:24 | |
156. | 00:16:31 | |
As Diana looks that up. | 00:16:33 | |
To. | 00:16:35 | |
So I have nearly $400,000 in this. | 00:16:40 | |
This fund. | 00:16:42 | |
Is there a motion to approve 5D? | 00:16:44 | |
Motion approved. 5D as advertised. | 00:16:48 | |
Motion in a second for 5D any. | 00:16:51 | |
Other discussions for Nick. We all know Bridge 51, blacks and male. | 00:16:54 | |
So what is this? Some engineering? This is actually. | 00:16:58 | |
More specifically for the damn. | 00:17:02 | |
OK, the commissioners did that last week. | 00:17:05 | |
We entered into a contract. | 00:17:08 | |
With Ecosystems Connections class commissioners reading. | 00:17:12 | |
Gentleman there is pursuing. | 00:17:17 | |
Working it through FHWA and the. | 00:17:20 | |
Necessary permitting to get approvals to remove that. | 00:17:23 | |
So that we can. | 00:17:26 | |
Do the work necessary to open. | 00:17:28 | |
The current bridge 51. | 00:17:30 | |
Total cost on the dam removal is $200,000. | 00:17:33 | |
We are. | 00:17:37 | |
Leveraging. | 00:17:40 | |
150,000 that others. | 00:17:41 | |
Committing to that project. | 00:17:44 | |
We will not pay more than that. | 00:17:47 | |
This um. | 00:17:49 | |
We all know it's been going on forever, but was that dam going to come out in the construction phase? It was not going to. | 00:17:52 | |
Part of the issue why it's taking so long. | 00:17:58 | |
As part of the new project, it was not included. | 00:18:03 | |
We didn't. We didn't. | 00:18:06 | |
I was going to the assumption it was going to be. | 00:18:07 | |
It was not included to be taken out. So when we did all the reviews, the federal reviews. | 00:18:10 | |
The assumption that was there, so. | 00:18:15 | |
Going back and changing that, we are concerned that that will. | 00:18:18 | |
Mess up the timeline. Require new environmental approval. | 00:18:23 | |
Which would be years. | 00:18:26 | |
So that's the issue we have. | 00:18:28 | |
With that where the shipment that dam. | 00:18:31 | |
Hopeful that it won't extend the timeline since most of them are being taken out. | 00:18:38 | |
All around the state. | 00:18:42 | |
Anyway, as a recommendation, so. | 00:18:44 | |
Did we get an emotion on this? | 00:18:48 | |
Yeah, OK. | 00:18:49 | |
Any further? Any further questions or discussion? | 00:18:51 | |
I guess we could hope he'd be gone when the floodwaters resume. | 00:18:55 | |
It's just, gosh. | 00:18:58 | |
It's already been breached. Maybe it's just gone. | 00:19:00 | |
That would be helpful, but. | 00:19:03 | |
This bunch of rocks? Probably not likely, yeah. | 00:19:04 | |
All right, all in favor of 5D say aye. | 00:19:08 | |
Aye, any opposed? | 00:19:12 | |
That carries and Mr. Creepy before you take off. | 00:19:13 | |
Give us there were some questions this week. | 00:19:18 | |
About the zoning of. | 00:19:21 | |
The new health department building. | 00:19:23 | |
And we are. | 00:19:25 | |
In compliance with the current zoning, yes. I have verified with the city that. | 00:19:27 | |
That is their highway. We're in a commercial zone. | 00:19:32 | |
Which government services are permitted use in that zone? So. | 00:19:36 | |
I believe that we are. | 00:19:41 | |
In the clear and whatever use that we do. | 00:19:43 | |
Thank you very much. | 00:19:46 | |
Mr. Lorch. | 00:19:52 | |
Good evening. | 00:19:59 | |
Good evening. | 00:20:00 | |
I'm here to take a reclassification. | 00:20:01 | |
Of one of our employees, he's an administrative etcetera. | 00:20:05 | |
To elevate. | 00:20:09 | |
I think it would be hugely beneficial to our Africa. | 00:20:12 | |
Have a better not know many law athletes if they don't have one. | 00:20:15 | |
And so I think this is a. | 00:20:20 | |
But. | 00:20:22 | |
We organize a lot of Dustin's acting on a few units. | 00:20:24 | |
To go and. | 00:20:27 | |
We got pretty lucky with a high last year. | 00:20:29 | |
And she picked up. | 00:20:33 | |
The administrator said that pipe pretty quickly. | 00:20:35 | |
And I wanted to take on more, do more, and so we've got training so we can basically training it in flash ball. | 00:20:37 | |
On what? | 00:20:45 | |
How to do that? You've really come a long way and. | 00:20:48 | |
Basically performing at the building at this point, so. | 00:20:51 | |
I thought it was appropriate to come. | 00:20:56 | |
And. | 00:20:58 | |
Classification and. | 00:21:00 | |
Without the according to pay rates as well. | 00:21:02 | |
So. | 00:21:05 | |
Mr. Lords came in. | 00:21:07 | |
Last week. | 00:21:09 | |
And presented the information. So there's there's several moving parts that go. | 00:21:10 | |
With this request so this position. | 00:21:17 | |
Was a was a backfill. | 00:21:21 | |
And your new hire? | 00:21:23 | |
Has taken on some more responsibility. | 00:21:25 | |
This is also a position that gets a lot of reimbursement. | 00:21:28 | |
And it's a very complicated. | 00:21:32 | |
Scale so. | 00:21:35 | |
I'll try to give it to you as simple as. | 00:21:38 | |
As I can. | 00:21:40 | |
And if. | 00:21:42 | |
If I get parts of this wrong or whatever, jump in but. | 00:21:43 | |
The if this if this reclassification is granted this evening. | 00:21:48 | |
75%. | 00:21:54 | |
Of the salary will be reimbursed at a 40% rate. | 00:21:56 | |
And then the other 25% will be reimbursed. | 00:22:03 | |
At a different rate. | 00:22:07 | |
It's only. | 00:22:08 | |
Because African peoples and the other lady was. | 00:22:11 | |
But that's where the most at 40%. | 00:22:15 | |
The other app is generally administered and then. | 00:22:20 | |
And we agreed to take on. | 00:22:26 | |
To data collection. | 00:22:28 | |
Connection. | 00:22:32 | |
Understand in exchange within. | 00:22:33 | |
Thanks. Play 50% of that. | 00:22:37 | |
25 to 10. | 00:22:41 | |
Right, so. | 00:22:43 | |
The state has started a program and they they. | 00:22:44 | |
Ask counties to start. | 00:22:47 | |
Reporting data on misdemeanors and Floyd County jumped right on board and is getting reimbursed. | 00:22:49 | |
We were one of both. | 00:22:54 | |
Participated in that. | 00:22:57 | |
And with the equivalent of people doing that as soon as it became available. | 00:22:58 | |
And that one was alive. They are looking at us. | 00:23:02 | |
At the top. At the top contender. | 00:23:05 | |
To be one of the cloud pilot county at the 20. | 00:23:07 | |
That have applied. | 00:23:11 | |
To that commitment reinvented. | 00:23:12 | |
We should do about that in June. | 00:23:15 | |
So later this. | 00:23:16 | |
Summer, June or July. | 00:23:17 | |
June will be announced. | 00:23:20 | |
Which counties get to start that? | 00:23:22 | |
Or continue with the pilot program? | 00:23:24 | |
For the misdemeanor reimbursement, so. | 00:23:27 | |
With us being one of the first in. | 00:23:30 | |
Yeah. And we, we help them develop this budget that they use. | 00:23:32 | |
To track everything as it. | 00:23:38 | |
We want to **** people. | 00:23:40 | |
We were very helpful with that with them and. | 00:23:42 | |
So we have a great relationship with them. | 00:23:46 | |
Then that's going to hopefully they divide and then. | 00:23:48 | |
Will you get out of county back with Utah? | 00:23:51 | |
By my calculations at least another 100,000. | 00:23:55 | |
Coming back. | 00:23:58 | |
So so. | 00:24:00 | |
Short term. | 00:24:02 | |
$9000 Ask. | 00:24:05 | |
Total after everything's boiled down the reimbursements. | 00:24:07 | |
Than what what it would be under the. | 00:24:16 | |
But. | 00:24:19 | |
On annual basis. | 00:24:20 | |
After the embodiment. | 00:24:22 | |
It would be just over 8000. | 00:24:24 | |
Even though the tag. | 00:24:27 | |
15 It would only amount to a net cost to the county of 813 to. | 00:24:29 | |
I'll make a motion to approve 6A. | 00:24:38 | |
2nd. | 00:24:41 | |
We have a motion and a second for 6A. | 00:24:42 | |
Is there any other? | 00:24:44 | |
Questions for Mr. Lourke It's insignificant, but. | 00:24:46 | |
Include benefits, which would be. | 00:24:49 | |
Additional, but it's not significant, it's about $3000 more correct, little over 3000. | 00:24:51 | |
Yeah, that that number was. | 00:24:56 | |
Correct, that number was salary alone. | 00:24:58 | |
Yeah, I think you know. | 00:25:00 | |
We didn't really have a recommendation. I wanted to get this before the full. | 00:25:04 | |
Council but. | 00:25:09 | |
For me the. | 00:25:10 | |
The longer term benefit is the. | 00:25:12 | |
The data collection and the reimbursement from for that which will far exceed. | 00:25:14 | |
The cost? | 00:25:19 | |
That we're paying out. Denise, did you have something? | 00:25:21 | |
Heard the mic. | 00:25:23 | |
Well, I I did look at this a little bit and it she's going from a a calm. | 00:25:26 | |
A comment all the way up to a pack B. | 00:25:34 | |
Which is a big job. I mean, she's going from 40,800 all the way up. | 00:25:37 | |
To 55,000 which is the midpoint of a cat B. | 00:25:43 | |
I was wondering if we shouldn't go to the the the range for a pat B is 47,600 all the way up to 4058 thousand. | 00:25:48 | |
200. | 00:25:59 | |
My recommendation is we go with. | 00:26:00 | |
Low range of a pet B. | 00:26:03 | |
To start off with and then read. | 00:26:07 | |
Visit this at budget time. It's just a big raise. | 00:26:09 | |
Well, it is. I don't. I don't disagree that it is. This was also. | 00:26:14 | |
Submitted to Wisconsin their analysis as well, and that's the. | 00:26:18 | |
That's the level that they put the position at. | 00:26:22 | |
Right. And I'm not debating. | 00:26:26 | |
The level I'm not debating the pet be I'm just saying let's go to the. | 00:26:29 | |
That the range of that is 47,658 thousand. | 00:26:33 | |
Why don't we start with the 47,600? That rather than going to the mid. | 00:26:39 | |
It doesn't. It's not a lot of money. | 00:26:47 | |
Especially since we're being reimbursed but. | 00:26:50 | |
We're trying to be concerned, we're trying to be fiscal conservatives here, and I just think we need to think about all of these | 00:26:54 | |
things just a little bit. | 00:26:57 | |
Don't don't disagree what she's what she's saying. | 00:27:02 | |
Matt is. | 00:27:05 | |
There's a range for Pat B and she she would rather start at the at the low end of that and then. | 00:27:07 | |
And move up from there. | 00:27:14 | |
Our motion is for. | 00:27:21 | |
The advertised amount. | 00:27:22 | |
We can take a vote on that and if it doesn't pass then we can. | 00:27:27 | |
We can reopen for. | 00:27:29 | |
Different level. | 00:27:34 | |
Different motions. So is there any further discussion, discussion or questions for Matt Danny? I'd rather just redo the motions | 00:27:35 | |
because I don't want it to look like I'm not going to vote for that. | 00:27:41 | |
But I'd rather vote for it at the right level. | 00:27:48 | |
I understand the nice and that's up to the person who made the motion so. | 00:27:50 | |
I'm fine with the motion they want. They want to take a vote as is. | 00:27:54 | |
So OK. | 00:27:57 | |
Any other questions? Well, that's not a question. I'm coming with Denise. I think she makes some good points here and I've. | 00:28:00 | |
Once you've explained this to me, I'm I'm in support of this as well. | 00:28:05 | |
But I think Denise makes a very valid point what we're talking about these salary ranges with everybody else and. | 00:28:10 | |
All the money we put in these salary studies just. | 00:28:16 | |
We should be more consistent with this. | 00:28:19 | |
So one of the things that. | 00:28:22 | |
We look at a lot of time. | 00:28:24 | |
Because the Commission Brexit to. | 00:28:27 | |
Is actually part of our comprehensive plan. | 00:28:29 | |
That they. | 00:28:31 | |
Point Yeah, so that not only applies to the attorneys, but the. | 00:28:34 | |
Dance as well, and so when I was looking at that. | 00:28:37 | |
And that. | 00:28:41 | |
And that's one reason why you hear that a lot, so much. It's in a comprehensive plan. | 00:28:43 | |
Date and so. | 00:28:49 | |
When you were done, you look at that. | 00:28:51 | |
And we were looking at. | 00:28:54 | |
What duty that he's engaging in. | 00:28:55 | |
So we came up with a good glitch and. | 00:28:58 | |
And the closest equivalent that we're turning. | 00:29:00 | |
That we could continue. | 00:29:03 | |
Well, I did pay the legal protection in the back. | 00:29:05 | |
So that's how we picked it. It was kind of arbitrary in the end. | 00:29:10 | |
Same duty. That's what they're doing. That's what we're doing. | 00:29:14 | |
So that's how and and Matt, I want you to understand that Denise, this is Denise. Matt, I want you to understand I'm not the | 00:29:18 | |
debating that at all. | 00:29:23 | |
I do agree. | 00:29:28 | |
With the uh. | 00:29:29 | |
That was going with the Wis. | 00:29:32 | |
Recommendations. Move that to a Pat B. | 00:29:35 | |
I just think we should. | 00:29:38 | |
Consider the range of salaries within the Pat B. | 00:29:40 | |
So that that's. | 00:29:45 | |
That's where I'm at. | 00:29:46 | |
OK. Any other discussion? | 00:29:50 | |
We'll take a vote. | 00:29:53 | |
Go from there I guess. | 00:29:56 | |
Any other discussion? | 00:29:57 | |
All in favor say aye. | 00:30:00 | |
All opposed. | 00:30:03 | |
Hi. Hi. | 00:30:04 | |
Like that passes. | 00:30:07 | |
Then just one follow up question. | 00:30:09 | |
What do I do now? | 00:30:13 | |
Michelle and I'll take it from there. I just want to make sure that we're doing whatever we need to. | 00:30:15 | |
I appreciate your time and your concern. | 00:30:21 | |
Thank you, ma'am. Thank you, ma'am. | 00:30:24 | |
So 1 clarification point was the effective date. So can we assume that it's going to be effective with the next full pay period? | 00:30:27 | |
Is everybody agreeing with that? It starts with the next full pay period. | 00:30:36 | |
OK. Thank you. | 00:30:41 | |
Diana, you're up again as Diana. | 00:30:46 | |
OK, so. | 00:30:53 | |
There was some uncertainty due to a new grandbaby as to whether or not HR was going to be here this evening, so I've told her I | 00:30:55 | |
would. | 00:30:58 | |
Cover the line transfer. | 00:31:01 | |
So it's just a line transfer. | 00:31:04 | |
Out of office supplies and into drug drug testing services. | 00:31:06 | |
Move to approve 7A. | 00:31:11 | |
2nd. | 00:31:13 | |
Motion A second for seven A. Any further discussion? | 00:31:14 | |
All in favor say aye aye. | 00:31:19 | |
Any opposed? | 00:31:21 | |
That carries. | 00:31:22 | |
So 7B has a little bit of an explanation along with it. | 00:31:25 | |
This fund is generated using the rent monies collected on what is commonly known as the Chase Building. | 00:31:28 | |
Currently and it is utilized to pay any service contracts and or utilities out of that building. | 00:31:35 | |
So obviously we didn't own that building during budget season last year in order this fund even exists. So no budget was. | 00:31:41 | |
Created or approved at that time. | 00:31:48 | |
Once we took possession of the building and started. | 00:31:52 | |
Having utility bills roll in, we weren't certain what bills were going to be coming in, so no true budget had ever been generated | 00:31:55 | |
for the maintenance of that building. I worked with the commissioners office, Suzanna World. | 00:32:00 | |
Last month that we created a budget, now this the the appropriation amount total. | 00:32:06 | |
The 82168 actually also already includes monies that have already. | 00:32:11 | |
Been spent out of this fund for maintenance. This year we'll actually be going back in our office and correcting claims to reflect | 00:32:15 | |
those costs. | 00:32:19 | |
The current balance of. | 00:32:23 | |
I don't remember what it was. Fifty $56,930. | 00:32:26 | |
We collect in the neighborhood of about $20,000 a month in rent monies. So even if a portion of this wasn't already going to kind | 00:32:30 | |
of. | 00:32:34 | |
Have already been spent and isn't included in that $56,000 balance. | 00:32:38 | |
We would make up the amount by May so. | 00:32:42 | |
I know that it shows that we're appropriating more than that's currently in there, but. | 00:32:45 | |
We're not, actually. | 00:32:49 | |
So it's just so that we can actually have them in the right lines. | 00:32:54 | |
Is there a motion for 7B? | 00:32:58 | |
I'll make a motion for 7B. | 00:33:00 | |
Second motion in a second. Any further questions for Mr. | 00:33:02 | |
So you said the rents are 20,000? | 00:33:06 | |
In the neighborhood. | 00:33:08 | |
So 56 in two. | 00:33:10 | |
20 still don't equal 82. | 00:33:11 | |
We haven't collected for April or May and actually part of this $82,000 has actually already been expended and no longer reflects | 00:33:13 | |
the balance in that fund, OK. | 00:33:17 | |
This might be a silly question too on the utilities. Are we responsible for the utilities for our attendant? | 00:33:22 | |
I am uncertain. | 00:33:29 | |
That would be a question for. | 00:33:31 | |
Commissioner's Office, I think that as a whole, we provide everything for the building and then they pay rent. Gotcha. | 00:33:33 | |
My understanding. | 00:33:38 | |
I believe it's 1M. | 00:33:40 | |
Oh, OK. | 00:33:43 | |
Any further questions? | 00:33:44 | |
On 7B, all in favor say aye. | 00:33:46 | |
Aye, any opposed? | 00:33:49 | |
7C is a line transfer for EMA. | 00:33:52 | |
It's decreasing emergency planning and increasing training. | 00:33:55 | |
And it is in. | 00:33:58 | |
One of their grant funds. | 00:34:01 | |
8107. | 00:34:02 | |
Move to approve 7C. | 00:34:05 | |
Can I get motion in a second for seven? See any questions. | 00:34:06 | |
Discussion. | 00:34:11 | |
All in favor say aye aye. Any opposed? | 00:34:13 | |
That carries. | 00:34:16 | |
And I believe Judge Flanagan came back in the building. There was some question after. | 00:34:19 | |
She was up here concerning. | 00:34:24 | |
Her line transfer I think that the intent was not to have. | 00:34:26 | |
The line transfer for any kind of maintenance. | 00:34:30 | |
Currently, yeah. | 00:34:33 | |
Yet that was down the road. Her actual need is her. | 00:34:35 | |
Gal line, which actually is in the 3000 series. So this line transfer shouldn't have even actually come before council tonight. It | 00:34:39 | |
should have been one that was handled inside my office and that may or may not have been a miscommunication error on our part and. | 00:34:46 | |
We sincerely apologize, but we wanted to clear up the record so that everyone understood. | 00:34:53 | |
That these monies were not being moved for. | 00:34:57 | |
Room repairs currently they do need to be removed. They do need to be moved into the GAL which is the guardian ad litem budget. | 00:34:59 | |
I will tell you that when it comes to. | 00:35:06 | |
The last couple years working with Judge Flanagan in her budgets. | 00:35:08 | |
We do this all year long because the Council asks us to freeze the budget. | 00:35:12 | |
Every year and only request what we've requested previously. So every year they're moving monies into their GAL budget instead of | 00:35:16 | |
actually putting it there at the beginning where they need it. | 00:35:21 | |
So this year a consideration towards that would be nice, even if. | 00:35:26 | |
Even if we're required to stick within the same budgets again and have a six year old budget running through this county, allowing | 00:35:31 | |
the departments to move those monies where they're most needed would be very helpful for them in the coming year. | 00:35:36 | |
And I just wanted, I didn't want rumors to be flying around that I'm renovating fence. | 00:35:43 | |
And it does need to be done and all are invited to see it, but. | 00:35:53 | |
I was surprised to see that on there yet, since I hadn't finalized those plans and I wanted to make sure. | 00:35:57 | |
We are well aware of the maintenance. | 00:36:07 | |
Needs of that building. | 00:36:10 | |
Today, Danny just asked me and I. | 00:36:12 | |
Do they need to unwind that vote? | 00:36:14 | |
That they just had. | 00:36:16 | |
Probably I would say yes, just as a point of order. | 00:36:20 | |
Go ahead and make a motion to. | 00:36:25 | |
Set aside. | 00:36:26 | |
What? What agenda item number was that 2? Is it 2A? | 00:36:29 | |
2A. | 00:36:34 | |
I move that we. | 00:36:35 | |
Set aside. | 00:36:37 | |
Previous vote on agenda item. | 00:36:38 | |
Two way. | 00:36:41 | |
Motion in a second to set aside. | 00:36:43 | |
To a Any other discussion on that? | 00:36:45 | |
All in favor say aye aye. | 00:36:49 | |
Any opposed? | 00:36:51 | |
That carries your. | 00:36:53 | |
You're fine. 8A is Floyd County transfers for tonight. | 00:36:55 | |
Entertain a motion on that. | 00:36:59 | |
That is going to be affected. | 00:37:02 | |
Because it's for transfers. | 00:37:06 | |
So 8A minus. | 00:37:10 | |
Agenda item 2A. | 00:37:12 | |
Please. | 00:37:15 | |
Please state your motion that way. | 00:37:17 | |
I move that we approve 8. | 00:37:20 | |
Minus agenda. | 00:37:24 | |
Item 2A. | 00:37:26 | |
I'll second that we have a motion in a second. | 00:37:30 | |
For the 202505 ordinance for transfer. | 00:37:34 | |
Any discussion? | 00:37:38 | |
All in favor say aye. | 00:37:40 | |
Opposed that carries. | 00:37:42 | |
8B is the resolution 20/25/01 for the purchase of the property of Grant Line Rd. for the Health. | 00:37:45 | |
Department. | 00:37:50 | |
No, I mean I don't. | 00:37:56 | |
I reviewed it. | 00:37:58 | |
On the legal side, there's nothing unusual there. There's it's just forming practice pursuant to the statute. | 00:38:01 | |
It's a resolution, not an ordinance, so it's really it's asking for a sense of the council whether or not this is the direction | 00:38:07 | |
the council wishes to proceed. | 00:38:10 | |
I moved to approve. | 00:38:18 | |
8B. | 00:38:19 | |
2nd. | 00:38:21 | |
We have a motion and a second for 8B. Any discussion? | 00:38:22 | |
Hearing none all in favor say aye. | 00:38:28 | |
Any opposed? | 00:38:31 | |
All right, carries. | 00:38:32 | |
Denise, do you have any committee reports or anything to? | 00:38:36 | |
Add. | 00:38:39 | |
She lives. She might have. | 00:38:44 | |
Did she OK? | 00:38:47 | |
Mr. Tran. | 00:38:49 | |
Happening, Mr. Robert. | 00:38:50 | |
Mr. Dubois. | 00:38:52 | |
I have a couple items. | 00:38:54 | |
Well, one just. | 00:38:59 | |
I was attended City Council meeting last night and I would I guess you could say as it said the. | 00:39:02 | |
First fruits of our. | 00:39:07 | |
EMS tax. | 00:39:09 | |
Public safety tax. | 00:39:11 | |
Was put in fourth last night they bought a new fire truck and some. | 00:39:13 | |
Police equipment. | 00:39:17 | |
Fire cars. | 00:39:19 | |
Some would say that they may have should have budgeted better in the past to be able to do that. | 00:39:20 | |
But they used public safety money to do that last night and. | 00:39:26 | |
It's probably good for the city. So that's kind of the first fruits of. | 00:39:29 | |
Of our tax increase. | 00:39:33 | |
And of course we're. | 00:39:35 | |
Going to deal with our contracts and then another just a statement from me. | 00:39:37 | |
Council can do whatever they want, but. | 00:39:41 | |
This if this SP one is it looks like it's heading down the tracks, it's going to be disastrous for. | 00:39:44 | |
Local units of government. | 00:39:50 | |
And I would propose. | 00:39:52 | |
When we get that final direction, we schedule some workshops because we're going to make some serious choices. | 00:39:54 | |
I mean going forward. | 00:39:59 | |
And. | 00:40:01 | |
I guess what the? | 00:40:03 | |
State legislature wants us to do. They want us. They want us to compel to cut. I mean, I guess they. | 00:40:05 | |
We were not. | 00:40:10 | |
Efficient as we should be. And we gotta make cuts because. | 00:40:11 | |
I would propose that's what we're going to have to do. | 00:40:15 | |
So. | 00:40:18 | |
I've said it from the from the very beginning, the very first day of the session when they proposed SP1 because it's had all kind | 00:40:19 | |
of enumerations but. | 00:40:24 | |
I'll just go on the record say it's going to be disastrous for all units of local government, schools, libraries. | 00:40:29 | |
Parks in some cases. | 00:40:35 | |
Townships. | 00:40:37 | |
Municipalities, local government, I mean county councils, so. | 00:40:39 | |
And like I say, I would if once we get there. | 00:40:45 | |
Final direction. | 00:40:47 | |
I would propose we have some workshops. | 00:40:48 | |
Of what? How, what direction we're going to head in. | 00:40:51 | |
I would just add. | 00:40:54 | |
Tongue in cheek. | 00:40:56 | |
The state's going to hand us the tools they as they say to. | 00:40:57 | |
To handle our budget. We all know what that means. | 00:41:01 | |
And we've been down that track and. | 00:41:03 | |
It's not one that we. | 00:41:06 | |
Travel again anytime soon so. | 00:41:08 | |
Umm, on a lighter note, I would just like to announce the arrival of my granddaughter this morning. | 00:41:12 | |
Oh, congratulations, picture on the big screen. | 00:41:16 | |
I've got plenty of pictures, let me tell you. | 00:41:19 | |
It was a very long night, 5:14 AM this morning, so. | 00:41:22 | |
Running on the. | 00:41:26 | |
Not a lot of sleep, but. | 00:41:28 | |
6 lbs six oz 20 inches, all finger toes. | 00:41:29 | |
Healthy as can be. | 00:41:33 | |
She's amazing. | 00:41:34 | |
So anybody from the public? | 00:41:36 | |
I'll entertain a motion to adjourn. | 00:41:41 | |
So moved all in favor. | 00:41:43 | |
We are eject. | 00:41:45 |