Meeting Information
Monday, June 25
2019 County Commission Budget Hearings
8:00 a.m. to Noon
I. Reallocation Hearings:
A. Administrative Items (1-6 are already reallocated in presented budget; 7-12 would be additional reallocations to presented budget)
8:00-9:00 a.m. - Presented by Plinsky and Weinaug
1. Appraiser ($25,000)
2. Behavioral Health Projects ($400,000)
3. Capital Improvements Plan/facilities ($750,000)
4. Commissioners ($122,300)
5. County Clerk Elections ($200,000)
6. Countywide ($42,700)
7. Longevity Pay ($42,310): Limits maximum payments to $40/year
8. Eliminate recycling program ($43,000)
9. Increase Satellite Treasurer Fees by up to $3: each $1 increases revenue by $36,724
10. Increase building zoning and/or plan review fees by approximately 20% ($40,000)
11. Reallocate funds from special building to CIP $400,000
12. Fairgrounds: Increase fees and/or reduce exemptions to fees ($30,000)
B. 9:00-9:45 a.m. – Public Works (these items are already reallocated in the presented budget)
1. Fleet ($180,000)
2. Capital Improvement Plan/Roads & Bridges ($1.4 million)
Remainder of items would be additional reallocations options.
C. 9:45-10:05 a.m. – District Court/Citizen Review Board ($29,500)
D. 10:05-10:50 a.m. – Economic Development Issues
1. BTBC ($75,000)-Could be a cut to future reserve for Phase 3, or to quick turn-around incentive fund, or some combination.
2. Cut of $125,000 to incentive fund for new businesses.
3. Cut of $25,000 to EDC Partnership from $220,000 to $195,000
E. 10:50-11:05 a.m. – Emergency Management
-$25,000 cut from replacement or addition to Siren Network.
11:05-Noon
F. Heritage Conservation
-$115,000: reduce Heritage Conservation grants from $265,000 to $150,000
G. Historical Societies
-$38,000 (represents 10% cut to each agency; $38,000 is made up of:
1. Freedom’s Frontier ($1,000)
2. Black Jack ($1,000)
3. Clinton ($2850)
4. Douglas County Historical Society ($24,200)
5. Eudora ($1,500)
6. Lecompton ($7,050)
7. Santa Fe Trail ($400)
June 25, 2018
Thellman called the budget meeting to order at 8:00 a.m. on Monday, June 25, 2018, with all members present.
BUDGET 06-25-18
The Board conducted 2019 budget hearings
.
No action was taken.
Thellman moved to adjourn the meeting; Derusseau seconded and the motion carried 3-0.
____________________________ ____________________________
Nancy Thellman, Chair Michelle Derusseau, Vice-Chair
ATTEST:
____________________________ _____________________________
Jamie Shew, County Clerk Mike Gaughan, Member
Time and Date