Tag Archives: budget

Budget, boards, and abandonment @ LCC 2012-06-26

The Lowndes County Commission appointed people to four boards, approved a budget for next fiscal year, made some unspecified changes to this year’s budget, and demonstrated they could both stop speeding traffic on a rural road and put a cap on a construction contract! All this in one meeting, their Regular Session of 26 June 2012.

Here’s the agenda. Here are videos of the previous morning’s Work Session. And here are videos of the 5PM (actually 4:57PM) budget hearing.

Here’s a video playlist:

Budget, boards, and abandonment
Regular Session, Lowndes County Commission (LCC),
Video by Gretchen Quarterman for Lowndes Area Knowledge Exchange (LAKE), Valdosta, Lowndes County, Georgia, 26 June 2012.

-jsq

Started early, no new information, no questions: Second and final budget hearing @ LCC 2012-06-26

Your last chance to hear about the budget for Lowndes County was 26 June 2012, just before the Commission’s Regular Session. It went really fast; even faster than the first budget hearing. And, as you can see, this second hearing started three minutes early: 4:57 Eastern, before the public notice time of 5PM.

Here’s the actual budget. In this second hearing, Finance Director Stephanie Black sped through her slides, so for more explanation see the videos the first budget hearing. This time she did allude to a budget adjustment coming up in the immediately-following Regular Session, but she didn’t say what it was. The second time she mentioned it, she said “We’ve received some information” about a revenue reduction, but she didn’t say what that information was. Commissioners either already knew what it was, or didn’t care, because nobody asked any questions. It’s almost like the Commission doesn’t want us knowing what they’re thinking of doing with our money until they’ve already decided.

See also the previous post about Public Works expenditures.

Here’s a video playlist:

Second and final budget hearing, Lowndes County Commission (LCC), Valdosta, Lowndes County, Georgia, 26 June 2012
Videos by Gretchen Quarterman for Lowndes Area Knowledge Exchange (LAKE).

-jsq

Public Works Expenditures @ LCC 2012-06-26

Sheriff’s Office $0.35
Public Works (Facilities, Road Maintenance, Road Construction) $0.15
Court Services $0.11
Board of Commissioners and Administration $0.08
Recreation Authority (VLPRA) $0.07
Industrial Authority (VLCIA) $0.06
Other — including outside agency support $0.04
Tax Commissioner $0.03
Board of Assessors $0.03
Ambulance Service $0.02
Other Emergency Services (EMA, Coroner, Emergency Telecommunications) $0.02
Election Services $0.01
Engineering Services $0.01
Contingency $0.01
Animal Control Services $0.01

On the county’s web pages Finance Director Stephanie Black has made available Where does your money go? She narrated that table in the 26 June 2012 Second Budget Hearing. Here it is in plain text on the right. I’ve taken the liberty of sorting it by largest expenditures first.

That order is more or less what she showed in this pie chart, although the categories don’t quite seem to match. In the pie chart, public safety (Sheriff) and court services are lumped together, so they make the biggest slice. In the table, the second biggest category is “Public Works (Facilities, Road Maintenance, Road Construction)”. Hm, so how much do we spend on road construction?

-jsq

Lowndes County Budget Presentation, Details and Hearing @ LCC 2012-06-26

Your second (and final) chance to comment on the 2012-2013 Lowndes County budget is Tuesday, June 26th at 5:00pm. The Lowndes County Calendar indicates that the Budget Hearing will be immediately ahead of the County Commission Meeting. I suggest arriving at least 5 minutes early.

At the first hearing, on July 19th, Finance Director Stephanie Black gave a power point presentation overview of the budget. You can view a PDF of that presentation .

Videos of the first budget hearing are available here.

And, the details of the budget are available for review in the reception area of the Lowndes County Commissioners Office (3rd Floor – 327 Ashley Street) or you can check out the low quality photos I took of them after the meeting.

-gretchen

Appointments to four boards, road abandomnent, and community block grant @ LCC 2012-06-25

Budget amendments on the agenda for the Lowndes County Commission Work Session Monday at 8:30 AM 25 June 2012 and Regular Session 5:30 PM Tuesday 26 June 2012. See if you can find some clues to what those amendments might be in the the videos of last week’s budget hearing.

Also this week: appointments to four boards (Parks & Rec, Construction, KLVB, and Library), a public hearing on a road abandonment (Brinson Drive), and the County Manager has something to say about FY 2010 Community Development Block Grant. Plus a bunch of service contracts. Here’s the agenda for tomorrow and Tuesday.

-jsq

LOWNDES COUNTY BOARD OF COMMISSIONERS
PROPOSED AGENDA
WORK SESSION, MONDAY, JUNE 25, 2012, 8:30 a.m.
REGULAR SESSION, TUESDAY, JUNE 26, 2012, 5:30 p.m.
327 N. Ashley Street – 2nd Floor
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Ankle monitoring funded, public defender not; VLCIA and VLPRA visible: Video Playlist @ LCC Budget Hearing 2012-06-19

Ankle monitoring is fully funded this coming fiscal year, with a 2% increase, and the Sheriff’s office accounts for 35% of the county’s budget, yet the Public Defender had to beg for more funds. The state-imposed property tax assessment cap has expired, but no increases in the tax digest are yet expected. Sales tax revenues are gradually increasing. The state is fiddling with motor vehicle license fees, and nobody can predict the effect of that. The Industrial Authority and Parks and Rec are now shown in the Lowndes County budget; they and other transfers out account for about 15% of the budget, specifically about 6% VLCIA and 7% VLPRA. All that and more at Tuesday’s budget hearing.

A copy of the actual budget will be up shortly. Meanwhile, here a video playlist for the Lowndes County budget public hearing of 19 June 2012.

Chairman Ashley Paulk was not there. Commissioner Crawford Powell chaired the meeting instead.

Parks and Rec’s 1.25 mil and Industrial Authority’s 1 mil are now shown along with the county’s 7.31 mils of property tax and integrated into the budget charts. They and other transfers out account for about 15% of general fund expenditures.

Finance Director Stephanie Black said

Your CHIP grant was not renewed.

That’s news to me, since I thought the Commission Continue reading

Lowndes County budget public hearings are on the calendar @ LCC 2012-06-19

According to the online calendar of the Lowndes County Commission:

Budget Public Hearing (6/19/2012)

The Lowndes County Board of Commissioners will hold a Public Hearing for the purpose of adopting the FY13 Proposed Budget at 8:30 a.m. in the Commission Chambers, located on the 2nd floor of the Administration Building, 327 N. Ashley St. For questions please call County Clerk, Paige Dukes, at 229-671-2400.

Budget Public Hearing (6/26/2012)

The Lowndes County Board of Commissioners will hold a Public Hearing for the purpose of adopting the FY13 Proposed Budget at 5:00 p.m. in the Commission Chambers, located on the 2nd floor of the Administration Building, 327 N. Ashley St. For questions please call County Clerk, Paige Dukes, at 229-671-2400.

-gretchen

The socialized costs and privatized profits of waste disposal

In her response to my post about Commissioners panic about trash at undisclosed location, Barbara Stratton seems unfamiliar (like most people) with economic externalities. Here’s a definition:

A negative externality occurs when an individual or firm making a decision does not have to pay the full cost of the decision. If a good has a negative externality, then the cost to society is greater than the cost consumer is paying for it. Since consumers make a decision based on where their marginal cost equals their marginal benefit, and since they don’t take into account the cost of the negative externality, negative externalities result in market inefficiencies unless proper action is taken.

When a negative externality exists in an unregulated market, producers don’t take responsibility for external costs that exist—these are passed on to society.

Which is socializing the losses. A famous ongoing case of this is BP making record corporate profits while dumping huge amounts of oil into the Gulf of Mexico, continuing to destroy shrimping, wetlands, wildlife, and local people’s health.

And that’s what the County Commission is doing: privatizing the profits of trash pickup and socializing the losses onto landowners (who have to pay for fences and gates), onto the general public (who have to pay for law enforcement to catch dumpers), and onto those who can’t afford to pay for private dump fees (who will get stuck with fines instead). That is indeed, as Barbara says, “redistribution of wealth”: redistribution from the rest of us to the private waste pickup companies.

The Commission is ducking its responsibility to find an equitable solution that everyone can afford. Funny how they can deal with special tax lighting districts for subdivisions but they claim they can’t come up with a way to publicly fund waste collection. Could it be because all the voting Commissioners are town-dwellers who don’t understand that rural people don’t have exactly the same needs or resources as city people?

Barbara advocates,

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Coal EMCs: no budget for this boondoogle —Katherine Helms Cummings

Received yesterday on Coal Plants Washington and Ben Hill not quite dead yet. -jsq
I asked Washington EMC Chair Mike McCoy today after their monthly board meeting what their budget is for 2012 and this boondoggle. They haven’t got a budget. They are meeting next week with the four remaining co-ops (assuming some don’t peel off before then) and they will work on a budget then.

You can check my blog out for more of the hair raising and mind boggling details of what they are doing in the “best interests” of the owner members and community.

-Katherine Helms Cummings

On her blog, Rural and Progressive, she posted yesterday Is Washington EMC “winging it” on Plant Washington finances? and today WEMC Board Member supports forensic audit. Very interesting.

-jsq

I feel we are selectively being left out of the process. —Barbara Stratton

Received yesterday on Videos for Lowndes County Commission 13 December 2011. -jsq
These videos are fantastic & I love the sequential playlist. How did you get permission to connect to the county microphones? Thanks to both of you, John & Gretchen, we citizens who can’t make all the numerous meetings have excellent access to view the proceedings. I need info on the new camera please.

I have a question. Since all meetings are open to the public & all information is accessible by open record requests why do the various entities have a habit of not publically answering questions related to money amounts publically? Very often I have noticed all local government entities share a habit of referring money & budget amounts and/or bid questions to the packets each member has in front of them instead of vocalizing them. Since the public attendees do not have access to this information I feel we are selectively being left out of the process. Citizens should not have to process & fund open record requests for information that should be part of the public meeting. Since you have more experience with local entities can you explain this practise?

-Barbara Stratton