Logan County Board discusses possible Public Transportation disruption, next fiscal year budget under construction and other matters

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[August 15, 2015]  LINCOLN - On Thursday, August 13, the Logan County Board met as a whole for its monthly Workshop. Eleven members were present with one absence, Chuck Ruben. Vice chairman Robert Farmer led the meeting.

Though several of the committees had no updates at this time, reports from the Executive and Finance Committees prompted both discussion and questions from various board members.

Also present were the Logan County’s Clerk and Recorder, Sally Turner; State’s Attorney Johnathan Wright, and Treasurer Vickie Dugan would wished to address the board on the first draft 2016 county budget.

To begin the meeting, representing the Executive Committee, Jan Schumacher shared a letter from Community Action explaining that directly related to the state not yet approving the annual grant for the Public Transportation Program, Community Action will suspend participation as of September 8. The intergovernmental agreement with the agency already requires a 30-day cease business action. Schumacher wants to talk to Community Action about the matter, which might include a request for a 30-day notice when reinstating service. The matter was viewed as a temporary issue related to the state’s not having a budget. Stopping the transportation program could have serious impact for some residents such as those needing assistance getting to medical appointments.

In Finance Chairman Chuck Ruben’s stead, Committeeman Rick Aylesworth provided the update on the current work on the budget. He noted that the Finance Committee did a line-by-line review of the budget. He mentioned that the committee has discussed plans for the potential $800,000 wind farm revenues that could come with Sugar Creek or Relight/Meridien if either of those would go up this year. These revenues would go to areas such as the county’s General Fund, IMRF, Highway Fund, and to pay off the Sysco loan.

Logan County Clerk and Recorder Sally Turner asked about the approach to some of the cuts in her office's budget and stated "It would have been better if the committee had come to us and said “”You need to cut $10,000 out of your budget” and “You pull it out where you want to, but you need to cut $10,000.”" Turner noted that the needs are not always the same from year to year, and speaking on behalf of other department heads as well, asked that the committee "Trust our judgment to allow us to cut in the areas where we think is the best to be cut, not necessarily because of what we used in the past two years."

For her office, Turner is asking for the board to consider a couple of changes as they draft the budget in areas such as the election deputies and amount for election judges.

Bateman stated that he appreciated Turner staying within the confines of the budget. He asked if some of the other county employees would also be willing, if each of them "chose where the money is cut from." Bateman received a strong affirmative from the department heads present that also included Logan County Engineer, Bret Aukamp, who oversees county roads and bridges.

Board member Andy Anderson asked if the others could see how the committee comes up with cuts. Turner clarified how for her department, one reason for wanting more discretion comes from changes in election months in odd years. All of the departments had examples of how one year will differ from another in expenses, and even in revenues, such as grant funding.

Bateman felt that the board and their employees need to work together and Turner concurred.

State’s Attorney Jonathan Wright wanted to know if the committee has looked at his expenditures so far this year - noting possible cuts in his postage and supplies budget, though there may be more expenditures. He feels they should track the current year as well because there could be "swings and expenditures" not contemplated in the cuts.

Anderson said he would like to look at the last four or five year's budgets to get a better idea of expenditures in certain areas. Bateman noted that the board predicts revenues not knowing certain factors. Anderson reminded the others that it is not too late for the board to have more discussion about the cuts since they are still working on the budget.

County Engineer, Bret Aukamp, noted that he is surviving with the budget he has, but also noted that issues such as having less motor fuel tax makes it a struggle, though they can survive. He noted that years of cuts and holding back are showing in roadways.

Another area Bateman suggested the board consider adding to the budget is a minimum 2% increase for non-union employees. O'Neill said he is frustrated by pay raises and asked, "How do we justify paying more wages with money we do not have [from diminishing revenues and increasing operational expenses].”

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Bateman said, "They deserve it'."

And though O'Neill asserted, "Everybody deserves a raise," he continued to argue that the money needs to be there.

Board member Scott Schaffenacker believes that these raises are "a drop in the bucket."

Board member Emily Davenport inquired and learned that last year’s raises were three percent. She made a motion to amend non-union employee raises to three percent that was seconded by Bateman.

The discussion will continue at next week's board meeting.

Other updates

For the Emergency Management Agency, Director Dan Fulscher shared that the Emergency Operations Center will hold a Functional Tabletop Exercise on October 15, which will be a drill for those responding to a disaster.

Providing an update from the Road and Bridge Committee, David Blankenship mentioned some upcoming road repairs in Mount Pulaski and Aukamp said there would be bridge work at 100th Street, south of Lake Fork. Of the $214,000 project, the state would cover 90 percent of the cost, the county 10 percent.

On another matter, Schumacher also mentioned the possibility of the members the board using tablets at meetings. The costs would range from $75 to $200 a tablet. The use of the devices would save costs in copier use, paper and ink at meetings; as well as create more efficiency for administrative processes, and for board members in their review of materials and signing-off bills.


Schumacher said those who would like a tablet, as well as those who prefer to stick with paper, need to let the board’s administrative assistant, Pam Meagher, know (by next Friday).

Board member Kevin Bateman, who strongly favored the tablet use said, “Since not everyone holds office forever,” he suggested ordering 12 (one for each board seat) even if there are some board members that would prefer to stick with paper. The board would have spares and they could possibly get a discount by ordering in bulk.

Meagher said she would do as she is told to do.

Farmer asked for clarification of when the members could use the tablets since he would want to read some of it at home. Bateman also thought that it would be advantageous to be able to take the tablets home.

Pat O'Neill noted that he prefers to have meeting minutes on paper since keyboard use is difficult for him to download what others send him. Bateman said O'Neill would still be able to get meeting minutes on paper.

Schumacher asked about having Excel on the tablets, and Meagher assured her that a free Excel program could be downloaded to the tablets.

Bateman also suggested the tablets have a USB port so board members could use thumb drives to download documents they want to share.

In the Chairman's Report, David Hepler said that it had been brought to his attention that there could be a program for the county to assist in costs of burying qualifying veterans of war. He asked that on Tuesday the board consider Michelle Barr and Jason Coble to serve on the Burial Assistance Commission. More details will be forth coming on who might qualify for up to $900.

[Angela Reiners]

 

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