* This transcript was created by voice-to-text technology. The transcript has not been edited for errors or omissions, it is for reference only and is not the official minutes of the meeting. [00:00:07] BUT WE'LL, WE'LL GET IT TO YOU JUST, BUT NONE OF YOU GOT THEY DID. I DIDN'T GET IT YESTERDAY. YOU GOT IT? I DON'T KNOW. WELL, KATHY CALLED, WE DIDN'T GET, CA SAID THAT SHE DIDN'T HAVE TIME TO GET CAUGHT OFF, SO YOU GOT IT. OKAY. BUT I'LL FIND OUT WHEN YOU DIDN'T GET, BECAUSE IT SHOULD HAVE BEEN ON, SAID IT WASN'T THERE. SHE SAID SHE DIDN'T SEE IT ON THERE. WE GOT, I GOT EVERYTHING ELSE. ALRIGHT, WELL, IT'S, UH, 8 32. LET'S GO AHEAD AND DO THEM ALL THE, UH, BUDGET WORKSHOP MEETING TOGETHER. AND WE HAVE THE AGENDA, SEVERAL ITEMS THAT WE NEED TO DISCUSS, NOT LEAST OF, WHICH OF COURSE IS OUR, AND OTHER, YOU KNOW, BENEFITS AND ALL THOSE KIND. BUT, UH, WHILE WE'RE WAITING ON THE BUDGETS, UH, YOU GET A COPY OF THE, UH, BUDGETS. I'VE GOT SOME THINGS YOU CAN LOOKING OVER. UH, ONE THING PUT ON THE TABLE, THERE'S TWO, TWO COPIES HERE, NOT TWO COPIES. UH, THIS IS DATE TO DATE COUNTY OF THE MONEY THAT THEY'VE BEEN RECEIVED FROM THE US UH, FEDERAL INMATE. I THINK WE'VE GOT, OKAY, WE'VE GOT, UH, BUT ANYWAY, THIS, THIS IS THROUGH, UH, THROUGH END OF JUNE. AND YOU CAN SEE, YOU KNOW, WE STARTED OUT IN SEPTEMBER, UH, WITH THE, UH, AMOUNT, EVERYBODY ON THIS FRONT PAGE. WE STARTED OUT, THAT WAS OUR FIRST MONTH, YOU KNOW, LAST YEAR'S BUDGET IN AUGUST, BUT NOT, SO AS YOU CAN SEE IT, IT INCREASED, UH, QUITE A BIT OVER THE FIRST MONTH WAS 13 FOUR GREW AND IT'S THAT EVERY SENTENCING FOR A TOTAL OF THE FIRST NINE MONTHS, THE MILITARY FARM, 180 2 8,000, AND THIS YOU'LL RECALL PERHAPS, UH, THE BUDGET THAT EVERYTHING'S GOING. OKAY. SO WE STILL HAVE APPROXIMATELY, YOU KNOW, 60 OR 70,000 PER MONTH THAT PROBABLY COMING IN THIS BUDGET YEAR. SO, UH, THAT'S A HUGE AMOUNT AND UH, THAT'S, THAT'S, THAT'S PRETTY WORTH. WELL, THE GOOD NEWS PART ABOUT THIS IS THE CONCERN I HAVE HAD IS WE DON'T, YOU KNOW, WE DON'T WANT TO LOSE THIS CONTRACT. AND THEY WROTE, AND I'LL GET, UH, GET YOU A COPY. BRIAN SENT YOU A COPY. THEY, THE MARSHALS VISITED OUR JAIL, UH, A COUPLE WEEKS AGO AND WROTE A REPORT BACK ABOUT HOW PLEASED THEY PROFESSIONALISM AND OPERATION. AND SO I DON'T, THEY DON'T WANNA GO BACK TO DALLAS COUNTY. IN FACT, I THINK THEY WANNA SEND US MORE. UH, I THINK WE'VE ACTUALLY GOT MORE THAN WHAT THE CONTRACT CALL FOR INITIALLY. GOOD MORNING. GOOD MORNING. YOU'RE NOT GOING INTO THE EXECUTIVE SESSION FIRST, RIGHT? UH, WE'LL HERE, JUST IN A MOMENT. I DON'T HAVE AGENDA. I THINK WE NEED, WE'RE WAITING RIGHT NOW. EVERYBODY GET THEIR BUDGET PRINT. OKAY, THEN LEMME KNOW WHEN I'LL COME IN. OKAY. OKAY. THANK YOU. IF YOU DON'T MIND, EVERYBODY HAVE A COPY OF IT'S AMENDED IT, [00:05:11] SO LEMME, LEMME FINISH THIS OTHER FIRST. ANYWAY, DOES ANYBODY HAVE ANY QUESTIONS ABOUT HOW MUCH WE, SOME BUDGET LEFT? THE NEXT PAGE IS, THESE ARE SOME THINGS THAT NEED REPAIR AT THE JAIL. UH, NOW I DON'T, YEAH, THERE'S TWO DIFFERENT, THERE'S TWO DIFFERENT CABINETS THEY'RE TALKING ABOUT ONE OF THEM. I'M NOT SURE. I WOULD THINK THAT THESE ARE KIND OF MAINTENANCE THINGS JUST TAKE CARE OF THIS YEAR. I THINK THEY WOULD, I JUST WANTED TO MAKE SURE. SO THEY DON'T, I MEAN, I JUST WONDER WHAT WELL BUDGET. I DUNNO. ALL I'M TRYING TO DO IS ADD AGAIN. I JUST WANTED, IT'S JUST TO KEEP YOU INFORMED. I JUST WANNA, OKAY, NOW LET'S GO AHEAD AND, UH, WE'LL, UH, GO AHEAD, HAVE A MOTION HERE TO ENTER INTO EXECUTIVE SESSION FROM OUR, UH, ATTORNEY CONCERNING, UH, THE, UH, PURSUANT OF CODE 5 51 2 9, EXECUTIVE SESSION FOR CONSULTATION MATTERS INVOLVING THE COUNTY AGAINST SEAWAY, ANY OR ALL THEY'RE RELATED ENTITIES, BOND S RELATED TO BOND AND BRIDGE PLAN. I HAVE A MOTION COMMISSIONER ALLEN, THAT'S A GOOD TIME TO LEAVE. WE WILL, UH, CALL THE BACK TO ORDER. AND I NEED A MOTION. MOTION. SECOND, ALL FAVOR AND THE, AND, UH, STATE ACTION NEEDED AS A RESULT OF THE EXECUTIVE SESSION. DO I HAVE A MOTION? MAKE A MOTION THAT CONTINUE IF THEY ALSO CONTINUE OUR . OKAY. HAVE A MOTION MR. ALLEN. SECOND. ANY OTHER DISCUSSION? ALL IN FAVOR SAY AYE. AYE. THANK VERY MUCH. I DID NOT HEAR THAT. I, I HEARD CONTINUE WITH THE LOSS. YOU HAVE DISTRICT ATTORNEY CONTINUE WITH THE LAWSUIT. ONE. OKAY. ONE. OKAY. ALRIGHT. FIVE. YEAH. AND THEN, UH, CONTINUE TO INVESTIGATE OPTIONS WITH, UH, SEAWAY. ALRIGHT, THANK YOU. OKAY. NOW WE, UH, WE'LL EXIT OUR SPECIAL MEETING AND ENTER INTO A WORKSHOP MEETING. AND WE'LL NOT BE MAKING ANY DECISIONS TODAY IN THE WORKSHOP, UH, MEETING OTHER THAN JUST DISCUSSING THE, UH, BUDGET RELATED ITEMS. UH, YOU SEE A LIST OF THOSE. UH, AND, UH, SOME OF THAT WILL BE PERSONNEL. AND UNFORTUNATELY, I DID NOT INCLUDE, UH, THE GOLD BRIDGE, UH, IN THIS, [00:10:01] BUT WE STILL WILL BE ABLE DISCUSS THE PERSONNEL. AND THEN WHAT IS A TENTATIVE BUDGET THAT WE KIND OF LOOKED AT THAT CERTAINLY AFFECT THE ROAD BRIDGE, BUT AS FAR AS YOUR, UH, YOUR REPAIRS AND SO FORTH IS CONCERNED. SO I'M NOT GONNA READ ALL THOSE ITEMS THAT ARE LISTED THERE. I THINK ALL OF YOU, UH, CAN SEE THAT. APPRECIATE EVERYBODY BEING HERE TODAY. I KNOW WE HAVE A NUMBER. DID EVERYBODY FIND, GET A COPY OF THE, UH, A HARD COPY OF THE WE GAVE? I DO NOT. AND, UH, DID YOU GIVE THAT? ARE YOU GONNA MAKE A MOTION TO EXIT THE SPECIAL MEETING AND ENTER INTO THE WORKSHOP? WE, WE DID. UH, I DON'T HAVE A FIRST AND SECOND. I'M SORRY. WE MADE, UH, WELL, WE DID, WE DID THAT ON THE, UH, EXECUTIVE SECTION, RIGHT? AND, UH, WE CAN, WE CAN DO THAT. WE HAVE A MOTION TO EXIT. SECOND, ANY THANK YOU. NOW WE'RE INTO THE, UH, WORKSHOP AND, UH, LET ME, UH, JUST START, UH, BY GIVING YOU SOME ADDITIONAL INFORMATION. AND, UH, KAREN, IT MIGHT BE GOOD YOU KW UP A LITTLE CLOSER. AND MAYBE THE ONE THING I WANT EVERYBODY TO LOOK AT VERY QUICKLY, MAKE SURE THERE'S NO MISUNDERSTANDING. THIS SAYS THIS IS THE 2016 WORKING AS OF, BUT IT'S JUST CONTINU DISCUSSION. AND THERE ARE SOME THINGS THAT WE JUST RECEIVED LIKE LATE YESTERDAY AFTERNOON, RECEIVED OUR BAGGAGE FROM THE APP, AND THEN WE'VE ALSO IN THE LAST FEW DAYS, RECEIVED OUR, OUR INSURANCE, UH, HEALTH INSURANCE RATES FOR OUR EMPLOYEES. SO THERE'S SOME THINGS THAT ARE GONNA BE CHANGED IN THIS, BUT, UH, BUT WE STILL ARE, YOU KNOW, WE, IT'S STILL A VERY MUCH A WORKING DOCUMENT, SO I WANNA MAKE SURE EVERYBODY UNDERSTANDS THAT. UH, BUT THERE'S SOME THINGS THAT WE CAN TALK ABOUT TODAY, I BELIEVE THAT WILL, UH, SO, UH, LEAVE US, UH, FURTHER ALONG. DOES ANYBODY HAVE ANY QUESTIONS ABOUT THAT? OKAY. IF YOU'LL LOOK AT THE, UH, FIRST PAGE OF THE DOCUMENT. AND AGAIN, THESE ARE GONNA BE CHANGED BECAUSE I BELIEVE, UH, THE VALUES THAT WE GOT, WE, WHICH YOU A COPY MAY NOT. YES. WHAT WE DO RESPECT, KIND OF FOLLOW UP A ALONG BIT WITH YOU. YOU'LL NOTICE IF YOU LOOK AT THIS PAGE THAT WE GOT FROM THE APPRAISAL DISTRICT, DISTRICT ACROSS THE TOP OF THE BOARD, THE NUMBER YOU WANT LOOK AT, IF YOU LOOK AT THE 20 ADJUSTED TAXABLE VALUE, THAT SHOULD BE 20 15 20 16. SO, WE'LL, YOU'LL CORRECT THAT. YOU SEE WHERE I'M TALKING ABOUT ON, ON THEIR BUDGET, ON YOUR BUDGET PAGE. THAT SHOULD BE 20 15, 20 16 FAILED. UH, YOU MIGHT NOTICE THAT IT SEEMS WHERE THE NEXT COLUMN AND WHERE IT SAYS FREE ADJUSTED TAXABLE APPROVED IN THE GENERAL FUND, IT SHOWS FIVE B 888. SAME THING IN ROAD BRIDGE, SAME THING. SERVICE. IF YOU'LL TAKE THIS SHEET NOW, THE SMALL ONE THAT COMES DOWN, YOU'LL LOOK OVER AND, UH, LOOK AT THE SAME, UH, UH, ITEM WHERE IT SAYS FREEZE ADJUSTED TAXABLE, UH, VALUES APPROVED. AND YOU SEE WHERE IT SAYS 5 MILLION 8 39, ACTUALLY THE NUMBERS THAT WE HAD BEEN GIVEN PREVIOUSLY CAN A LITTLE LOWER. SO THAT'S ABOUT, UH, WHAT, 40 MILLION, $48 MILLION DIFFERENCE IN VALUE THAT WE'RE NOT GONNA GET WHAT [00:15:01] WE THOUGHT INITIALLY WE GONNA GET, UH, WHICH DOES AFFECT, UH, OUR BUDGET. BUT THAT'S, THAT'S WHAT IT IS. AND MY UNDERSTANDING THAT THEY STILL HAVE SOME, UH, APPEALS THAT ARE GOING ON ON FEW PROPERTIES THAT WILL, THESE MAY CHANGE. YOU KNOW, UH, THERE MAY BE EXEMPTIONS THAT COME IN, THINGS LIKE THAT. SO THAT IS GOING TO CAUSE US TO HAVE TO CALCULATE THE RATE. YEAH. FIVE, FIVE BEING 8 88, ACTUALLY 5 8 39 39, RIGHT? YEAH. NOW, IF YOU COMPARE THAT TO LAST YEAR, UH, THE GOOD NEWS IS THAT IS SUBSTANTIALLY HIGHER THAN WHAT IT WAS LAST YEAR. YOU LOOK AT THIS PAGE AGAIN THAT WE GOT, CHRIS, YOU LOOK OVER TO THE, UH, SAME ITEM WHERE IT SAYS, UH, UH, UH, FIRST, SECOND COLUMN WHERE IT SAYS TAXABLE. UH, YOU'LL SEE IT WAS 6 1 8. SO I'M SORRY, SUBSTANTIAL FROM WHAT WE HAVE. AND THEN IF YOU LOOK ALL THE WAY ACROSS THERE, UH, AGAIN, YOU'LL SEE THAT, UH, WE ACTUALLY HAD IN THE COUNTY, WE ACTUALLY HAD NEW IMPROVEMENTS, UH, THAT WERE, UH, BROUGHT ON THE TAX ROLL FOR THE FIRST TIME, HUNDRED 97. SO, AND SO THE ACTUAL TAXABLE VALUE OF OUR COUNTY WENT UP ABOUT 6%. SO THAT'S GOOD. I MEAN, THAT IT WASN'T THAT MANY YEARS AGO, YOU KNOW, IT WAS GOING THE OTHER WAY. SO THAT, THAT'S A GOOD SIGN OF HEALTHY GROWTH IN OUR COUNTY. I TALKED A LITTLE BIT WITH CHRIS ABOUT, YOU KNOW, WHAT IS, WHAT THEY'RE SEEING IN THE FUTURE? AND THERE'S LOTS STUFF GOING ON IN COUNTY. I THINK A LOT MORE THAT MAY BE ANNOUNCED FAIRLY THAT'S PROBABLY GONNA SIGNIFICANTLY AFFECT OUR NEXT YEAR'S PHASE, BUT THAT'S 2016. BUT GOOD NEWS IS OUR VALUES UP, BUT WE'RE GONNA HAVE CALCULATE THAT. SO AGAIN, THAT'S WHY THIS IS CALLED A WORKING, UH, DOCUMENT. ANYBODY HAVE ANY QUESTIONS ABOUT THAT WHATSOEVER? OKAY. NOW, IF YOU WOULD PUT DOWN THE PROPOSED, UH, AND YOU SEE THE FREEZE TAXABLE, EVEN THOUGH LIKE PEOPLE LIKE MYSELF HAVE OUR PROPERTY, AND I THINK ONE OR TWO ANYWAY, THOSE PEOPLE DO STILL PAY TAXES ON WHAT THE VALUE WAS WHEN THE PROPERTY, THAT THAT'S WHAT THAT, UH, AND THEN IF YOU LOOK AT THE PROPOSED TAX RATE, UH, THE GENERAL FUND TAX RATE THAT IS PROPOSED HERE, AND AGAIN, THIS, THE BOTTOM LINE IS WE'RE NOT GOING RAISE A TAX RATE. THE TOTAL TAX RATE WILL SAY EXACTLY WHERE IT'S, BUT THE DISTRIBUTION OF THAT TAX RATE THAT IS PROPOSED HERE WILL BE ALONG THESE CLIENTS. UH, AND THE GENERAL FUND, THE GENERAL FUND TAX RATE WILL DROP FROM FOUR NINE 8 CENTS, UH, TO, UH, THE PROPOSED TAX RATE OF 4 9 8. SO YOU SEE A ONE DROP IN THE, UH, UH, GENERAL FUND TAX. AND I'LL TELL YOU A LITTLE BIT ABOUT ONE OF THAT'S ATTORNEY. UH, ONE OF THE BIGGEST REASONS IS BECAUSE OF THE US MARSHAL CONTRACT. I MEAN, THAT'S MONEY THAT WE DON'T, YOU KNOW, THAT HAS NOTHING TO DO WITH TAXES. SO THAT'S HELPED TOO MUCH. UH, THE NEXT ITEM, IF YOU LOOK OVER ON YOUR ROAD AND BRIDGE, UH, THE SECOND COLUMN THERE, UH, WE, LAST YEAR THE ROAD IN BRIDGE TAX RATE WAS 0.74 CENTS, OR 0.7 0.40 CENTS. UH, THIS YEAR WE'RE PROPOSING AN INCREASE OF THAT, OF 1.27 CENTS, WHICH WILL RAISE THAT TAX RATE UP TO 0 8 6 7, OR IT RAISED UP BY 1.27 CENTS. AND THAT IS MOVED THAT, YOU KNOW, I KNOW THAT ALL OF YOU HAVE, AND I KNOW OUR CITIZENS AS WELL HAVE BEEN, UH, ASKING, YOU KNOW, THAT WE PUMP MORE MONEY INTO THE GOLDEN BRIDGE FUND. SO THIS IS WHAT IS PROPOSED AT THIS TIME BACK FOR A NEW VALUE. LOOK A LITTLE BIT AND SEE IF THERE'S GONNA BE ANY MAJOR DIFFERENCE THERE. THE DEBT SERVICE FUND, UH, LAST YEAR, UH, AND I WAS 0.524 ON, UH, YOU KNOW, 5.24 CENTS THIS YEAR, UH, BECAUSE OUR VALUES GOING UP, UH, THAT DEBT SERVICE FUND IS AT, UH, 0.0497. SO THE DEBT SERVICE FUND ACTUALLY DECREASES. AND LET ME MAKE ONE THING AND I WANT EVERYBODY TO LISTEN TO IT. ONE THING PERFECTLY CLEAR, THE LONG ON THE 9 1 1 CENTER, THE EQUIPMENT FOR THE 9 1 1 CENTER IS IN [00:20:01] THE M AND O BUDGET. IN THE GENERAL FUND BUDGET, IT'S NOT AFFECTING THE INS BUDGET OR THE DEBT SERVICE FUND BUDGET. THE MONEY THAT WE RAISE IN THE GENERAL FUND WILL BE TRANSFERRED FROM THE M AND O BUDGET TO THE IS BUDGET BECAUSE WE HAVE TO PAY THOSE BONDS OUT OF LEGALLY. WE HAVE TO PAY THOSE BONDS OUT OF THE IS BUDGET, BUT THEY'RE NOT REFLECTED IN THE DEBT SERVICE. WE WILL TRANSFER MONEY AND YOU'LL SEE THAT LATER ON. SO THAT MONEY IS INCLUDED IN THE GENERAL FUND AS EVERYBODY UNDERSTANDS THAT. I KNOW THERE'S BEEN SOME DISCUSSION ABOUT THAT. I WANNA MAKE SURE WE'RE ALL CLEAR ON THAT. ANY, AND THAT'S DIFFERENT THAN OUR JAIL DEBT THAT WE HAVE. , THE JAIL DEBT IS INCLUDED IN THE DEBT IN THE DEBT SERVICE FUND, THE JAIL DEBT, UH, AND UH, THE ROAD, THE BOTTOM ROAD BOND, AND THEN THE SIB LOAN. THERE'S THREE. YEAH. AND THE, THE LOAN, YOU KNOW, THAT WE GOT FROM THE STATE BY THE RIGHT OF WAY HERE ON 34. SO THAT'S ALL INCLUDED, BUT NOT, I MEAN, WE'RE GONNA PAY, WE'RE GONNA PAY THE LOAN OBVIOUSLY TO THE AMERICAN NATIONAL, BUT, UH, BUT IT'S, IT'S BUDGETED IN GENERAL FUND. AND KAREN WILL SIMPLY TRANSFER THAT TO THE ENTRANCE AND SINKING FUND, UH, WHICH IS LEGAL. YOU CAN TRANSFER MONEY FROM THE GENERAL FUND OR WHAT I CALL THE M AND O FUND, MAINTENANCE AND OPERATION FUND TO THE IS FUND. BUT YOU CANNOT LEAVE, BUT YOU CAN'T TRANSFER IT BACK. YOU CAN'T TRANSFER IT BACK. SO, YOU KNOW, BECAUSE OF THAT WAY IT WORKS, YOU PUT IT IN. YES, THERE, IT'S THERE. AND WE NEED, YEAH. AND WE'VE BEEN SLOWLY INCREASING THAT FUND. YOU KNOW, THE THING I GAVE YOU THE OTHER DAY, YOU, YOU SAW WHERE THE FUND BALANCE WAS UP IN THERE A LITTLE BIT, YOU KNOW, UH, SO THAT'S GOOD. AND IT IS GOOD TO HAVE A LITTLE EXTRA MONEY IN THAT INS FUND JUST IN CASE, YOU KNOW, WE HAD SOMETHING BAD HAPPEN THAT WE, UH, DIDN'T GET ALL OUR MONEY BACK IN OR SOMETHING LIKE THAT. SO ANY ANY QUESTIONS, I JUST WANNA MAKE SURE WE'RE ALL, I'M, I'M NOT TRYING TO, YOU KNOW, UH, I JUST WANNA MAKE SURE EVERYBODY UNDERSTAND. NOW WHAT WE'VE DONE ON THE, AND AGAIN, THESE NUMBERS ARE GOING TO CHANGE BECAUSE WE GOT EVERYTHING, BUT WE'LL, UH, KAREN AND KW WILL BE, AND I'LL BE WORKING ON THAT. BUT YOU'LL SEE, UH, THE TOTAL TAX COLLECTIONS THAT VERY LIKELY IS GOING TO CHANGE SOME, UH, BUT, UH, I MEAN, WILL CHANGE SOME, BUT THAT'S MY INTENT, THAT THE, YOUR ROAD AND BRIDGE TAX WILL, WILL GO UP 1.27 CENTS TO A TOTAL OF 0.0867 AT LEAST. UH, AND SO I HOPE, AND THAT'S GOING TO PUMP, I'M GONNA SHOW YOU HERE IN A LITTLE BIT THAT'S GOING TO PUMP MORE MONEY INTO THE ROAD BRIDGE FUNDS. PLUS I'VE ASKED KAREN, AND WE'RE GOING TO, UH, AND KW WE'RE GOING TO SHOW YOU THAT JUST IN A MINUTE. YOU'VE GOT QUITE A BIT OF MONEY IN YOUR, UH, ROAD BRIDGE FUNDS, YOU KNOW, THAT YOU HAVE ACCESS TO. AND WE'RE GONNA SHOW YOU EXACTLY WHERE YOU ARE ON THAT. SOME OF IT'S CARRY OVER, SOME OF IT'S C TURS, SOME OF IT IS, UH, , YOU KNOW, BUT I JUST WANT EVERYBODY TO SEE KIND OF WHERE, WHERE YOU ARE ON THAT. SO THERE'S NO QUESTION TO IT. THERE'S NO QUESTION ABOUT THAT. SO, UH, AND THEN IF YOU WANT TO LOOK DOWN, UH, IN THE, UH, THAT NEXT PART, UH, SEE THAT'S HOW MUCH WE'RE PAYING ON THE, UH, ON FUND 62. UH, THAT'S THE, UH, UH, THE AMOUNT WE PAY FOR THE JAIL FUND. 62, THE JAIL BOND IS STILL OUT THERE. UH, THE LOAN, 115,000, THE, UH, UH, FUND, 64 ROAD BOND, THAT'S HOW MUCH, AND THAT'S RANGING TO A TOTAL OF, UH, 3.197. THEN DOWN REATING, THAT'S MONEY TRANSFERRED. ALRIGHT? AND IN THAT REGARD, UH, LET'S GO AHEAD AND, UH, KW, I KNOW YOU'VE SPENT QUITE A BIT OF TIME PUTTING THESE TOGETHER, UH, BUT YOU SHOULD HAVE A DOCUMENT THAT LOOKS SOMETHING LIKE THIS, THAT SHOWS WHERE YOU ARE HEADED. IS THIS THE RIGHT, UH, RIGHT ONE. UM, THEN THIS IS FRESH HOT OFF OF PRESS ALMOST AT THE BOTTOM. YOU'LL SEE, UH, AS OF, UH, SEVEN 13, YES, SAYS AT THE BOTTOM HAS UP 7 13, 9 AND A HALF MONTHS. [00:25:01] UH, AND IT TOSSED OUT EVEN, YOU KNOW, ONLY ACCOUNTANTS WOULD DO THIS, BUT HE'S ACTUALLY GOT IT DOWN TO 79%. YOU KNOW, THE MONEY THAT'S BEEN EXPENDED, UH, OF THE, UH, OF THE, SO LET'S JUST KIND OF GO OVER THIS. MY LINE DOWN THE LAST COLUMN, I THINK IT WAS STILL, LET'S JUST LOOK AT ROAD BRIDGE FUND ROAD MATERIALS THAT IS OUT OF, IT SAYS ROAD MATERIAL. THAT'S YOUR ROAD BRIDGE. AND THIS IS, THIS IS MONEY THAT IS THEN THAT COMES FROM THE ROAD BRIDGE TAXES AS WELL AS THE REGISTRATION FEE, YOU KNOW, THAT PEOPLE GET. SO THE, THE, UH, ADOPTED BUDGET FOR, UH, THIS BUDGET CURRENTLY. UH, AND, AND YOU KNOW, YOU DIVIDE THE MONEY ALL Y'ALL GET TOGETHER AND THE MONEY OF THE MONEY IN THE PRECINCTS, UH, ROAD BRIDGE GOT NINE 84,000. UH, IT'S BEEN REVISED, I'M SURE EXACTLY I THAT WAS, BUT DOWN TO NINE 54,000, UH, YOU'VE ACTUALLY SPENT, UH, THE BUDGET. YOU'VE ASKED 2020 0.39% OF THE NEXT FIVE. I'M NOT, I'M NOT GONNA GO THROUGH EACH ONE THERE. THE NEXT ONE WHERE IT SAYS BONDS, THAT'S EXACTLY WHAT IT'S, THAT'S THE MILLION DOLLARS THAT EACH PRECINCT GOT FROM THEIR, UH, YOU KNOW, WE HAD THE BOND CONNECTION. UH, THERE IS MONEY THERE, UH, IN, IN PRECINCT ONE, SINCE IT'S AT THE TOP OF THE LIST, UH, WE ADOPTED A BUDGET OF SIX 60. UH, IT'S BEEN REVISED AT SOME POINT DURING THE YEAR, UH, TO 738,000. WE SPENT 81,000 OUT IT. AND SO WE SPENT APPROXIMATELY 13% OF THE BOND. AND I KNOW YOU PROBABLY GOT PROJECT THIS IS THEN THE ONE, THE C TURS GRANT, WE HEARD QUITE A BIT ABOUT THIS LAST WEEK. LET'S PUT THAT. IT SAYS . WELL, IT, THAT'S WHEN WE SOLD THE BONDS. THAT'S A GOOD QUESTION. UH, THEN THE C TURS GRANT, UH, THEY SPOKE ABOUT THIS LAST WEEK. THERE WAS SOME CONVERSATION, SOME OF THEM, SEE YOU HAVE SOME MONEY, SOME OF THEM DO, UH, HAVE A LITTLE MONEY LEFT TO SPEND ON, UH, THE CTU GRANT. AND THE STORY THAT WAS TOLD LAST WEEK IS THAT THE LEGISLATURE DIDN'T APPROPRIATE ANY NEW MONEY FOR SEA TUR LAST SESSION. THEY APPROPRIATED $225 MILLION ACROSS THE STATE. AND SO THE LEGISLATURE, IN THEIR WISDOM, THEY GOTTA TO LOOK AT WHAT, GOSH, THEY'VE ONLY SPENT ALL COMMISS, ALL THE STATE ONLY SPENT LIKE 44 MILLION. I BELIEVE WHAT THEY SAID, THEY, THEY DON'T, THEY DON'T NEED IT. WELL, OF COURSE THEY DIDN'T TAKE INTO CONSIDERATION THAT WEATHER AND ALL THAT KIND OF STUFF. WE DIDN'T GET THE TEXTILE PART. YOU KNOW, WE GET ALL THE RULES, BUT IT WAS AN EXCUSE NOT TEXT HAD WHAT, TWO OR THREE DELAYS? YEAH, CHANGE THE RULES, BUT ANY, BY THE TIME THEY DECIDED WHAT WE COULD DO WHEN WINTER SAID, STARTED RAISING IN OCTOBER, BUT IT WAS AN EXCUSE FOR THEM TO, WHEN I TALKED WITH, UH, MR. ALLISON, HE INDICATED HE FELT LIKE THEY WOULD COME BACK, YOU KNOW, IN ANOTHER SECTION, PROBABLY . ANYWAY, UH, YOU'VE GOT A LITTLE MONEY TO, UH, SPEND PRECINCT THREE, UH, , YOU, YOU SPENT THAT ON COUNTY ROAD 3 56, I BELIEVE. PRECINCT, YEAH, PRECINCT TWO. UH, WHICH ONE? THAT'S WHAT I STILL GOT LEFT. OKAY. THAT'S OKAY. YOU, YOU HAVEN'T SPENT IT ON THREE POINTS THAT ALL I GOT YOU RIGHT? YEAH, I COULDN'T, IT THEY HAVEN'T YET. AND THEY'RE SUPPOSED TO IN PRECINCT TWO, THAT WAS, UH, UH, 2014 ON COUNTY ROAD 2 83 NORTH OF THE BRIDGE. YOU STILL START THAT NEXT WEEK AND THEN HAS BEEN SPENT ALLOCATED [00:30:03] COLOR. AND THEN THIS LAST PAGE SHOWS YOU PRINT PAGE, VERY LAST PAGE. UH, IF YOU DON'T MIND KIND OF ROLL THIS. I'M, I'M GONNA MAKE, I DON'T THINK I CAN EXPLAIN IT AS WELL. YOU DID. SO THE, THE TOP PORTION IS, UM, ISN'T TAKE INTO ACCOUNT BUDGET BALANCES. THOSE ARE ACTUAL FUND BALANCES. SO THAT WAS WHAT'S IN EACH OF YOUR CASH ACCOUNTS AS OF SEVEN 13. UM, THE BOTTOM PORTION IS, UM, TAKING THE, THE ACTUAL BUDGET AMOUNTS FOR THE GROWTH BOND AND SHOWING WHAT YOU HAD LEFT IN EACH AS OF SEVEN 13 AS WELL. SO FOR EXAMPLE, IN ROAD BRIDGE FUND, YOUR AVAILABLE AMOUNT OF MONEY AS OF SEVEN 13 WAS 3 7, 6, 7, 7. AND THEN PLUS THE BOND, I THOUGHT, AND THIS DOES NOT INCLUDE C SO ANYWAY, I THOUGHT BE HELPFUL, YOU KNOW? YEAH. AND IT'S JUST, JUST A WAY OF LETTING EVERYBODY KNOW WHERE YOU ARE. AND I KNOW THERE'S WORK GOING ON EVERYWHERE. YOU KNOW, THE WEATHER'S GOOD FOR YOU TO DO THAT, BUT IT DOES GIVE YOU KIND OF AN UPDATED INFORMATION ON WHERE WE'RE, ANY QUESTIONS ABOUT ANY THAT, OKAY. UH, DID THEY SAY WHAT THE STATE, STATE, YOU KNOW, I THINK WHAT THEY SAID WAS, AND I, I WAS IN THAT SESSION AND I KNOW JIM SAID THAT THERE'S NOT DISTRIBUTING ANY MONEY. YOU KNOW, THEY DIDN'T ALLOCATE ANY MONEY THIS YEAR, BUT I THINK I, EARL ALSO HEARD SAY THAT THERE IS A POSSIBILITY WHEN THIS MONEY IS, IT'S ALL SPENT. THAT MAY LEGISLATIVE MORE EVEN BEFORE, BUT FOR SURE THERE'S, THEY'RE GONNA GO BACK MONEY. NOW, IF YOU WOULD TURN TO YOUR, TURN TO YOUR, UH, PAGE THREE OF YOUR BUDGET, UH, DOCUMENT, AND UH, I THINK THIS IS PRETTY EXPLANATORY, BUT SHOWS YOU THE DIFFERENT DEPARTMENTS. GIVE YOU AN IDEA, KIND OF A PAGE THREE, JUST KIND OF A GLOSSARY OF WHERE WE'RE THE NEXT PAGE ON PAGE FOUR IS THE GENERAL FUND SUMMARY. AND MAKE SURE YOU, IT'S SUMMARY AND IT CONTINUES DOWN THROUGH SIX. AND, UH, WELL ACTUALLY IT DOWN THROUGH PAGE FIVE, FIRST TWO, JUST KIND OF AN OVERALL SUMMARY. AND YOU'LL NOTE, AND AGAIN, THIS IS, THIS IS CHANGING AGAIN, WILL BE WHAT WE DO TODAY, BUT YOU'LL KNOW RIGHT NOW, UH, THAT AT THE TIME THIS WAS PRINTED, IF YOU LOOK ON THE PAGE FIVE, UH, THERE, LOOK DOWN AT THE BOTTOM, THIS IS A, UH, AGAIN, JUST A SUMMARY PAGE. WE'RE GOING TO LOOK AT THE DETAIL PAGE. UH, THIS IS THE, UH, WHERE WE ARE, UH, AS OF TODAY. AND IF YOU LOOK AT THE FAR RIGHT HAND COLUMN, SEE WHERE IT SAYS OH, 2016, ON, ON THIS PAGE FIVE IS EVERYBODY WITH ME, THE FAR RIGHT HAND COLUMN. THIS IS WHERE WE ARE AS OF RIGHT NOW. AND YOU CAN LOOK THROUGH EACH DEPARTMENT. AND THEN AGAIN, THERE'S A BREAKOUT FOR EACH DEPARTMENT THAT WE'RE GONNA BE LOOKING AT HERE JUST IN A FEW MOMENTS. AND I WANNA MOVE TO THE DEPARTMENTS THAT I KNOW WE'RE HERE TODAY THAT KIND OF HAVE QUESTION THERE. BUT IF YOU'LL LOOK, YOU'LL SEE, UH, UH, A, UH, UH, TOTAL PROPOSED BUDGET AS OF THIS TIME OF 35 MILLION, UH, OH 43 9 82. AND THEN IF YOU LOOK AT THE NEXT, UH, BOTTOM LINE, YOU SHOW THE NET REVENUE AND YOU'LL SHOW THAT THAT IS A $974,000 PLUS. I MEAN, THAT, THAT'S A GOOD THING. YOU KNOW, WE'VE GOT 9 74. [00:35:01] BUT THE REST OF THE STORY IS, PAUL, IS THAT THIS BUDGET DOES NOT INCLUDE ANY SALARY INCREASES. IT DOES NOT INCLUDE ANY HEALTH INSURANCE. I THINK THE HEALTH INSURANCE IS IN THERE, AND WE'LL TALK ABOUT THAT. SO IT DOES INCLUDE, I BELIEVE, A 60% OF THE PERIOD. WE NOW HAVE THE EXACT NUMBERS BASED ON WHAT YOU GUYS DECIDE YOU WANNA DO ABOUT HEALTH INSURANCE FOR OUR EMPLOYEES. UH, SO WE KNOW THERE'S GONNA BE SOME CHANGES THERE, UH, BUT IT DOES NOT, IT DOESN'T INCLUDE ANY ADDITIONAL PERSONNEL OR ANYTHING. SO I DID THAT ON PURPOSE BECAUSE WE'VE NOT, YOU KNOW, WE DIDN'T HAVE, WE LISTENED, BUT WE DIDN'T, YOU KNOW, WE DIDN'T APPROVE ANYTHING. AND THEN WHEN I SAY APPROVE ANYTHING, WE DIDN'T SAY, YEAH, GO AHEAD AND PUT THAT IN BECAUSE I DIDN'T WANT KAREN AND KW AND UH, US WORKING ON THIS AND HAVING TO COME BACK, UNDO WITHOUT, YOU KNOW, HAVING BEEN THERE. SO EVERYBODY CAN KIND UNDERSTAND WHERE WE'RE, WE GOT 9, 7, 4. YEAH. AND WITH SOME OPTIONS TO EITHER INCREASE DEPENDING ON WHAT KIND OF WE DECIDED TO DO, HOW MANY VEHICLES WE DECIDED TO BUY, HOW MUCH, UH, AND THE REASON I SHOWED YOU THIS PAGE ON THE, UH, UH, OUR REVENUE FOR THIS YEAR, THERE MAY BE SOME THINGS WE GONNA GO AHEAD AND PAY FOR OUT THIS YEAR'S BUDGET. IN FACT, THAT'S GONNA BE MY RECOMMENDATION DO BECAUSE OF THE SEVERAL. UH, BUT I JUST WANTED YOU TO SEE THAT'S WHERE WE'RE STARTING FROM. AND IF ON PAGE SIX, AND I, I KNOW I'M TAKING A LOT TIME, I, AND WHAT YOU'RE SAYING IS THAT WE GOT MONEY, WE PAID THIS OFF BEFORE. WELL, THAT THIS IS, YEAH, THIS IS A WHOLE BUDGET, BUT WHAT I'M SAYING, BECAUSE WE HAVE SOME ADDITIONAL MONEY THAT WE HAVE, NOT REALLY, WE UNDER BUDGET FOR THIS YEAR, THE JAIL, I MEAN, THERE'S SOME THINGS WE MAY WANNA GO AHEAD AND PAY FOR THIS YEAR, UH, THAT I THINK WE SHOULD, YOU KNOW, AND, UH, THAT WE WON'T HAVE THE BUDGET DEPARTMENT NEXT YEAR. AND I'VE GOT A, A, I PUT TOGETHER A LITTLE LIST AND, UH, BUT IT'S THIS, WE'RE ALL IN THIS TOGETHER, SO I MAKE SURE THAT EVERYBODY, YOU KNOW, OKAY, YEAH, LET'S GO AHEAD AND PROBABLY HAVE IT ON THE AGENDA OF MONDAY. AND ONE OF THE THINGS I'M LOOKING AT IS PAYING OFF A LOAN AT AMERICAN NATIONAL BANK ON TAHOES THAT WE BOUGHT. I'VE GOT HERE, GO AHEAD AND THAT OFF, WE TAKE IT BACK, TAKE THAT OUTTA THOSE. AND THEN WE'VE GOT A TWO YEAR LOAN AT BANK FOR, OR, UH, 93,000. IT'S GOT TWO MORE YEARS LEFT ON YOU, BUT UH, THAT'S VEHICLE WE CAN GO AHEAD AND PAY FOR, YOU KNOW, UH, WE'RE PAYING AROUND THE LOWER, AROUND 2% ON THOSE TWO LOANS, WHICH IS NOT BAD, BUT WE'RE DRAWING WHAT, ONE 10TH OF 1% IN THE BANK, YOU KNOW? AND SO IT'S BETTER TO GO AHEAD, IN MY OPINION, GET OFF BOOKS. UH, AND THEN, UH, THE LAST ONE IS WITH BANK PUBLIC WORKS THERE A COUPLE OF VEHICLES, ONLY 5,000 BUCKS ON, WE GO AND GET THE OFFICER LAY DOWN IN MY OPINION. BUT, UH, AND THEN I DID GO AHEAD AND PUT, MAYBE GO AHEAD AND BUY AN EMERGENCY, UH, VEHICLE FOR THE, FOR EMERGENCY MANAGEMENT. UH, THERE IS, UH, AND AGAIN, THESE ARE JUST, I'M JUST TALKING NOW, BUT YOU KNOW, DON'T EVERYBODY GET EXACTLY THE FOOD WARMER AND, AND BRIAN, THAT'S WHAT IT'S CALLED. THAT'S AT $40,000. WELL, SO THE $40,000 IS THE SERVING TRAY, THAT SERVING TRAY, OKAY. THE SERVING LINE THAT KEEPS EVERYTHING WARMING, ALL THAT. ALRIGHT? MY BELIEF IS, IS THAT, AND THAT'S, THEY'VE ASKED FOR THAT IN NEXT YEAR, BUT I BELIEVE, LET'S GO AHEAD, BUT THAT'S THE REASON WE'RE HAVING A WORKSHOP TODAY. SO JUDGE WOOD, YES, MA'AM. UH, ON PAGE FIVE WHERE WE HAVE THE 9 7 4 180 2 MM-HMM . WITH THE NEW VALUES, UH, IT GOES DOWN TO 763,113. OKAY? WE LOST 211,000 7 63 WHAT? 7 63 1 1 3. BUT WE HAVE NOT, WE FIGURED THE COST AND WHATEVER WE DECIDE TO DO ON INSURANCE, WHICH CERTAINLY HEALTH INSURANCE, WHICH CERTAINLY WILL MAKE THOSE NUMBERS GO BACK UP, GOES SHE HAD BUDGETED A FLAT 6% AND IT'S NOT GONNA BE A FLAT 6%, IT'S GONNA BE MORE 63 WHAT? [00:40:01] $763,113. AND THAT'S FIGURING IT OUT OF 98.5%. YES, SIR. 97% COLLECTION WITH A PERCENT AND A HALF FOR THE, UH, UH, PENALTY INTEREST ON THOSE. BUT PARDON ME, WHAT IS THAT WHAT YOU THINK? THE FREEZE OF THE TAX? YEAH. OKAY. AND, UH, IT'S GONNA LOWER, UM, ROAD AND BRIDGE BY $41,609 AND I'M GONNA BE 23,850 SHORT AND PAID IN DEBT. SO I'M GONNA HAVE TO GET THAT FIXED. AND THAT, AGAIN, WE'LL DO THAT, YOU KNOW, WE'RE NOT, UH, WE DISCUSSED THIS YESTERDAY, SIR. GIVE US TIME. AND PART OF WHAT WE'RE GONNA DO TODAY IS GONNA AFFECT THAT BOTTOM LINE. I WISH IT HAD GONE UP. I WAS HOPING IT WOULD, BUT IT DIDN'T. SO IT'S WHAT IT'S, WE JUST HAVE TO DEAL WITH IT. BUT THANKS FOR BRINGING THAT UP TO US. 23,000, I'LL HAVE TO CHECK WHAT I HAVE IN THE FUND BALANCE TO SEE IF IT'LL HELP. IT'S NOT A GOOD IDEA TO EITHER WAY. DEBT SERVICES FUND BALANCE. NO, I DO NOT WANT TO DO THAT BECAUSE THEY USUALLY SAY IT'S A, IT'S KIND OF LIKE ALMOST A RAINY DAY FUND. IF YOU DO COLLECT ALL THE TAXES AND FEES THAT GO IN THERE, YOU WOULD HAVE ENOUGH FUND BALANCE TO MAKE IT UP TO HELP YOU PAY THAT DEBT, WHICH WE DON'T EVER WANT TO DEFAULT ON. WE'RE NOT JUST NOT, AND THEY ALWAYS SAY IT'S A GOOD PRACTICE TO HAVE AT LEAST ONE YEAR'S DEBT SERVICE SET IN FUND BALANCE, SO YOU HAVE SOMETHING TO FALL BACK ON. SO ANYWAY, UH, LOOKING AT PAGE SIX, AGAIN, THESE ARE THE REVENUES THAT WE'RE LOOKING AT. UH, I NOTICED THAT, UH, WHEN WE GET THROUGH HERE, IF YOU LOOK DOWN WHERE IT'S GOT TAXES AND THEN RIGHT BELOW THERE IT TALKS ABOUT, UH, MIXED DRINKS. UH, NOW WE'VE GOT BINGO REVENUE IN THERE TOO. SO THE BINGO FOLKS ARE, YOU KNOW, OUT QUITE A BIT AND THERE'S STILL PROBABLY GOOD DRINKING GOING ON TOO. THAT APPEARS HERE. THAT TAKES PLACE. AND I THINK THE SA LOT, I THINK SO. I DUNNO, I THINK THESE ARE DRINKS THAT, MIXED DRINKS THAT ARE RESTAURANT. UH, THE OTHER ITEM THERE, AND AGAIN, THIS IS JUST, UH, KIND OF A PART OF THAT, UH, THE JURY FEES, THE MINOR, UH, PART THERE, UH, TRANSFER FROM, UH, FUND 29 AND 38. UH, I'M NOT SURE, UH, EXACTLY. UH, SOMEBODY GAVE ME A DESCRIPTION OF THAT, THAT USED TO BE WHAT WAS CONSIDERED THE, UM, THE COUNTY FEES THAT WE COLLECTED FROM, UH, TURNING IN THE STATE QUARTERLY REPORTS ON BY. OKAY. UM, BUT WITH DOWNSET, OTHERS, THEY HAD US CHANGED IT, THE NAME OF IT, TO TRANSFER BECAUSE THEY'RE TRANSFERRED BETWEEN FUNDS. IT'S ALWAYS BEEN THERE, IT LOOKS LIKE. YES, YES. UH, IT'S CALLED SOMETHING DIFFERENT NOW. SO, UH, THE COUNTY PART OF THE DPS FEES, UH, THAT'S A PART THAT WE HAVE TO, UH, PAY FOR, UH, WHATEVER FEES DPS SAYS WE OWE THEM, UH, BOND FORFEITURE SETTLEMENTS. UH, WE'VE GOT, UH, UH, 21,000 BUDGETED. UH, WE'VE ACTUALLY RECEIVED ABOUT 15,000. JUDGE WILEY, I THINK YOU DID SOMETHING IN YOUR OFFICE ON TO HELP HIM PROVE THAT, WHERE YOU DIDN'T RECENTLY. I APOLOGIZE, JUDGE. I SHOULD BEEN TOTALLY ATTENTI TO WHAT YOU WERE SAYING. DO YOU MIND? WELL, I'M NOT, I'M I'M USED TO THAT. ACTUALLY YOU SHOULDN'T, YOU ARE SPEAKING I SHOULDN'T ON THE BOND FORFEITURE SETTLEMENTS. YES. I THINK YOU, YOU GUYS WELL, YEAH, AND REBECCA CAN EVEN SPEAK TO THAT. I DON'T KNOW IF SHE'S PAYING AS MORE ATTENTION THAN I AM. WE HAVE INSTITUTED, UM, REALLY JUST AN INCREASE IN THE PERCENTAGE OF THE COLLECTION. IT'S JUST GONNA TAKE US A LITTLE BIT. UH, IT'S, IT'S IN EFFECT THE, THE WAY THE STATUTE WORKS, YOU HAVE LIKE SIX MONTHS FOR A MISDEMEANOR AND NINE MONTHS FOR A FELONY UNTIL YOUR, UH, LIMITATIONS RUNS FOR CERTAIN DEFENSES. SO OVER THE NEXT MONTH OR SO, WE SHOULD START SEEING AN IMPACT THAT THE NEW POLICY, BUT IT JUST HASN'T BEEN IN PLACE FOR THAT INITIAL SIX MONTHS. BUT I, BUT THIS IS IN PLAIN UM, GO AHEAD, JUDGE. I JUST WANNA SAY THOUGH, THE IMPACT OF THE POLICY IS WHAT'S GONNA HAPPEN IS THAT WE'RE NOT, NOT, THE MONEY ISN'T REALLY NEVER GONNA BE WHAT IT USED TO BE. BECAUSE WHAT HAPPENED IS, OVER TIME, WHEN WE FIRST STARTED, IT WAS A CLEANUP PROCESS BECAUSE THE BOND, THE WAY THE DA'S OFFICE DID IT BEFORE HAD SUCH A LOW PERCENTAGE THAT THE, THE PENALTY WASN'T VERY TIME, BUT WE HAD LET IT APPROVE FOR SO LONG. SO THAT WAS DURING THE OTHER ADMINISTRATION, MAYBE AS FAR BACK AS HARRISON, AND THEN MR. PELLEN, AND THEY KIND OF STARTED, THOSE NUMBERS WENT UP AND THEY FINALLY STARTED CLEANING IT UP. [00:45:01] BUT WE, IT'S BEEN CLEANED UP AND NOW BECAUSE OF THE WAY WE HAVE IT SET UP, THEY'RE PUTTING THE BURDEN BACK ON THE PEOPLE THAT ARE MAKING BONDS, RIGHT. TO GET THOSE PEOPLE TO COURT. SO WHAT YOU'RE HEARING FROM THE JUDGES IS YOU'RE NOT HAVING A LOT OF FORAGE, WHICH IS REALLY A GOOD THING IN THE CRIMINAL CASE, AND THAT'S REALLY WHAT WE WANT. BUT AS FAR AS OUR MONEY AND BOTTOM LINE, THAT LINE ITEM, IT'S NOT GONNA EVER GET TO BE USED TO IT. SEE WHAT I'M SAYING? BUT IT DID THE RESULT. YOU FIXED WHAT? YES. YEAH, THAT'S THE BOTTOM LINE. AND, AND, AND WE FIXED IT. AND IN FIXING IT, WE'RE MAKING IT SO A LITTLE BIT OF HONORS ON THE BONDSMAN, RIGHT, THAT THEY'RE GONNA MAKE SURE THEY GET TO COURT, WHICH IS WHAT THE PURPOSE OF THE BOND FOR, RIGHT? SO THE MONEY'S NOT GONNA BE THERE. AND YOU KIND OF AGREE WITH THAT. IT'S KIND OF WHAT'S HAPPENED TO INVERSE RESPECT. WHAT'S THE EFFECT ONE, WHICH IS THE EFFECT WE REALLY WE WANNA RECORD. WE DON'T PROMISE THOSE OTHER FEES. ANYBODY HAVE ANY ONE OF THEM? ANYBODY GOT ANY QUESTION ABOUT ANY OF THE FEES? PROBATION REALLY AFFECT ANY OF THESE FEES? JUDGE? UH, ALL THE, YEAH, ALL THE, ALL THE MONEY THAT THEY COLLECT GOES TO THEM AND UH, BUT WE DON'T, WE DON'T PAY ANY OF THE COST OF THEIR OFFICE OFFICE. WE DON'T PAY THEIR, I MEAN WE PAY 'EM, BUT WE GET THE MONEY FROM THEM, KIND OF LIKE THE, UH, THE SHELTER. SHELTER. YOU KNOW, IT'S KIND OF A . SO, YOU KNOW, AND WE'VE GOT OUR S OVER HERE. NOT BETTER THAT THEY'RE MOVING A LOT OF CASES. THEY ARE A LOT OF OUR FEES COLLECT NOW. NOW THE GOOD NEWS ABOUT THAT IS THEY ARE DOING THAT AND THAT'S IN CONJUNCTION WITH THE DA'S OFFICE. MISTAKE. YEAH, WE UNDERSTAND. THE GOOD NEWS ABOUT THAT IS THEY'RE MOVING A LOT OF CASES, BUT IT DOES PROBABLY CAUSE OUR ENGINE DEFENSE COST TO GO UP SOME, I DON'T THINK WE'RE INCREASING IT, BUT, YOU KNOW, MANY OF 'EM DO QUALIFY FOR AS OF DEFENSE, BUT IT MAKES THE CRIMINAL JUSTICE SYSTEM, THE TOTAL SYSTEM WORK BETTER TO MOVE THOSE CASES. IT'S NOT, YEAH. RIGHT. AND GETS THEM, GETS THEM WHILE THEY'RE PAYING THEIR, THEIR FINE OR THEIR FEE OR WHATEVER. WELL, THE BOTTOM LINE IS THAT ATTORNEYS, UH, HAVE BEEN KEEPING THEIR FEES DOWN THE JUDGMENT, KEEP THE FEES DOWN WITH THE ATTORNEY. SO YEAH. AND YOU'RE GONNA SEE A LITTLE SITUATION FOR US. BUT, BUT AGAIN, THAT'S BEEN OFFSET A LITTLE BIT BECAUSE OF THE NUMBER OF CASES ARE MOVING. I MEAN, THEY'RE MOVING GOOD CASES, BUT THAT'S A GOOD THING. I MEAN, THAT'S WHAT WE WANTED. EXACTLY. YEAH. ALRIGHT. BUT IF YOU LOOK AT THE BOTTOM, UH, INTEREST, UH, YOU KNOW, INTEREST RATES ARE JUST ALMOST , BUT WE STILL, UH, PROJECT, UH, PROJECT, YOU KNOW, TO RECEIVE AROUND 53 5. UH, AND THAT'S, YOU KNOW, AGAIN, A BUDGET IS JUST AN ESTIMATE, YOU KNOW, IT'S NOT ON THE EXACT SIZE. UH, YOU CAN LOOK DOWN THROUGH, AND AGAIN, THESE ARE, ARE PRETTY MUCH A, UH, WE'RE INTO THE, UH, MORE DETAIL, UH, THINGS THERE, UH, ON PAGE SEVEN. AND THESE ARE THE, UH, GENERAL FUND, UH, REVENUES AND YOU CAN, UH, SEE HOW THEY'RE LOOKING. I DO WANT TO POINT OUT SOMETHING BECAUSE I KNOW THIS WILL BE A, A TOPIC THAT WE'LL DISCUSSION, UH, THE LEGISLATURE AND ALL THEIR WISDOM, YOU DID, UH, APPROVE AN INCREASE ON THE SALARY, JUDICIAL SALARY SUPPLEMENT FROM THE STATE OF, UH, $10,200. IS THAT CORRECT? YES. YEAH, THAT IS PAID FOR BY THE STATE. SO YOU'LL SEE THAT CHANGE IN THE COUNTY JUDGE BUDGET, AND THAT WILL MAKE THAT TOTAL SUPPLEMENT BE 25,000 HUNDRED. BUT IT'S PAID FOR BY THE STATE OF TEXAS. AND TO BE HONEST WITH YOU, I DIDN'T KNOW IT WAS IN THERE UNTIL QUESTIONS ABOUT, OKAY, UH, THE COUNTY CLERK, UH, WE'RE STILL BUDGETING, UH, APPROXIMATELY 78 OR SEVEN $85,000. UH, UH, THAT PROBABLY BE PRETTY, PRETTY CLOSE TO THAT. UH, THE NEXT ITEM IS THE, UH, DISTRICT CLERK AND, UH, THAT ITEM, SHE'LL, SHE'LL COME IN, YOU KNOW, GENERALLY PRETTY CLOSE TO THAT BY THE, UH, THE END OF THIS YEAR THAT THE COLUMN RIGHT NEXT TO IT IS YEAR TO DATE THROUGH JUNE 30. BY THE WAY, I SHOULD HAVE SAID THAT NEXT TO LAST CALL, THAT THAT'S THROUGH NINE MONTHS. SO THAT BE THREE MONTHS BEATED, UM, ADMINISTRATION OF JUSTICE FEES, UH, I MEAN, I DON'T REMEMBER WHERE THAT IS. [00:50:01] UH, YOU CAN SEE THE DIFFERENT JUSTICES OF PEACE. AND I'M MOVING ON DOWN BECAUSE YOU STOP IF YOU HAVE ANY, ANY QUESTIONS. UH, KAREN DECIDED TO GO AHEAD AND I, IT'S TO DO THAT BY JP PRECINCT AND, UH, YOU CAN SEE WHERE THEY WERE THROUGH THE, UH, NINE MONTHS. FOR EXAMPLE. JP ONE WAS AT 87, 7 83, UH, I'M SORRY, 7 82. UH, THAT WAS, UH, YOU KNOW, FOR NINE MONTHS AND WE'RE PROJECTING NEXT YEAR. THAT WILL BE ABOUT THOUSAND PRECINCT TWO. YOU CAN SEE PRECINCT THREE, UH, 2 39. WE'RE EXPECTING HIM TO BE AROUND 3 27. AND THEN, UH, JUSTICE OF THE EAST PRECINCT FOUR, UH, EXPECT ED SOMEWHERE AROUND TWO 64,000. SO THAT GIVES YOU KIND OF A LITTLE BIT BETTER BREAKDOWN OF WHAT EACH JP OFFICE IS TO BE ALL BROKE. YEAH, I THINK THAT GIVES US A LITTLE CLEAR. AND THEN, UH, ON THE DISTRICT ATTORNEY WHO IS HERE WITH US, BY THE WAY, STILL WITH US, I'M SURE FOR ANOTHER PURPOSE HERE, UH, WE'LL SEE. THAT'S MONEY THAT WE RECEIVED FROM THE STATE, I BELIEVE WHAT, UNDER 7, 8, 7 UNDER THE, UH, DA'S REVENUE THAT WE, THE 90, WE BUDGETED 97,000 AND UH, THAT'S THE MONEY WE GET FROM THE STATE. I BELIEVE THAT'S CSCD, MOST OF IT. OKAY. IT COMES THROUGH THE DIFFERENT COURTS AND PAYMENTS. OKAY. SO THAT'S NOT STATE MONEY, BUT IS MONEY TAX ASSESSMENT COLLECTOR. UH, YOU CAN SEE WHERE UH, SHE IS. AND PRIMARILY WHAT REVENUE IS THAT? UH, I AM GETTING TO IT RIGHT NOW. OKAY. TAX ROLL. YEAH. PEOPLE COME IN AND ASK ME FOR INFORMATION. LOOKS LIKE WE'VE BEEN HITTING THAT AMOUNT APPROXIMATELY. I, YEAH, IT'S TAX AND AUTO REGISTRATION. HER THE LITTLE FEES AND STUFF THAT SHE COLLECTS, THAT SHE COLLECTS, THAT STAYS WITH THE COUNTY. YES. OKAY. UH, CONSTABLES DID THE SAME THING WITH THE CONSTABLE THAT BROKE DOWN, CONSTABLE. UH, AND THIS SHOWS THE REVENUES THAT THEY GAIN. LOOK AT, UH, PRECINCT ONE, UH, 2020 7,000 2 54 DATE AND, UH, 32 5. WHAT YOU'LL RECEIVE, YOU CONSTABLE ARE LISTED THERE AND THESE ARE THE, THEY SERVE PAPERS, THAT'S REVENUE, THEY GET SERVED AND THAT NO, THIS IS NOT TICKET MONEY, RIGHT? WHAT MONEY? THIS IS NOT TAKING MONEY. NO, NO PAPER SERVED. THAT'S IT. RIGHT? IT'S THROUGH, THROUGH THE JP OFFICES, DIFFERENT PIECE THAT THEY CHARGE. SHERIFF'S DEPARTMENT HAS THE SAME THING. THEY SERVE PAPERS, THEY GET MONEY THAT, THAT BACK TO THEIR ACCOUNT. AND YOU CAN SEE IT'S BEEN PRETTY STATED ACROSS THE, THE BOARD, THEY GET MONEY FROM THE OFFICE, JP, ALL FOUR OF THEM, UH, CD AND DIFFERENT OTHER THINGS. SO IT'S MISCELLANEOUS THREE DIFFERENT COUNTY COURT OF LAW. WE'RE SHOWING, UH, AROUND 5,000. UH, AND THAT IS COUNTY COURT LAW. YEAH, VERY LAST ONE. MAYOR. PAGE SEVEN. YEAH. VERY SIMILAR TO THEIR, TO THE COURT COSTS. I BELIEVE MS. HUGHES'S OFFICE COLLECTS SOME KIND OF FEES FOR THEM TOO, RIGHT? WHEN THEY HAVE COURTS? WE DO. I JUST DON'T KNOW WHY IT WOULD BE BROKE OUT SEPARATE FROM THE FEES COLLECTED IN Y NINE THREE. I DUNNO, I GUESS IT'S JUST THE WAY THE SYSTEM SET IT UP. THAT'S HOW ODYSSEY PRINTS OUT. YEAH, ODYSSEY PRINTS THAT OUT AND THAT'S THE WAY IT'S CODED AND IT'S RECEIVED. OKAY. SO ANY QUESTIONS ON THE FEES PORTION OF THAT? THAT [00:55:01] WE OKAY. ALRIGHT. SALE OF ASSETS, BASICALLY ALL THIS IS, IS LIKE OUR AUCTION THAT'S GOING ON. UH, YOU KNOW, I I JACK'S NOT HERE. I THINK I HEARD IT WAS ALREADY CLOSED. IT'S ALREADY CLOSED. THEY'RE JUST DIVVYING OUT STUFF NOW. OKAY. SO I DON'T KNOW HOW MUCH, ONCE, ONCE THEY CLOSE THE AUCTION, THE PEOPLE HAVE TO COME PAY, PICK UP THE STUFF, GET THE KEYS, GET THE TITLES, THEY'LL MAKE ONE SETTLEMENT CHECK. IT'LL BE BROKEN DOWN TO THE, UH, DETAIL REPORT AND JACK WILL BE ABLE TO BE, AND WE'LL CODE IT AND THEY'LL TAKE IT DOWN AND RECEIVE IT. OKAY. AND THEN WE PUT THE MONEY IN ACCOUNT. SO YOU KNOW, AGAIN THAT'S, I I DON'T, I DON'T HAVE TO SAY WIN I HAVEN. SO YEAR BEFORE LAST, THE GENERAL FUND GOT 98,000, BUT WE ONLY BUDGETED 50. IT'S ONE OF THOSE THINGS YOU JUST NEVER KNOW. JUST DUNNO. SO I HOPE IT DOES FOR TWO REASONS. ONE 50000002ND OUT OUT HERE. NOW THE NEXT, ON PAGE EIGHT, AS FAR AS REVENUES ARE CONCERNED, UH, THE COUNTY COURT INVOLVED, THAT'S WHERE THE STATE PAYS THE CONTRIBUTION TOWARDS THE COUNTY COURT OF LAW. TWO COUNTY COURTS OF LAW THAT WE, UH, THEY HAVE THE EMPLOYEE WELLNESS PROGRAM. THAT IS MONEY THAT WE GET FROM, UH, TAG BECAUSE WE'RE A VERY ACTIVE PARTICIPANT IN THE COUNTY WELLNESS. WE DON'T HAVE ANYTHING BUDGETED FOR THAT AT THIS POINT, BUT IT CAN ONLY BE USED, I MEAN, IT'S FRONT TAG, IT CAN ONLY BE USED FOR OUR HEALTH ACCOUNTS AND STUFF, DO IT. SO BY THE WAY, LEMME MENTION YOU, WHETHER YOU REMEMBER THIS LAST YEAR OR NOT. TAG IS SO PLEASED WITH OUR PARTICIPATION IN OUR LAST YEAR. THEY REDUCED OUR, UH, TOTAL PREMIUM FOR HEALTH INSURANCE BY 1% BECAUSE OF HOW SUCCESSFUL NOW OUR PROGRAM HAS BEEN. YOU KNOW, WE ABOUT THE WHAT'S GOING ON NOW AND I MEAN THAT'S GOOD FOR OUR COUNTY, GOOD FOR OUR EMPLOYEE, BUT IT'S ALSO GOOD APPROACH. MAKE PUNISH US ON THAT. UH, TOBACCO FUNDS. THAT IS MONEY THAT WE STILL, UH, RECEIVED. UH, FROM THE ALL THAT LAWSUIT. I THINK I MAY HAVE AN UPDATED, UH, NUMBER ON THAT. KAREN. UH, IS THAT IT? OR DO YOU KNOW? THE 11, 6 25. THAT'S WHAT MEANS YOU MAILED. EMAILED. OKAY. I KNEW WE'D GOT A NEW NUMBER AND I THOUGHT WE'D SEND IT OVER PHYSICAL SERVICE FEES. UH, I I THAT'S REVENUE AND NINE 30. OH, THESE SMALL NUMBERS MIGHT JUST KNOW FISCAL SERVICE FEE. YEAH, THAT ONE COMES FROM, UH, THE CC. SO, UH, THE NEXT ITEM THAT YOU SEE IS REIMBURSEMENT FOR ELECTION EXPENSE. THE, UH, UH, THAT'S LAST FUND 81 82. WHAT IS THAT? UH, UM, THAT'S THE SALARY REIMBURSEMENT FOR HISTORICAL COMMISSION. OH, OKAY. EMPLOYEE. UH, THE NEXT ITEM IS THAT REIMBURSEMENT FOR ELECTION EXPENSE. THAT'S WHERE THE STATE REIMBURSES US FOR WHENEVER WE ARGUE ELECTION FOR STATE, YOU KNOW, STATE OFFICES. SO THEY DO REIMBURSES FOR THAT. THEN IF YOU'LL START WITH, UH, WHERE IT SAYS TRINITY VALLEY COMMUNITY COLLEGE AND, UH, GO ALL THE WAY DOWN THROUGH, UH, DOWN TO THE, UH, SIX FIVE THAT ORDER, THAT'S THE TAX COLLECTION FEES THAT WE CHARGE THE ENTITIES THAT WE TAXES FOR. AND THAT'S THE AMOUNT APPROXIMATELY ONE THAT IS NOT NOTHING. YEAH. AND ALSO THIS DOES NOT, I BELIEVE THE CITY OF, UH, HAS, UH, UH, IMPLEMENTED I BELIEVE A, UH, PROPERTY TAXES NEXT YEAR. IS THAT YOURS? YEAH. YOU, YOU PROBABLY KNOW [01:00:01] VIRGINIA 25 CENTS. SO WE'LL NEED TO SHOW THAT AS YOU CALL A LOW, WE'LL NEED TO ADD THE CITY OF ON THERE KAREN KW. AN VEHICLE IMPOUND FEES. THAT'S PRETTY WELL WHAT IT IS. UH, REIMBURSEMENT ON TELEPHONE POSTAGE. UHM NOT SURE WHAT THAT'S SECURUS. WE THAT WHAT? THAT'S THE INMATE PHONE. OH, OH, OKAY. IN INTERNET PHONE INMATES IN INMATES ON, OH, INMATE PHONE. YEAH. YEAH. WOW. SO IT'S BEEN A LOT ON INMATE PHONE. THEY'VE HAD TO PAY TO USE THE PHONE. THEY, THEY HAVE A CARD THAT THEY USE THAT SPLIT IT UP, I GUESS BY 10 FOLKS OR WHEN THEY USE THAT PHONE, IT'S CHARGED. AND WHEN WE GET A FEE FROM SECURUS, WE'RE LETTING THEM GO INTO OUR JAIL SUPPLY, IT OWN SYSTEM INSURANCE REIMBURSEMENTS. THAT'S AGAIN, YOU NEVER KNOW ABOUT THAT, UH, BUDGET. SOME THERE AS AN EXPENSE AND, UH, OR AS REVENUE'S. JUST BEST JUST KIND OF ESTIMATE, UH, SANITATION FEES ON THE NEXT DAY. ANYBODY HAVE A QUESTION ON EIGHT BEFORE I MOVE ON? EVERYBODY? EIGHT ON THE SANITATION FEES. UH, 80,000, 87,000 OR WE'VE RECEIVED 87,000 COMPANY WITH, WHAT IS THAT COMES FROM? HOLD ON. YEAH, THAT COMES FROM, UH, PUBLIC WORKS PERMIT YES. FOR THAT. AND PART OF THAT IS DO THAT, SOME OF IT'S CONTRACT RENEWALS, UH, SOME OF FOR NEW INSTALLATIONS, BECAUSE I NOTICED WE'VE ALREADY RECEIVED 87,000 AND UH, WE'RE ONLY BUDGETING 80,000. SO YES SIR. WE'RE CURRENTLY THIS YEAR WE'RE ON TRACK TO GO OVER NINE. OKAY. YOUR MAINTENANCE CONTRACTS, WE DIDN'T KNOW WHAT THEY WERE GONNA COLLECT BECAUSE THAT'S A NEW DEPARTMENT RIGHT. THAT Y'ALL ESTABLISHED. OKAY. WE ONLY BUDGETED 15 FIVE AND THEY'VE ALREADY COLLECTED 32,000. OKAY. SO, WELL THAT'S WHY WE'RE ON THIS. LET'S GO AHEAD. I THINK WE SHOULD INCREASE THOSE BECAUSE WE KNOW THEY'RE GONNA BRING IN MORE THAN HALF, HALF, THREE, NINE MONTHS ON SANITATION FEES ALREADY. IS ARE YOU COMFORTABLE WITH 95,000? RANDY? DOES THAT THREE MONTHS PROBABLY. I'M, I'M PROJECTING AROUND 92 MY FIRST YEAR INTO IT. SO I'M KIND OF LOOKING AT PAST HISTORY AND ITS SEASONAL 90. AND THEN ON THE NEXT ONE, ON THE MAINTENANCE CONTRACT RENEWAL, UH, WE'RE ABOUT 30 SOMETHING RIGHT NOW. 32, 32, 4 30. PROBABLY GONNA BE LOOKING AT, UM, AGAIN, SEASONAL PROBABLY ANOTHER 15 TO 20. WE'VE ALREADY COLLECTED 32 AND WE'RE ONLY COMPOSING 15. FIVE 15. YEAH, AGAIN, NOW THAT'S WHAT WE'VE ALREADY FOR NINE SOUTH WE'LL KNOW A LOT MORE AFTER THIS BUDGET YEAR 'CAUSE OF THE TRANSITION THAT WE DID KIND IN THE MIDDLE OF CERTAINLY SALE OF VOTER ROLLS. UH, WHAT THAT IS, IS PEOPLE THAT YOU KNOW, COME INTO VOTE INTO HAVE VOTED MISCELLANEOUS AGAIN. THAT'S EXACTLY WHAT THAT IS. THAT'S JUST TO KIND A CATCHALL. UH, WE'VE TRADITIONALLY SINCE 2014, UH, WHAT, GIMME SOME EXAMPLES OF THAT. UH, OKAY. UM, WHAT PART OF THIS IS, WE DON'T USUALLY COLLECT THAT MUCH, BUT ANYWAY, UH, WE HAD $60,482 WORTH OF UNCLAIMED, UH, RESTITUTION THAT WE WERE TOLD TO REPORT TO OUR REVENUES. AND THAT'S WHERE WE PUT, THAT'S MISCELLANEOUS REVENUE. OKAY. WE'RE, UH, IN THE PROCESS OF CLEANING UP A LOT OF CHECKS THAT ARE UNPLANNED. UH, WE HAVE SOME NEW INFORMATION AND WE HAVE SUBMITTED THAT TO MS. DA AND SHE IS GOING TO HELP US FOLLOW THE RULES ON WHAT WE KEEP AND WHAT WE RETURN TO THE STATE. SO WE'RE IN THE PROCESS OF GETTING SOME CLARIFICATION FROM, UM, THE DA AND REBECCA, SHE'S HELPING US WITH IT BECAUSE SOME OF IT'S [01:05:01] SPLIT OUT. SOME OF IT, IF RESTITUTION YOU KEEP A HUNDRED PERCENT, SOME OF IT, WE STILL HAVE TO SEND THE STATE PERCENTAGE OF IT. SO WE WANNA MAKE SURE WE HAVEN'T CLASSIFIED RIGHT. SO WE THE RIGHT AMOUNT, NOT THE COUNTY. OKAY. ARE YOU, BUT YOU DECREASING THE REVENUE AND WHAT WE EXPECTED TO RECEIVE THIS YEAR FROM HUNDRED 23,000 DOWN TO 60,000, THAT'S A 60 OR 70,000. YES SIR. BECAUSE A LOT OF THAT CAME FROM, UM, THE, WE GET, UH, UH, CHECK USUALLY IN THE AMOUNT OF CLOSE TO $300 FOR UM, RX PEOPLE, FOR RX CARD PRESCRIPTIONS. THEY GIVE US A A THING AND WE HAVE SOME SMALL FEES THAT WE COLLECT AND UH, WE WROTE OFF SOME STATE DUTY CHECKS, ONPLAN CHECKS AND UH, WE JUST, WE JUST LOWERED IT BECAUSE WE WEREN'T REAL SURE OF WHAT WE WOULD PROBABLY RECORD IN THERE BECAUSE WE'VE MADE SEPARATE LINE ITEMS FROM OTHER THINGS SO WE CAN TRACK IT EASIER FOR YOU. IS THAT SOMETHING THAT MAKE, WE CAN GO BACK AND REVISIT EVERYTH? WE TALK WELL WE GET, YEAH, WE GET SOME CHECKS ALSO FROM THE STATE COMPTROLLER. LIKE ONE MONTH WE GOT A CHECK FOR 7,801 CHECK FOR 42 AND ONE CHECK FOR $24. UH, THE DISTRICT, UH, ATTORNEY, UH, REIMBURSES US FROM SOME STUFF OUT OF OUR OTHER FUNDS THAT YOU'RE NOT RESPONSIBLE FOR. SHE IS. AND WE JUST PUT IT TO MS. SALINA REVENUES. OKAY. ANOTHER PART OF THAT WAS, UM, THE TIDC DISCRETIONARY GRANT USED TO BE RECORDED IN MISCELLANEOUS WHAT GRANT? THE, THE TIDC DISTRICT. DISCRETIONARY, THAT MENTAL, UH, MENTAL HEALTH ATTORNEY, THE PUBLIC DEFENDER'S OFFICE THAT USED TO BE RECORDED IN MISCELLANEOUS. AND HOW MUCH APPROXIMATELY WAS IT? IT WAS THIS LAST YEAR WE BUDGET AT 60,000. OKAY, WELL THAT'S WHERE MOST OF THE KIDS YEAH, THAT'S, THAT'S WHY I WENT DOWN LOWER. YEAH. OKAY. BECAUSE I KNEW WE WERE SEPARATING THINGS OUT. ALRIGHT. UH, UNPLANNED. UH, WELL THE NEXT ONE IS THE BUYBOARD. THAT'S WHERE, YOU KNOW, WE GET A CHECK BACK. YEAH. 5,000 THAT'S SITTING IN FRONT. DID WE NOT HAVE THAT? WE DIDN'T HAVE THAT SEPARATED OUT BEFORE THE BY BOARD. NO, THAT WAS TO MS. LAN. YOU SAID WE SEPARATED THE BY BOARD, IF YOU'LL REMEMBER, JACK CAME TO Y'ALL AND ASKED YOU TO PUT A LINE ITEM IN HIS BUDGET TO GIVE EMPLOYEES RECOGNITION YES. WHEN THEY'RE RETIRED AND STUFF. SO THEY, THAT IS SEPARATED THAT WAY. YEAH. AND WE, WE STILL PLAN ON DOING THAT. IT'S JUST ONE OF THOSE THINGS WE HADN'T DONE, BUT WE WANTED TO DO SOMETHING THAT WOULD BE, I THINK WE'LL HAVE SOME PEOPLE THAT STEP UP TO THE PLATE EVEN WHATEVER WE FISH FRY, WHATEVER WE DECIDE TO DO. THE NEXT ISLAND GOT UNPLANNED CAPITAL CREDITS. AND THIS IS THE DEAL THAT WE, UH, YOU KNOW WHERE THE ELECTRIC CO-OP, WE HAVE TWO IN THE COUNTY FARMERS ELECTRIC OUTTA GREENVILLE AND THEN OF COURSE TRAN VALLEY ELECTRIC. AND UH, LAST YEAR THEY, UH, WE RECEIVED $35,000 AND WE UH, SENT ALL OF THAT TO THE CHILDREN'S ADVOCACY CENTER. THIS YEAR WE RECEIVED 165,000. AND SO NONE THAT'S BEEN DISTRIBUTED AT THIS POINT. I'VE BEEN TALKING WITH HER, LEE IN HER OFFICE ABOUT WHAT WE CAN DO. AND I THINK THEY'RE DOING SOME INVESTIGATION. I THINK REBECCA, YOU WORKING ON THAT? IT'S MONEY THAT CAN BE USED FOR VERY SPECIFIC PURPOSES. AND SO, UH, YOU KNOW, IT, IT DOES NEED TO BE DISTRIBUTED. WE DON'T NEED TO SIT ON IT, BUT IT, IT'S NOT JUST MONEY WE CAN SPEND FOR, YOU KNOW, JUST ANYTHING. SO JUDGE WOULD, LAST YEAR THAT 35 WAS PUT MISCELLANEOUS, THAT'S WHY WE'RE SEPARATE. OKAY. SO THAT MADE A DIFFERENCE. THAT'S ANOTHER EXAMPLE. YEAH. OKAY. WHAT A DIFFERENCE. 12 HOURS CAN MAKE JUST CONTINUAL LEGAL RESEARCH. SO EVERYTHING, AND YOU ASKED ME ABOUT THIS FUND, ABOUT THIS TIME YESTERDAY, THAT WAS 24 HOURS OR LAST NIGHT BEFORE YOU LEFT REBECCA . AND WE'VE GOT A CLERK THAT'S JUST KEEPS LOOKING AT IT BECAUSE WE HAD PULLED AN ATTORNEY GENERAL OPINION THAT SPECIFICALLY SAID, WITHOUT WARNING YOU ABOUT IT, SAID THAT THAT COULD NOT BE USED FOR ANY TYPE OF . I I WAS SHOCKED WHEN I READ THAT OPINION. I KNOW. SHOCKING. SO YOU READ THE OPINION ON WANNA ROLL OVER YOU, BUT WE KEPT LOOKING BECAUSE WE, YOU, YOU GUYS WILL SAY, IS THERE SOMETHING ELSE WE COULD DO WITH IT? UM, AND I DON'T, I MEAN JUST TO KIND OF REVIEW THE, THE, UH, I'VE GOT A, I'VE GOT A QUICK THUMBNAIL LITTLE LEGAL RESEARCH HERE AND BECAUSE OF THAT, UM, THAT SECTION 3 8 1 0 0 4, THE COMMISSIONER'S COURT MAY BE ABLE TO [01:10:01] USE SOME OF THOSE FUNDS ACCRUED THROUGH UNCLAIMED CAPITAL CREDITS TO PAY FOR A TAX BANK FOR THE MAY. AND THAT IS, THAT WAS CHANGED BECAUSE BASICALLY THEY AMENDED THAT STATUTE TO ACCOUNT. SO THE LAW HAS CHANGED FROM THAT PREVIOUS AG G. THAT'S RIGHT. I MEAN, JUST WITHIN, SO I KNOW NOW, UM, ALSO WHAT I THOUGHT WAS GOOD THAT REBECCA DID IS SHE WENT AND PULLED THE BUDGETS FROM SOME OTHER BIGGER CITIES LIKE PLANO, UH, COLLIN COUNTY, UH, COURT AND LOOKED AT WHAT, HOW THEY KIND OF, 'CAUSE EVERYTHING YOU HAD ASKED ME ABOUT, I SAID, OH, I DON'T KNOW, WE CAN DO THAT. CAN WE HOLD IT FROM ONE YEAR TO THE NEXT, WHATEVER. SO SOME OF YOUR SUGGESTIONS WERE, WERE NOT, WE'RE SAYING THAT OTHER COUNTIES ARE DOING SOME OF THOSE THINGS. RIGHT. AND HERE HERE, GO AHEAD. GO AHEAD. AND THE ONLY AND THE ONLY PAGE I WOULD MAKE IS I STILL THINK WHATEVER Y'ALL DECIDE TO DO, YOU HAVE MORE FLEXIBILITY THAN I THOUGHT. WE CAN SPECIFICALLY TALK TO ANY OF YOU GUYS ABOUT IT OR EVEN REBECCA CAN. DO YOU HAVE ANYTHING ELSE TO ADD TO THAT BEFORE I, THAT KIND OF COVER EVERYTHING? NO, I THINK THAT GETS IT. I MEAN THEY ADDED SECTION G AND THAT TALKS ABOUT THE BATEMAN. SO THEY REALLY SPECIFICALLY ADDRESSED, THEY FIXED THAT ATTORNEY GENERAL OPINION. GOOD. BUT I, I, AND I MEAN YOU'RE, IF YOU'RE ASKING ME, WHICH JUST TO SAY THIS AND THEN MY BUDGET, I'M GONNA GET OUTTA HERE, BUT I ACTUALLY THINK THAT, YOU KNOW, IT GIVES US SOME MORE FLEXIBILITY WITH THE FUNDS, BUT I STILL THINK THE ENTITY, THE CAC IS ONE OF, IT'S A WAY FOR THEM TO START SOME CAPITAL EXPENDITURES. SO I THINK WE SHOULD THINK ABOUT DOING SOMETHING FOR THEM. YEAH, BUT IT'S, THAT WAS A LOT OF MONEY. I THOUGHT WE, WE THOUGHT WE WERE GONNA, YOU KNOW, GIVE IT ALL TO THEM SHELTER OR SOMETHING, BUT I WAS WRONG. OKAY. WELL AND WE DID, UH, LAST YEAR AGAIN, WE DID CONTRIBUTE $35,200 2K. BUT SINCE WE'VE GOT THIS DIFFERENT, UH, AND THIS IS SOMETHING WE'RE GONNA NEED TO MAKE A DECISION ON, IT IS WE DON'T KNOW HOW MUCH WE'LL GET NEXT YEAR. IT MAY BE $5,000. SO IT'S MONEY WE CANNOT COUNT. WE'LL FIND SOMETHING THAT IT'S A ONE TIME EXPENSE MAYBE THAT, THAT WOULD MAKE MORE SENSE. PUT IT INTO A BUDGET ITEM MONEY FOR IT NEXT YEAR. YEAH. BUT THAT ONE TIME EXPENSE HAS TO BE FIT IN PARAMETERS OF WHAT THE LAW SAYS IT CAN'T BE. AND THAT SAYS CAPITAL IMPROVEMENT OR WELL WHAT I MEAN CAN HE BUY LIKE EMERGENCY VEHICLE WITH OR NO, NO, IT'S REALLY, REALLY STRICT. IT'S ECONOMIC DEVELOPMENT. IS THAT AVAILABLE? THAT'S WHAT IT IS. UM, BUSINESS, UH, COMMERCIAL ACTIVITY SIMULATOR ENCOURAGE THAT. DISADVANTAGED BUSINESSES. UM, AND THEY SPECIFICALLY HAVE THE, THE CAC IS LIKE THE MOST POPULAR, UH, PLACE FOR COUNTY SUSPEND IT FROM LOOKING AT OTHER BUDGETS. AND THEN THEY'VE GOT, UM, SERVICES TO ABUSE CHILDREN, WHICH IS, AND I CAN GET A COPY OF THIS FOR ANY, SO WE CAN BUY, WE COULD USE IT FOR LIKE A SERVICE DOG, CHILDREN AND UH, AND UH, IN THE JUVENILE DEPART WE COULD, I TOLD ABOUT IT, WE COULD, WE COULD DO A SERVICE DOG, BUT, WELL, LET ME SAY THIS AND I MEAN, I'M MAKING AN ARGUMENT AGAINST MYSELF. OKAY. BECAUSE I THINK IF WE WANT A SERVICE DOG, THEN I NEED TO SPEND THAT MONEY OUT COURT BECAUSE THIS IS REALLY AGENCIES. I MEAN, I'M JUST BEING FAIR THAT DON'T HAVE ACCESS TO THINGS LIKE THAT. SO IT'S REALLY BACK TO THE SHELTER AND THE CAC THAT DON'T HAVE THE ABILITY TO GENERATE ANY FUNDS AND FOR A SPECIAL PROJECT THAT YOU GUYS MIGHT HAVE THAT FITS UNDER THAT, UH, THE WAY THEY CHANGED G THAT A COMMISSIONER'S COURT MAY DEVELOP A PROGRAM, YOU KNOW, THAT YOU GUYS CAN USE AND SHE JUST READ IT RIGHT OFF. GET FUNDS TO ORDER LITERACY PROGRAMS. YEAH. ARTS PROGRAMS. YEAH. OKAY. AND THE OTHER THING I BELIEVE JUDGE YOU SHARED WITH ME IS, IS THAT THIS MONEY SHOULD, YOU SHOULD NOT CARRY IT OVER. WELL AGAIN, EVERYTHING CHANGED. I THINK YOU CAN. OKAY. THEY, I THINK YOU CAN, SOME COUNTIES DO HOLD IT, SOME COUNTIES DO HOLD IT. I'M NOT SAYING IT'S THE BEST PRACTICE. I GET A COPY OF THE LIST SO WE CAN OH YEAH, WE'VE GOT IT RIGHT HERE. MAKE CERTAIN COPIES. YEAH. AND I'VE GOT AN IDEA THAT MAY UNDERSTAND, DESERVES IT. IT'LL BE, IT WOULD BE GREAT. BUT I THINK, I THINK FUNDS, YOU KNOW, YOU COULD, YOU GUYS CAN FIGURE OUT WHAT TO DO WITH IT. AND I APPRECIATE ABOUT, IT'S FOR PEOPLE THAT DON'T HAVE ANY OTHER WAY, THOSE ORGANIZATIONS ARE PRETTY LIMITED. WELL, I MEAN, IT SEEMS LIKE THAT'S SOMETHING PRETTY IMPORTANT IS THEN THE CHILDREN NEEDED TO GO TO COURT. THAT, AND I THINK THAT'S ONE, LEMME TELL YOU, GREAT FOR ME TO ARGUE AGAINST MYSELF AND TONY BECAUSE THE CASH IS ESSENTIAL FOR CHILD ABUSE CASES. AND THAT'S GONNA BE PUSHED THAT WE HAVE. IT'S [01:15:01] THE, IT'S THE INSTRUMENTAL TOOL. SO JUST KNOW WE KEEP LOOKING BECAUSE Y'ALL KEEP SAYING WHERE ELSE CAN WE PAY OFF SOME BILLS? AND WE, REBECCA KEPT RESEARCHING IT, LOOKING AT IT. OKAY. SO THAT'S, THAT'S GOOD. DOWN. APPRECIATE THE RESEARCH. NO PROBLEM. I GUESS COSTA WILL BE, UH, SOMETHING, I DON'T KNOW ABOUT CASA, THEY WEREN'T ON THE LIST. LOOSELY. I'D LIKE TO DO CASA. I MEAN I JUST LIKE THE IDEA OF IT. IT'S CASA BUT WE LOOKED AT IT AND IT WASN'T SOMETHING OTHER PEOPLE DID. OKAY. AND SO, I DON'T KNOW. WELL, WE'LL LOOK AT IT. I I IT'S STILL A WORK IN PROGRESS, BUT, WELL IT IS, BUT WE'RE GETTING CLOSER BECAUSE I THINK WE CAN DO A PROJECT WITH THE COUNTY, WHICH IS GOOD NEWS. AND I THINK WE CAN LEAVE A LITTLE IN THERE AND I THINK WE CAN DISPERSE SOMETHING. SO I THINK WE CAN DO EVERYTHING WE WANT TO DO. ALRIGHT. THAT'S THE DECISION WE'RE GONNA NEED TO LOOK AT. BUT I THINK Y'ALL GOT ENOUGH INFORMATION OUT OF, Y'ALL CAN MAKE MORE. YEAH. OKAY. ANYWAY, I WANTED TO HAVE THAT DISCUSSION, UH, THE RIGHT HEADED AND I KNOW WE NEED TO REALLY MOVE ON AND I KNOW WE GOT HOLDING UP SOME DEPARTMENT HEADS AND THE ELECTRIC NEED TO GET ON. BUT, UH, IF YOU LOOK DOWN ABOUT MIDWAY THROUGH, UH, WHERE IT SAYS FEDERAL INMATE HOUSING BUDGETED, UH, FOR NEXT YEAR, $1,615,000. UH, AND I WANT YOU TO GO BACK TO THIS SHEET THAT I GAVE YOU EARLIER. IF EVERYBODY WILL DO IT HERE IT OKAY. AND YOU SEE, WE, WE'VE ALREADY RECEIVED THE MEETING 2 58, BUT WE HAD TWO OR THREE MONTHS AT THE BEGINNING OF THE YEAR WHERE WE DIDN'T HARDLY RECEIVE ANYTHING. SO, UH, THREE MONTHS REMAINING. I HAVE NO DOUBT WE'RE CLOSE TO, UH, AT LEAST AN SIX, SEVEN PROBABLY, UH, THIS YEAR. AND THEN NEXT YEAR WHEN WE'RE WHOLE, WHEN WE HAVE A FULL YEAR OF LIKE SEPTEMBER, OCTOBER, NOVEMBER WHERE WE WERE JUST GETTING UP TO SPEED, UH, YOU KNOW, WE'LL HAVE BOTH MONTHS WILL BE, INSTEAD OF BEING LIKE 2000 MONTHS IN OCTOBER, PROBABLY BE SOMEWHERE AROUND 50. SO I THINK THAT IS A CONSERVATIVE ESTIMATE THAT WE USE. AND, UH, BRIAN, I MEAN I KNOW THE, UH, THE SHERIFF'S OFFICE AND Y'ALL, Y'ALL HAD A VERY GOOD MEETING WITH THEM LAST WEEK. UH, AND THERE'S NO INDICATION FROM THEM THAT THEY'RE UNHAPPY ABOUT ANYTHING WHATSOEVER. NO, SIR. EVERYTHING WAS REALLY GOOD. THEY EVEN, UH, THE GENTLEMAN OUT OF VIRGINIA THAT LIVED THERE ALSO SAID THAT WE PROBABLY HOLD THE BEST FACILITY THAT THEY'VE BEEN TO IN HIS 20 YEAR CAREER. OKAY, THAT'S GOOD. SO WE, THAT'S GOOD NEWS. BUT AGAIN, REALIZE THAT, YOU KNOW, THEY, I CALL IT ONE DAY AND SAY, BUT IF THAT HAPPENS, I DON'T THINK WE'LL JUST HAVE TO DO WHAT WE HAVE TO DO AT THAT POINT IN 90 DAY, HOUR OR SOMETHING. RIGHT NOW WE HAVE NO INDICATION. WELL, DON'T 90 DAY OUT. THEY COULD JUST CUT IT DOWN TO ONE PRISON AND IT WASN'T ME. I MEAN, YOU DON'T HAVE A MINIMUM CONTRACT, SIR, ON THE CONTRACT. YOU 90 DAY OUT. BUT THEY, THERE'S NO MINIMUM. NO, SIR. THEY COULD JUST REMOVE EVERYBODY FROM ONE BEING. THAT IS TRUE CONTRACT. I, THAT'S MY BUSINESS. I DON'T THINK THEY DO IT. I'M JUST ASKING. I JUST THINK THAT THEY, DALLAS IS WHO THEY DEALT WITH. JUST TO GIVE Y'ALL A LITTLE PERSPECTIVE UNDER THE FORM. WELL, DALLAS IS TERRIBLE AND YOU SAID THAT I DIDN'T UNDER THE FORMER, UNDER THE FORMER SHERIFF, REALLY A LOT OF, UH, WHAT WE SEE NATIONALLY GOING ON WITH DETAINERS AND NOT FOLLOWING THE FEDERAL LAW, WE DON'T, THEY DON'T HAVE THAT PROBLEM HERE. AND THE ONLY REASON I HAVE A LITTLE INSIDE, MY HUSBAND, MY HUSBAND WORKS UP THERE IN THE ATTORNEY'S OFFICE AND EVERY THIRD INMATE IS, IS A COUNTY RESIDENT. YEAH. AS LONG AS THEY, AS LONG AS THE JAIL IS SECURE, IT SHOULD MAKE US FEEL GOOD. WHICH THEY DO RUN A SECURE FACILITY AND THEY'RE PROPERLY STAFFED. I GUESS THE ONLY THING I EVER SCARE YOU ABOUT PUTTING, KEEPING SOMETHING THAT BIG IN A, IN A BUDGET IS THAT IF YOU LOSE IT, IT'S LIKE A COMPANY. YOU HAVE 50 DIFFERENT CONTRACTS, IT LOSE 50 CUSTOMERS. WELL, I MEAN, I DON'T THINK WE HAVE ONE BIG GIANT ONE THAT EQUALS THE SAME AMOUNT OF MONEY. WELL, A DIFFERENT CHANGE, A DIFFERENT CHANGE IN THE FEDERAL ADMINISTRATION. SOMEBODY MAY LOOK AT THESE NUMBERS. THAT'S WHAT I FAULT. THEY'RE DENY, I DUNNO HOW THEY COULD [01:20:04] GUARANTEE. THEY'RE ALWAYS LOOKING AT THE NUMBERS, NUMBERS. THEY'RE ALWAYS, THEY'RE ALWAYS GONNA LOOK AT THEIR NUMBERS. IF WE GET TOO HIGH, THEY'RE GONNA EVALUATE FROM SOMEWHERE ELSE. THEY'RE GONNA LOOK AT IT. BUT I'M ALWAYS IN CONTACT WITH THEM ON A WEEKLY, EVERY WEEK OR EVERY TWO WEEKS I'M COMMUNICATING WITH THEM. AND I'M JUST SHOWING YOU ANECDOTALLY THAT FEEDBACK WE'RE, I HEAR IT'S A GOOD THING, IT'S A GOOD JOB. I JUST NEED TO SEE IT AS A, AS A FIXED SOMETHING. WE HAPPEN. WE GET IN TROUBLE. WE HAVE TO FIGURE OUT SOME WAY YOU SET ASIDE THIS, REMEMBER ASIDE, I VOTING ON THINK WE MAY HAVE DISCUSSED ON, I'D LIKE TO SEE PAY THE SYSTEM LONG. WE HAD TALKED ABOUT, YOU KNOW, WE COST 3, 4, 4 YEARS. IF YOU DO THAT, THAT TAKES 1,000,006 OUT BUDGET. THERE'S NO CHANCE TO GIVE ANY KIND OF INCREASE IN SALARIES. I MEAN, AND, AND YOU CAN DO THAT AND THAT'S WHAT THE COURT WANTS TO DO. BUT JUST REST ASSURED THAT'S GOING TO AFFECT FUND BUDGET. WELL, WE TOTALLY UNDERSTAND, BUT WE GOTTA COME BACK. I'M GONNA COME BACK TO THE POINT, AND I'M MAKING, ONE POINT THAT I'M MAKING IS YOU PUT A MILLION, UH, YOU GOT 1,000,006 IN THIS BUDGET FOR, THAT'S ALMOST $2 MILLION NEXT YEAR. IF SOMETHING DID HAPPEN TO IT, AND I, LISTEN, I DONE A GREAT JOB JAIL, DOING A GREAT JOB, EVERYTHING GOOD. BUT IF SOMETHING HAPPENS AND HE GAVE ALL THESE SALARIES, NOW WE HAD TO MAKE UP 2 MILLION AND IF THEY WANTED TO INCREASE PROTECTION, THAT WOULD BE FOUR OR FIVE OR 6 MILLION. NOT JUST, I CAN ARGUE EITHER WAY. I DON'T WANT, YOU KNOW WHAT THE CONSEQUENCES, OH, I I'M JUST SAYING YOU DISCUSSED IT, BUT I WASN'T SURE. I DON'T REMEMBER. I DON'T THINK MAY MADE A DECISION, BUT I THINK, I THINK THAT'D BE AN EXCELLENT IDEA THAT WE PAY DOWN THE RADIO SYSTEM WITH IT. WELL, AND WE THAT, I MEAN WE CAN'T DO THAT UNTIL, UH, THE, UH, I THINK IT'S FEBRUARY OF 2016, WHICH NEXT YEAR. UH, BUT LOOKING AT THAT, UH, I MEAN PAY OFF THE SYSTEM IN PROBABLY A YEAR AND A HALF, TWO YEARS. WHEREAS NOW WE BUDGET THREE 90, WHATEVER, IT'S THE BUDGET. BUT I PROMISE YOU, ALL I WANT YOU TO DO IS THINK ABOUT THE REPERCUSSIONS. THAT'S THE DECISION THAT COURT. RIGHT. BUT LET'S MAKE SURE WE THINK THROUGH EVERYTHING. THAT'S ALL I CLARIFY. YEAH. AND I, I, I'M, I'M WITH YOU. I'M GLAD YOU THAT UP. UH, THE NEXT ITEM IS THE SCHOOL CAMERAS ON. WE'VE DROPPED THAT TO 65 5. UH, THAT IS STILL A WORK IN PROGRESS. POINT OUT POPULATION NOT YEAR. UH, AND KAREN, I DON'T SEE ANY REVENUE FROM THAT ON YEAR TODAY. IT'S 'CAUSE WE HAVEN'T RECORDED IT YET. OKAY. WE'RE WAITING UNTIL WE GOT SQUARED AWAY ON THE TRAINING ON WHAT WE KNOW THE REPORTS ARE SAYING. AND I JUST ENLIGHTENED MR. WINFIELD SECOND TO GET THAT RECORDED. OKAY. UH, THE OTHER ITEM, THE INGEN DEFENSE FORMULA GRANT, THAT'S THE AMOUNT THAT THE STATE SENDS US, UH, TO HELP OPERATE THE IN DEFENSE PROGRAM IN OUR COUNTY. BOTH AT THE, UH, IN THE DEFENSE OFFICE AND THE ATTORNEYS. I THINK THAT'S GOING TO GO UP. UH, BUT WE'VE NOT GOT ANYTHING, WE'VE NOT RECEIVED ANYTHING FROM THE STATE ABOUT THE MONEY. WE'RE ANYWHERE A YEAR TO DATE 50,000 BASICALLY THAT. YEAH, BUT I DON'T THINK THEY SEND IT ALL. THEY SEND THAT AT THAT KAREN, 40%. SORRY. I'M SORRY. OH, THAT'S OKAY. WE WERE ASKING THE YEAR DATE ON THAT MONEY AND 49 2 PROBABLY THAT WE GET QUARTERLY. OKAY. I MEAN THE LAST OF THE YES SIR. UM, ALSO THE T-I-C-T-I-D-C DISCRETIONARY GRANT, THAT WAS TO REIMBURSE THE TWO EMPLOYEES AND HE ONLY HAS ONE THAT'S WORKING. HE NEVER FILL THAT POSITION. SO WE'RE NOT GOING TO GET THAT WHOLE 60 THIS YEAR. AND I'M FIXING TO REDUCE DOWN SECOND TIME, BUT THE EXPENSE WASN'T THERE. YEAH. RELEVANT. I, I'M, YEAH, BOTH OF THOSE ARE, DO YOU THINK WE'LL MEET THAT A HUNDRED THOUSAND MARK ON THE DEFENSE GRANT? THEY'RE SUPPOSED TO SEND US EVEN EXTRA MONEY. MORE THAN THAT. THOSE ARE ONLY, THAT'S ONLY TWO QUARTERS WORTH OF, YOU HAVE TO REALIZE SOME [01:25:01] OF THIS MONEY, WE ONLY GET EVERY THREE MONTHS. AGAIN, I UNDERSTAND THAT THE LEGISLATURE IS GONNA INCREASE, BUT THEY JUST RIGHT. UH, SOMEWHERE ELSE. THE OTHER BIG NUMBERS THERE. AND AGAIN, WE SEE ANYTHING, YOU HAVE ANY QUESTIONS ABOUT, UH, S-R-O-S-R-O REIMBURSEMENT. THAT'S WHAT 20 ISD REIMBURSES US FOR THEIR SRO OFFICERS. THEY PAY ALL THE EXPENSE SHIP VEHICLES. THEY COVER EVERYTHING THAT'S COMMITT TO THAT PROGRAM. SAME WAY ON THAT. UH, WIND, WIND FORMS. I NOTICED WE DON'T, I NOTICED THAT I WASN'T WATER. BRIAN JUST LEFT. I KNOW HE NO, WE DIDN'T BUDGET ANYTHING. UH, ON WHAT? ON THE WINDMILL, UH, FARM WE HAD. THEY BROUGHT IT UP. I JUST SITTING OVER IN, I THINK WE HAD A THREE YEAR AGREEMENT WITH THAT BECAUSE THEY WERE SUPPOSED TO HELP US PAY FOR THE VEHICLE OVER A THREE YEAR PERIOD. EQUIPMENT. THERE'S A CONTRACT. I'M JUST ASKING. THERE'S IN A LOCAL, I SAID I WAS JUST SITTING OVER THINKING CHECK. I DON'T KNOW THAT THEY CAN GET BRIAN TO CHECK. SEE WHAT, IS THIS SOMETHING THAT THEY TALKED, THEY TALKED ABOUT OR ANY, ANY QUESTIONS ON THAT PAGE BEFORE WE TURN ON? NO TRANSFER FROM ROAD. WHAT, WHAT IS, UM, I GUESS IT'S RB OPPOSED RB WE'RE USING TO, UM, FOR THE INSURANCE TRANSFERS, BUT NOW WE'RE ACTUALLY DIRECTION TO INSURANCE. EXPENDITURE, EXPENDITURE, HEALTH INSURANCE WASTED. YEAH, I THINK SO. I WAS SITTING IN THE WATER FORM MEETING AND THEY TALKED ABOUT DROPPING. CAN THEY, THEY GOT A THREE YEAR CONTRACT. YOU KNOW, I'VE GOT THE CONTRACT AT MY DESK. I'D HAVE TO LOOK. I DON'T, I MEAN THEY'RE GOING, THEY DIDN'T VOTE ON IT OR ANYTHING LIKE THAT. THEY JUST TALKED ABOUT IT AND I SAID LIAISON FOR THEM HAS NOT CONTACTED US AT ALL. WE, I WAS JUST WONDERING ABOUT THE CONTRACT. WE REMEMBER TO CHECK ON THAT AT MY DESK AND I'LL BE MORE. OKAY. AND YOU MIGHT HAVE, AND I'LL SEND YOU A COPY OF IT. YEAH, MAYBE SHE CHECK IT OUT THAT 52,350 WAS FOR THE PURCHASE OF THAT LAND. OKAY. OH, OKAY. SORRY ABOUT THAT. I MEAN, I WON'T EVEN BOTHER, I WON'T EVEN TALK TO SOMEONE. TELL ME THAT THEY GOT IT NOW. THEY DON'T HAVE AN OUT, WE WON'T, THAT LAND HAVEN'T ACTUALLY BOUGHT YET. THE MONEY DOESN'T PAY UNTIL SEPTEMBER. YEAH, BUT IT'S OKAY. UH, THE INTER LOCAL REGIONAL CALL CENTER BUDGET, 300,000 ON THAT. ON THE NEXT PAGE, UH, THE OH 9 4 3, UH, THIRD ITEMS TOP THE CALENDAR ON THAT IS, IS THAT THE AGENCIES THAT WILL BE WORKING WITH US ON THAT, THAT BRIAN, HELP ME ON THIS NOW TOO, BUT I KNOW YOU GUYS WORKING ON IT. THE CENTER ITSELF IS NOT GONNA BE OPERATIONAL FOR EVERYBODY UP UNTIL PROBABLY SOMETIME IN NOVEMBER. YES. I I DON'T KNOW IF WE'LL BE 700 BY THEN. OKAY. UH, I SEE US PHASING INTO IT BECAUSE RIGHT NOW WE'RE WAITING ON PHASE TWO, I GUESS, OF GETTING THE TIRE BUILT. WE'VE GOTTA GET THE REDUNDANCY FOR THE COMMUNICATION BACK TO THE TIRE, WHICH THAT'S FIBER OPTICS AND ALSO THE BLADE, UH, THAT WE'VE GOT TO GET. UH, SO WE'RE WAITING ON THAT BEFORE WE CAN EVEN MOVE IN FOR VA CAT TO JUST GET US OVER THERE. UH, NOVEMBER WAS THE EARLIEST. IT COULD BE. * This transcript was created by voice-to-text technology. The transcript has not been edited for errors or omissions, it is for reference only and is not the official minutes of the meeting.