fy 2018 budget hearing - george county budget hearing...• board and county jail agreed to a...
TRANSCRIPT
![Page 1: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/1.jpg)
![Page 2: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/2.jpg)
from the George County Board of
Supervisors
![Page 3: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/3.jpg)
George County
Board of Supervisors
millage
will be
72.07 mills
in FY 2018.
![Page 4: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/4.jpg)
Board Millage
20072008
20092010
20112012
20132014
20152016
20172018
71.6
15
71.5
6
Millage rate over past decade
81.85
![Page 5: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/5.jpg)
72.07 Mill Breakdown
General
43.6 %
MGCCC (6.3%)
- Other (5.6%)
Road/Bridge
28.1%
- S. Waste (5.4%)
• All Courts
• Bldg. & Grounds
• Chancery Clerk
• Circuit Clerk
• District Attn.
• Emergency Rsrv.
• Sheriff’s Dept.
• County Jail
• Tax Collector
- VFD (4.0%)
Hospital ( 7%)
![Page 6: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/6.jpg)
72.07 Millage Breakdown
Solid Waste Dept.
• Millage cut by
3 percent in FY2017
• Cut from 2017 will
remain for FY 2018
• Cut funds assumed
by General Fund-
Sheriff Dept.
![Page 7: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/7.jpg)
72.07 Millage Breakdown
Vol. Fire Dept.
• Millage cut by
3 percent in FY2017
• Cut from 2017 will
remain for FY 2018
• Cut funds assumed
by General Fund-
Sheriff Dept.
![Page 8: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/8.jpg)
72.07 Millage Breakdown
• Funding cut by
one full mill in FY2017
• Cut from 2017 will
remain for FY 2018
• Cut funds assumed
by General Fund-
Sheriff Dept.
Road & Bridge
![Page 9: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/9.jpg)
Road & Bridge mills dropped
from 26.70 mills to 20.25 mills since FY 2000
![Page 10: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/10.jpg)
72.07 Millage Breakdown
General Fund • All County Courts
• Board of Supervisors
• Bldg. & Grounds
• Chan. & Circuit Clerk
• Coroner & Constables
• County Jail
• District Attn.
• Elections
• Emergency Reserve
• Ext. Service
• Sheriff Department
• Tax Collector
• Veterans Affairs
![Page 11: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/11.jpg)
72.07 Millage Breakdown
General Fund
• Increased by 6 percent by
assuming cut funds from
Solid Waste, VFD, & Roads
in 2017
• 2017 increase will remain
for FY 2018
• Additional funds transferred
to Sheriff Dept. will remain
in FY 2018
![Page 12: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/12.jpg)
$1,000,000
$1,050,000
$1,100,000
$1,150,000
$1,200,000
$1,250,000
$1,300,000
$1,350,000
$1,400,000
$1,450,000
$1,500,000
$1,550,000
2011 2012 2013 2014 2015 2016 2017 2018
• $224,000 raise from FY 2016
• 18% increase from FY 2016
General Fund- Sheriff Dept. $1,490,000
![Page 13: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/13.jpg)
• Sheriff Dept. makes up
18% of General Fund
• This doesn’t include
Jail funding
72.07 Millage Breakdown
General Fund-Sheriff
![Page 14: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/14.jpg)
Recent History & Background
• The County's Jail has experienced significant revenue
losses since Feb-March 2016 when MDOC began
transferring “full rate” State Inmates.
• The County was financially forced to begin housing
some State Inmates at a “reduced rate.”
• Revenue loss reached a tipping point in May 2017 after
the County Jail spent down all its reserve cash funds.
General Fund- County Jail
![Page 15: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/15.jpg)
$0.00
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
$1,600,000.00
2011 2012 2013 2014 2015 2016 2017
JAIL CASH RESERVE
- MDOC Reduction
![Page 16: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/16.jpg)
Jail Revenue 2011-2017
$2,750,000.00
$2,850,000.00
$2,950,000.00
$3,050,000.00
$3,150,000.00
$3,250,000.00
$3,350,000.00
$3,450,000.00
$3,550,000.00
$3,650,000.00
2011 2012 2013 2014 2015 2016 2017
MDOC cuts in 2016-17 cost Jail $780,000 in loss revenue
Estimate
![Page 17: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/17.jpg)
• To date, the Board has transferred $145,000 from the
General Fund Emergency Reserve to meet Jail payroll
and bond payments for May and June.
• Board and County Jail agreed to a “Financial Recovery
Plan” in May/June 2017.
• Board and Warden adjusted the FY 2018 budget to
close gap on revenue and costs.
• County Jail is fully operational WITHOUT a millage
increase to tax payers.
General Fund- County Jail
![Page 18: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/18.jpg)
72.07 Mill Breakdown
General
43.6 %
MGCCC (6.3%)
- Other (5.6%)
Road/Bridge
28.1%
- S. Waste (5.4%)
• All Courts
• Bldg. & Grounds
• Chancery Clerk
• Circuit Clerk
• District Attn.
• Emergency Rsrv.
• Sheriff’s Dept.
• County Jail
• Tax Collector
- VFD (4.0%)
Hospital ( 7%)
![Page 19: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/19.jpg)
County-wide taxes are
determined by:
Board of Supervisors
and also the
School Board
![Page 20: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/20.jpg)
The GC School Board increase
their FY 2018 budget in:
- Maintenance Fund
- New Programs
- School Bonds
Resulting in a 3.45 mill
increase
![Page 21: FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a “Financial Recovery Plan” in May/June 2017. • Board and Warden adjusted the FY 2018](https://reader033.vdocuments.site/reader033/viewer/2022050419/5f8e8bdca7c39b39180d8445/html5/thumbnails/21.jpg)
20102011
20122013
20142015
20162017
2018
School District Millage Millage rates over the last decade
44.41
42.01
39.58
50.31
47.42
46.86
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122.38 Millage Breakdown
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
47.421
36.79
46.86
50.31
80.86
71.56
72.07
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County-wide Millage= 122.38
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
122.38
School + County Millage
118.98 118.68
121.74
108.26
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122.38 Millage Breakdown
General
Fund
25.7%
MGCCC (3.7%) Other (3.3%)
Road & Bridge
16.5 %
Vol Fire Dept. (2.4%)
School Dist.
41.1 %
Hospital (4.1%)
Solid Waste (3.2%)
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