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HomeMy WebLinkAboutFinance November 17 1991WHATCOM COUNTY COUNCIL. FINANCE AND PERSONNEL COMMITTEE SPECIAL MEETING November 17, 1991 The special meeting was called to order at 5 p.m., one hour later than announced, by Committee Chairman Mary Vanderpol in the Council's small conference room, 1000 N. Forest Street. Also Present: Absent: Bob Imhof None. Marge Laidlaw BUDGET REVIEW - WRAP -UP Councilman Dan Warner also was present, as were Budget and Program Analyst Bob Woods and Ramona Reeves, Clerk of the Council. The purpose of the meeting was to discuss the overall findings of the committee during the budget review process, and to prepare a final document for presentation to the full Council. The public, Council and other departments would receive a preliminary report in writing first thing Nov. 18. The Committee had the following documents before it during this review: Draft minutes of the November 15 Committee meeting; a list of recommended budget provisos and budget message; detail changes to the 1992 budget (draft); and a memo to the Council from the Finance Committee (draft). Review of Nov. 15 Minutes: Because the minutes are likely to be widely distributed, Vanderpol said it was best to be careful that they truly reflect the intent of the Committee. The Committee proceeded to change the wording in several places, as follows: Page 4: Vanderpol said that at the start of the fourth paragraph, the second sentence should read: " Vanderpol said the Executive's recommendation for reclassification was not done through research by the Personnel Office, is that a procedure that must be followed ?" Page 10: Under the Combined Treatment discussion, this sentence should be changed as indicated: "He has since spoken to Combined Treatment Director Peggy Ball, who said she can not emphasizes the importance of this program." Page 1 of the Finance Recommendations: Jury salaries: '"The committee decided not to fund this requesomw" Adult probation: No W­ funding provided. The same wording change should be made for the Public Defender request, ............................ Auditor's election reserve clerk: "This € position will not be funded." Same for Assessor. Finance Committee Budget Review, 11/17/91 Page 1 Combined Treatment: "No additional money is being recommended for the + *`:r: ? ?2::;:'wi:. :: ?; ;::i,`.:v. ; ^; . r ::.•:Y:::.•:5::..:.::ic.:i.,i.: ::: :; <:` detoxification program; increases ;_:<::#:> >:€3t " <itt€€3t are recommended..." Council: " UM 40 -hour week for ..." Buildin s and Codes: g Okay as presented, except put a period after 117,000" and move the "miscellaneous" item under the heading of "Equipment Rental and Revolving." Public Works Administration: "Delete rovision for salary increasest throughout Public Works budget..." Last page, 3rd line, after the words "leaving $20,000; ": 'The Committee would like to , include a budget proviso asking the Executive to look into the feasibility of combining the responsibilities of _ t><e> ' '`' 'r peside into other areas..." Pages 6 and 7 of the minutes,+ Health Department and Parks: Laidlaw was trying to bring up concerns that had been brought up earlier in the week. She suggested that many of the statements attributed to her wants, desires, etc. should be changed to reflect a desire of the Committee as a whole. Page 11, second paragraph: "Possible departments to #get ..." Vanderpol also suggested just naming those departments as Public Works, Parks, Juvenile Probation. The Committee also asked that the summary of the recommendations be moved to the first few pages of the minutes, rather than being included as an attachment at the end. There was general discussion of the minutes. Staff was complimented for its work on all of the detailed minutes being produced for the Committee's use and for the public record. Detail Review: The Committee started with the packet of papers labeled as "Finance - 1" (attached). Woods explained the format of the paperwork. Only those sections with clarifications or changes are reflected in the minutes. Sheriffs Department: Woods said Terry Hinz reported that he Sheriffs Office is seeking a supplemental budget for supplies, but that no details (regarding the purpose or need) were available. The Committee agreed to leave the reduction in place, that supplementals would be considered if needed. Planning: This reflects the administration's technical corrections, not the department's technical corrections, and this should be indicated. Council: Computer expenses may need to be transferred next year, but capital expenditures should be zero in the original, as should small tools and minor equipment. Unemployment should have a change; other minor adjustments were discussed. Corrections in General: Woods was asked to write a note to the Administration asking them to check the Committee's figures and make corrections as needed, without changing the totals. Superior Court/District Court: It will be necessary in the salary resolution to put the District Court Commissioner in as an unrepresented employee. Elected Officials' salaries: The percentages actually changed; on page 5, the Finance Committee Budget Review, 11/17/91 Page 2 Auditor's section, the word "assessor" should be replaced with "auditor." Buildings and Code: Need to add a sentence explaining the reason for elimination of two positions. These positions are eliminated pending the development of work program and appropriate departmental placement. Combined Treatment: Could this money become part of the operating transfer? Also, make it clear in the provisos or cover memo that this is not part of the base budget. Almost all other departmental funds have nice fund balances; but Combined Treatment fund balances look like they are larger than for others, and there is no explanation of this. There will be a breakout of where this extra money goes when the final draft of this report is published. The Committee suggested the possibility of a proviso to say if this money is not earmarked for other things, or dedicated to another cause, the $25,000 or so should come from this ending fund balance. For the future, Woods looked at a way to have whatever ending fund balances are left from all accounts are transferred to Current Expense, at least those which are not earmarked or dedicated. This is not done now. Parks: Wording should possibly be changed, to specify the $20,000 is for current expense. Health Department: The reduction was allocated as follows: Thirty percent to Current Expense, and 70 percent divided among the cities. Equipment Rental and Revolving: The deletion of the vehicles for Health and Info Services occurred at Bennett's recommendation. The Memo: See attached draft, with changes indicated in red. Also the following changes: Add "continue to wish to put emphasis on equipment and continuing education of personnel for improvements of practices," or something like that. The Recommended provisos: Warner noted that some of these_ items would more appropriately be included in a resolution the Council could pass concurrently with the budget ordinance; others should be considered to be provisos. Please see the attached draft for some changes; provisos are marked with a circled "P" and resolution items with a circled "R." The finished products are attached as well (labeled "Recommended Budget Provisos /Changes to Existing Provisos, 1992 Budget Ordinance," and "Resolution setting forth budget - related recommendations and /or policy statements to complement the 1992 budget ordinance." Woods was asked to find out why the provision regarding the Medical Examiner was included by the Administration in the proposed budget ordinance. The Committee discussed reclassifications and the Parks Department. Presentation of Committee's Recommendations: It was agreed. that the public, press, departments and the Council would receive a full report the next morning, including a cover memo; budget provisos; resolution; detail sheet. The report will be formally presented to the Council Nov. 19; the hearing will be Finance Committee Budget Review, 11/17/91 Page 3 opened and comment received; then the record will remain open for written comment, to be submitted prior to the Finance Committee on Nov. 26. The meeting was adjourned at 6:55 p.m. ATTEST: Ramona Reeves, Council Clerk WHATCOM COUNTY COUNCIL Finance Committee Budget Review, 11/17/91 Page 4