Tag Archives: budget

Retreat, Lowndes County Commission @ LCC 2013-02-22

Clockwise: Stephanie Black (Finance), John Page (Dist. 5), Joyce Evans (Dist. 1), Demarcus Marshall (Dist. 4), Richard Raines (Dist. 2), Bill Slaughter (Chairman), Crawford Powell (Dist. 3), Paige Dukes (Clerk), Joe Pritchard (Manager) The Lowndes County Commission has retreated to Berrien County once again this year. So far they’ve talked about budgets and finance, LOST and SPLOST, departmental requests, and the local Land Bank Authority, with the occasional policy interjection. Commissioners and staff were clearly taking their tasks very seriously, although not without humor from John Page’s sneeze. And I congratulate them on going some place that couldn’t have cost much. I wish they’d talk more about policy and strategies for increasing the pie, rather than almost entirely about how to divvy up the existing pie. Video will follow; meanwhile here are a few notes.

On the one hand, it’s great that county staff have pulled together and managed with 30 fewer people, and while Commissioner Page was right that that’s efficiency, I think Chairman Slaughter was even more right in saying it’s beyond that, it’s beyond capacity. County Manager Joe Pritchard noted if there’s no SPLOST, the current Commission will have to decide between cutting some services and raising taxes. That’s no doubt true, and he indicated that Valdosta seemed to be waiting to hear what the County wants to do about SPLOST, while the county is waiting to hear what Valdosta wants to do. Several people remarked that the prior LOST negotiations (which are currently on judicial hold pending one participant returning from the current session of the state legislature) did affect SPLOST losing in the most recent election. I didn’t hear anybody suggest holding public hearings this time, but Commissioner Marshall did say it would be good to say what SPLOST funds would be for in some detail.

On the other hand, the Chairman asserted Continue reading →

Waste offer letter: take it or….

Unsigned trash letter from Lowndes County I received the appended unsigned letter from Lowndes County recently, which says the 5,000 residents of the unincorporated parts that currently use the county’s waste disposal sites can sign up with Advanced Disposal (of New York City) for curbside pickup or…. There is no or. So look forward to trash dumping long roadsides, in parking lots in town, and on your property. And neither outgoing County Chairman Ashley Paulk nor County Manager Joe Pritchard even had the courtesy to sign the letter.

After noting that back in June the county changed waste permit cards from 12 months to 6 months, the letter says:

At purchase, information was made available regarding possible future options for solid waste management in unincorporated Lowndes County.

So the county is backing off from claiming card buyers got a letter spelling out options. I got no such letter with card purchase.

This consideration became necessary due to revenue generated by the sale of the permit cards, not covering the cost of operating the centers.

And that’s all the accounting we get. Where is the summary of expenses for the centers compared to revenue? The VDT reported from the Commissioners’ stealth retreat back in April:

“In total, the county is currently spending $782,058.34 each year for solid waste disposal, a reduction from $1,176,207.75 in 2007.”

As I pointed out then, “So that’s a rapid reduction in cost to less than a third of what it used to be, and less than half of what it was only a year ago.” Later Joe Pritchard said those numbers didn’t include everything being spent. So what was actually being spent? We the taxpayers and we the card payers don’t know. After a long series of meetings to which the public was either not invited at all or was not invited to provide input, at its last meeting of the year (exactly as I predicted), Commissioners approved changes to the solid waste ordinance eliminating the collection sites and granted a monopoly to Advanced Disposal Services of New York City.

Former Chairman Ashley Paulk recently complained Moody AFB had become “privatized”. Yet at his last Commission meeting he presided over privatizing the county’s public service of solid waste collection.

Three new Commissioners were just sworn in yesterday, including a new chair. The new Commission in the new year is not, so far as I know, bound by the decisions of any previous Commission. It could undo the damage the old one just did. Or it could, like the old one, ignore concerns of public health, safety, and the environment that the state requires them to implement, plus concerns of local waste collection businesses, of local residents about recycling and about the lack of any other option than curbside; will the new Commission continue to kick 5,000 county residents towards curbside collection or tossing their trash in the your yard?

Unsigned trash letter from Lowndes County:

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What people are interested in having their pennies spent on —Gretchen Quarterman

Received yesterday on Allocate resources in a yearly budget? -jsq

As I was out campaigning, it was interesting what people are interested in having their pennies spent on. Many want better sidewalks and safer places to ride their bikes. One Valdosta police officer particularly commented on the dangerous bike riding conditions (especially on North Oak Extension). Many in the un-incorporated areas want increased fire protection and it seems that everyone better drainage (and I don't mean simply open ditches for rain water) and still others would like to see some soccer fields.

It seems like we should be able to do some prioritizations and then save up for these things. I guess that will be up to the new commission chairman and members and they will have to figure out how to move forward without a SPLOST immediately in 2014.

Personally, I'd like to see a public accounting of how the previous SPLOSTS were spent. And not in big categories, but the actual details… But that's just me.

-Gretchen Quarterman

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Council Comments @ Hahira 2012-08-02

Here are the rest of the videos from the Hahira City Council meeting of 2 August 2012, including the very interesting scheduled agenda items in which each Council member, the City Manager, and the Mayor give their thoughts on issues relevant to the City of Hahira.

Here’s a video playlist of the entire meeting:

Regular Session, Hahira City Council (Hahira),
Videos by Gretchen Quarterman for Lowndes Area Knowledge Exchange (LAKE), Hahira, Lowndes County, Georgia, 2 August 2012.

Other city employees present included Continue reading →

Video Playlist Hahira City Council @ Hahira 2012-08-02

Here’s a video playlist of most of the Hahira City Council Regular Session of Thursday 2 August 2012. Hahira City Council (population about 2,800) spent more time in open public discussion about each of several individual agenda items than the Lowndes County Commission (population 111,000+) typically spends on an entire “open meeting”.

They held a millage hearing and lowered the milage. They discussed developer tap fees (nay), discussed the now-ritual topic of bidding for waste disposal ( nay), and approved a GEFA loan for a new water well (yea). A surprise vote on fixing a tractor (yea) was not on the agenda.

Near the beginning they still have Citizens to Be Heard. Maybe they’re not afraid of their citizens? Citizens mostly wanted to talk about the police chief’s proposal to fine people who didn’t mow their lawns.

A few more videos will be added, probably today, (now available as Council Comments) of the votes on cost of living increases (yea), SPLOST VII (yea), the consent agenda (yea), and council comments at the end of the session.

The agenda is below after the videos; thanks to City Manager Jonathan Sumner for sending it. Here’s the video playlist:

-jsq

Video Playlist Hahira City Council
Regular Session, Hahira City Council (Hahira),
Video by Gretchen Quarterman for Lowndes Area Knowledge Exchange (LAKE), Hahira, Lowndes County, Georgia, 2 August 2012.

Agenda

Continue reading →

Debate: Georgia Public Service Comission candidates this afternoon on GBP

Rumor is that, like last weekend, the incumbents won't show up for this afternoon's Public Service Commission debates, this time on Georgia Public Television.

GPB does still list them as "invited", with this schedule for today, Sunday 22 July 2012:

Date and TimeDebateInvited Candidates
Sunday, July 22 at 4:30 pm Public Service Commission District 3 Republican Chuck Eaton and Matt Reid
Sunday, July 22 at 5 pm Public Service Commission, District 5 – Republican Pam Davidson and Stan Wise

If the incumbents don't bother to show up, how responsive to the people are they?

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Vogtle nuke overruns could be larger than entire Georgia state budget

Georgia Sierra Club Footnotes Issue #61 19 July 2012, Chances that Vogtle 3 & 4 Will be Built? 50%.

Already they are almost a billion dollars over and running behind schedule. People closely following this slow-motion train wreck doubt that the actual cost of Vogtle 3 and 4 will be less than $20 billion — and that is excluding capital costs, which ratepayers will be paying for the rest of their lives (like our house mortgages). To put that in perspective, the State of Georgia budget is about $20 billion annually.

The Public Service Commission has a third party monitor who helps them assess whether the project and associated costs are on track. Right now, Georgia Power is on the hook for $400 million in cost overruns. This fall will likely be a critical time for Georgia regulators to make a go/no-go decision. In the meantime, now is your chance to find out whether the two Public Service Commissioners who are up for election this year, Chuck Eaton and Stan Wise, deserve another term. Georgia Public Broadcasting will be hosting a debate which will air Sunday at 5pm. Click here for the broadcast, and don’t forget to vote on July 31st!

According to GPB, the PSC debate schedule for Sunday 22 July 2012 is:

Date and TimeDebateInvited Candidates
Sunday, July 22
at 4:30 pm		 Public Service Commission
District 3 Republican		 Chuck Eaton and Matt Reid
Sunday, July 22
at 5 pm		 Public Service Commission,
District 5 – Republican		 Pam Davidson and Stan Wise

Maybe, unlike for last weekend’s PSC debates, the incumbents will bother to show up. If they don’t, how responsive to the people are they?

-jsq

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.

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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).

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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