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Supervisors tackle line-by-line budget reductions

Dan McDonald
Staff Writer
8/22/2012

In discussions that were sometimes heated, the Plumas County Board of Supervisors began reviewing the budget of every county department last week, line-by-line.

The goal was to somehow close a nearly $1.9 million-gap in the county’s fiscal 2012 – 13 budget.

The first two of seven scheduled budget workshops resulted in $165,000 being cut from the general fund budget. But it still left a deficit of more than $1.7 million.

Acting budget officer Susan Scarlett told the board, during its Friday, Aug. 17, workshop, that cutting 10 percent from each county department wasn’t realistic. She said some departments simply couldn’t cut that much. But she said some departments might be able to cut more than 10 percent.

Scarlett said another round of cuts would likely be needed after the workshops were completed Wednesday, Aug. 29.

“I think that all department heads should plan on coming back around for another visit with you to answer specific questions,” Scarlett told the supervisors.

Based on Friday’s workshop, the specific questions could anger many county workers. Most of the budget savings are likely to come at the employees’ expense.

Wages, benefits, job duties and even jobs could be eliminated or reduced.

“Personnel is the bulk of the expenditures,” Scarlett said. “Payroll is always a huge part.”

County safety officer Pat Bonnett appeared to taunt Supervisor Jon Kennedy after Kennedy suggested Bonnett’s duties no longer constituted a full-time job.

“Who’s going to take care of your safety program, Mr. Kennedy? ... You?” Bonnett said.

“You want to go there?” Kennedy responded.

“Bring it on,” Bonnett shouted back. “You want to call a recess?”

“Alright you guys. Let’s be civil,” Supervisor Lori Simpson said.

Kennedy, who said prior to the workshops that he was “looking forward to taking another swing” at the budget, offered his ideas and opinions on many of the line items discussed.

“When Susan (Scarlett) talks about surgically looking at each department to see what we have to do in each department, it’s not about percentages,” Kennedy summarized. “It’s what you (department heads) can do in your department. If you can’t come up with that 10 percent magic number that someone made up, so be it. But be prepared to justify why you can’t. Because I know I’m going to be asking the questions.

“The objective is to try to streamline your department as best as you can, and as honestly as you can.”

The budgets of 13 county departments were put under the microscope during the first two workshops.

One of the supervisors’ most notable cuts was to the County Administrative Office. The board decided to not fill the CAO position this year. The decision saved the county more than $70,000 in salary and benefits.

The supervisors said they would consider hiring a CAO next year. But only if they could find the right person for the job.

“That is such a critical position in the county,” Supervisor Sherrie Thrall said. “I don’t want us to settle for just any old CAO because they are willing to take the money and come here.”

In addition to immediate cuts, Scarlett stressed the need for the county to institute a two-tiered retirement plan for new employees.

She said the county also needed to “shop around” for a cheaper health insurance plan.

Supervisor Simpson said messing with employee benefits was a sensitive issue. She said changing plans wouldn’t generate immediate savings.

“I don’t think you could do either of those instantaneously. There are labor issues involved,” Simpson said.

“I’m going to speak from personal experience as a labor negotiator: One of the most important issues to the employees is their health insurance,” Simpson said. “And employees are not going to give up (insurance) they like unless (the new insurance) provides good coverage. There are people who have existing conditions. It’s a very important issue to them.”

The budget workshops are open to the public. The third workshop was Tuesday, Aug. 21. The final four are set for Friday, Aug. 24, Monday, Aug. 27, Tuesday, Aug. 28 and Wednesday, Aug. 29.

 

Ingstad offered Minnesota job

Former Plumas County Administrative Officer Jack Ingstad has been offered a similar job in Becker County, Minn.

According to a report last week, Becker County commissioners decided to offer Ingstad the position. He has reportedly accepted the post in principle.

Ingstad, who was fired by Plumas County last fall, was expected to meet with a Becker County committee this week to discuss a salary and benefits package.

The salary range for the position is reportedly between $77,000 and $107,000.

 

New website launched

The supervisors gave the go-ahead to launch the county’s new tourism and marketing website during their regular Tuesday, Aug. 14 meeting.

The site, exploreplumascounty.com, went live Wednesday, Aug. 15.

Michael Clawson, owner of Graeagle-based Big Fish Creations that designed the website, gave the board a presentation during Tuesday’s meeting.

Clawson said Big Fish Creations, which won a $7,500 county contract to build the website, would host the site and provide support for a year.

Supervisor Kennedy said he would administer the website’s content until the county names a permanent webmaster.

The supervisors were scheduled to address administration of the new website during their Tuesday, Aug. 21, meeting.

The county eliminated funding for its former website, plumascounty.org, in January when it cut all funding to the county’s visitors’ bureau.

The supervisors said the fact the county didn’t own that website’s content was a factor in their decision to stop funding it.

Plumas Corporation, which operated the visitors’ bureau, also owned the plumascounty.org site. Plumas Corporation turned over the website and its content to a coalition of county merchants, called the Plumas County Tourism and Hospitality Council.

The council has been managing the site with the help of donations from businesses and individuals in the community.

 

Comments  

 
-2#1RE: Supervisors tackle line-by-line budget reductionsRealist2012-08-23 15:02
Hi Jon,

This is the guy you called a fool and a pile of dung in the previous thread. You represent me by the way, its not a great feeling to be called names by your Supervisor.

By the way, will your mother's dept. be facing a 10% reduction? Where is your plan?
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-8#2JK found the money!Realist2012-08-23 20:57
JK knows where all the money is: it's in Indian Valley. Representing Quincy and Graeagle, JK did his best to make sure that students at QHS and PHS are getting HALF what the students of GHS are. He's an agitator who is all bluster until someone actually quiets him with the facts.
Quote| Report to administrator
 
 
+3#3RE: Supervisors tackle line-by-line budget reductionsKerri2012-08-23 21:11
The only way we can save this county at this point is to re-elect an entire new BOS and hope that we elect the proper people that can do the job. The BOS in position now are doing absolutley nothing beneficial for any of us. It is a lost cause unless we find people who know what theyre doing
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+2#4BonnettKerri2012-08-23 21:19
Thumbs up to Pat Bonnett for calling Kennedy to the carpet. (He needs to go away, quickly) Ingstad can enjoy his time in Minnesota. He is ruined here
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-5#5RE: Supervisors tackle line-by-line budget reductionsThe Real Realist2012-08-23 22:18
Don't worry Jon Kennedy has a plan, he will save us all and lead us to salvation.

Will his mom's department have to take a 10% budget cut? That is the question.
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0#6Grow upCounty Employee2012-08-24 05:08
The only thing I can learn from this is that nobody reads the paper online. If they did, the real truth would be shared. Kennedy is the ONLY reason we even know about the problems. Because he's actually doing something he gets criticized. Don't listen to these idiots, they have no clue
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+3#7Grow upCounty Employee2012-08-24 05:14
Idiot #1: Kennedy's mom doesn't work for the county. Idiot #2 and #3. You have no clue what you're talking about. If it weren't for Kennedy, we'd still have Ingstad here ruining our county. You're all clearly bitter about something personal. Should be ashamed.
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+3#8RE: Supervisors tackle line-by-line budget reductionsSmokey day2012-08-24 05:57
Kerri, , Realist, are you running for supervisor? It's a thankless job that few people have the stomach for. So many armchair quarterbacks here- great criticizing but are either of you working on a board (school, special district). Step up and show us YOUR leadership and budgeting skills....
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+5#9Asking tough questionsJr2012-08-24 06:20
Jon is one of the few supervisors who actually asks questions. Bonnett got his feathers ruffled and taunted him because Jon was asking him to justify his job. In my opinion asking someone to be held accountable is exactly the type of supervisor we need. Realist needs to get real. Great work Jon
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-3#10RE: Supervisors tackle line-by-line budget reductionsRealist2012-08-24 06:30
Jon Kennedy may be the best thing since sliced bread. But he always claims to have a plan but when pressed for details gets very very defensive.

He also calls constituents fools and piles of dung which I feel is very rude and inappropriate for a Supervisor.
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+2#11MrMike Wilson2012-08-24 17:10
Let's just declare bankruptcy. We have plenty of money when we adjust the crazy pensions. We gave millions away to way too many people. We cannot pay more to retired officials than we spend on new workers and teachers. Admit our past mistakes, and start over.
Mark Wilson
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+4#12The Only BlameVoters2012-08-24 17:55
If the voters keep electing people who they don't like and the county ends up on its back, who is to blame but the voters, ultimately. When our culture is more obsessed with facebook than the national debt, what do you expect?
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0#13Wheres the Bouncing Quater in all this?Bouncing Quarters Fan!2012-08-24 18:03
Bring Back the Bouncing Quarter! We wanna see the bouncing quarter In Action! At this point ide care more about what the bouncing quater has to say...than Anything Lori Simpson
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+1#14Wheres the Bouncing Quarter in all this?Bouncing Quarters Fan!2012-08-24 18:07
Save Us Bouncing Quarter! Where are YOU
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+5#15mr.Mike Wilson2012-08-24 19:12
it is the pensions
clean up the pension problems and all the other problemsy go away

Stockton did bankruptcy. It is a great solution.

Mike Wilson
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-1#16RE: Supervisors tackle line-by-line budget reductionsdennis dickerson2012-08-26 18:14
yes stockton, cut & slash.
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+3#17RE: Supervisors tackle line-by-line budget reductionsTcmc2012-08-26 19:40
Just to clarify, Jon Kennedy is a member of the Plumas County Board of Supervisors, not the Plumas Unified School District Governing Board. As a result, Realist, Mr. Kennedy has absolutely nothing to do with the how the school district allocates its funds.
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+1#18RealistC.D.2012-08-26 21:38
Before you claim being insulted from the last thread by Mr Kennedy, check your posts prior to his comments toward you. You were quite abusive yourself and I think anyone would've defended themselves against your comments. If you have a better way to solve things speak up please! If not- shut up
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+3#19RE: Supervisors tackle line-by-line budget reductionsC.D.2012-08-26 22:28
We need to start looking at all programs. Every county has a lot of wasteful spending. Some programs that are great during good times but can't be funded during these times. Does anyone know were to look up the budget report and were we can see every dime going or is that not public knowledge?
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+1#20RE: Supervisors tackle line-by-line budget reductionsC.D.2012-08-26 22:57
Never mind, found it. I never want to see a single cut made to schools, fire or police. But some of these administrative items (envelopes, copy machine lease, etc.) I think could be trimmed quite a bit. With today's technology do we need to be spending this much money on these type of items?
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+3#21RE: Supervisors tackle line-by-line budget reductionsMike Wilson2012-08-27 07:07
Envelopes and copies, etc are less than 10% of the budget. Pensions and salaries are number One.
If we fix the pension problem by a planned bankruptcy, we can actually spend more on police and schools.
Stockton did a planned bankruptcy and was able to rehire many police and fire employees.
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+2#22RE: Supervisors tackle line-by-line budget reductionsTcmc2012-08-27 09:12
Quoting Budget Watcher:
Any truth to the rumor that Kennedy has a mother working for the county and that department will be spared the budget ax?


Why do people keeping saying Mr. Kennedy's mother works for the county when, in fact, it simply is not the truth?
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-2#23TcmcBudget Watcher2012-08-27 10:13
You seem to be someone who knows. That may be just a rumor, but where there is smoke there is usually fire.

Can you confirm for sure that she does NOT work for a county dept?
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-1#24RE: Supervisors tackle line-by-line budget reductionsTcmc2012-08-27 10:48
Quoting Budget Watcher:
You seem to be someone who knows. That may be just a rumor, but where there is smoke there is usually fire. Can you confirm for sure that she does NOT work for a county dept?


I'm aware of the rumored person, and I can confirm they are NOT his MOTHER.
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-1#25TcmcBudget Watcher2012-08-27 11:16
Can you confirm they are not related in any way to Jon (i.e. mother-in-law, etc.)?

Thank you in advance for clearing up ugly interent rumors.
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-1#26RE: Supervisors tackle line-by-line budget reductionsTcmc2012-08-27 12:29
Quoting Budget Watcher:
Can you confirm they are not related in any way to Jon (i.e. mother-in-law, etc.)? Thank you in advance for clearing up ugly interent rumors.


I'm not sure what an "interent" rumor is, but I'm not in a position to comment about other possible relations.
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-1#27TCMCBudget Watcher2012-08-27 14:24
TCMC,

Sorry typo earlier "internet". So you do confirm that there are relations in departments that will not be seeing budget cuts?
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+1#28RE: Supervisors tackle line-by-line budget reductionsLocal2012-08-27 20:19
Its great to discuss politics, but to accuse someone of wrongdoing, especially something that is either a conflict if interest or worse, without evidence, is at best heresay and moving towards slander/libel. Why are folks so ready to believe dis- information from anonymous posters?
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-2#29RE: Supervisors tackle line-by-line budget reductionsBudget Watcher2012-08-27 21:27
Local, I hope the rumor is not true. Can anyone confirm one way or the other? No one seems to be willing to say, so the rumor remains. Kind of like Obamas birth certificate.
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+1#30RE: Supervisors tackle line-by-line budget reductionsMike Wilson2012-08-27 21:32
The rumor is totally false. 100% untrue.
A nasty lie. Not correct. Comprende?
Quote| Report to administrator
 

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