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HomeMy WebLinkAboutCBC 062017 MinutesCITIZENS’ BUDGET COMMITTEE Meeting Date June 9, 2017 Conference Room 3 MEMBERS PRESENT: Dan Kurek Richard Pancoast Barry Mucklow Clarence Kearney Carl Hensley John Culverhouse Ed Lounds Rubin Johnson Jerry Buechler Mark Gotz Craig Mundt William Donovan MEMBERS ABSENT: Jake Sanders Gloria Johnson Gwen Morris OTHERS PRESENT: Shai Frances Leslie Olson Danny Retherford Kyle Croce Beth Ryder Jennifer Hill Sophia Holt Amy Griffin Madeline Yaroma Sheriff Mascara Toby Long Garry Wilson CALL TO ORDER Mr. Kurek called the meeting to order at 7:31 a.m. APPROVAL OF MAY MINUTES After a motion by Mr. Pancoast and second by Mr. Kearney, the minutes from May 19th were unanimously approved. Mr. Lounds asked for support from the members against budget cuts for the 4H program. PUBLIC SAFETY DEPARTMENTS & CONSTITUTIONAL OFFICERS Mr. Kurek asked about the Sheriff’s budget. Sheriff Mascara and Mr. Long explained how the lease for vehicles is processed in governmental accounting and gave history on the last purchase of vehicles. They added information on the benefits of the lease. The increase in the budget is because of salary increases. The catch up plan was explained. Citizens Budget Committee June 9, 2017 Page 2 Mr. Kearney, Mr. Gotz, Mr. Lounds, Mr. Donovan, and Mr. Buechler commented or asked questions about the Sheriff’s budget and effects. Mr. Kurek summed up options for the Commissioners and thanked the Sheriff for his time. Mr. Lounds asked for clarification on the deputies’ wages compared to the local Cities and gave his opinion of the budget process. Mr. Buechler started discussion on the additional exemption to property taxes. Ms. Hill provided the attached presentation. Mr. Gotz asked about the increase in Public Safety’s budget. Mr. Kurek started discussion on staff. Mr. Donovan began the discussion on tax revenue options. Ms. Hill continued her presentation until questions were asked about the Supervisor of Elections’ budget. Ms. Francis explained the line for painting in the Clerk’s budget. The Property Appraiser’s funding was discussed. Mr. Kurek started the discussion of the Tax Collector issues. After Ms. Hill’s summary of the revenues and requests, Mr. Donovan started the conversation about the challenges and plans for the next meeting. INFORMAL BOCC UPDATE The June Informal BOCC meeting is scheduled for June 13. Ms. Hill read the items on the agenda. OTHER ISSUES No other issues were mentioned. ADJOURNMENT The meeting was adjourned at 8:42 a.m. Respectfully submitted by: Brenda Marlin The next CBC meeting will be held on Friday, June 16, 2017, at 7:30 a.m., in Conference Room 3, of the St. Lucie County Roger Poitras Administration Annex.