1 00:00:28,960 --> 00:00:31,960 e 2 00:00:58,920 --> 00:01:01,920 e 3 00:01:28,920 --> 00:01:31,920 e 4 00:01:58,840 --> 00:02:01,840 e 5 00:02:28,840 --> 00:02:32,879 e e 6 00:03:08,799 --> 00:03:14,879 had to hit it all right welcome good morning everyone to 7 00:03:12,799 --> 00:03:19,159 the county advisory tax limitation committee I am Kim Morris with the chief 8 00:03:17,120 --> 00:03:24,280 Deputy County clerk's office and I now call this meeting to order let's start 9 00:03:21,000 --> 00:03:29,439 with roll call Dr Shawn Williams with the Intermediate School District 10 00:03:27,040 --> 00:03:33,080 superintendent Robert Robinson County treasure 11 00:03:30,519 --> 00:03:38,319 Here Blake Moulder Ways and Means Committee chairperson here Roger eeken 12 00:03:36,319 --> 00:03:46,120 Board of Commissioners appointment Michael Baker Probate Judge 13 00:03:42,040 --> 00:03:50,599 appointment ker sluter Township's appointment okay now if you guys could 14 00:03:48,439 --> 00:03:55,560 please introduce yourself and say a few things um about your background and why 15 00:03:52,560 --> 00:04:02,200 you're on this committee sure um I'm Sean Williams I'm the 16 00:03:57,680 --> 00:04:05,319 superintendent um Prov services to our sorry I have Sean Williams uh 17 00:04:03,920 --> 00:04:11,640 superintendent eat Resa we provide services to our local school districts 18 00:04:07,360 --> 00:04:15,200 and Charter Schools um we we have three different millages that come through uh 19 00:04:13,599 --> 00:04:20,120 through eaten County we have our general education millage special education 20 00:04:17,120 --> 00:04:25,320 millage and CT millage and basically we're flow through I mentioned earlier 21 00:04:22,240 --> 00:04:29,000 that uh our revenues and our expenses are exactly the same we money comes in 22 00:04:27,800 --> 00:04:33,000 and goes right out to the local districts and so I guess at we had our 23 00:04:31,680 --> 00:04:38,240 special education millage back in November uh that was successful what 24 00:04:35,199 --> 00:04:42,160 that did is it limited uh the debt that our districts were taken on to provide a 25 00:04:40,600 --> 00:04:46,080 unfunded mandate which is special education in Michigan and so it took 26 00:04:44,160 --> 00:04:51,440 their uh debt from six million collectively to 3 million um and so I 27 00:04:49,000 --> 00:04:54,639 think probably some of my perspective might help this committee as we move 28 00:04:55,880 --> 00:05:05,600 forward hi uh I'm Bob Robinson I am the very proud treasurer of Eden County uh I 29 00:05:02,600 --> 00:05:11,639 am statutorily required to participate in the committee uh and as one can 30 00:05:08,840 --> 00:05:15,840 imagine uh as County Treasurer I I probably have unique insights with 31 00:05:13,840 --> 00:05:22,360 respect to County finances that others may not so I'm I'm uh glad to be here uh 32 00:05:20,280 --> 00:05:29,160 glad to be your Treasurer and looking forward to conducting business this 33 00:05:25,759 --> 00:05:35,000 morning hi there I'm Blake Moulder I am a chair of the Ways and Means Committee 34 00:05:32,440 --> 00:05:39,960 statutorily it's it says the finance committee chair is supposed to be at 35 00:05:36,560 --> 00:05:45,880 this meeting um I have been on the County board for 14 years I have watched 36 00:05:43,080 --> 00:05:51,440 the County Progress the ups and the downs from the recession of 2008 to the 37 00:05:48,759 --> 00:05:57,840 current to the current um situation I'm a member of the financial stability work 38 00:05:53,680 --> 00:06:04,400 Group which has gotten together and made plans just some suggest questions to the 39 00:06:00,280 --> 00:06:10,479 full board as to how to keep this County in uh good 40 00:06:07,120 --> 00:06:16,319 financial situation and quite honestly uh we've been working on on looking at 41 00:06:13,280 --> 00:06:20,479 County finances in depth for several years and it was the workg group that 42 00:06:18,520 --> 00:06:28,960 made the recommendation that this committee be put together so thank 43 00:06:25,639 --> 00:06:33,520 you I'm Roger rein I was a commissioner on the count board for a number of years 44 00:06:31,840 --> 00:06:38,560 and have been retired from that board for a time but while I was on the board 45 00:06:36,120 --> 00:06:44,720 I was vice chairman of the board as well as chairman of ways and means so I've 46 00:06:41,639 --> 00:06:50,599 got a historical background relative to the what's going to be discussed today 47 00:06:47,520 --> 00:06:55,560 for the most part I'm going to be listening I'm Mike Baker I'm retired the 48 00:06:53,840 --> 00:06:59,680 former assessor for the city of Eaton Rapids I'm currently on the Planning 49 00:06:58,000 --> 00:07:02,120 Commission and the Zoning Board of appeals 50 00:07:02,599 --> 00:07:10,199 there my name is curtain selector um I am the uh supervisor at wsor Town woodor 51 00:07:09,360 --> 00:07:15,360 Charter Township um the supervisors uh elected 52 00:07:14,080 --> 00:07:21,120 me to this position um a few days ago and uh I hold 53 00:07:20,080 --> 00:07:26,639 maai designation a master's degree in real 54 00:07:23,319 --> 00:07:32,120 estate appraisal so I think that I can bring some perspective as to what the 55 00:07:28,560 --> 00:07:32,120 property owners are going to think about 56 00:07:32,400 --> 00:07:39,360 this okay now on to the election of a 57 00:07:36,960 --> 00:07:44,120 chairperson nominations are now open for the chairperson of the Eaton County 58 00:07:40,960 --> 00:07:50,240 advisory tax limitation committee I nominate Blake 59 00:07:47,240 --> 00:07:50,240 Alder 60 00:07:51,159 --> 00:08:01,440 second are there any others I move Blake is uh is put in that 61 00:07:58,919 --> 00:08:01,440 position by 62 00:08:03,199 --> 00:08:06,840 acclamation are there any 63 00:08:06,879 --> 00:08:12,000 others okay Blake Moulder has been nominated for chairperson of this 64 00:08:10,680 --> 00:08:19,879 committee yes oh sorry yes who would like to 65 00:08:15,159 --> 00:08:19,879 second no they didn't we did Sean did oh 66 00:08:20,360 --> 00:08:31,279 okay okay now on to roll call Dr sea Williams 67 00:08:27,440 --> 00:08:40,599 here yes yes used to be that's okay Robert Robinson yes Blake Moulder 68 00:08:35,640 --> 00:08:48,959 yes Roger eeken yes Michael Baker yes Kern selector yes okay now yes you are 69 00:08:46,640 --> 00:08:54,640 taking over thank you Kim Kim was uh impressed into this Duty 70 00:08:52,959 --> 00:08:59,640 on short notice she didn't realize she had to do it until about a half an hour 71 00:08:56,120 --> 00:09:06,360 ago and uh and as always she does does a great job so thank you thank 72 00:09:02,399 --> 00:09:11,440 you all right um we have an agenda before us what are your 73 00:09:08,839 --> 00:09:20,160 wishes move the agenda a second moved by Mr um Eon 74 00:09:15,600 --> 00:09:26,240 supported by um Mr Baker all those in favor 75 00:09:22,079 --> 00:09:32,440 oppos opposed yes a motion we used to we generally typically have discussion MH I 76 00:09:29,519 --> 00:09:37,800 heard no offer for discussion correct okay I'm sorry U Mr 77 00:09:35,480 --> 00:09:42,279 sler questions or comments agenda calls for limited public comment I think that 78 00:09:40,360 --> 00:09:47,560 uh before we approve this agenda we ought to let the public know what the 79 00:09:44,079 --> 00:09:53,600 limitations are to that public comment as the chair I will limit their 80 00:09:50,959 --> 00:10:00,480 comments to five minutes that worked for you that works for me thank you sir 81 00:09:57,800 --> 00:10:08,800 okay any other discussion now all those in favor I 82 00:10:04,399 --> 00:10:16,200 opposed thank you all right 83 00:10:11,760 --> 00:10:20,040 um I think we're all aware of what this committee has 84 00:10:18,600 --> 00:10:26,279 been called for but I'll just give us a few points be quick I'd like to get to 85 00:10:22,760 --> 00:10:30,399 the public comment and we've got um some input 86 00:10:27,440 --> 00:10:35,240 from from staff do we want to do that now what is your what are your thoughts 87 00:10:32,600 --> 00:10:35,240 I don't on the 88 00:10:36,320 --> 00:10:43,079 agenda do that you want to do it what we had 89 00:10:40,839 --> 00:10:46,000 intended was in item number seven that there would be discussion on discussion 90 00:10:45,000 --> 00:10:52,920 the beginning of the discussion okay thank you well thank you 91 00:10:49,000 --> 00:10:57,200 for all being here um this is as you understand a committee that was put 92 00:10:55,040 --> 00:11:03,560 together by the Board of Commissioners to discuss the allocations for the 93 00:11:00,399 --> 00:11:08,120 statutory allocations for the townships the ISD and the 94 00:11:05,920 --> 00:11:12,959 county understanding that the purpose of this committee is 95 00:11:09,639 --> 00:11:20,639 to um make recommendations to the full Board of Commissioners who would in turn 96 00:11:16,240 --> 00:11:26,519 put this ballot language on the ballot the timing is such 97 00:11:23,200 --> 00:11:33,000 that when the full Board gets our recommendations the ballot um would be 98 00:11:30,120 --> 00:11:38,760 for November of this year this 99 00:11:34,920 --> 00:11:45,320 point any recommendations that we meet that we make here go to the go to the uh 100 00:11:41,920 --> 00:11:50,760 Board of Commissioners and essentially these are the upper limits 101 00:11:47,519 --> 00:11:57,519 of the allegations the boards make their own um uh boards will do what they're 102 00:11:55,040 --> 00:12:02,880 going to do with the suggestion but for the most part they are um 103 00:12:00,079 --> 00:12:06,639 responsible for levying any of the taxes that's not our job our job is to only 104 00:12:05,399 --> 00:12:11,800 make the recommendations 105 00:12:08,720 --> 00:12:16,320 so okay let's go to some limited public comment five minutes maximum 106 00:12:21,399 --> 00:12:30,320 please good morning everyone my name is Doug Lloyd and I am your Eaton County 107 00:12:27,440 --> 00:12:34,720 prosecutor myself as well as judge Cunningham and Sheriff Reich intend to 108 00:12:32,160 --> 00:12:39,120 speak this morning but this morning one of my employees Terry Saddler who is a 109 00:12:36,800 --> 00:12:43,519 lifelong resident of Eaton County asked uh came and spoke to me and asked if she 110 00:12:41,560 --> 00:12:48,199 could speak for a moment and the words she expressed to me were something 111 00:12:45,320 --> 00:12:52,360 unique and and encouraging and so I asked Terry to actually speak before me 112 00:12:50,600 --> 00:12:57,959 and then we'll speak after so I would allow Eden County resident Terry Sadler 113 00:12:54,959 --> 00:13:01,560 to speak first thank you good morning as Doug said I am a lifelong resident of 114 00:12:59,800 --> 00:13:07,360 eaten County as well as an eaten County employee today I speak as a resident not 115 00:13:04,199 --> 00:13:10,720 as an employee as a resident I have seen nothing but growth and development in 116 00:13:08,839 --> 00:13:15,199 Eaton County I have seen a significant increase in population companies 117 00:13:13,000 --> 00:13:19,480 manufacturer jobs and in the housing market while Eaton County is heading in 118 00:13:17,480 --> 00:13:25,240 the right direction of growth that growth comes with costs these are costs 119 00:13:22,160 --> 00:13:30,680 that people incur every day they are not only countywide but State and Nationwide 120 00:13:28,839 --> 00:13:36,040 and many people are feeling the stresses of these costs this is something that I 121 00:13:33,720 --> 00:13:41,040 can understand but with the growth and development of Eaton County we need to 122 00:13:37,920 --> 00:13:45,320 be able to financially keep up with that as we stated in Prior meetings there's 123 00:13:42,959 --> 00:13:51,639 going to be a reduction in staff to the citizens of Eaton County many people may 124 00:13:48,680 --> 00:13:57,480 not or do not think that these Cuts will affect them those cuts will affect 125 00:13:54,880 --> 00:14:01,759 everybody in Eaton County if it is not you then it is somebody that you love or 126 00:13:59,440 --> 00:14:08,720 lives in the county services that could be infected include um veteran Services 127 00:14:06,040 --> 00:14:14,880 licensing like marriage cpls getting dog licenses development zoning planning 128 00:14:11,240 --> 00:14:18,759 drain property Deeds um treasury parts and wreck but most important the 129 00:14:17,079 --> 00:14:22,600 reduction in staff will affect Eaton County's courts and law enforcement 130 00:14:20,680 --> 00:14:27,480 System including the prosecuting attorney's office Sheriff's Office with 131 00:14:25,120 --> 00:14:33,120 24-hour Road Patrol on the out County into certain townships district courts 132 00:14:30,519 --> 00:14:38,360 trial courts for trials in granting judgments and Clerks of the 133 00:14:35,120 --> 00:14:43,600 Court these are all essential functions to keep to keep citizens of e County 134 00:14:41,279 --> 00:14:48,279 safe and give them the ability to access the governmental functions that they are 135 00:14:45,360 --> 00:14:51,399 constitutionally have the right to have I leave you with this analogies as I 136 00:14:49,720 --> 00:14:56,040 think about this as I have been watching the meetings the the the Commissioners 137 00:14:53,519 --> 00:15:01,199 meetings the ways and means meetings as a resident of Eaton County I look at it 138 00:14:58,759 --> 00:15:06,680 like this this you build a house in 1978 you want to put money and invest in that 139 00:15:03,399 --> 00:15:11,120 house to keep that house modern up to date so when you get ready to pass down 140 00:15:08,800 --> 00:15:13,800 that house to a loved one or to sell that house you're going to get the rate 141 00:15:12,399 --> 00:15:17,720 of return back this is what eaten County needs to 142 00:15:16,120 --> 00:15:21,800 do to be able to address the current issue for the growth of the future the 143 00:15:19,560 --> 00:15:26,680 tax limitation would be an investment for the benefits of all citizens in 144 00:15:23,600 --> 00:15:32,759 eaten County thank you thank you Terry as I said I thought 145 00:15:30,079 --> 00:15:37,959 those were poignant words so I'll keep my words short today I've been with this 146 00:15:35,399 --> 00:15:42,600 County for almost 25 years during this time it's been no secret that this 147 00:15:40,079 --> 00:15:46,240 county has struggled financially you've all read the reports you've seen the 148 00:15:44,519 --> 00:15:50,759 numbers and understand the dire situation the County's faced with I 149 00:15:48,600 --> 00:15:58,160 don't need to add to that you know where we stand all 15 board members Democrats 150 00:15:55,519 --> 00:16:03,959 and Republicans voted unanimously to form the committee to begin this process 151 00:16:01,199 --> 00:16:08,120 and the county has gone above and beyond to get out in front of the people the 152 00:16:05,920 --> 00:16:12,800 residents to explain our troubles that is that is no easy work 153 00:16:10,839 --> 00:16:18,880 but it's necessary work for the county for our staff and for the services we 154 00:16:15,199 --> 00:16:23,120 provide without additional Revenue I can almost guarantee that there will be 155 00:16:20,440 --> 00:16:29,120 drastic changes as what services we can provide specifically in public safety 156 00:16:27,040 --> 00:16:34,319 whether my grow office grows even more short staffed and has to limit the cases 157 00:16:31,519 --> 00:16:39,800 that we take on or the sheriff's office has to eliminate a non-constitutional 158 00:16:36,279 --> 00:16:44,800 mandated service or the courts have to just close up because they don't have 159 00:16:41,720 --> 00:16:51,079 the Personnel to actually be here every day that's what is at 160 00:16:47,440 --> 00:16:56,040 risk the county has 400 employees who serve our residence and they're the 161 00:16:53,279 --> 00:17:02,160 backbone of the county and they are our most valuable assets the turnover of of 162 00:16:59,720 --> 00:17:08,039 employees in every office in the last two years has taken extensive 163 00:17:05,199 --> 00:17:13,400 institutional knowledge that impacts services and I can tell you because for 164 00:17:10,679 --> 00:17:17,679 some of you you've listened to it for years Mr Ean you've listened to it a 165 00:17:16,400 --> 00:17:24,120 long time ago I'm going to tell you that every 166 00:17:20,480 --> 00:17:29,039 office in this county has the same story that's why I'm here to support this 167 00:17:26,600 --> 00:17:32,720 proposal I want to thank all of you for serving on this committee friend for 168 00:17:30,799 --> 00:17:37,000 evaluating the financial needs of the counties the townships and 169 00:17:42,080 --> 00:17:50,360 ISD good morning I'm Tom Reich I'm your Sheriff here in Eaton County I want to 170 00:17:47,120 --> 00:17:55,960 thank you for participating in this committee what can I say I mean the 171 00:17:52,960 --> 00:18:03,320 county has in dire need of additional Revenue right now I feel that at the 172 00:17:58,840 --> 00:18:08,200 Sheriff's Office uh with vacancies that I can't fill due to the fact that I'm 173 00:18:06,520 --> 00:18:13,400 competing with other agencies who make more money for their 174 00:18:10,280 --> 00:18:18,400 officers I've also lost numerous people to other agencies who pay more so it's a 175 00:18:16,480 --> 00:18:22,640 continuous battle for me right now we have 14 POS 176 00:18:20,080 --> 00:18:26,720 vacancies uh it was up to 18 it's going to be 18 again when I have some more 177 00:18:24,320 --> 00:18:31,640 retirements this year this County I'm very proud of I 178 00:18:30,120 --> 00:18:36,520 think everybody in this who are employees have done a great job my staff 179 00:18:35,320 --> 00:18:41,840 at the Sheriff's Office have done a great job we are 180 00:18:39,480 --> 00:18:46,520 leaders in Sheriff's departments across the state we've made Leaps and Bounds 181 00:18:44,640 --> 00:18:53,360 with technology and training but I'm 182 00:18:48,919 --> 00:18:53,360 fearful and I hope you support 183 00:18:53,760 --> 00:19:02,159 this limitation tax limitation it's going to be well worth 184 00:18:59,240 --> 00:19:06,600 it uh the Sheriff's Office uh several months ago came up with an idea of doing 185 00:19:04,320 --> 00:19:13,280 a deputy Paramedic program I seen the need of it right now 186 00:19:10,240 --> 00:19:16,000 we have Eaton area EMS Delta Township has their own through the fire 187 00:19:14,200 --> 00:19:20,480 department wsor Township has their own I believe Benton Township has their own 188 00:19:18,760 --> 00:19:26,120 but I think the out count residents deserve a faster 189 00:19:22,640 --> 00:19:32,200 response with medical assistance I can't tell you how much I'm 190 00:19:28,480 --> 00:19:37,159 very proud of this County I think uh county soie has done a great job as a 191 00:19:34,720 --> 00:19:44,120 controller I think our commissioners have done a great job they seen that we 192 00:19:40,559 --> 00:19:50,200 are need of additional revenue and I believe this if supported will go into 193 00:19:47,799 --> 00:19:59,080 the November ballot and uh hopefully get passed by the public so thank you again 194 00:19:54,520 --> 00:19:59,080 and move move forward 195 00:20:01,480 --> 00:20:08,159 good morning uh my name is Jan Cunningham and I'm a circuit court judge 196 00:20:06,000 --> 00:20:13,280 but I am also the chief judge of the trial courts and I don't usually come 197 00:20:10,720 --> 00:20:19,600 and speak before the board and uh mislaid and uh prosecutor Lloyd and the 198 00:20:16,320 --> 00:20:23,280 sheriff have uh echoed the sentiments that I have but I would like to share 199 00:20:21,200 --> 00:20:28,120 with you specifically as it relates to the courts that we have made Cuts over 200 00:20:25,960 --> 00:20:33,480 the last several years and we have consolid ated functions to try to adjust 201 00:20:31,360 --> 00:20:39,720 to the financial struggles that Eaton County has faced at this time there are 202 00:20:36,880 --> 00:20:44,640 no further adjustments that we can make we struggle to provide the necessary 203 00:20:41,840 --> 00:20:48,799 level of service to the public one struggle is being made difficult because 204 00:20:47,039 --> 00:20:53,760 additional requirements are placed on the court by the Michigan Supreme Court 205 00:20:51,120 --> 00:21:00,159 over which we have no control and we are required to meet this is especially in 206 00:20:56,159 --> 00:21:03,960 the area of technology and diversion and as our employees struggle to meet 207 00:21:01,840 --> 00:21:09,360 these demands they are doing it in crowded inadequate workspace I too am 208 00:21:07,520 --> 00:21:14,720 proud of Eaton County and I know that Eaton County is a great place to work we 209 00:21:11,960 --> 00:21:20,200 have wonderful employees they understand the importance of what they do every day 210 00:21:17,120 --> 00:21:23,360 and how that directly impacts the lives of the Eaton County residents that come 211 00:21:22,000 --> 00:21:28,039 to use our courts and even though it is a great 212 00:21:25,600 --> 00:21:31,480 place to work we struggle to maintain employees 213 00:21:29,159 --> 00:21:36,919 because we are not competitive in our wages and our benefits that struggle 214 00:21:34,240 --> 00:21:42,279 becomes even more difficult as we try to hire people when other employees leave 215 00:21:39,919 --> 00:21:48,919 for reasons of retirement or going to the county next door inam with which we 216 00:21:45,200 --> 00:21:55,799 directly compete with and pay better wages my request to you today is simple 217 00:21:53,000 --> 00:22:02,000 I'm asking you to help us provide a working environment with competitive way 218 00:21:59,279 --> 00:22:07,679 so that we can continue to deliver the quality of services that the Eaton 219 00:22:04,360 --> 00:22:12,320 County residents have come to expect and they deserve I thank you for your time 220 00:22:10,760 --> 00:22:18,520 and I thank you for serving on this committee I know it's very difficult 221 00:22:15,320 --> 00:22:18,520 thank you 222 00:22:29,799 --> 00:22:38,080 hello everyone I just I'll be brief I want to thank you for uh being here and 223 00:22:33,880 --> 00:22:41,600 serving um as you know uh uh Blake mentioned earlier that we had a 224 00:22:40,039 --> 00:22:47,159 financial stability work group that's been working on this for a while and we 225 00:22:44,799 --> 00:22:52,679 uh came to the conclusion that we needed to get to this point um just because of 226 00:22:50,279 --> 00:22:58,120 uh the situation you've heard earlier before this um meeting and 227 00:22:56,440 --> 00:23:04,200 building up to this we had a several town halls and in those Town Halls we 228 00:23:01,559 --> 00:23:10,559 had uh uh some internal town halls with employees and employee after employees 229 00:23:07,000 --> 00:23:16,400 said they like working here but the pay is not competitive with other counties 230 00:23:13,360 --> 00:23:22,919 and so they they want to stay but uh financial reasons often takes them 231 00:23:19,679 --> 00:23:29,440 elsewhere um we had some uh town halls with the um Township officials uh they 232 00:23:27,080 --> 00:23:36,559 came here and uh that was very good we uh got to hear uh 233 00:23:32,799 --> 00:23:41,039 from their perspective and it was a it was a good meeting the first time we 234 00:23:37,720 --> 00:23:47,000 ever got all the townships together but I want to say one thing and that is we 235 00:23:44,799 --> 00:23:51,559 have a lot of good talented people that work here and we want to keep them um as 236 00:23:49,600 --> 00:23:59,000 Sheriff said I'm also fearful of what would happen if we could not keep those 237 00:23:55,120 --> 00:24:04,520 people um and and and people to replace them it' be very 238 00:24:01,240 --> 00:24:09,159 difficult um but with that also there was a lot of work that went into place 239 00:24:07,200 --> 00:24:16,200 uh that took place throughout this last year and without controller syby and her 240 00:24:13,039 --> 00:24:20,320 staff um this really wouldn't happen because it took a lot of work a lot of 241 00:24:17,919 --> 00:24:26,960 time and they are also under staff so thank you but uh again thank you for 242 00:24:23,000 --> 00:24:26,960 being here and thank you for serving 243 00:24:34,120 --> 00:24:42,919 anyone else there will be another opportunity 244 00:24:38,000 --> 00:24:49,559 at the end of the agenda for public comment thank you let's go on to some 245 00:24:46,679 --> 00:24:58,520 discussion about the current tax allocation and some input from staff and 246 00:24:52,760 --> 00:25:03,679 some uh Mr Dawson has some information uh I think we have generally had a lot 247 00:25:01,159 --> 00:25:07,080 of uh the financial stability work groups information has gone to the 248 00:25:05,799 --> 00:25:13,760 public it's been available on the website we've passed it out to everyone 249 00:25:10,120 --> 00:25:18,120 that was interested um a lot of work has gone into it the financial stability 250 00:25:15,559 --> 00:25:24,480 work group actually started when Mr ekon was on the board some years ago 251 00:25:21,480 --> 00:25:30,039 and you know we've we've been looking at this we've looked at our at our 252 00:25:26,480 --> 00:25:39,039 possibilities and uh um at this point we finally reached the 253 00:25:33,279 --> 00:25:39,039 point where action is necessary so Mr 254 00:25:40,720 --> 00:25:50,679 Dawson okay um so do we want to start off just every uh member of this 255 00:25:48,440 --> 00:25:55,000 committee you have a packet it has a copy of a presentation that the Count's 256 00:25:52,600 --> 00:25:59,120 prepared to summarize a report which was much more lengthy so we're endeavoring 257 00:25:57,320 --> 00:26:04,320 to leave the time today for you all to have discussions and questions um on 258 00:26:01,440 --> 00:26:08,399 this there's also a blank action item so if anybody wants to make a motion that's 259 00:26:06,279 --> 00:26:13,640 the statutory framework that uh that would look like uh we included a few 260 00:26:11,919 --> 00:26:16,640 page summary of our Capital Improvement plan we didn't print the whole thing but 261 00:26:15,240 --> 00:26:20,480 if any members of this committee want the whole Capital Improvement plan uh we 262 00:26:18,840 --> 00:26:25,120 can produce that for the infrastructure needs of the county and then there copy 263 00:26:22,600 --> 00:26:31,120 of the full May report which was 30 pages and a copy of a 2018 uh analysis 264 00:26:28,799 --> 00:26:35,559 that was done previously prior to covid when uh Financial stability work group 265 00:26:33,240 --> 00:26:40,679 at that time had analyzed the needs of the county so before we get to the 266 00:26:38,520 --> 00:26:46,360 county presentation I think this was an opportunity to see if townships uh 267 00:26:43,919 --> 00:26:51,559 wanted to come up and and do a presentation or have discussions uh so 268 00:26:48,520 --> 00:26:55,320 I'll defer to um their representative to see if that's something they'd like to 269 00:26:56,520 --> 00:27:07,200 do um I have sent uh emails out to the other supervisors um and I've gotten no 270 00:27:04,520 --> 00:27:13,200 comment or response from them so I guess the the townships at this point are 271 00:27:10,559 --> 00:27:13,200 going to remain 272 00:27:14,279 --> 00:27:22,480 silent thank you thank you uh thank you for your leadership in that role as well 273 00:27:20,559 --> 00:27:27,640 uh so then next is an opportunity for the istd as well so Sean I welcome you 274 00:27:24,960 --> 00:27:30,720 to uh speak to the needs of the um of your 275 00:27:28,880 --> 00:27:34,760 of your District thank you yeah I can think what 276 00:27:33,120 --> 00:27:40,320 I would like to do just kind of highlight a few things so that point2 277 00:27:37,640 --> 00:27:46,559 Mills represents the general education uh budget for eat and Risa sorry excuse 278 00:27:43,679 --> 00:27:52,360 me and you know just to kind of how ISD budgets work it really is our District's 279 00:27:49,240 --> 00:27:56,799 budgets they they own those funds they they have complete input on how those 280 00:27:54,760 --> 00:28:02,640 funds are dispensed and each one of our local school boards vote on how the 281 00:27:59,240 --> 00:28:07,559 funds are dispersed and so the the big items that come out of that fund are 282 00:28:05,000 --> 00:28:12,279 school safety uh general education supports which are math English science 283 00:28:09,440 --> 00:28:18,919 and social studies uh School substitutes um adult uh Ed education and 284 00:28:16,080 --> 00:28:24,440 treny are the big ones and I have to say on on the macro level you know we have 285 00:28:21,679 --> 00:28:28,320 been thoroughly you know um pleased with the amount of support that we get from E 286 00:28:26,200 --> 00:28:32,480 County government um we have have a great relationship with the sheriff's 287 00:28:30,320 --> 00:28:38,320 department the prosecutor's office Treasury and just very helpful people um 288 00:28:36,200 --> 00:28:43,200 I have to say that we are really concerned um about Public Safety uh 289 00:28:41,320 --> 00:28:48,919 given the light that we've had in the environment and 290 00:28:44,360 --> 00:28:53,919 education um we 100% rely on the sheriff's department to keep our schools 291 00:28:50,519 --> 00:28:59,840 safe and that is first and foremost our biggest responsibility as Educators they 292 00:28:57,039 --> 00:29:05,159 coordinate all first responses to our local districts and unfortunately the 293 00:29:03,000 --> 00:29:10,399 word is out on the street that coverage at certain points of the day are not as 294 00:29:08,399 --> 00:29:14,840 heavy as we would prefer especially when you figure from the north to the South 295 00:29:12,480 --> 00:29:19,200 borders of the county is pretty large and so that concerns me because in my 296 00:29:16,960 --> 00:29:24,720 experiences Bad actors quickly figure out where there is lack of supervision 297 00:29:22,600 --> 00:29:30,000 they also know where lack of prosecution is so uh we're definitely uh concerned 298 00:29:28,360 --> 00:29:36,080 and I think I can speak for all of this superintendent e County that we really 299 00:29:32,519 --> 00:29:36,080 need your support around Public 300 00:29:38,039 --> 00:29:46,519 Safety thank you thank you um and before we move into the county piece um I did 301 00:29:44,120 --> 00:29:50,840 just want to state so everybody knows the Mills that are listed on the agenda 302 00:29:48,519 --> 00:29:57,039 are the original ones that were set in 1978 um so both all groups the townships 303 00:29:55,120 --> 00:30:01,519 the Intermediate School District and uh Eaton County has been subject to Headly 304 00:29:59,240 --> 00:30:05,559 rollbacks uh so the amount that were allowed to Levy at this moment uh was 305 00:30:03,720 --> 00:30:11,200 diminished by three roll backs that took place um and was outlined in the report 306 00:30:09,360 --> 00:30:16,720 uh for that as we transition to the county I'll open it for controller soie 307 00:30:14,320 --> 00:30:20,360 to do an opening I I just wanted to thank on 308 00:30:19,000 --> 00:30:25,080 behalf of the county all of you for being here for years this County and 309 00:30:22,519 --> 00:30:31,120 I've been here for 36 years has worked to balance its budget we have done so on 310 00:30:28,600 --> 00:30:36,000 open positions on the backs of employees who have taken less pay to come here and 311 00:30:33,679 --> 00:30:40,720 do appreciate um the opportunity to work here um we're now at the point that we 312 00:30:38,279 --> 00:30:46,679 have to seek additional Revenue we've done a significant amount of analysis um 313 00:30:44,679 --> 00:30:50,600 we've continued to do that over the last several several years I've also ban a 314 00:30:48,880 --> 00:30:56,919 part of that Financial stability work group um so I've seen where we've gone 315 00:30:53,880 --> 00:31:02,080 the revenues are decreasing um and the expenses are going to continue to go up 316 00:30:58,960 --> 00:31:06,639 that's a fact of life so the outline that you received from the financial 317 00:31:03,720 --> 00:31:12,240 stability work group was a detailed report um we tried to do that as a group 318 00:31:09,919 --> 00:31:18,799 um and staff did work really hard thank you all um that resulted in the board to 319 00:31:16,600 --> 00:31:24,200 form this committee which is significant to us as staff that they took a a 320 00:31:21,559 --> 00:31:29,600 detailed look at this um and realize the need so I do want to turn it over to Ben 321 00:31:27,159 --> 00:31:34,519 again so they he can go through a brief PowerPoint um and we'd like for you to 322 00:31:31,639 --> 00:31:40,399 hold your questions until the end um but we do welcome questions the difficult 323 00:31:36,679 --> 00:31:45,760 ones as well thank you very much okay thank you so the presentation 324 00:31:44,279 --> 00:31:50,399 on screen for those that are in the audience on either TV and then for those 325 00:31:47,480 --> 00:31:54,039 at home you can see it right there uh so we thank you for being here and uh for 326 00:31:52,039 --> 00:31:59,000 your considerations of the County's financial needs we can move to the 327 00:31:56,000 --> 00:31:59,000 overview 328 00:31:59,240 --> 00:32:07,679 Logan is it moving oh great all right so the outline of this is going to be 329 00:32:05,440 --> 00:32:11,600 pretty brief like we said we we did a lot of the work on the front end the May 330 00:32:09,399 --> 00:32:16,080 10th report came out and hopefully everybody here has had a chance to read 331 00:32:13,200 --> 00:32:19,639 it uh know it was provided upon uh folks appointments or the formation of this 332 00:32:17,799 --> 00:32:23,159 committee so we're going to talk about financial projections we're going to 333 00:32:21,480 --> 00:32:27,639 take a look at expense growth compared to inflation expenditures and revenue uh 334 00:32:26,120 --> 00:32:31,799 have a discussion about arpa funding which America rescue plan act funding 335 00:32:30,000 --> 00:32:36,279 that was Co dollars that were provided by the federal government and that 336 00:32:33,720 --> 00:32:40,279 relationship to the county fund balance which is the equivalent of the general 337 00:32:38,000 --> 00:32:44,720 fund money that carries over season to season and allows the board to make 338 00:32:41,919 --> 00:32:49,799 funding decisions uh as they evaluate influences on Revenue Headley and prop a 339 00:32:48,279 --> 00:32:55,559 uh service levels and expense by function so we'll just dive on 340 00:32:52,840 --> 00:32:59,840 in so Financial projections this was out of the executive summary uh County does 341 00:32:58,000 --> 00:33:04,320 not have the revenue to maintain current service levels uh currently the 342 00:33:01,960 --> 00:33:09,679 projected shortfalls to be over 1.3 million shorten the next budget um I 343 00:33:07,039 --> 00:33:13,200 will say we're building that budget now and it will potentially be more and 344 00:33:11,399 --> 00:33:17,000 those will be discussions Ways and Means as we move forward but this was just an 345 00:33:15,039 --> 00:33:21,279 initial projection based on historic we're building the actual detailed 346 00:33:18,760 --> 00:33:26,120 budget as we speak uh this shortfall will continue to compound year after 347 00:33:23,080 --> 00:33:30,240 year if more revenue is not identified uh without additional Revenue cuts and 348 00:33:27,760 --> 00:33:35,279 service and Staffing will be necessary I'll speak on this in one way if we lose 349 00:33:33,480 --> 00:33:39,399 institutional knowledge if we have to make cuts and later got the revenue it 350 00:33:37,240 --> 00:33:43,480 will take a long time to rebuild back the quality character um and we would 351 00:33:41,799 --> 00:33:46,480 almost have like an apprenticeship model where we would have to get people with 352 00:33:44,639 --> 00:33:51,159 no experience and build it back and for Specialties like law enforcement the 353 00:33:48,440 --> 00:33:55,320 prosecutor's office attorneys that is a very heavy lift and so a lot of us have 354 00:33:53,480 --> 00:34:01,880 already been wrangling that the last two years next slide 355 00:33:59,320 --> 00:34:06,000 this next one is just to illustrate uh expense growth for the County compared 356 00:34:03,320 --> 00:34:12,200 to inflation we chose three categories that tend to beat or uh sometimes exceed 357 00:34:09,079 --> 00:34:16,679 inflation so as you can tell had these expenses grown over this 10year period 358 00:34:14,720 --> 00:34:21,440 at the rate of inflation they would have been less than 12 million but in 359 00:34:18,639 --> 00:34:25,119 actuality they're closer to 16 million and so while we all struggle with the 360 00:34:23,560 --> 00:34:28,720 the bite of inflation this is just showing that this is what the county has 361 00:34:27,079 --> 00:34:32,839 had to navigate previously when they've made Cuts uh deferred maintenance and 362 00:34:30,919 --> 00:34:38,839 infrastructure that are critical to the safety and the ability for staff to 363 00:34:35,320 --> 00:34:45,440 continue to Pride provide services next slide uh next is uh expenditures and 364 00:34:41,560 --> 00:34:49,520 revenues this one is um kind of outlines exactly where our revenue and expenses 365 00:34:47,159 --> 00:34:54,159 are um we took into account there are gasby changes which are the accounting 366 00:34:51,440 --> 00:34:59,800 rules so the those are marked out so you can tell what's actual Cash Flow versus 367 00:34:56,760 --> 00:35:05,839 what's book keeping uh type of piece but as you can see uh the trend is is that 368 00:35:02,240 --> 00:35:09,560 expenses continue to outpace revenue um and we show in the blue what Revenue 369 00:35:07,880 --> 00:35:13,760 would have been without pandemic relief funds uh there's an arpa slide but we 370 00:35:11,960 --> 00:35:18,760 would not have been able to make it to this meeting if we did not have uh lost 371 00:35:16,560 --> 00:35:22,800 Revenue that we could rely on in the prior three budget Cycles um so that 372 00:35:20,960 --> 00:35:28,280 kind of bought us time to assess what was the best path forward next 373 00:35:25,800 --> 00:35:32,800 line This is the graph was telling you about as you can see of the arpa funds 374 00:35:31,280 --> 00:35:36,160 that were allocated to the county this was the distribution of how they were 375 00:35:34,440 --> 00:35:39,920 spent the green is that Revenue replacement that's the Lost Revenue I 376 00:35:38,000 --> 00:35:44,119 referenced um and there's a direct relationship as you can see to the 377 00:35:41,720 --> 00:35:50,240 county fund balance um and what we're projected to look at uh in the coming 378 00:35:46,320 --> 00:35:50,240 two fiscal years without any additional 379 00:35:50,480 --> 00:35:56,760 Revenue so I'm going to spend a little more time on this because the table 380 00:35:54,880 --> 00:36:01,119 that's listed there wasn't in the May report it took took us some time to put 381 00:35:58,599 --> 00:36:07,079 this together uh but generally headle rollbacks and proposal a um are things 382 00:36:04,440 --> 00:36:12,440 that govern what property value uh local units of government are allowed to Levy 383 00:36:09,640 --> 00:36:18,880 um and when prop a took effect it created a state equalized value and then 384 00:36:15,319 --> 00:36:23,960 it created um it created a taxable value so originally SCV the equalized value 385 00:36:22,280 --> 00:36:28,960 used to be what you were able to Levy up to since 386 00:36:25,200 --> 00:36:33,480 1994 uh that Gap has led to a 23.2 million Revenue loss for the county 387 00:36:31,000 --> 00:36:37,680 that's cumulative uh and the gap between taxable value and the equalized value is 388 00:36:36,079 --> 00:36:43,319 currently sitting at 31.7% so what that means is as the 389 00:36:40,119 --> 00:36:48,520 market appreciates in value 31 almost 32% of that is not taxable value that 390 00:36:46,440 --> 00:36:54,560 makes it to the county to townships or to the ISD because of how that law Works 391 00:36:52,280 --> 00:36:59,119 uh the loss of revenue for the County due to tiffa districts which are tax 392 00:36:57,200 --> 00:37:04,440 incre financing districts you know them as downtown um development authorities 393 00:37:02,440 --> 00:37:10,400 um Corridor authorities uh we have a number of them in Eaton County uh for 394 00:37:06,880 --> 00:37:15,720 209 since 2019 that's been a $3.8 million loss for the county what that 395 00:37:13,000 --> 00:37:20,839 means is when a mill is levied before anything reaches the county there are a 396 00:37:17,640 --> 00:37:25,760 number of uh groups that get funded first off of the top um and those tiffa 397 00:37:23,720 --> 00:37:29,480 districts are funded before anything comes to the county so again talking 398 00:37:27,240 --> 00:37:33,760 about that development you see this battery plant in Delta you see these 399 00:37:31,640 --> 00:37:38,480 different things that doesn't translate to funding to the county to continue to 400 00:37:36,359 --> 00:37:44,160 provide expanded services to meet that growth uh the Lost Revenue due to County 401 00:37:41,520 --> 00:37:50,720 exemption since 2019 it estimated at 1 million and will continue to grow uh 402 00:37:46,839 --> 00:37:54,480 every commissioner is is supportive of taking care of our veterans they're 403 00:37:52,200 --> 00:37:58,880 heroic and their service and very supportive of the intent of this law the 404 00:37:57,079 --> 00:38:02,240 problem being this was an unfunded mandate that was placed on us by the 405 00:38:00,520 --> 00:38:06,440 state of Michigan so similar to how chief judge had talked about there are 406 00:38:04,040 --> 00:38:11,359 things that occur at the state level that we don't have control over but has 407 00:38:09,560 --> 00:38:16,640 a direct impact on our ability to provide services that number will 408 00:38:13,359 --> 00:38:21,520 continue to grow uh as as you see has as it has since uh 409 00:38:18,400 --> 00:38:26,000 2019 uh the next is lost Revenue due to a Renaissance Zone Renaissance zones are 410 00:38:23,960 --> 00:38:31,240 like a tax increment District but they can formed by the State uh and that 411 00:38:28,960 --> 00:38:35,800 battery plant in Delta is one that's going to be in place for 18 years um 412 00:38:34,520 --> 00:38:40,800 this year it was 221,000 lost revenue for the county uh 413 00:38:39,040 --> 00:38:45,880 that will double when the facility is complete and it Brees its full maturity 414 00:38:43,240 --> 00:38:50,079 for market value um and you could just see in a six-year period these four 415 00:38:48,319 --> 00:38:54,319 categories alone have cost the county $12.3 416 00:38:51,480 --> 00:39:00,440 million so it's all just to have the discussion that what's brought us here 417 00:38:56,520 --> 00:39:03,280 today is largely being played out all across the state of Michigan there are a 418 00:39:01,839 --> 00:39:07,119 number of counties that are struggling in similar positions and a lot of it is 419 00:39:05,440 --> 00:39:12,480 framework that's been put in place at the state level that we all have to work 420 00:39:09,760 --> 00:39:18,240 uh work through next slide service levels by function uh 421 00:39:15,599 --> 00:39:22,720 Public Safety represents 35.1% of the County's expenses um we continue to 422 00:39:21,040 --> 00:39:26,960 experience those hiring and retention difficulties and that has led to the 423 00:39:24,720 --> 00:39:31,040 reduction in shift coverage for large portions of the county um as well as 424 00:39:29,280 --> 00:39:35,079 increased overtime costs to try to continue to provide coverage with the 425 00:39:32,599 --> 00:39:41,319 Staffing that we have uh retirement costs alone have increased 4.3 million 426 00:39:37,319 --> 00:39:41,319 in the past 5 years which represents 427 00:39:46,960 --> 00:39:55,200 135.243 um and that's been a significant burden on all localities um and that's 428 00:39:53,680 --> 00:39:59,440 what's driving that we've actually reduced our pension benefit we've 429 00:39:56,839 --> 00:40:03,880 eliminated our retirees Health we've gone through the responsible process to 430 00:40:01,480 --> 00:40:08,720 take care of it but when a deadline of 20 years is set every year that goes by 431 00:40:06,640 --> 00:40:14,560 the obligation on the county grows of what we have to put in to meet that 100% 432 00:40:11,319 --> 00:40:22,000 by that year uh county has contributed 42.9 million to Ms um in the last 10 433 00:40:18,640 --> 00:40:27,000 years and um of that close to 3 to 4 million it was additional contributions 434 00:40:24,280 --> 00:40:32,160 above the minimum required contribution County sits currently at 62% funded 435 00:40:30,560 --> 00:40:37,760 again that mandate from the state of Michigan and uh Market forces we are 436 00:40:34,800 --> 00:40:40,319 currently at 62 but we were at 70% funded in 437 00:40:41,319 --> 00:40:49,560 1996 next this is a service levels and 10year snapshot of expenses uh this is 438 00:40:47,800 --> 00:40:57,599 to give you kind of an idea what the budget looked like in fiscal year 2014 439 00:40:52,480 --> 00:41:03,280 and what it was in 2023 we had 3742 total uh full-time equivalent 440 00:40:59,720 --> 00:41:09,680 FTE um with 279 of them uh being supported by general fund snap forward 441 00:41:06,000 --> 00:41:09,680 to today it's 384.94 442 00:41:27,400 --> 00:41:34,720 here and that has not translated to a savings expense categories across the 443 00:41:33,079 --> 00:41:40,920 board as you can see over there by the percentiles have increased uh over that 444 00:41:37,720 --> 00:41:45,480 period of time so while the expenses have grown substantially the county has 445 00:41:42,880 --> 00:41:47,960 not increase staff due to constraints on the general 446 00:41:50,000 --> 00:41:59,480 fund so summary County's projected to be 1.3 shortfall in the uh upcoming fiscal 447 00:41:56,760 --> 00:42:04,680 year which which would be compounded to 23.4 um in the next two fiscal years so 448 00:42:03,079 --> 00:42:09,359 without additional Revenue the county will be forced to reduce level uh levels 449 00:42:07,319 --> 00:42:13,960 of service it provides to address these shortfalls reductions could eliminate 450 00:42:11,560 --> 00:42:18,880 vacant positions employee layoffs reduction in hours of operation 451 00:42:16,040 --> 00:42:23,920 reduction in hours for staff uh and or the sale of assets uh we do have some 452 00:42:21,920 --> 00:42:28,240 buildings and we may get to the point where the board has to make the decision 453 00:42:25,720 --> 00:42:32,119 to start selling them off um apart from securing additional 454 00:42:29,880 --> 00:42:35,880 Revenue the only path forward is a significant reduction in County staff 455 00:42:33,839 --> 00:42:41,000 and services which will impact all residents of Eaton County and I'll I'll 456 00:42:38,400 --> 00:42:45,839 say it again if we lose a significant portion and folks decide to come back 457 00:42:43,920 --> 00:42:52,440 and fund the county later it will take years to rebuild the talent uh the skill 458 00:42:49,680 --> 00:42:56,839 and the dedication that we have now um so I appreciate everybody for being here 459 00:42:54,520 --> 00:43:00,319 and for um letting us talk about our needs 460 00:42:58,960 --> 00:43:05,960 next slide and this just shows uh what the 461 00:43:03,319 --> 00:43:12,000 separate tax allocation looks like the township allocation as it was set in 462 00:43:08,200 --> 00:43:16,400 1978 where everybody rests with Ru backs um and uh the recommendation from the 463 00:43:14,440 --> 00:43:21,680 financial stability work Group which would be to authorize the board to have 464 00:43:18,800 --> 00:43:26,119 the ability to Levy the remaining three that are allowed under the Constitution 465 00:43:24,480 --> 00:43:30,079 uh again that decision to Lev is made every year by each board it's not an 466 00:43:28,359 --> 00:43:34,520 automatic Levy the same way a lot of townships choose not to Levy their 467 00:43:32,160 --> 00:43:40,200 administrative fee uh it would just give the board the ability to do that if 468 00:43:37,000 --> 00:43:40,200 necessary next 469 00:43:40,400 --> 00:43:47,680 slide and this is a draft uh separate tax limitation proposal matches very 470 00:43:45,839 --> 00:43:52,240 similar to the action that's in your packet and that concludes our discussion 471 00:43:51,200 --> 00:43:57,359 thank you Mr Dawson any questions for staff 472 00:43:58,839 --> 00:44:06,960 thank you that brings us to the uh point at hand which really is to fill in the 473 00:44:04,119 --> 00:44:11,079 blanks for the separate tax limitation proposal the one that is uh the last on 474 00:44:10,040 --> 00:44:17,680 the screen um I'd like discussion to follow 475 00:44:14,520 --> 00:44:23,280 the the agenda for the areas that the blanks that need to be filled in and uh 476 00:44:21,440 --> 00:44:28,000 I would like to start with the township allocation which currently is 1 mil now 477 00:44:26,559 --> 00:44:33,520 that's the townships this is for all General 478 00:44:31,319 --> 00:44:38,480 law townships Charter townships create their own funding mechanism and they're 479 00:44:35,640 --> 00:44:44,839 not party to this particular um allocation 480 00:44:40,640 --> 00:44:51,599 so what we're proposing here is for state general law townships now each of 481 00:44:49,000 --> 00:44:55,400 them uses their allocation in a different way they've been rolled back 482 00:44:53,240 --> 00:45:01,440 at different amounts depending on a lot of tax issues and they've some of them 483 00:44:58,240 --> 00:45:06,319 Levy some of them don't um what we're asking for is just to reset the stage 484 00:45:04,119 --> 00:45:14,000 more or less and put the townships back on their 1% or I'm sorry um their one 485 00:45:10,640 --> 00:45:17,440 mil allocation and I'm open to discussion on this 486 00:45:22,559 --> 00:45:32,520 point Mr Robinson yes for uh clarification Mr chair can you uh walk 487 00:45:28,240 --> 00:45:39,920 us through what the uh what the 3.29 uh allocation suggested by Mr 488 00:45:35,880 --> 00:45:46,359 Dawson uh is and how that relates to the uh to the amounts being apportioned 489 00:45:43,880 --> 00:45:54,400 here are are we saying that there's three there's that this uh committee can 490 00:45:49,000 --> 00:45:58,359 allocate three and uh divide that three uh I'm just looking for clarification on 491 00:45:56,800 --> 00:46:02,800 that uh the total the total 492 00:46:00,520 --> 00:46:10,359 allocation that's the maximum that is allowed is 9.7 Mills okay so that's 493 00:46:07,119 --> 00:46:15,599 that's the Max and we'll that actually gets filled in on the uh the ballot 494 00:46:13,040 --> 00:46:21,640 proposal um we're looking and currently we're 495 00:46:16,559 --> 00:46:21,640 allocating um basically 496 00:46:21,800 --> 00:46:32,920 5.52 and one that's what the current allocation is before roll backs 497 00:46:28,000 --> 00:46:39,240 so we can play with all of the 9.7 but we're proposing that we follow 498 00:46:36,119 --> 00:46:44,240 the formula that historically has been been there with the townships receiving 499 00:46:42,480 --> 00:46:51,079 their 1 M allocation and followed up ISD with 500 00:46:47,680 --> 00:46:55,480 their historical point2 allocation the remainder we're 501 00:46:52,960 --> 00:46:58,839 proposing with discussion and with your input 502 00:46:57,040 --> 00:47:04,440 um going to the county is that clear that that clarifies 503 00:47:01,760 --> 00:47:04,440 it yes thank 504 00:47:07,400 --> 00:47:19,119 you so I'm looking for a consensus more or less are we good with looking at the 505 00:47:14,359 --> 00:47:23,920 Township's one M alloc or one M allocation and this will automatically 506 00:47:21,520 --> 00:47:29,880 roll back if it were and this is going to go to the ballot and you know we're 507 00:47:27,280 --> 00:47:34,040 not making that tax change here we're telling the County Board to put this on 508 00:47:32,319 --> 00:47:38,960 the ballot at this recommendation so this would roll back 509 00:47:37,960 --> 00:47:44,720 put the County's um allocation back up to 1 mil 510 00:47:42,520 --> 00:47:50,079 from whereever it's been rolled back the townships again each of those are 511 00:47:47,800 --> 00:47:55,000 different when is this proposed to be on the ballot timing of this is such that 512 00:47:53,280 --> 00:48:02,359 if we were to make a recommendation to the County Board today they will um 513 00:47:59,119 --> 00:48:09,240 follow up with it next at their next full board meeting in June 514 00:48:05,559 --> 00:48:16,160 and they'll probably create the ballot recommendation in July that the 515 00:48:13,520 --> 00:48:19,640 plan you could do that at your at the June meeting the board we could do it 516 00:48:17,680 --> 00:48:27,680 right at June yeah so Mr sctor so 517 00:48:23,480 --> 00:48:32,280 by recommending this one mill and assuming it a pass 518 00:48:30,680 --> 00:48:38,520 passes um in the November 519 00:48:34,680 --> 00:48:45,200 election the township boards then would just have a little more freedom 520 00:48:42,040 --> 00:48:49,559 in levying more tax but wouldn't be obligated to is that correct that is 521 00:48:47,280 --> 00:48:53,880 correct thank you that is correct the I'm not totally familiar with the 522 00:48:51,480 --> 00:48:59,240 township situation They Don't Really Lev Levy they budget and whatever they 523 00:48:55,839 --> 00:49:05,200 budget is the number that's used but that's uh all in statute actually the 524 00:49:01,880 --> 00:49:10,640 way the law works is we have to set the millage and that's set before the 525 00:49:08,200 --> 00:49:17,040 budget's actually approved but you know yeah it's it's go kind of luted so this 526 00:49:14,720 --> 00:49:23,240 will offer a little breathing room for the townships that have had major roll 527 00:49:19,559 --> 00:49:27,880 backs and again that's uh um each Township is different and so they have 528 00:49:25,200 --> 00:49:32,559 to speak to right I understand that do it as such I just just wanted to clarify 529 00:49:30,280 --> 00:49:37,799 that one point about about it being mandatory correct so yes we're looking 530 00:49:35,640 --> 00:49:43,079 at getting it to the County Board and they would propose getting it on the on 531 00:49:40,480 --> 00:49:43,079 the November 532 00:49:44,680 --> 00:49:53,400 ballot I then if it were to pass in November that it would take effect 533 00:49:49,640 --> 00:49:57,720 immediately on fiscal year upcoming it would actually be 534 00:49:54,799 --> 00:50:01,760 levied the next year which is collected in the summer taxes in in 535 00:50:04,359 --> 00:50:13,240 June we have a projection at all at how long this particular increase would 536 00:50:10,319 --> 00:50:20,559 assist the county that is another um well the period of of this allocation 537 00:50:18,160 --> 00:50:25,119 is something that we'll discuss but in terms of the long-term Financial 538 00:50:23,079 --> 00:50:30,160 stability of the county I will first of all we don't know 539 00:50:27,720 --> 00:50:34,200 what future boards are going to Levy we don't know what future boards are 540 00:50:31,480 --> 00:50:39,520 planning on doing so we can't speak to that but the work of the financial 541 00:50:36,799 --> 00:50:44,359 stability group really has indicated that this would allow the board to put 542 00:50:42,599 --> 00:50:53,000 the County Board to put themselves on footing that would um keep stability 543 00:50:48,680 --> 00:50:59,799 long into the future so we're not this is a way to fix a problem and depending 544 00:50:56,359 --> 00:51:06,079 on how judicious future boards are with that Levy their levying power um you 545 00:51:03,599 --> 00:51:11,200 know we leave it to them long into the future that's an 546 00:51:09,240 --> 00:51:16,720 interesting statement how long can you give me some 547 00:51:14,079 --> 00:51:22,240 idea what we're talking about what what how long will the financial stability of 548 00:51:18,480 --> 00:51:28,240 this County be reestablished once this is passed if it's passed let's put it 549 00:51:25,079 --> 00:51:28,240 that way 550 00:51:28,359 --> 00:51:37,960 I'll judge I'll venture to say that if this were passed the financial stability 551 00:51:32,520 --> 00:51:43,319 is secure for the county in all of the the 552 00:51:39,079 --> 00:51:47,720 next budget Cycles when I say that I I we only project in our budget Cycles at 553 00:51:45,359 --> 00:51:52,760 the county about three to four years ahead and any further than that has 554 00:51:49,880 --> 00:51:59,960 always been pretty much um just guessing commissioner or Mr 555 00:51:57,200 --> 00:52:04,240 Robinson uh I do understand Mr chair that we will specifically be discussing 556 00:52:02,280 --> 00:52:09,119 the length of time for for the allocation so we will get into 557 00:52:06,000 --> 00:52:15,799 conversation about that I I wanted to uh mention with respect to the uh one M for 558 00:52:13,160 --> 00:52:21,799 uh townships I have had conversations with uh with uh quite a few Township 559 00:52:18,799 --> 00:52:27,680 people uh none of them indicated any indication to need to increase an 560 00:52:24,680 --> 00:52:33,280 allocation at the local level this moving forward the one mil would give 561 00:52:30,480 --> 00:52:39,319 them the additional breathing space of a Headly roll back so uh considering those 562 00:52:37,200 --> 00:52:45,720 conversations I would be in favor of moving forward with the one 1.0 mil 563 00:52:42,480 --> 00:52:55,280 thank you m Mr Robinson is that a motion I I will make a motion I'll 564 00:52:50,920 --> 00:53:02,799 second we can do that um we'll move each of these items in end we'll move to the 565 00:52:58,760 --> 00:53:06,640 full board when we have the entire um um action items figured out so the motion 566 00:53:05,000 --> 00:53:13,319 on the floor is to put the county allocation at one M 567 00:53:10,920 --> 00:53:18,240 Township Township I'm Township allocation 1 mil questions or 568 00:53:18,440 --> 00:53:27,559 comments all those in favor I I 569 00:53:24,440 --> 00:53:32,079 opposed thank you now let's move on to this 570 00:53:29,520 --> 00:53:38,079 discussion let's go to the Intermediate School 571 00:53:33,880 --> 00:53:43,119 District so I guess m sorry so one of the things that we pride 572 00:53:40,760 --> 00:53:48,280 ourselves that eat Reese say we're one of the most efficiently run if not the 573 00:53:45,119 --> 00:53:52,640 most efficiently run Risa in the state um our Partnerships with Lon Community 574 00:53:50,280 --> 00:53:57,880 College and the way that we um fund special education in our local districts 575 00:53:55,280 --> 00:54:02,240 um we're able to do things that a lot of folks aren't able to do so our input 576 00:53:59,559 --> 00:54:06,079 output's pretty amazing but it's also not lost on me that we just went to 577 00:54:04,079 --> 00:54:10,520 voters eight months ago for our special education millage which didn't fix the 578 00:54:08,480 --> 00:54:14,839 problem but it did alleviate a lot of the stress for our general Ed general 579 00:54:12,760 --> 00:54:19,559 education budgets in our local districts where they were taking funds that were 580 00:54:17,559 --> 00:54:24,280 meant for all kids and they were funding special education programs that the 581 00:54:21,240 --> 00:54:30,720 state was not funding um and so I guess my question is is in our gratuiti 582 00:54:27,599 --> 00:54:37,240 towards the citizens that supported that what would be the effect to leave Ingam 583 00:54:33,200 --> 00:54:42,680 or Ingam in or Eaton reso off of this uh initiative and focus on the township and 584 00:54:40,280 --> 00:54:42,680 Eaton 585 00:54:45,480 --> 00:54:52,960 County so instead of asking which essentially is because we're at 67 so 586 00:54:51,119 --> 00:54:59,000 it's essentially we're asking for a restoration to two what if we were able 587 00:54:56,119 --> 00:55:02,640 to just stay with our 67 that way the voters know that we appreciate the 588 00:55:01,280 --> 00:55:07,640 support they gave us in our special education millage and then also uh would 589 00:55:05,559 --> 00:55:10,839 be more favorable towards supporting both the township and the 590 00:55:11,000 --> 00:55:20,240 county I understand what you're saying um that's a very difficult message to to 591 00:55:17,960 --> 00:55:27,000 that to translate it to the public now obviously you don't have to assess the 592 00:55:22,680 --> 00:55:31,799 entire 2 mil that's your prerogative at the at the 593 00:55:28,599 --> 00:55:38,039 ISD if we were actually to put that in on this in this 594 00:55:33,760 --> 00:55:43,160 language the reason the reasoning for it I think would be pretty opaque I mean I 595 00:55:41,440 --> 00:55:49,599 you're thanking the voters for giving you the last override but I don't know 596 00:55:47,039 --> 00:55:55,599 that voters are smart but I'm not really sure that they would link these two 597 00:55:50,960 --> 00:56:00,400 things together and so I I I appreciate the the thought 598 00:55:57,079 --> 00:56:03,760 but I'm not I'm open to what the rest of the group wants to say 599 00:56:06,480 --> 00:56:15,920 I'm I think it's a generous offer um from the perspective of the ISC just 600 00:56:13,039 --> 00:56:25,240 getting an increase but it would complicate um what the main goal is um 601 00:56:20,280 --> 00:56:25,240 for what this group is trying to do 602 00:56:26,920 --> 00:56:34,319 I would agree with that we do not want to complicate 603 00:56:31,280 --> 00:56:37,599 matters so um I think this sounds like a good 604 00:56:35,039 --> 00:56:44,599 plan so following our pattern now we'll look for a motion for the 605 00:56:40,720 --> 00:56:44,599 isd's um 606 00:56:46,520 --> 00:56:56,440 allocation one of you would be better to might move it rather I'll make the 607 00:56:51,599 --> 00:57:03,680 motion by sluter supported by Robinson questions or comments um yes under under 608 00:56:59,640 --> 00:57:11,880 discussion for this um it appears to me that this is going 609 00:57:07,880 --> 00:57:18,079 to be a very very involved public relations campaign and I don't envy your 610 00:57:14,440 --> 00:57:21,079 position at all um from from the ISD 611 00:57:22,839 --> 00:57:32,079 um if this fails in no November we're going to have a train 612 00:57:29,359 --> 00:57:38,880 wreck I'll address that I'd like to know what plan B is Plan B is because this is 613 00:57:34,920 --> 00:57:45,760 the Constitutional allocation Plan B is everything stays the same this does not 614 00:57:42,920 --> 00:57:49,760 um if this fails in November the existing 615 00:57:46,880 --> 00:57:53,960 allocations stay where they're at and so nothing 616 00:57:51,240 --> 00:58:00,760 changes but we have just heard oh at several 617 00:57:57,640 --> 00:58:07,160 meetings the disaster that the prosecutor's office the Sheriff's Office 618 00:58:04,160 --> 00:58:11,760 all these important offices are going to face I really think we need Plan 619 00:58:13,359 --> 00:58:22,160 B just well timing is everything yeah exactly and our people are hurting now 620 00:58:20,520 --> 00:58:30,880 getting things on the ballot you know we've got an opportunity for one one uh 621 00:58:27,000 --> 00:58:37,079 question and that would be this and this beyond the beyond our uh duties here to 622 00:58:34,319 --> 00:58:42,640 talk about that but I think that's going to be up to people to make sure that 623 00:58:38,799 --> 00:58:48,799 this ballot question is is resolved in a a positive way for this group and that's 624 00:58:45,359 --> 00:58:55,079 again work that has to be done not by the county but by individuals who would 625 00:58:52,799 --> 00:59:00,119 be interested in this in uh making sure that this 626 00:58:56,640 --> 00:59:05,359 happens so but for hey how is this going to be presented to the county County 627 00:59:02,440 --> 00:59:11,280 voter well that's is it going to be each one of these groups tackling 628 00:59:08,559 --> 00:59:16,359 this on their own for example the our Public Safety is going to get together 629 00:59:13,440 --> 00:59:21,319 and spend money to that will all be have to be worked 630 00:59:17,440 --> 00:59:25,240 out after this is determined it's not something that again this group our our 631 00:59:23,319 --> 00:59:32,559 mission here is to I understand is to fill out these a numbers and leave it to 632 00:59:28,359 --> 00:59:36,200 others to figure out the next steps who are the 633 00:59:33,680 --> 00:59:40,559 others I want it' be us talking about the Board of 634 00:59:37,839 --> 00:59:45,799 Commissioners no well the board of board of board can be involved but bottom line 635 00:59:42,920 --> 00:59:52,760 it is PE it is getting people out to understand what this initiative is 636 00:59:48,440 --> 00:59:58,880 about Mr slor real quick answer to Roger question um we have a lot of campaign uh 637 00:59:56,559 --> 01:00:03,599 Finance law and things like this that has to be taken into account uh as for 638 01:00:01,680 --> 01:00:07,480 the county actively getting involved in a campaign and spending County dollars 639 01:00:05,559 --> 01:00:13,920 on it that's not going to happen it's not I mean you're looking at essentially 640 01:00:11,000 --> 01:00:19,240 having somebody very independent of the County government setting up a pack and 641 01:00:16,599 --> 01:00:24,079 I'm I'm I'm sure you're going to have some opposition to this thing I'm just 642 01:00:21,000 --> 01:00:29,839 absolutely certain of that so when I when I pose the question what's play B 643 01:00:27,200 --> 01:00:34,720 I'm really serious this is going to be a problem this is going to be very this is 644 01:00:32,960 --> 01:00:37,160 going to be a huge political campaign to get this 645 01:00:37,480 --> 01:00:46,599 approved thank you Mr sluter we are aware of that those of us 646 01:00:44,000 --> 01:00:52,319 on the other side of this okay we have a motion did did we 647 01:00:49,480 --> 01:00:56,640 vote on that we're on the question this is for the township allocation or for 648 01:00:54,760 --> 01:01:04,359 the highd appication all those in favor I I I 649 01:01:02,200 --> 01:01:09,160 opposed thank you next we go to the the county 650 01:01:09,760 --> 01:01:19,960 allocation this is one that um Mr Dawson addressed as 651 01:01:16,359 --> 01:01:26,960 did the the the chief judge and the prosecutor and the 652 01:01:22,960 --> 01:01:26,960 sheriff um 653 01:01:27,039 --> 01:01:36,520 this will take the county this would take the county to 654 01:01:32,319 --> 01:01:42,039 8.5 that's that's recommendation 9.7 9.7 is is the total of all of those 655 01:01:40,839 --> 01:01:46,359 I'll move it moved by Eon 656 01:01:47,000 --> 01:01:52,559 supported by Robinson discussion 657 01:01:58,520 --> 01:02:04,640 all those in favor I those 658 01:02:02,680 --> 01:02:10,440 opposed thank you the next issue is the 659 01:02:07,839 --> 01:02:15,880 duration this can be set up as some counties do this as 660 01:02:13,000 --> 01:02:22,160 a we had a long discussion with our Council about this and who councils many 661 01:02:19,240 --> 01:02:26,640 counties on this very subject and there are counties that do this every few 662 01:02:24,200 --> 01:02:30,440 years they set up this a board similar to this and they set up 663 01:02:29,480 --> 01:02:36,599 their allocations um our Council was pretty 664 01:02:34,119 --> 01:02:43,680 clear they thought it should it should be set up as an indefinite time 665 01:02:41,160 --> 01:02:48,599 period saying that if we wanted to change it any board wanted to set up a 666 01:02:45,839 --> 01:02:54,000 time period or change the allocations that they would have the opportunity to 667 01:02:50,279 --> 01:02:58,640 do so in the future but at this point on the the way the ballot language question 668 01:02:56,119 --> 01:03:03,480 will read is that this would be an indefinite 669 01:03:00,440 --> 01:03:08,119 allocation rather than breaking it down to yearly 670 01:03:05,559 --> 01:03:13,599 or five years or whatever like other like some counties do so I would be 671 01:03:12,279 --> 01:03:19,039 comfortable following our 672 01:03:16,000 --> 01:03:23,680 council's Direction and making this in an indiff indefinite period 673 01:03:26,319 --> 01:03:37,400 Mr sluter I think that um first of all I don't know the reason why Council made 674 01:03:32,920 --> 01:03:44,920 that recommendation other than um it would cause a situation where it was 675 01:03:41,680 --> 01:03:51,279 automatic I I think that if we limited this to four or maybe five years where 676 01:03:48,720 --> 01:03:56,279 the citizens had the right and the opportunity to have public comment to 677 01:03:54,440 --> 01:04:01,799 speak to these real ations uh I think we would be doing I 678 01:03:59,039 --> 01:04:10,200 think we would be doing the citizens uh a Justice and I also think that we 679 01:04:06,920 --> 01:04:15,039 would create for the county a tremendous campaign issue I think you're going to 680 01:04:12,559 --> 01:04:19,160 have a problem if you do it forever but I think if you put it out there as 681 01:04:16,799 --> 01:04:24,520 though it can be Revisited from from time to time at a a period of time uh I 682 01:04:23,319 --> 01:04:32,200 think you're going to be I think you're going to be much much further 683 01:04:28,240 --> 01:04:38,559 ahead I appreciate that I I believe the difference is that if it 684 01:04:35,279 --> 01:04:43,520 were at in a situation if it were voted down where it's got a certain period 685 01:04:41,559 --> 01:04:48,119 that the recourse that it would actually disappear all funding would disappear 686 01:04:48,680 --> 01:04:57,440 versus in that in that situation there would be no funding but I'd like I'd 687 01:04:55,799 --> 01:05:01,680 like to see a legal opinion on that that's I may be wrong do you guys have a 688 01:05:00,680 --> 01:05:06,400 call on that yeah so I think Am I Wrong my 689 01:05:04,760 --> 01:05:10,960 understanding is right now we're in an indefinite period so if this fails we 690 01:05:08,359 --> 01:05:16,359 revert to an indefinite period if you allocate moving forward to be on a cycle 691 01:05:14,279 --> 01:05:21,640 you don't default back to indefinite because you've moved onto a cycle going 692 01:05:19,039 --> 01:05:27,440 forward so while the risk of the loss doesn't exist right now if it was say 693 01:05:24,520 --> 01:05:32,079 six years and it was voted down the default would be back to the 694 01:05:30,160 --> 01:05:38,200 authorization that was only for six years is my understand we can the timing 695 01:05:35,319 --> 01:05:45,279 yeah timing would just be default would yeah me it would default to the 696 01:05:42,400 --> 01:05:51,960 five5 for today's purposes because it's indefinite right now but if you vote to 697 01:05:47,880 --> 01:05:57,119 move to a a cyclical changing it every so many years that's the new default 698 01:05:54,039 --> 01:06:02,960 because you've changed the 19 78 if that makes sense so in the future this was 699 01:05:59,880 --> 01:06:08,400 moved and it was passed 6 years later it's evaluated and it fails you don't 700 01:06:05,839 --> 01:06:12,680 default back to the 1978 you default back to the 2024 allocation is my 701 01:06:11,400 --> 01:06:18,039 understanding to how Council explained it that makes sense that makes better 702 01:06:14,400 --> 01:06:22,240 sense to me can actually confirm that um as we went through legal counsel for our 703 01:06:19,880 --> 01:06:26,200 millage we had to use the language of an increase otherwise we would run the 704 01:06:24,400 --> 01:06:32,200 Jeopardy in 10 years having the whole special ed millage fall off um it became 705 01:06:30,440 --> 01:06:36,400 problematic because the language was really convoluted because we were doing 706 01:06:34,119 --> 01:06:40,960 two different things we were restoration and then a increase and really most of 707 01:06:39,359 --> 01:06:45,119 the complaints that I received from the public was this is really confusing 708 01:06:42,720 --> 01:06:52,359 ballot language it wasn't really about the millage so yeah I concur yeah thank 709 01:06:49,000 --> 01:06:52,359 you for that clarification 710 01:06:56,039 --> 01:07:08,760 Mr Robinson thank you Mr chair um the the uh only problem I see with 711 01:07:03,640 --> 01:07:14,920 uh uh it by not going in indefinite is that uh as supervisor sluter is 712 01:07:11,559 --> 01:07:23,000 mentioned it it would seem uh to put us into a major public relations effort 713 01:07:19,240 --> 01:07:30,440 every what three four years five years uh versus uh uh you know uh 714 01:07:27,279 --> 01:07:35,799 grinding it out with one uh initiative which is going to be tough 715 01:07:32,000 --> 01:07:42,039 enough uh so uh you know looking at uh resources and how they're allocated and 716 01:07:38,680 --> 01:07:48,359 apportioned uh as a Communications professional which is what I did prior 717 01:07:44,440 --> 01:07:53,400 to being elected Treasurer um I I I think that could uh cause a lot of 718 01:07:50,200 --> 01:07:58,160 trouble and a lot of confusion um so I I I think that going with a in definite 719 01:07:56,119 --> 01:08:03,960 time period to me makes more sense from a resource perspective now that being 720 01:08:01,000 --> 01:08:09,240 said uh we we have to consider what the perspective of and will of the voters 721 01:08:06,400 --> 01:08:13,440 are uh and I don't know what the will of the voters are in that respect would 722 01:08:10,960 --> 01:08:19,480 they be more apt to approve it on a short-term basis or more apt to approve 723 01:08:15,839 --> 01:08:24,759 it on a long-term basis uh I'd like to hear more from other members of the 724 01:08:21,159 --> 01:08:30,719 committee about that uh but uh from from the way I see it I I I think that it 725 01:08:28,040 --> 01:08:36,960 makes most sense to go with an indefinite period 726 01:08:33,640 --> 01:08:44,400 um it's an uphill battle it's walking uphill a steep one uh but uh uh I would 727 01:08:41,640 --> 01:08:47,960 hate to see uh everything grind to a halt every three or four years who knows 728 01:08:46,600 --> 01:08:51,920 what's going to happen in another three or four years that's that's the world 729 01:08:49,839 --> 01:08:57,159 we've been living in for the last three or four 730 01:08:52,960 --> 01:08:57,159 years thank you 731 01:08:57,359 --> 01:09:06,839 yes Mr Baker my assumption after reading the report is that um this is 732 01:09:03,920 --> 01:09:11,120 potentially the best option that you see that you have um to potentially gain 733 01:09:09,359 --> 01:09:17,440 this increase that you've never had before um and I think you need to try 734 01:09:14,679 --> 01:09:19,920 now because it may be even more difficult in the 735 01:09:24,359 --> 01:09:33,400 future I would find it difficult I would hate 736 01:09:28,560 --> 01:09:38,679 to to go into a into a shorten cycle of 10 or or five years for the County Board 737 01:09:36,040 --> 01:09:43,839 to have to continually go through the work to renew it I don't I understand 738 01:09:41,839 --> 01:09:48,080 your point and I think it's a good one but I I don't I would hate to impose 739 01:09:45,799 --> 01:09:52,480 that on the future boards I think uh they're they're going to have their 740 01:09:49,880 --> 01:09:57,120 hands full making sure that the count is run effectively and making sure that 741 01:09:55,480 --> 01:10:03,520 these monies are used effectively and not and uh allocated appropriately so I 742 01:10:01,239 --> 01:10:08,800 would prefer to see an indefinite period if they find reason to change it then 743 01:10:06,320 --> 01:10:08,800 let them do 744 01:10:10,159 --> 01:10:17,360 so what kind of a change are we talking about I mean wouldn't the change be to 745 01:10:15,040 --> 01:10:22,239 reduce it they could they could reduce it they could 746 01:10:19,640 --> 01:10:26,640 change the duration they can do whatever I mean if this is that's the work of 747 01:10:24,719 --> 01:10:31,679 future board and we can't tell them what to do or how 748 01:10:28,360 --> 01:10:39,560 to do it is there a mandated ceiling yes I mean of Mills yes yes that 749 01:10:35,600 --> 01:10:44,560 is the 9.7 so they can't increase Beyond 9.7 correct without a constitutional 750 01:10:41,960 --> 01:10:49,080 change of some kind correct statutory change of some sort statutory change 751 01:10:46,080 --> 01:10:49,080 sorry 752 01:10:58,719 --> 01:11:05,640 okay we're in discussion for the county portion going to 753 01:11:05,920 --> 01:11:16,280 8.5 who was the maker of a motion sorry pass that R the duration keep me 754 01:11:13,159 --> 01:11:19,960 on line we're in discussion for the duration and I'll look for a 755 01:11:21,000 --> 01:11:33,000 motion I'll move it we indefinite wef I'll 756 01:11:28,800 --> 01:11:33,000 support move by supported by 757 01:11:33,880 --> 01:11:40,719 Robinson all those in favor 758 01:11:37,800 --> 01:11:43,920 I opposed thank 759 01:11:44,679 --> 01:11:51,639 you now we're to the point where we've got the form filled 760 01:11:52,480 --> 01:11:57,239 out and honestly it's 761 01:11:58,360 --> 01:12:03,120 this is what appears essentially what appears on 762 01:12:02,360 --> 01:12:08,400 the ballot I I guess I didn't explain that 763 01:12:05,840 --> 01:12:13,280 very much but the ballot language for this 764 01:12:09,600 --> 01:12:19,719 particular limitation proposal is statutorily defined and it pretty 765 01:12:17,520 --> 01:12:23,840 much comes up to something that looks like this form right here 766 01:12:31,440 --> 01:12:38,760 and that'll be in the if we move it on to the full board then there of course 767 01:12:35,960 --> 01:12:38,760 we'll take the next 768 01:12:52,000 --> 01:12:59,400 step will that actually be the ballot language Ben 769 01:12:56,520 --> 01:13:05,159 yes yes y okay we always debate questions and have 770 01:13:02,920 --> 01:13:10,600 Council this came out of council this is uh one of those things 771 01:13:07,639 --> 01:13:15,840 that the board will not have any 772 01:13:12,199 --> 01:13:15,840 um they can't change 773 01:13:15,960 --> 01:13:26,159 it okay I'll look for a motion to move this on to the County Board a 774 01:13:21,199 --> 01:13:26,159 recommendation so move Mr Baker 775 01:13:26,480 --> 01:13:32,000 support Mr eeken questions or 776 01:13:35,639 --> 01:13:45,040 comments all those in favor I I opposed 777 01:13:45,840 --> 01:13:54,080 thank I would like to thank all of you for taking your time out to be here I 778 01:13:51,280 --> 01:13:59,840 know it was a uh beautiful summer day and you probably all had better things 779 01:13:56,280 --> 01:14:06,679 to do but uh I appreciate your work as Citizens and your help and at this point 780 01:14:03,679 --> 01:14:11,639 uh we'll put this to the board and make plans for that 781 01:14:08,159 --> 01:14:16,040 afterwards so Mr Dawson comment was just going to say I think 782 01:14:13,800 --> 01:14:19,320 they're finalizing the minutes because we need to have we need to have uh 783 01:14:17,560 --> 01:14:22,920 because this body they public comment too yes we have another public comment I 784 01:14:21,320 --> 01:14:27,000 want to give the I wanted to give the clerk a few minutes to put her minutes 785 01:14:25,440 --> 01:14:33,120 together so that we can finalize those Mr selector understand that but I think 786 01:14:29,960 --> 01:14:41,120 we probably because I I I was a little confused on the agendas because I saw 787 01:14:35,199 --> 01:14:41,120 two of them at one time um but 788 01:14:41,320 --> 01:14:48,000 um if we approve the meeting minutes before the final public 789 01:14:45,679 --> 01:14:52,880 comment then the people that choose to speak are not recorded in the minutes 790 01:14:55,320 --> 01:14:58,679 you're correct on 791 01:14:59,600 --> 01:15:07,880 that I make a motion to amend the agenda to approve the minutes after the final 792 01:15:05,000 --> 01:15:12,560 public comment I'll support by Mr SL supported by Mr 793 01:15:10,320 --> 01:15:16,360 Robinson is that right did it welcome to the seat you can't tell 794 01:15:15,040 --> 01:15:22,560 who's speaking to amend the agenda for public 795 01:15:19,679 --> 01:15:28,280 comment to happen now all those in favor I I opposed 796 01:15:25,480 --> 01:15:30,600 thank you okay an opportunity for second public 797 01:15:33,040 --> 01:15:41,199 comment and please state your name for the uh the minutes good morning my name 798 01:15:38,480 --> 01:15:47,440 is Jim Ruff uh for fairness I want you to know that I'm I am uh running for the 799 01:15:44,880 --> 01:15:55,199 10th District commission seat and um I have a extensive 800 01:15:51,600 --> 01:16:01,719 background from the city of Lancing I chose to live in Eaton 801 01:15:57,040 --> 01:16:05,760 County uh when I was sarily uh almost dictated to live in the 802 01:16:04,760 --> 01:16:10,239 city of Lancing uh but uh that was before school 803 01:16:08,600 --> 01:16:14,400 of choice and a lot of different things that go on with families well I 804 01:16:12,520 --> 01:16:19,600 appreciate greatly the efforts that have been put into this uh uh packet of these 805 01:16:17,719 --> 01:16:25,239 packets of information both the budgets and and that I would encourage that U it 806 01:16:23,159 --> 01:16:31,199 gets down to the Simplicity of dollar and cents uh while these are all very 807 01:16:28,400 --> 01:16:35,000 difficult uh Concepts to relay to the public I think it has to be simplified 808 01:16:34,040 --> 01:16:40,000 much greater 809 01:16:36,560 --> 01:16:48,080 uh like today knowing how much money gets goes into a Township or a county 810 01:16:44,120 --> 01:16:53,440 and what that means if it's being reallocated as it is that doesn't that 811 01:16:51,120 --> 01:16:57,199 doesn't talk dollars and cents uh to people and that's what 812 01:16:55,639 --> 01:17:02,320 people are having to go through at this time is counting pennies their own 813 01:16:59,600 --> 01:17:07,719 pennies and so I think it behooves the other aspect of this is my understanding 814 01:17:04,600 --> 01:17:14,520 just like with the township uh section uh where uh that point two or 815 01:17:12,360 --> 01:17:20,679 excuse me the one mil they don't have the townships do not 816 01:17:17,800 --> 01:17:25,719 have to collect that much is that correct it's my understanding they're 817 01:17:23,000 --> 01:17:31,440 set at a limit and so it behooves the township trustees to evaluate what 818 01:17:29,080 --> 01:17:37,159 they're going to need in the coming year and not just spend it because it's been 819 01:17:34,840 --> 01:17:45,239 authorized well if the same is true for the county then if it's as an indefinite 820 01:17:40,960 --> 01:17:49,400 period it it will uh be imperative for future 821 01:17:46,360 --> 01:17:55,280 Commissioners to be responsible on a yearly basis and not just throw 822 01:17:52,360 --> 01:18:00,679 everything against the wall because that's going to be a problem in the 823 01:17:57,880 --> 01:18:04,880 future and we've seen that in the past my understanding with some of the 824 01:18:02,920 --> 01:18:12,280 contract negotiations that have occurred in the past that uh have been had to be 825 01:18:08,560 --> 01:18:20,560 resented had to be reset to save uh funds for the remaining County and so uh 826 01:18:16,679 --> 01:18:28,000 while this may be set at a indefinite period uh we also have to understand 827 01:18:24,400 --> 01:18:36,480 that uh elections have an impact and uh contracts have an impact 828 01:18:32,239 --> 01:18:43,520 uh for employees and so uh I'm I've been on both sides of that as an employee and 829 01:18:38,880 --> 01:18:47,320 as a manager and as such uh you have to weigh those impacts and that will be 830 01:18:45,760 --> 01:18:53,000 very important for the Commissioners in the future as well as uh the 831 01:18:49,600 --> 01:18:57,760 administrators of the of the County uh because not always what's good for today 832 01:18:55,760 --> 01:19:02,440 is going to be helpful for tomorrow and uh that will be a very 833 01:19:00,600 --> 01:19:07,760 important aspect on how this is addressed and I think it will take a 834 01:19:04,719 --> 01:19:12,239 commitment by the Commissioners that when especially now that Commissioners 835 01:19:10,120 --> 01:19:18,800 are going to be on four-year terms that during that four-year term 836 01:19:16,040 --> 01:19:27,600 minimally uh we're going to be looking at uh doing what we can with what we 837 01:19:24,159 --> 01:19:34,520 believe is necessary for that year in collections and so on as we look from 838 01:19:29,880 --> 01:19:40,159 year to year and so it it uh it really I believe uh well I I appreciate all the 839 01:19:37,520 --> 01:19:46,679 the data that's in this I think it's overwhelming to the public and it has to 840 01:19:43,600 --> 01:19:53,520 be simplified the message has to be simplified and uh to make this something 841 01:19:50,719 --> 01:19:59,239 that can get the Buy in that's necessary for it to be approved 842 01:19:55,480 --> 01:20:05,040 uh it as uh as it's desired by not only the uh staff of the county but also by 843 01:20:02,840 --> 01:20:12,080 hopefully the citizens because uh security is so important to this uh 844 01:20:08,520 --> 01:20:18,120 County and especially in its location and because when you need it you need it 845 01:20:15,400 --> 01:20:25,400 right and so uh it's uh it's very important that way I appreciate my uh 846 01:20:20,880 --> 01:20:29,280 impact or my interaction with County uh 847 01:20:26,440 --> 01:20:35,480 employees uh I've had to work with the county clerk's office often enough and 848 01:20:32,159 --> 01:20:40,880 so on and with uh different offices so I'm I'm pleased with uh the staff 849 01:20:38,360 --> 01:20:46,719 they're always very pleasant and so I give that comment as well and appreciate 850 01:20:43,840 --> 01:20:52,400 the opportunity to be here and to address this uh committee thank you 851 01:20:50,199 --> 01:20:52,400 thank 852 01:20:53,320 --> 01:20:57,199 you any other public 853 01:21:00,800 --> 01:21:09,120 comment cam are you ready with the minutes yes would you like to read them 854 01:21:06,880 --> 01:21:09,120 back 855 01:21:10,239 --> 01:21:16,520 please okay the Eaton County tax limitation committee met in special 856 01:21:14,520 --> 01:21:21,719 session at the county facilities in the city of Charlotte Thursday June 6 2024 857 01:21:19,960 --> 01:21:25,600 including the availability of virtual attendance by the public Chief Deputy 858 01:21:24,000 --> 01:21:31,920 Kim Morris called the meeting to order at 10:00 roll call Who present Dr Shawn 859 01:21:29,800 --> 01:21:37,280 Williams Intermediate School District superintendent Robert Robinson County 860 01:21:34,400 --> 01:21:42,320 Treasurer Blake Moulder Ways and Means Committee chairperson Roger ekin Board 861 01:21:40,120 --> 01:21:47,679 of commissioner's appointment Michael Baker Probate Judge appointment and Kern 862 01:21:44,719 --> 01:21:52,360 selector Township's appointment absent none Chief Deputy Morris asked for 863 01:21:50,080 --> 01:21:58,520 nominations for chairperson of the tax limitation committee Mr Ean nominated Mr 864 01:21:55,360 --> 01:22:03,280 Blake Moulder Dr Williams supported there were no further nominations for 865 01:22:00,360 --> 01:22:09,360 chairperson a roll Co a roll call vote was taken with six voting a and nonone 866 01:22:06,040 --> 01:22:14,960 voting nay motion carried Mr Ean moved the approval of the agenda as presented 867 01:22:11,639 --> 01:22:19,800 seconded by Dr Williams Mr Moulder noted that comment will be limited to five 868 01:22:16,600 --> 01:22:25,520 minutes motion carried Mr Moulder spoke about the purpose of the committee 869 01:22:21,880 --> 01:22:30,800 public comment Terry Sadler prosec Lloyd Sheriff Reich chief judge Cunningham and 870 01:22:28,679 --> 01:22:35,159 commissioner chairman M spoke in favor of the tax limitation 871 01:22:32,679 --> 01:22:40,560 proposal discussion held on the current tax limitation allocation Deputy 872 01:22:38,000 --> 01:22:45,080 Administrator Human Resources Director Dawson asked Mr selector and Dr Williams 873 01:22:43,719 --> 01:22:50,159 if they had any comments from the townships or the Intermediate School 874 01:22:46,880 --> 01:22:55,320 District at this time Mr sctor stated he reached out to Township supervisors and 875 01:22:52,280 --> 01:22:59,520 they have no comment at this time Dr Williams gave a brief overview of the 876 01:22:57,360 --> 01:23:04,199 Intermediate School District funding and stressed the importance of Public Safety 877 01:23:01,600 --> 01:23:08,800 in the county a brief presentation was given by Mr Dawson and County controller 878 01:23:06,520 --> 01:23:15,960 administrator soie of the state of County Mr Robinson moved the township 879 01:23:11,440 --> 01:23:21,159 allocation of 1.00 mil Mr sler supported motion carried Mr sler moved the 880 01:23:19,239 --> 01:23:28,719 Intermediate School District allocation of 0.20 mil Mr Robinson supported 881 01:23:25,199 --> 01:23:35,400 discussion held motion carried Mr Eon moved the county of Eaton allocation of 882 01:23:31,120 --> 01:23:40,960 8.50 MS MR Robinson supported motion carried Mr ekan moved to approve the 883 01:23:38,239 --> 01:23:46,560 separate tax limitation proposal Mr Robinson supported motion carried Mr Ean 884 01:23:44,719 --> 01:23:51,760 moved to approve the separate tax limitations be established for an 885 01:23:48,600 --> 01:23:56,440 indefinite period Mr Robinson supported discussion held motion carried 886 01:23:56,679 --> 01:24:08,480 Mr Baker would move to approve Mr Baker move to approve the 887 01:24:05,120 --> 01:24:08,480 separate and 888 01:24:10,120 --> 01:24:18,280 established and establish the separate tax limitation proposal to the Eaton 889 01:24:15,639 --> 01:24:23,880 County Board of Commissioners Mr Ean supported motion carried Mr Selter moved 890 01:24:21,880 --> 01:24:29,639 to amend the agenda to move the approval of the to after public comment Mr 891 01:24:26,760 --> 01:24:34,080 Robinson supported motion carried public comment Jim Ruff spoke in opposition of 892 01:24:32,199 --> 01:24:38,760 the tax limitation proposal and then we are there 893 01:24:41,400 --> 01:24:50,800 yes so you want me just to speak of The Proposal spoken reference to spoken 894 01:24:48,280 --> 01:24:50,800 reference 895 01:24:51,119 --> 01:24:58,679 to okay Mr Jim Ruff spoke in reference to the tax limitation 896 01:24:56,520 --> 01:25:03,360 proposal that is it now we're to the motion of the minutes and 897 01:25:01,520 --> 01:25:09,480 adjournment motion to approve the minutes support Mr sctor Mr 898 01:25:06,920 --> 01:25:16,400 eeken questions or comments all in favor I those opposed 899 01:25:14,400 --> 01:25:20,639 thank you again thank you for all serving today I appreciate your being 900 01:25:18,719 --> 01:25:24,840 here and taking the time out thank you in the audience for coming and and 901 01:25:22,280 --> 01:25:31,239 visiting and giving us your input um now the hard work falls on us but 902 01:25:28,760 --> 01:25:37,159 this first this is going to go to the ways and means and then to the full 903 01:25:32,880 --> 01:25:41,719 board on June 20th on June 20th on June the 20th the full board I don't think it 904 01:25:39,320 --> 01:25:47,199 goes to ways means do it okay thank you everyone we adjourned