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>> There she is.

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♪
>> There she is.
And take a moment

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>> There she is.
And take a moment
all right. Good.

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And take a moment
all right. Good.
>> Good morning. And welcome

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all right. Good.
>> Good morning. And welcome
to the workshop on the

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>> Good morning. And welcome
to the workshop on the
five-year financial forecast.

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to the workshop on the
five-year financial forecast.
It is August 12th 2025 at

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five-year financial forecast.
It is August 12th 2025 at
09:00AM to get started this

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It is August 12th 2025 at
09:00AM to get started this
morning.

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09:00AM to get started this
morning.
Commissioner can are would you

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morning.
Commissioner can are would you
like to lead us in the

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Commissioner can are would you
like to lead us in the
indication? And Commissioner

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like to lead us in the
indication? And Commissioner
Fay again, could you lead us in

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indication? And Commissioner
Fay again, could you lead us in
the pledge if you could please

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Fay again, could you lead us in
the pledge if you could please
rise?

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the pledge if you could please
rise?
>> You’re only father. We come

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rise?
>> You’re only father. We come
to her this morning again.

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>> You’re only father. We come
to her this morning again.
So thankful for the many

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to her this morning again.
So thankful for the many
blessings are laws, Lord, we

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So thankful for the many
blessings are laws, Lord, we
pray. We pray for those who

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blessings are laws, Lord, we
pray. We pray for those who
are struggling today. We prayed

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pray. We pray for those who
are struggling today. We prayed
that they would feel the

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are struggling today. We prayed
that they would feel the
comfort of your embrace for

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that they would feel the
comfort of your embrace for
that. You would be with us here

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comfort of your embrace for
that. You would be with us here
today as we go about the

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that. You would be with us here
today as we go about the
county’s business wrote the

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today as we go about the
county’s business wrote the
day. For that should not give

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county’s business wrote the
day. For that should not give
us the right words to use to

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day. For that should not give
us the right words to use to
communicate our message is

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us the right words to use to
communicate our message is
Lord, we pray that you give us

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communicate our message is
Lord, we pray that you give us
open ears and mind to listen

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Lord, we pray that you give us
open ears and mind to listen
to the viewpoints of others on

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open ears and mind to listen
to the viewpoints of others on
the board as well as out in the

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to the viewpoints of others on
the board as well as out in the
public will be giving their

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the board as well as out in the
public will be giving their
input as well. I pray Lord most

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public will be giving their
input as well. I pray Lord most
well to look over a look over

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input as well. I pray Lord most
well to look over a look over
first responders both here in

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well to look over a look over
first responders both here in
the far bring them back home

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first responders both here in
the far bring them back home
safely each and every day in

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the far bring them back home
safely each and every day in
Jesus name. We pray. Amen.

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safely each and every day in
Jesus name. We pray. Amen.
Amen.

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Jesus name. We pray. Amen.
Amen.
>> I pledge allegiance to the

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Amen.
>> I pledge allegiance to the
flag. The United States of

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>> I pledge allegiance to the
flag. The United States of
America. As to the Republic

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flag. The United States of
America. As to the Republic
for which it stands. One nation

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America. As to the Republic
for which it stands. One nation
under God, indivisible, with

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for which it stands. One nation
under God, indivisible, with
liberty and justice for all.

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under God, indivisible, with
liberty and justice for all.
Madam clerk, the roll call,

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liberty and justice for all.
Madam clerk, the roll call,
please.

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Madam clerk, the roll call,
please.
>> This is a public workshop

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please.
>> This is a public workshop
of the Citrus County Board of

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>> This is a public workshop
of the Citrus County Board of
County Commissioners, this 12

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of the Citrus County Board of
County Commissioners, this 12
day of August 2025. in a

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County Commissioners, this 12
day of August 2025. in a
tenants are Chair. Rebecca

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day of August 2025. in a
tenants are Chair. Rebecca
Bay’s first chair Diana

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tenants are Chair. Rebecca
Bay’s first chair Diana
Finnegan, second Vice Chair

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Bay’s first chair Diana
Finnegan, second Vice Chair
Janet Barrack. Commissioner

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Finnegan, second Vice Chair
Janet Barrack. Commissioner
Jeff Canard, Commissioner

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Janet Barrack. Commissioner
Jeff Canard, Commissioner
holiday. This county

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Jeff Canard, Commissioner
holiday. This county
commissioner. Sorry County

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holiday. This county
commissioner. Sorry County
Administrator Steve Howard and

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commissioner. Sorry County
Administrator Steve Howard and
county attorney to Nace a dime

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Administrator Steve Howard and
county attorney to Nace a dime
in London. Thank you very much.

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county attorney to Nace a dime
in London. Thank you very much.
This morning, we’re going to

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in London. Thank you very much.
This morning, we’re going to
be joined by PMF a consulting

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This morning, we’re going to
be joined by PMF a consulting
group.

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be joined by PMF a consulting
group.
>> That is going to do the

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group.
>> That is going to do the
presentation on the five-year

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>> That is going to do the
presentation on the five-year
financial forecast. Welcome.

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presentation on the five-year
financial forecast. Welcome.
Good morning.

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financial forecast. Welcome.
Good morning.
>> Thank you all so much for

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Good morning.
>> Thank you all so much for
having me. It’s a pleasure to

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>> Thank you all so much for
having me. It’s a pleasure to
be here with all this morning.

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having me. It’s a pleasure to
be here with all this morning.
My name is Daniel Scott Parker.

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be here with all this morning.
My name is Daniel Scott Parker.
I’m a director at Pfm and very

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My name is Daniel Scott Parker.
I’m a director at Pfm and very
excited to share with you all

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I’m a director at Pfm and very
excited to share with you all
the results of the 5 year

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excited to share with you all
the results of the 5 year
forecast. We’ve been working

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the results of the 5 year
forecast. We’ve been working
with the county over a number

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forecast. We’ve been working
with the county over a number
of months and it’s been a

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with the county over a number
of months and it’s been a
pleasure working with the

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of months and it’s been a
pleasure working with the
entire county teen. So I’ll

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pleasure working with the
entire county teen. So I’ll
jump right into the

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entire county teen. So I’ll
jump right into the
presentation and hopefully have

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jump right into the
presentation and hopefully have
had some time for questions.

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presentation and hopefully have
had some time for questions.
BFM, you like your Lall likely

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had some time for questions.
BFM, you like your Lall likely
familiar with them, get them

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BFM, you like your Lall likely
familiar with them, get them
serves as the county’s

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familiar with them, get them
serves as the county’s
financial adviser myself and

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serves as the county’s
financial adviser myself and
my on Jews in a moment are with

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financial adviser myself and
my on Jews in a moment are with
the consulting practice that

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my on Jews in a moment are with
the consulting practice that
really focuses on the school

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the consulting practice that
really focuses on the school
planning and budgeting

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really focuses on the school
planning and budgeting
multi-year financial planning.

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planning and budgeting
multi-year financial planning.
I’m based in New Orleans.

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multi-year financial planning.
I’m based in New Orleans.
But we have offices across the

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I’m based in New Orleans.
But we have offices across the
country, including our local

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But we have offices across the
country, including our local
offices here in the state,

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country, including our local
offices here in the state,
Orlando and Miami. And this

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offices here in the state,
Orlando and Miami. And this
really provides us. The

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Orlando and Miami. And this
really provides us. The
president said do what we need

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really provides us. The
president said do what we need
to do in order to bring you

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president said do what we need
to do in order to bring you
all budget solutions that are

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to do in order to bring you
all budget solutions that are
tied in true time tested and

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all budget solutions that are
tied in true time tested and
true to solving every one of

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tied in true time tested and
true to solving every one of
your various complex problems.

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true to solving every one of
your various complex problems.
We are part of the different

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your various complex problems.
We are part of the different
groups consulting practice

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We are part of the different
groups consulting practice
really focus on issues of

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groups consulting practice
really focus on issues of
management and budget that

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00:16:00,593 --> 00:16:02,261
really focus on issues of
management and budget that
includes looking at ways to

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management and budget that
includes looking at ways to
improve government efficiency

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includes looking at ways to
improve government efficiency
looking at day-to-day

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improve government efficiency
looking at day-to-day
operations. But ultimately we

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looking at day-to-day
operations. But ultimately we
are also the leader in

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operations. But ultimately we
are also the leader in
providing multi-year financial

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are also the leader in
providing multi-year financial
planning to local governments

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providing multi-year financial
planning to local governments
across the country in the last

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00:16:11,971 --> 00:16:13,572
planning to local governments
across the country in the last
10 years. We’ve got about 50

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across the country in the last
10 years. We’ve got about 50
financial plans, another 20 for

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10 years. We’ve got about 50
financial plans, another 20 for
school districts across the

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financial plans, another 20 for
school districts across the
country. So it’s a pleasure to

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school districts across the
country. So it’s a pleasure to
be working with you all.

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country. So it’s a pleasure to
be working with you all.
I’m joined by my colleague,

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be working with you all.
I’m joined by my colleague,
Iowa to somebody who’s been

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I’m joined by my colleague,
Iowa to somebody who’s been
excellent and helping to really

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Iowa to somebody who’s been
excellent and helping to really
pull together the forecast and

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excellent and helping to really
pull together the forecast and
the model that hopefully of

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pull together the forecast and
the model that hopefully of
time for rain will be able to

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the model that hopefully of
time for rain will be able to
share a little sneak peek with

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time for rain will be able to
share a little sneak peek with
you all. But that ultimately

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00:16:30,156 --> 00:16:33,426
share a little sneak peek with
you all. But that ultimately
will be delivering and passing

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you all. But that ultimately
will be delivering and passing
on to the county staff. So R

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will be delivering and passing
on to the county staff. So R
work began. We’re start to

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on to the county staff. So R
work began. We’re start to
contract in March this year

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work began. We’re start to
contract in March this year
to develop a multi-year

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contract in March this year
to develop a multi-year
financial forecast for the

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to develop a multi-year
financial forecast for the
county. So as a part of this,

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00:16:43,102 --> 00:16:44,937
financial forecast for the
county. So as a part of this,
we assess the county’s

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county. So as a part of this,
we assess the county’s
historical general fund

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we assess the county’s
historical general fund
revenues and expenditures to

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00:16:46,038 --> 00:16:47,740
historical general fund
revenues and expenditures to
understand the drivers of your

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00:16:47,740 --> 00:16:50,609
revenues and expenditures to
understand the drivers of your
financial protection pull

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00:16:50,609 --> 00:16:51,777
understand the drivers of your
financial protection pull
together. The model, the

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00:16:51,777 --> 00:16:52,445
financial protection pull
together. The model, the
forecasts itself is really

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00:16:52,445 --> 00:16:55,648
together. The model, the
forecasts itself is really
focused on the below items

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00:16:55,648 --> 00:16:56,182
forecasts itself is really
focused on the below items
highlighted on the screen,

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00:16:56,182 --> 00:16:57,817
focused on the below items
highlighted on the screen,
forecasting or financial

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00:16:57,817 --> 00:16:59,719
highlighted on the screen,
forecasting or financial
trajectory over the next 5

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00:16:59,719 --> 00:17:01,487
forecasting or financial
trajectory over the next 5
years, analyzing some key

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00:17:01,487 --> 00:17:03,456
trajectory over the next 5
years, analyzing some key
demographic economic budgetary

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00:17:03,456 --> 00:17:06,025
years, analyzing some key
demographic economic budgetary
trends that impact your

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00:17:06,025 --> 00:17:06,592
demographic economic budgetary
trends that impact your
finances, it and providing

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00:17:06,592 --> 00:17:07,360
trends that impact your
finances, it and providing
recommendations on some best

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00:17:07,360 --> 00:17:09,929
finances, it and providing
recommendations on some best
practices around financial and

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00:17:09,929 --> 00:17:11,764
recommendations on some best
practices around financial and
budget management and fiscal

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00:17:11,764 --> 00:17:13,766
practices around financial and
budget management and fiscal
policy. So as I said at the

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budget management and fiscal
policy. So as I said at the
end, not only do we have a much

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policy. So as I said at the
end, not only do we have a much
fuller report in the one that

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end, not only do we have a much
fuller report in the one that
I’m going to share with you all

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fuller report in the one that
I’m going to share with you all
this morning that we share that

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I’m going to share with you all
this morning that we share that
really outlines how the model

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this morning that we share that
really outlines how the model
works. All of the assumptions,

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really outlines how the model
works. All of the assumptions,
the key drivers, things to keep

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00:17:25,144 --> 00:17:25,644
works. All of the assumptions,
the key drivers, things to keep
in mind and also shares.

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the key drivers, things to keep
in mind and also shares.
We’re going to be sharing and

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in mind and also shares.
We’re going to be sharing and
training the staff on the

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We’re going to be sharing and
training the staff on the
actual tool, which is at Excela

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00:17:31,283 --> 00:17:31,884
training the staff on the
actual tool, which is at Excela
based financial model that you

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actual tool, which is at Excela
based financial model that you
will be able to update on a

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00:17:34,186 --> 00:17:34,954
based financial model that you
will be able to update on a
regular basis. So then now you

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will be able to update on a
regular basis. So then now you
are able to consistently see a

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regular basis. So then now you
are able to consistently see a
5 year outlook from your annual

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00:17:39,759 --> 00:17:41,527
are able to consistently see a
5 year outlook from your annual
budget.

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5 year outlook from your annual
budget.
So this morning, all share a

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00:17:42,395 --> 00:17:44,463
budget.
So this morning, all share a
little bit about the forecast.

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00:17:44,463 --> 00:17:45,464
So this morning, all share a
little bit about the forecast.
Talk about some of the

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00:17:45,464 --> 00:17:46,265
little bit about the forecast.
Talk about some of the
assumptions and talk a little

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00:17:46,265 --> 00:17:46,866
Talk about some of the
assumptions and talk a little
bit about some of our findings

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00:17:46,866 --> 00:17:49,268
assumptions and talk a little
bit about some of our findings
and items to keep in mind for a

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00:17:49,268 --> 00:17:52,004
bit about some of our findings
and items to keep in mind for a
path forward. As you all know,

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00:17:52,004 --> 00:17:53,406
and items to keep in mind for a
path forward. As you all know,
procure this work, a multi-year

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00:17:53,406 --> 00:17:55,374
path forward. As you all know,
procure this work, a multi-year
financial forecast really

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00:17:55,374 --> 00:17:56,475
procure this work, a multi-year
financial forecast really
offers a diagnosis of your

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00:17:56,475 --> 00:18:00,312
financial forecast really
offers a diagnosis of your
finances. It’s considered a

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00:18:00,312 --> 00:18:01,414
offers a diagnosis of your
finances. It’s considered a
best practice by S p Fitch as

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00:18:01,414 --> 00:18:02,515
finances. It’s considered a
best practice by S p Fitch as
well as in the forecast that we

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00:18:02,515 --> 00:18:05,718
best practice by S p Fitch as
well as in the forecast that we
provide is in a dynamic easy to

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00:18:05,718 --> 00:18:06,352
well as in the forecast that we
provide is in a dynamic easy to
update multi-year excelled base

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00:18:06,352 --> 00:18:09,155
provide is in a dynamic easy to
update multi-year excelled base
model and it helps to sort of

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00:18:09,155 --> 00:18:09,722
update multi-year excelled base
model and it helps to sort of
reflect it what the county’s

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00:18:09,722 --> 00:18:11,657
model and it helps to sort of
reflect it what the county’s
directory if you maintain the

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00:18:11,657 --> 00:18:12,591
reflect it what the county’s
directory if you maintain the
status quo. So if you consider

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00:18:12,591 --> 00:18:15,127
directory if you maintain the
status quo. So if you consider
yourself taking your hands off

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00:18:15,127 --> 00:18:18,964
status quo. So if you consider
yourself taking your hands off
of the wheel over the next 5

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00:18:18,964 --> 00:18:20,599
yourself taking your hands off
of the wheel over the next 5
years, making no major changes.

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00:18:20,599 --> 00:18:22,468
of the wheel over the next 5
years, making no major changes.
What with the financial

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00:18:22,468 --> 00:18:24,503
years, making no major changes.
What with the financial
position of the county look

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00:18:24,503 --> 00:18:25,071
What with the financial
position of the county look
like? So when we’re creating

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00:18:25,071 --> 00:18:25,638
position of the county look
like? So when we’re creating
this forecast, we go all the

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00:18:25,638 --> 00:18:28,274
like? So when we’re creating
this forecast, we go all the
way down to the line item level

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00:18:28,274 --> 00:18:31,911
this forecast, we go all the
way down to the line item level
of detail. We worked with

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00:18:31,911 --> 00:18:33,579
way down to the line item level
of detail. We worked with
county staff to understand the

216
00:18:33,579 --> 00:18:35,481
of detail. We worked with
county staff to understand the
nuances of not only your

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00:18:35,481 --> 00:18:37,483
county staff to understand the
nuances of not only your
financial policies, your

218
00:18:37,483 --> 00:18:38,384
nuances of not only your
financial policies, your
structure, your financial data,

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00:18:38,384 --> 00:18:40,820
financial policies, your
structure, your financial data,
and then we apply growth rates

220
00:18:40,820 --> 00:18:41,921
structure, your financial data,
and then we apply growth rates
associated with those major

221
00:18:41,921 --> 00:18:43,989
and then we apply growth rates
associated with those major
categories that helps to build

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00:18:43,989 --> 00:18:45,758
associated with those major
categories that helps to build
out the actual forecast itself.

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00:18:45,758 --> 00:18:48,794
categories that helps to build
out the actual forecast itself.
The forecast is built on the

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00:18:48,794 --> 00:18:49,662
out the actual forecast itself.
The forecast is built on the
fy 25 adopt a budget and then

225
00:18:49,662 --> 00:18:51,497
The forecast is built on the
fy 25 adopt a budget and then
applies growth rates of those

226
00:18:51,497 --> 00:18:52,798
fy 25 adopt a budget and then
applies growth rates of those
project of years. And of

227
00:18:52,798 --> 00:18:53,399
applies growth rates of those
project of years. And of
course, assuming no corrective

228
00:18:53,399 --> 00:18:54,834
project of years. And of
course, assuming no corrective
action, which we’ll talk a

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00:18:54,834 --> 00:18:55,801
course, assuming no corrective
action, which we’ll talk a
little bit about in the second.

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00:18:55,801 --> 00:18:56,368
action, which we’ll talk a
little bit about in the second.
It shows what the financial

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00:18:56,368 --> 00:19:00,372
little bit about in the second.
It shows what the financial
forecast of the county would

232
00:19:00,372 --> 00:19:01,474
It shows what the financial
forecast of the county would
be. For the model we make sure

233
00:19:01,474 --> 00:19:03,008
forecast of the county would
be. For the model we make sure
to really integrate in your

234
00:19:03,008 --> 00:19:04,910
be. For the model we make sure
to really integrate in your
key elements. The models

235
00:19:04,910 --> 00:19:05,945
to really integrate in your
key elements. The models
primarily focused on the

236
00:19:05,945 --> 00:19:07,613
key elements. The models
primarily focused on the
general fund, but does have

237
00:19:07,613 --> 00:19:08,180
primarily focused on the
general fund, but does have
the ability to consider the

238
00:19:08,180 --> 00:19:11,851
general fund, but does have
the ability to consider the
impact of some of your other

239
00:19:11,851 --> 00:19:12,451
the ability to consider the
impact of some of your other
major funding streams that are

240
00:19:12,451 --> 00:19:15,421
impact of some of your other
major funding streams that are
incorporated as you all conduct

241
00:19:15,421 --> 00:19:16,922
major funding streams that are
incorporated as you all conduct
your business.

242
00:19:16,922 --> 00:19:18,858
incorporated as you all conduct
your business.
It skews me and incorporates

243
00:19:18,858 --> 00:19:19,758
your business.
It skews me and incorporates
you’re as crazy Reserve policy

244
00:19:19,758 --> 00:19:22,995
It skews me and incorporates
you’re as crazy Reserve policy
and that policy is incorporated

245
00:19:22,995 --> 00:19:23,596
you’re as crazy Reserve policy
and that policy is incorporated
into the model. So within the

246
00:19:23,596 --> 00:19:25,731
and that policy is incorporated
into the model. So within the
baseline itself, which I’ll

247
00:19:25,731 --> 00:19:27,233
into the model. So within the
baseline itself, which I’ll
show you in just a couple of

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00:19:27,233 --> 00:19:29,969
baseline itself, which I’ll
show you in just a couple of
slides, it’s projected to have

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00:19:29,969 --> 00:19:30,503
show you in just a couple of
slides, it’s projected to have
a consistent 15% of total

250
00:19:30,503 --> 00:19:34,073
slides, it’s projected to have
a consistent 15% of total
operating expenditures, which

251
00:19:34,073 --> 00:19:36,175
a consistent 15% of total
operating expenditures, which
is about 54 days.

252
00:19:36,175 --> 00:19:37,243
operating expenditures, which
is about 54 days.
Approximately. And then your

253
00:19:37,243 --> 00:19:37,877
is about 54 days.
Approximately. And then your
Reserve fund Budget Budget Fund

254
00:19:37,877 --> 00:19:41,046
Approximately. And then your
Reserve fund Budget Budget Fund
balance. Excuse me, ranges from

255
00:19:41,046 --> 00:19:43,115
Reserve fund Budget Budget Fund
balance. Excuse me, ranges from
about 22.3. 26.7 million over

256
00:19:43,115 --> 00:19:45,151
balance. Excuse me, ranges from
about 22.3. 26.7 million over
the course of the rejection

257
00:19:45,151 --> 00:19:48,053
about 22.3. 26.7 million over
the course of the rejection
within the projection itself.

258
00:19:48,053 --> 00:19:48,654
the course of the rejection
within the projection itself.
There are various options from

259
00:19:48,654 --> 00:19:49,722
within the projection itself.
There are various options from
modeling. What differences in

260
00:19:49,722 --> 00:19:52,658
There are various options from
modeling. What differences in
your reserve fund balance

261
00:19:52,658 --> 00:19:53,659
modeling. What differences in
your reserve fund balance
levels. Look like so if the

262
00:19:53,659 --> 00:19:55,895
your reserve fund balance
levels. Look like so if the
county moved to an 8 or wanted

263
00:19:55,895 --> 00:19:57,563
levels. Look like so if the
county moved to an 8 or wanted
to go up to the 17, the to

264
00:19:57,563 --> 00:19:58,364
county moved to an 8 or wanted
to go up to the 17, the to
balance of your ranges in your

265
00:19:58,364 --> 00:20:00,166
to go up to the 17, the to
balance of your ranges in your
policy. There’s a mechanism to

266
00:20:00,166 --> 00:20:00,900
balance of your ranges in your
policy. There’s a mechanism to
turn those switches on and off

267
00:20:00,900 --> 00:20:04,203
policy. There’s a mechanism to
turn those switches on and off
to see what the fiscal impact

268
00:20:04,203 --> 00:20:06,338
turn those switches on and off
to see what the fiscal impact
looks like over time.

269
00:20:06,338 --> 00:20:06,872
to see what the fiscal impact
looks like over time.
But we talked a little bit

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00:20:06,872 --> 00:20:09,909
looks like over time.
But we talked a little bit
about the basin project itself.

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00:20:09,909 --> 00:20:12,144
But we talked a little bit
about the basin project itself.
So

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00:20:12,144 --> 00:20:13,379
about the basin project itself.
So
baseline it takes into account

273
00:20:13,379 --> 00:20:15,548
So
baseline it takes into account
your historical data from Fy

274
00:20:15,548 --> 00:20:17,249
baseline it takes into account
your historical data from Fy
2019 Fy 2024.

275
00:20:17,249 --> 00:20:21,253
your historical data from Fy
2019 Fy 2024.
>> And then projects out to

276
00:20:21,253 --> 00:20:22,054
2019 Fy 2024.
>> And then projects out to
from Fy. 26 to Fy 2030. You’ll

277
00:20:22,054 --> 00:20:24,990
>> And then projects out to
from Fy. 26 to Fy 2030. You’ll
see when we get to the baseline

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00:20:24,990 --> 00:20:26,392
from Fy. 26 to Fy 2030. You’ll
see when we get to the baseline
slide in just a second that

279
00:20:26,392 --> 00:20:26,892
see when we get to the baseline
slide in just a second that
it’ll show your surplus

280
00:20:26,892 --> 00:20:28,027
slide in just a second that
it’ll show your surplus
deficit, which is representing

281
00:20:28,027 --> 00:20:30,596
it’ll show your surplus
deficit, which is representing
county’s total revenues last

282
00:20:30,596 --> 00:20:31,263
deficit, which is representing
county’s total revenues last
year. Expenditures. And then

283
00:20:31,263 --> 00:20:33,933
county’s total revenues last
year. Expenditures. And then
your county’s ending fund

284
00:20:33,933 --> 00:20:36,335
year. Expenditures. And then
your county’s ending fund
balance as represented and this

285
00:20:36,335 --> 00:20:36,869
your county’s ending fund
balance as represented and this
fund balance includes also

286
00:20:36,869 --> 00:20:39,638
balance as represented and this
fund balance includes also
elements of your strict ID

287
00:20:39,638 --> 00:20:40,239
fund balance includes also
elements of your strict ID
funds as well. Within these

288
00:20:40,239 --> 00:20:40,806
elements of your strict ID
funds as well. Within these
figures and calculations.

289
00:20:40,806 --> 00:20:44,476
funds as well. Within these
figures and calculations.
We also incorporate your carry

290
00:20:44,476 --> 00:20:46,312
figures and calculations.
We also incorporate your carry
out, which is the one that

291
00:20:46,312 --> 00:20:48,447
We also incorporate your carry
out, which is the one that
fiscal year’s revenues exceed

292
00:20:48,447 --> 00:20:49,515
out, which is the one that
fiscal year’s revenues exceed
this school year expenditures

293
00:20:49,515 --> 00:20:51,450
fiscal year’s revenues exceed
this school year expenditures
that availability Carryforward

294
00:20:51,450 --> 00:20:52,084
this school year expenditures
that availability Carryforward
is also incorporated over time.

295
00:20:52,084 --> 00:20:53,652
that availability Carryforward
is also incorporated over time.
And we’ll talk a little bit

296
00:20:53,652 --> 00:20:58,057
is also incorporated over time.
And we’ll talk a little bit
about how that Carryforward is.

297
00:20:58,057 --> 00:21:00,559
And we’ll talk a little bit
about how that Carryforward is.
Over. Times begins to decline

298
00:21:00,559 --> 00:21:01,026
about how that Carryforward is.
Over. Times begins to decline
because of the sort of

299
00:21:01,026 --> 00:21:04,129
Over. Times begins to decline
because of the sort of
structural nuances of your

300
00:21:04,129 --> 00:21:06,232
because of the sort of
structural nuances of your
budget. So so this is the such

301
00:21:06,232 --> 00:21:07,299
structural nuances of your
budget. So so this is the such
as counties 5, your baseline

302
00:21:07,299 --> 00:21:08,701
budget. So so this is the such
as counties 5, your baseline
projection, the forecast, as

303
00:21:08,701 --> 00:21:12,738
as counties 5, your baseline
projection, the forecast, as
I said, is protected from Fy.

304
00:21:12,738 --> 00:21:14,073
projection, the forecast, as
I said, is protected from Fy.
26 to Fy 30, the Blue Bar is

305
00:21:14,073 --> 00:21:16,175
I said, is protected from Fy.
26 to Fy 30, the Blue Bar is
your ending fund inclusive l

306
00:21:16,175 --> 00:21:18,210
26 to Fy 30, the Blue Bar is
your ending fund inclusive l
all of your restrictive

307
00:21:18,210 --> 00:21:18,811
your ending fund inclusive l
all of your restrictive
reserves for the general fund

308
00:21:18,811 --> 00:21:20,846
all of your restrictive
reserves for the general fund
and then the Ghraib are is your

309
00:21:20,846 --> 00:21:24,516
reserves for the general fund
and then the Ghraib are is your
surplus deficit. So you’ll see

310
00:21:24,516 --> 00:21:27,386
and then the Ghraib are is your
surplus deficit. So you’ll see
that and projected years.

311
00:21:27,386 --> 00:21:30,289
surplus deficit. So you’ll see
that and projected years.
Fy 26 through Fy 28. You have

312
00:21:30,289 --> 00:21:31,357
that and projected years.
Fy 26 through Fy 28. You have
a surplus, but still a

313
00:21:31,357 --> 00:21:32,458
Fy 26 through Fy 28. You have
a surplus, but still a
declining surplus in the outer

314
00:21:32,458 --> 00:21:35,227
a surplus, but still a
declining surplus in the outer
years of the forecast starting

315
00:21:35,227 --> 00:21:36,362
declining surplus in the outer
years of the forecast starting
in Fy 29 to 30, you start to

316
00:21:36,362 --> 00:21:39,632
years of the forecast starting
in Fy 29 to 30, you start to
see that surplus would go down

317
00:21:39,632 --> 00:21:41,900
in Fy 29 to 30, you start to
see that surplus would go down
into a deficit.

318
00:21:41,900 --> 00:21:42,935
see that surplus would go down
into a deficit.
Because the county chooses the

319
00:21:42,935 --> 00:21:44,336
into a deficit.
Because the county chooses the
required fund balance every

320
00:21:44,336 --> 00:21:46,405
Because the county chooses the
required fund balance every
year. It is possible that to

321
00:21:46,405 --> 00:21:47,373
required fund balance every
year. It is possible that to
implement fiscal policy

322
00:21:47,373 --> 00:21:49,341
year. It is possible that to
implement fiscal policy
decisions to avoid the year in

323
00:21:49,341 --> 00:21:52,645
implement fiscal policy
decisions to avoid the year in
deficits. In Fy 29. And that’s

324
00:21:52,645 --> 00:21:54,947
decisions to avoid the year in
deficits. In Fy 29. And that’s
why 29.30.

325
00:21:54,947 --> 00:21:58,884
deficits. In Fy 29. And that’s
why 29.30.
Some of the key drivers of

326
00:21:58,884 --> 00:22:00,252
why 29.30.
Some of the key drivers of
Model S using include I’m

327
00:22:00,252 --> 00:22:03,455
Some of the key drivers of
Model S using include I’m
focusing on, we assume or 6%

328
00:22:03,455 --> 00:22:06,692
Model S using include I’m
focusing on, we assume or 6%
projected growth in your ad.

329
00:22:06,692 --> 00:22:09,328
focusing on, we assume or 6%
projected growth in your ad.
Valorem taxes, 2% in sales and

330
00:22:09,328 --> 00:22:11,363
projected growth in your ad.
Valorem taxes, 2% in sales and
then we’re also assuming a 4%

331
00:22:11,363 --> 00:22:14,233
Valorem taxes, 2% in sales and
then we’re also assuming a 4%
protected compound annual

332
00:22:14,233 --> 00:22:14,733
then we’re also assuming a 4%
protected compound annual
growth rate annually for

333
00:22:14,733 --> 00:22:16,135
protected compound annual
growth rate annually for
personal services relating to

334
00:22:16,135 --> 00:22:17,803
growth rate annually for
personal services relating to
the Sheriff general operating

335
00:22:17,803 --> 00:22:20,005
personal services relating to
the Sheriff general operating
and then around another 4% for

336
00:22:20,005 --> 00:22:21,874
the Sheriff general operating
and then around another 4% for
non elected official personnel.

337
00:22:21,874 --> 00:22:24,410
and then around another 4% for
non elected official personnel.
We assume a 9% projected growth

338
00:22:24,410 --> 00:22:26,312
non elected official personnel.
We assume a 9% projected growth
in your retirement

339
00:22:26,312 --> 00:22:26,945
We assume a 9% projected growth
in your retirement
contributions. And then another

340
00:22:26,945 --> 00:22:29,648
in your retirement
contributions. And then another
10% growth in your detention

341
00:22:29,648 --> 00:22:32,284
contributions. And then another
10% growth in your detention
facility. Contract. And about a

342
00:22:32,284 --> 00:22:33,919
10% growth in your detention
facility. Contract. And about a
2%, 2 and a half percent growth

343
00:22:33,919 --> 00:22:34,787
facility. Contract. And about a
2%, 2 and a half percent growth
for your capital outlay lines.

344
00:22:34,787 --> 00:22:35,254
2%, 2 and a half percent growth
for your capital outlay lines.
And these are sort of

345
00:22:35,254 --> 00:22:38,524
for your capital outlay lines.
And these are sort of
highlighted because they are

346
00:22:38,524 --> 00:22:40,326
And these are sort of
highlighted because they are
the major components of your

347
00:22:40,326 --> 00:22:42,194
highlighted because they are
the major components of your
budget that are really driving

348
00:22:42,194 --> 00:22:45,230
the major components of your
budget that are really driving
your ability to have these the

349
00:22:45,230 --> 00:22:45,764
budget that are really driving
your ability to have these the
projection over time. So a

350
00:22:45,764 --> 00:22:48,434
your ability to have these the
projection over time. So a
little bit of just about your

351
00:22:48,434 --> 00:22:49,101
projection over time. So a
little bit of just about your
baseline.

352
00:22:49,101 --> 00:22:53,172
little bit of just about your
baseline.
>> You’ll see here that

353
00:22:53,172 --> 00:22:55,040
baseline.
>> You’ll see here that
generally you have a the growth

354
00:22:55,040 --> 00:22:55,607
>> You’ll see here that
generally you have a the growth
in your taxes is really the

355
00:22:55,607 --> 00:22:58,377
generally you have a the growth
in your taxes is really the
driver on the revenue side of

356
00:22:58,377 --> 00:23:01,113
in your taxes is really the
driver on the revenue side of
your growth. You’ll see that

357
00:23:01,113 --> 00:23:02,214
driver on the revenue side of
your growth. You’ll see that
5.5 total revenue percent

358
00:23:02,214 --> 00:23:04,249
your growth. You’ll see that
5.5 total revenue percent
growth versus the 4 and a half

359
00:23:04,249 --> 00:23:05,984
5.5 total revenue percent
growth versus the 4 and a half
percent total expenditures.

360
00:23:05,984 --> 00:23:08,520
growth versus the 4 and a half
percent total expenditures.
And this is important to see.

361
00:23:08,520 --> 00:23:10,589
percent total expenditures.
And this is important to see.
But it is a lot can be a little

362
00:23:10,589 --> 00:23:11,623
And this is important to see.
But it is a lot can be a little
misleading because the

363
00:23:11,623 --> 00:23:13,492
But it is a lot can be a little
misleading because the
carryforward amount really does

364
00:23:13,492 --> 00:23:15,160
misleading because the
carryforward amount really does
operate a major portion of your

365
00:23:15,160 --> 00:23:17,529
carryforward amount really does
operate a major portion of your
base and how this city how the

366
00:23:17,529 --> 00:23:20,532
operate a major portion of your
base and how this city how the
county considers and monitors

367
00:23:20,532 --> 00:23:21,400
base and how this city how the
county considers and monitors
their expenditures. And is able

368
00:23:21,400 --> 00:23:23,402
county considers and monitors
their expenditures. And is able
to pay for their expenditures

369
00:23:23,402 --> 00:23:26,004
their expenditures. And is able
to pay for their expenditures
over day-to-day basis. So any

370
00:23:26,004 --> 00:23:27,840
to pay for their expenditures
over day-to-day basis. So any
scenario that exhaust that

371
00:23:27,840 --> 00:23:28,407
over day-to-day basis. So any
scenario that exhaust that
carryforward puts the county

372
00:23:28,407 --> 00:23:30,075
scenario that exhaust that
carryforward puts the county
reserves and of challenging

373
00:23:30,075 --> 00:23:33,178
carryforward puts the county
reserves and of challenging
fiscal position within 2 to

374
00:23:33,178 --> 00:23:36,382
reserves and of challenging
fiscal position within 2 to
3 fiscal years. And this is

375
00:23:36,382 --> 00:23:37,249
fiscal position within 2 to
3 fiscal years. And this is
recognize here. So right now

376
00:23:37,249 --> 00:23:39,952
3 fiscal years. And this is
recognize here. So right now
we’re showing the total percent

377
00:23:39,952 --> 00:23:41,220
recognize here. So right now
we’re showing the total percent
of your total sort of revenue

378
00:23:41,220 --> 00:23:44,189
we’re showing the total percent
of your total sort of revenue
base to the class is sure

379
00:23:44,189 --> 00:23:45,157
of your total sort of revenue
base to the class is sure
Commissioner Frank and open

380
00:23:45,157 --> 00:23:46,191
base to the class is sure
Commissioner Frank and open
>> Sorry for the interruption,

381
00:23:46,191 --> 00:23:48,193
Commissioner Frank and open
>> Sorry for the interruption,
sir, about waiting. And then I

382
00:23:48,193 --> 00:23:50,295
>> Sorry for the interruption,
sir, about waiting. And then I
noticed all of the pages that

383
00:23:50,295 --> 00:23:51,163
sir, about waiting. And then I
noticed all of the pages that
we have to go in and I were

384
00:23:51,163 --> 00:23:52,131
noticed all of the pages that
we have to go in and I were
going to get so last week.

385
00:23:52,131 --> 00:23:53,999
we have to go in and I were
going to get so last week.
I we have a big yes. I think

386
00:23:53,999 --> 00:23:56,135
going to get so last week.
I we have a big yes. I think
you all have the full 75 pager.

387
00:23:56,135 --> 00:23:58,003
I we have a big yes. I think
you all have the full 75 pager.
They haven’t. 25 slide. So

388
00:23:58,003 --> 00:23:58,904
you all have the full 75 pager.
They haven’t. 25 slide. So
we’re we’re. We’re gonna keep

389
00:23:58,904 --> 00:24:00,072
They haven’t. 25 slide. So
we’re we’re. We’re gonna keep
it short and sweet. But yes,

390
00:24:00,072 --> 00:24:01,473
we’re we’re. We’re gonna keep
it short and sweet. But yes,
please. I love your question.

391
00:24:01,473 --> 00:24:04,209
it short and sweet. But yes,
please. I love your question.
If I’m a couple slides back

392
00:24:04,209 --> 00:24:05,244
please. I love your question.
If I’m a couple slides back
on the five-year baseline

393
00:24:05,244 --> 00:24:07,246
If I’m a couple slides back
on the five-year baseline
projection. I was trying to

394
00:24:07,246 --> 00:24:09,181
on the five-year baseline
projection. I was trying to
take out the answer as he went

395
00:24:09,181 --> 00:24:13,185
projection. I was trying to
take out the answer as he went
on. But why do you feel like

396
00:24:13,185 --> 00:24:16,188
take out the answer as he went
on. But why do you feel like
it looks like revenues go up,

397
00:24:16,188 --> 00:24:17,256
on. But why do you feel like
it looks like revenues go up,
which is expected being has

398
00:24:17,256 --> 00:24:17,823
it looks like revenues go up,
which is expected being has
house fires got more. People

399
00:24:17,823 --> 00:24:20,526
which is expected being has
house fires got more. People
are moving here. Absolutely.

400
00:24:20,526 --> 00:24:22,628
house fires got more. People
are moving here. Absolutely.
I can understand if you are

401
00:24:22,628 --> 00:24:25,464
are moving here. Absolutely.
I can understand if you are
saying you see the population

402
00:24:25,464 --> 00:24:27,232
I can understand if you are
saying you see the population
staying flat, why would the

403
00:24:27,232 --> 00:24:30,436
saying you see the population
staying flat, why would the
why would our revenues go down?

404
00:24:30,436 --> 00:24:31,637
staying flat, why would the
why would our revenues go down?
And 29 30, what? What brought

405
00:24:31,637 --> 00:24:34,540
why would our revenues go down?
And 29 30, what? What brought
you to that projection? Got it.

406
00:24:34,540 --> 00:24:35,307
And 29 30, what? What brought
you to that projection? Got it.
So it’s it’s actually not

407
00:24:35,307 --> 00:24:35,908
you to that projection? Got it.
So it’s it’s actually not
revenues going down its your

408
00:24:35,908 --> 00:24:39,912
So it’s it’s actually not
revenues going down its your
carryforward going down the

409
00:24:39,912 --> 00:24:40,913
revenues going down its your
carryforward going down the
that the ability.

410
00:24:40,913 --> 00:24:43,916
carryforward going down the
that the ability.
>> That gray bar includes not

411
00:24:43,916 --> 00:24:44,316
that the ability.
>> That gray bar includes not
only your revenues

412
00:24:44,316 --> 00:24:45,851
>> That gray bar includes not
only your revenues
expenditures, but also in Italy

413
00:24:45,851 --> 00:24:47,419
only your revenues
expenditures, but also in Italy
in the annual carryforward him

414
00:24:47,419 --> 00:24:47,886
expenditures, but also in Italy
in the annual carryforward him
out. As you have that

415
00:24:47,886 --> 00:24:51,590
in the annual carryforward him
out. As you have that
carryforward, it starts off

416
00:24:51,590 --> 00:24:53,625
out. As you have that
carryforward, it starts off
very strong. I think close to

417
00:24:53,625 --> 00:24:55,360
carryforward, it starts off
very strong. I think close to
20 give you the exact number.

418
00:24:55,360 --> 00:24:59,064
very strong. I think close to
20 give you the exact number.
27. Yeah, I think it’s close

419
00:24:59,064 --> 00:25:01,600
20 give you the exact number.
27. Yeah, I think it’s close
to 27 Million. 40 minutes or

420
00:25:01,600 --> 00:25:02,868
27. Yeah, I think it’s close
to 27 Million. 40 minutes or
skis. A 40.5 billion in Fy 25

421
00:25:02,868 --> 00:25:06,605
to 27 Million. 40 minutes or
skis. A 40.5 billion in Fy 25
that provides us strong base to

422
00:25:06,605 --> 00:25:09,274
skis. A 40.5 billion in Fy 25
that provides us strong base to
start from over time going into

423
00:25:09,274 --> 00:25:10,375
that provides us strong base to
start from over time going into
fy. 26 drops down to

424
00:25:10,375 --> 00:25:13,378
start from over time going into
fy. 26 drops down to
27 Million. Then to 19 million,

425
00:25:13,378 --> 00:25:16,315
fy. 26 drops down to
27 Million. Then to 19 million,
10 to 11 2028. by

426
00:25:16,315 --> 00:25:17,282
27 Million. Then to 19 million,
10 to 11 2028. by
Twenty-thirty. It’s at 1.7

427
00:25:17,282 --> 00:25:18,584
10 to 11 2028. by
Twenty-thirty. It’s at 1.7
million. So that decline in

428
00:25:18,584 --> 00:25:20,519
Twenty-thirty. It’s at 1.7
million. So that decline in
the availability of that

429
00:25:20,519 --> 00:25:22,154
million. So that decline in
the availability of that
Carryforward is really what’s

430
00:25:22,154 --> 00:25:23,188
the availability of that
Carryforward is really what’s
driving partially. It’s the

431
00:25:23,188 --> 00:25:25,557
Carryforward is really what’s
driving partially. It’s the
extending growth of your

432
00:25:25,557 --> 00:25:27,559
driving partially. It’s the
extending growth of your
expenditures and then the that

433
00:25:27,559 --> 00:25:28,727
extending growth of your
expenditures and then the that
decline in the carryforward

434
00:25:28,727 --> 00:25:30,696
expenditures and then the that
decline in the carryforward
about that’s available. Tat’s

435
00:25:30,696 --> 00:25:33,599
decline in the carryforward
about that’s available. Tat’s
cushioning the the surplus

436
00:25:33,599 --> 00:25:33,799
about that’s available. Tat’s
cushioning the the surplus
here.

437
00:25:33,799 --> 00:25:37,002
cushioning the the surplus
here.
>> And why do you think that’s

438
00:25:37,002 --> 00:25:38,203
here.
>> And why do you think that’s
going to go down?

439
00:25:38,203 --> 00:25:40,239
>> And why do you think that’s
going to go down?
Because of the extending growth

440
00:25:40,239 --> 00:25:40,806
going to go down?
Because of the extending growth
in here? And actually let me

441
00:25:40,806 --> 00:25:43,976
Because of the extending growth
in here? And actually let me
Popovic’s. I think this will

442
00:25:43,976 --> 00:25:45,577
in here? And actually let me
Popovic’s. I think this will
help. So your carryforward

443
00:25:45,577 --> 00:25:51,283
Popovic’s. I think this will
help. So your carryforward
makes up. 22 1% of your total

444
00:25:51,283 --> 00:25:51,817
help. So your carryforward
makes up. 22 1% of your total
revenue base in Fy 25 your

445
00:25:51,817 --> 00:25:52,818
makes up. 22 1% of your total
revenue base in Fy 25 your
budget. You’ve been you’ve been

446
00:25:52,818 --> 00:25:54,620
revenue base in Fy 25 your
budget. You’ve been you’ve been
balancing your budget,

447
00:25:54,620 --> 00:25:55,954
budget. You’ve been you’ve been
balancing your budget,
particularly using that

448
00:25:55,954 --> 00:25:58,891
balancing your budget,
particularly using that
carryforward without the

449
00:25:58,891 --> 00:26:01,360
particularly using that
carryforward without the
carryforward. It declines your

450
00:26:01,360 --> 00:26:02,761
carryforward without the
carryforward. It declines your
total tax faces 90%. And so

451
00:26:02,761 --> 00:26:06,865
carryforward. It declines your
total tax faces 90%. And so
your reliance on that

452
00:26:06,865 --> 00:26:08,433
total tax faces 90%. And so
your reliance on that
carryforward is I think a risk

453
00:26:08,433 --> 00:26:10,969
your reliance on that
carryforward is I think a risk
as a part of how you all are

454
00:26:10,969 --> 00:26:13,338
carryforward is I think a risk
as a part of how you all are
managing your expenditures

455
00:26:13,338 --> 00:26:13,972
as a part of how you all are
managing your expenditures
itself are not exceeding your

456
00:26:13,972 --> 00:26:15,941
managing your expenditures
itself are not exceeding your
are your current revenues

457
00:26:15,941 --> 00:26:18,777
itself are not exceeding your
are your current revenues
without the carryforward are

458
00:26:18,777 --> 00:26:19,411
are your current revenues
without the carryforward are
not able to keep pace with your

459
00:26:19,411 --> 00:26:20,012
without the carryforward are
not able to keep pace with your
expenditures. What you’re able

460
00:26:20,012 --> 00:26:21,547
not able to keep pace with your
expenditures. What you’re able
to keep that pace with the

461
00:26:21,547 --> 00:26:25,517
expenditures. What you’re able
to keep that pace with the
Kerry for going forward?

462
00:26:25,517 --> 00:26:26,552
to keep that pace with the
Kerry for going forward?
Well, that I guess I don’t

463
00:26:26,552 --> 00:26:29,922
Kerry for going forward?
Well, that I guess I don’t
quickly grew because we have to

464
00:26:29,922 --> 00:26:30,923
Well, that I guess I don’t
quickly grew because we have to
have a reserve budget for

465
00:26:30,923 --> 00:26:32,991
quickly grew because we have to
have a reserve budget for
emergencies or so. We need to

466
00:26:32,991 --> 00:26:33,825
have a reserve budget for
emergencies or so. We need to
have a large carryforward and

467
00:26:33,825 --> 00:26:35,861
emergencies or so. We need to
have a large carryforward and
when nothing happens. Thank

468
00:26:35,861 --> 00:26:37,829
have a large carryforward and
when nothing happens. Thank
you, Lord.

469
00:26:37,829 --> 00:26:38,397
when nothing happens. Thank
you, Lord.
>> It has to be carried

470
00:26:38,397 --> 00:26:41,433
you, Lord.
>> It has to be carried
forward. I know you see that

471
00:26:41,433 --> 00:26:42,267
>> It has to be carried
forward. I know you see that
as a risk. But to me that.

472
00:26:42,267 --> 00:26:43,402
forward. I know you see that
as a risk. But to me that.
>> That seems prudent now.

473
00:26:43,402 --> 00:26:43,936
as a risk. But to me that.
>> That seems prudent now.
So you’re maintaining your

474
00:26:43,936 --> 00:26:46,705
>> That seems prudent now.
So you’re maintaining your
reserve levels, which is why

475
00:26:46,705 --> 00:26:49,408
So you’re maintaining your
reserve levels, which is why
the Blue bar.

476
00:26:49,408 --> 00:26:50,042
reserve levels, which is why
the Blue bar.
>> In the prior slide continues

477
00:26:50,042 --> 00:26:53,445
the Blue bar.
>> In the prior slide continues
over time. You still having a

478
00:26:53,445 --> 00:26:54,012
>> In the prior slide continues
over time. You still having a
healthy reserve, but you’re

479
00:26:54,012 --> 00:26:56,315
over time. You still having a
healthy reserve, but you’re
using because the carryforward

480
00:26:56,315 --> 00:26:58,250
healthy reserve, but you’re
using because the carryforward
is used as an operating funding

481
00:26:58,250 --> 00:27:00,986
using because the carryforward
is used as an operating funding
mechanism as you’re operating

482
00:27:00,986 --> 00:27:01,520
is used as an operating funding
mechanism as you’re operating
expenses, grow over time.

483
00:27:01,520 --> 00:27:02,154
mechanism as you’re operating
expenses, grow over time.
That carryforward again, if you

484
00:27:02,154 --> 00:27:04,323
expenses, grow over time.
That carryforward again, if you
took your hands off the wheel

485
00:27:04,323 --> 00:27:05,057
That carryforward again, if you
took your hands off the wheel
and or not changing posse of

486
00:27:05,057 --> 00:27:07,960
took your hands off the wheel
and or not changing posse of
changing your practices on a

487
00:27:07,960 --> 00:27:08,493
and or not changing posse of
changing your practices on a
year to year basis and are

488
00:27:08,493 --> 00:27:09,761
changing your practices on a
year to year basis and are
letting story of the

489
00:27:09,761 --> 00:27:11,897
year to year basis and are
letting story of the
projections do their thing.

490
00:27:11,897 --> 00:27:12,864
letting story of the
projections do their thing.
This is actually the outlook

491
00:27:12,864 --> 00:27:14,566
projections do their thing.
This is actually the outlook
that you would see you would

492
00:27:14,566 --> 00:27:15,367
This is actually the outlook
that you would see you would
spend down that carry forward

493
00:27:15,367 --> 00:27:17,336
that you would see you would
spend down that carry forward
at a faster rate than you

494
00:27:17,336 --> 00:27:18,203
spend down that carry forward
at a faster rate than you
probably otherwise would have

495
00:27:18,203 --> 00:27:20,439
at a faster rate than you
probably otherwise would have
as you’re making annual

496
00:27:20,439 --> 00:27:23,575
probably otherwise would have
as you’re making annual
spending decisions.

497
00:27:23,575 --> 00:27:25,644
as you’re making annual
spending decisions.
>> So you’re just assuming that

498
00:27:25,644 --> 00:27:26,278
spending decisions.
>> So you’re just assuming that
we’re going to be spending more

499
00:27:26,278 --> 00:27:27,112
>> So you’re just assuming that
we’re going to be spending more
in the growth isn’t keeping up

500
00:27:27,112 --> 00:27:30,649
we’re going to be spending more
in the growth isn’t keeping up
with it. So then we’re going to

501
00:27:30,649 --> 00:27:31,516
in the growth isn’t keeping up
with it. So then we’re going to
start dipping into our

502
00:27:31,516 --> 00:27:32,084
with it. So then we’re going to
start dipping into our
carryforward. Yes. So you’re

503
00:27:32,084 --> 00:27:33,552
start dipping into our
carryforward. Yes. So you’re
aware, assuming because based

504
00:27:33,552 --> 00:27:35,721
carryforward. Yes. So you’re
aware, assuming because based
on how the projections worth

505
00:27:35,721 --> 00:27:36,121
aware, assuming because based
on how the projections worth
you start with the

506
00:27:36,121 --> 00:27:39,725
on how the projections worth
you start with the
carryforward. You include that

507
00:27:39,725 --> 00:27:41,026
you start with the
carryforward. You include that
basin. The start.

508
00:27:41,026 --> 00:27:42,427
carryforward. You include that
basin. The start.
>> And and the and less there’s

509
00:27:42,427 --> 00:27:43,295
basin. The start.
>> And and the and less there’s
a surplus in that fiscal year.

510
00:27:43,295 --> 00:27:45,197
>> And and the and less there’s
a surplus in that fiscal year.
That is what’s then being put

511
00:27:45,197 --> 00:27:47,232
a surplus in that fiscal year.
That is what’s then being put
back into the carryforward.

512
00:27:47,232 --> 00:27:48,166
That is what’s then being put
back into the carryforward.
>> And the following year

513
00:27:48,166 --> 00:27:50,102
back into the carryforward.
>> And the following year
because you’re not there’s a

514
00:27:50,102 --> 00:27:50,936
>> And the following year
because you’re not there’s a
structural imbalance between

515
00:27:50,936 --> 00:27:52,838
because you’re not there’s a
structural imbalance between
you’re operating revenues,

516
00:27:52,838 --> 00:27:54,573
structural imbalance between
you’re operating revenues,
you’re operating expenditures.

517
00:27:54,573 --> 00:27:55,240
you’re operating revenues,
you’re operating expenditures.
You’re not seeing as strong of

518
00:27:55,240 --> 00:27:57,376
you’re operating expenditures.
You’re not seeing as strong of
a surplus being able to put

519
00:27:57,376 --> 00:27:58,477
You’re not seeing as strong of
a surplus being able to put
back into the carryforward to

520
00:27:58,477 --> 00:28:01,747
a surplus being able to put
back into the carryforward to
make that base stronger from

521
00:28:01,747 --> 00:28:03,982
back into the carryforward to
make that base stronger from
year to year.

522
00:28:03,982 --> 00:28:05,150
make that base stronger from
year to year.
Commissioner Kerik Skis I’m

523
00:28:05,150 --> 00:28:09,221
year to year.
Commissioner Kerik Skis I’m
sorry, Commissioner, I’m sorry.

524
00:28:09,221 --> 00:28:10,188
Commissioner Kerik Skis I’m
sorry, Commissioner, I’m sorry.
Mister Davis.

525
00:28:10,188 --> 00:28:11,757
sorry, Commissioner, I’m sorry.
Mister Davis.
>> I I figured all that out.

526
00:28:11,757 --> 00:28:14,726
Mister Davis.
>> I I figured all that out.
It is essentially I think if

527
00:28:14,726 --> 00:28:15,527
>> I I figured all that out.
It is essentially I think if
you look at it from me, sort

528
00:28:15,527 --> 00:28:16,228
It is essentially I think if
you look at it from me, sort
of a common sense standpoint,

529
00:28:16,228 --> 00:28:19,197
you look at it from me, sort
of a common sense standpoint,
we’re always told that

530
00:28:19,197 --> 00:28:20,165
of a common sense standpoint,
we’re always told that
residential growth cost more.

531
00:28:20,165 --> 00:28:22,668
we’re always told that
residential growth cost more.
>> Then they pay in taxes,

532
00:28:22,668 --> 00:28:23,769
residential growth cost more.
>> Then they pay in taxes,
chair and commercial and

533
00:28:23,769 --> 00:28:25,671
>> Then they pay in taxes,
chair and commercial and
industrial pay more in taxes

534
00:28:25,671 --> 00:28:27,639
chair and commercial and
industrial pay more in taxes
than they take in services.

535
00:28:27,639 --> 00:28:28,573
industrial pay more in taxes
than they take in services.
And so does this. Did you work

536
00:28:28,573 --> 00:28:32,577
than they take in services.
And so does this. Did you work
with Metro development forecast

537
00:28:32,577 --> 00:28:33,111
And so does this. Did you work
with Metro development forecast
in terms of what what we

538
00:28:33,111 --> 00:28:35,180
with Metro development forecast
in terms of what what we
currently have zoned commercial

539
00:28:35,180 --> 00:28:38,817
in terms of what what we
currently have zoned commercial
and industrial and AG, which

540
00:28:38,817 --> 00:28:39,418
currently have zoned commercial
and industrial and AG, which
are all part of net positive,

541
00:28:39,418 --> 00:28:39,818
and industrial and AG, which
are all part of net positive,
too.

542
00:28:39,818 --> 00:28:40,852
are all part of net positive,
too.
>> The tax base. So we did.

543
00:28:40,852 --> 00:28:41,653
too.
>> The tax base. So we did.
We did take into account the

544
00:28:41,653 --> 00:28:44,556
>> The tax base. So we did.
We did take into account the
Metro forecasts projections.

545
00:28:44,556 --> 00:28:45,357
We did take into account the
Metro forecasts projections.
So those are included.

546
00:28:45,357 --> 00:28:47,225
Metro forecasts projections.
So those are included.
>> And the projections for the

547
00:28:47,225 --> 00:28:48,994
So those are included.
>> And the projections for the
property tax.

548
00:28:48,994 --> 00:28:49,661
>> And the projections for the
property tax.
>> As well as any of the other

549
00:28:49,661 --> 00:28:52,464
property tax.
>> As well as any of the other
economically driven

550
00:28:52,464 --> 00:28:53,565
>> As well as any of the other
economically driven
assumptions. We did use the

551
00:28:53,565 --> 00:28:56,368
economically driven
assumptions. We did use the
Metro forecasters report as the

552
00:28:56,368 --> 00:28:58,336
assumptions. We did use the
Metro forecasters report as the
basis of those projections.

553
00:28:58,336 --> 00:29:01,640
Metro forecasters report as the
basis of those projections.
Okay. So we do have a chance

554
00:29:01,640 --> 00:29:02,808
basis of those projections.
Okay. So we do have a chance
>> potentially.

555
00:29:02,808 --> 00:29:04,643
Okay. So we do have a chance
>> potentially.
Change the south going with the

556
00:29:04,643 --> 00:29:05,944
>> potentially.
Change the south going with the
zoning decision? Absolutely.

557
00:29:05,944 --> 00:29:07,012
Change the south going with the
zoning decision? Absolutely.
You know that the model itself

558
00:29:07,012 --> 00:29:10,782
zoning decision? Absolutely.
You know that the model itself
is built very flexibly so that

559
00:29:10,782 --> 00:29:11,383
You know that the model itself
is built very flexibly so that
they any county person can go

560
00:29:11,383 --> 00:29:11,850
is built very flexibly so that
they any county person can go
in.

561
00:29:11,850 --> 00:29:12,451
they any county person can go
in.
>> Change the numbers, change

562
00:29:12,451 --> 00:29:14,786
in.
>> Change the numbers, change
the percentages. So if you have

563
00:29:14,786 --> 00:29:15,587
>> Change the numbers, change
the percentages. So if you have
updated numbers from Metro

564
00:29:15,587 --> 00:29:16,121
the percentages. So if you have
updated numbers from Metro
forecasters as you have a

565
00:29:16,121 --> 00:29:17,756
updated numbers from Metro
forecasters as you have a
different assumptions that

566
00:29:17,756 --> 00:29:18,857
forecasters as you have a
different assumptions that
either come down from the state

567
00:29:18,857 --> 00:29:20,959
different assumptions that
either come down from the state
or from policy decisions out of

568
00:29:20,959 --> 00:29:22,694
either come down from the state
or from policy decisions out of
this group, this elected body,

569
00:29:22,694 --> 00:29:23,295
or from policy decisions out of
this group, this elected body,
you all can make those changes

570
00:29:23,295 --> 00:29:24,629
this group, this elected body,
you all can make those changes
and see that this could impact

571
00:29:24,629 --> 00:29:26,698
you all can make those changes
and see that this could impact
over time. Not only in the

572
00:29:26,698 --> 00:29:28,667
and see that this could impact
over time. Not only in the
first year of the that budget,

573
00:29:28,667 --> 00:29:29,701
over time. Not only in the
first year of the that budget,
but also in future years.

574
00:29:29,701 --> 00:29:32,871
first year of the that budget,
but also in future years.
Super thank you, Chair

575
00:29:32,871 --> 00:29:33,572
but also in future years.
Super thank you, Chair
Commissioner Barry.

576
00:29:33,572 --> 00:29:34,206
Super thank you, Chair
Commissioner Barry.
>> I have a question. This man,

577
00:29:34,206 --> 00:29:36,641
Commissioner Barry.
>> I have a question. This man,
if the reserves amount that

578
00:29:36,641 --> 00:29:41,480
>> I have a question. This man,
if the reserves amount that
we take every year and set

579
00:29:41,480 --> 00:29:44,316
if the reserves amount that
we take every year and set
aside increase. Because if

580
00:29:44,316 --> 00:29:44,850
we take every year and set
aside increase. Because if
we’re getting more money.

581
00:29:44,850 --> 00:29:46,785
aside increase. Because if
we’re getting more money.
Okay from the Bab rejection

582
00:29:46,785 --> 00:29:48,453
we’re getting more money.
Okay from the Bab rejection
because we actually have more

583
00:29:48,453 --> 00:29:51,123
Okay from the Bab rejection
because we actually have more
population. We have more

584
00:29:51,123 --> 00:29:53,158
because we actually have more
population. We have more
businesses so our income where

585
00:29:53,158 --> 00:29:57,028
population. We have more
businesses so our income where
revenue is increasing okay.

586
00:29:57,028 --> 00:29:59,631
businesses so our income where
revenue is increasing okay.
I I agree. The reserve should

587
00:29:59,631 --> 00:30:02,868
revenue is increasing okay.
I I agree. The reserve should
also be increasing because if

588
00:30:02,868 --> 00:30:03,435
I I agree. The reserve should
also be increasing because if
I take and I increase which

589
00:30:03,435 --> 00:30:05,504
also be increasing because if
I take and I increase which
coming in and I also increased

590
00:30:05,504 --> 00:30:09,374
I take and I increase which
coming in and I also increased
that’s good increased what I’m

591
00:30:09,374 --> 00:30:09,941
coming in and I also increased
that’s good increased what I’m
going to set aside so that’s

592
00:30:09,941 --> 00:30:10,509
that’s good increased what I’m
going to set aside so that’s
why I don’t understand where

593
00:30:10,509 --> 00:30:13,912
going to set aside so that’s
why I don’t understand where
you’re getting negative numbers

594
00:30:13,912 --> 00:30:15,013
why I don’t understand where
you’re getting negative numbers
for this. You know, surplus

595
00:30:15,013 --> 00:30:18,316
you’re getting negative numbers
for this. You know, surplus
because if I’m getting more set

596
00:30:18,316 --> 00:30:21,686
for this. You know, surplus
because if I’m getting more set
aside every year.

597
00:30:21,686 --> 00:30:22,154
because if I’m getting more set
aside every year.
It has to be growing,

598
00:30:22,154 --> 00:30:22,721
aside every year.
It has to be growing,
not shrinking.

599
00:30:22,721 --> 00:30:23,922
It has to be growing,
not shrinking.
>> You are growing. Your

600
00:30:23,922 --> 00:30:24,823
not shrinking.
>> You are growing. Your
revenue bases are growing, but

601
00:30:24,823 --> 00:30:27,192
>> You are growing. Your
revenue bases are growing, but
your expenditures are going

602
00:30:27,192 --> 00:30:29,928
revenue bases are growing, but
your expenditures are going
faster, which is I think the

603
00:30:29,928 --> 00:30:30,629
your expenditures are going
faster, which is I think the
piece of this that is the

604
00:30:30,629 --> 00:30:32,697
faster, which is I think the
piece of this that is the
particularly when you pull the

605
00:30:32,697 --> 00:30:34,599
piece of this that is the
particularly when you pull the
carryforward out the growth

606
00:30:34,599 --> 00:30:36,635
particularly when you pull the
carryforward out the growth
of your expenditures is far

607
00:30:36,635 --> 00:30:39,638
carryforward out the growth
of your expenditures is far
outpacing your revenue base

608
00:30:39,638 --> 00:30:40,405
of your expenditures is far
outpacing your revenue base
and that using the metro

609
00:30:40,405 --> 00:30:41,006
outpacing your revenue base
and that using the metro
forecasting projections as to

610
00:30:41,006 --> 00:30:43,108
and that using the metro
forecasting projections as to
what we’re going to grow as a

611
00:30:43,108 --> 00:30:43,408
forecasting projections as to
what we’re going to grow as a
Yes, ma’am.

612
00:30:43,408 --> 00:30:47,913
what we’re going to grow as a
Yes, ma’am.
>> We’re still going to lose.

613
00:30:47,913 --> 00:30:48,547
Yes, ma’am.
>> We’re still going to lose.
You’re still going to have your

614
00:30:48,547 --> 00:30:49,114
>> We’re still going to lose.
You’re still going to have your
expenditures growing faster

615
00:30:49,114 --> 00:30:50,782
You’re still going to have your
expenditures growing faster
than your revenues. And a lot

616
00:30:50,782 --> 00:30:52,851
expenditures growing faster
than your revenues. And a lot
of that is built on.

617
00:30:52,851 --> 00:30:53,852
than your revenues. And a lot
of that is built on.
>> I would say assumptions an,

618
00:30:53,852 --> 00:30:55,787
of that is built on.
>> I would say assumptions an,
you know, decisions that may

619
00:30:55,787 --> 00:30:56,688
>> I would say assumptions an,
you know, decisions that may
not be fully in your control.

620
00:30:56,688 --> 00:30:59,291
you know, decisions that may
not be fully in your control.
The detention facility.

621
00:30:59,291 --> 00:30:59,858
not be fully in your control.
The detention facility.
Contractors is growing. Your

622
00:30:59,858 --> 00:31:00,325
The detention facility.
Contractors is growing. Your
costs on your elected

623
00:31:00,325 --> 00:31:03,328
Contractors is growing. Your
costs on your elected
officials, particularly out of

624
00:31:03,328 --> 00:31:03,895
costs on your elected
officials, particularly out of
this year. Our growing quite

625
00:31:03,895 --> 00:31:04,930
officials, particularly out of
this year. Our growing quite
fast and make up a large

626
00:31:04,930 --> 00:31:08,466
this year. Our growing quite
fast and make up a large
percentage of your expenditure

627
00:31:08,466 --> 00:31:09,167
fast and make up a large
percentage of your expenditure
base you’re also seeing

628
00:31:09,167 --> 00:31:10,936
percentage of your expenditure
base you’re also seeing
generally the growth in

629
00:31:10,936 --> 00:31:13,138
base you’re also seeing
generally the growth in
salaries and wages. All of that

630
00:31:13,138 --> 00:31:18,310
generally the growth in
salaries and wages. All of that
are growing at a at a pretty

631
00:31:18,310 --> 00:31:19,845
salaries and wages. All of that
are growing at a at a pretty
high clip in Those key drivers

632
00:31:19,845 --> 00:31:23,048
are growing at a at a pretty
high clip in Those key drivers
right here. These are really

633
00:31:23,048 --> 00:31:23,815
high clip in Those key drivers
right here. These are really
what’s driving.

634
00:31:23,815 --> 00:31:25,784
right here. These are really
what’s driving.
>> The faster pace expenditure

635
00:31:25,784 --> 00:31:27,953
what’s driving.
>> The faster pace expenditure
growth over your revenues?

636
00:31:27,953 --> 00:31:29,821
>> The faster pace expenditure
growth over your revenues?
I think with the continuation

637
00:31:29,821 --> 00:31:31,957
growth over your revenues?
I think with the continuation
of continuing to think about

638
00:31:31,957 --> 00:31:32,691
I think with the continuation
of continuing to think about
and trying to have annual

639
00:31:32,691 --> 00:31:34,659
of continuing to think about
and trying to have annual
conversations about how do you

640
00:31:34,659 --> 00:31:35,227
and trying to have annual
conversations about how do you
balance your expenditure

641
00:31:35,227 --> 00:31:35,894
conversations about how do you
balance your expenditure
burden.

642
00:31:35,894 --> 00:31:38,530
balance your expenditure
burden.
>> With your available revenues

643
00:31:38,530 --> 00:31:40,432
burden.
>> With your available revenues
or and or how do you increase

644
00:31:40,432 --> 00:31:42,367
>> With your available revenues
or and or how do you increase
your revenue diversification?

645
00:31:42,367 --> 00:31:43,468
or and or how do you increase
your revenue diversification?
How do you make sure that

646
00:31:43,468 --> 00:31:44,035
your revenue diversification?
How do you make sure that
you’re maxing out on things

647
00:31:44,035 --> 00:31:46,304
How do you make sure that
you’re maxing out on things
that will allow you to bring in

648
00:31:46,304 --> 00:31:49,040
you’re maxing out on things
that will allow you to bring in
more revenues on an annual

649
00:31:49,040 --> 00:31:49,774
that will allow you to bring in
more revenues on an annual
basis? This gap will not be

650
00:31:49,774 --> 00:31:52,811
more revenues on an annual
basis? This gap will not be
there because you all be making

651
00:31:52,811 --> 00:31:54,846
basis? This gap will not be
there because you all be making
the annual decisions to address

652
00:31:54,846 --> 00:31:56,248
there because you all be making
the annual decisions to address
any potential surplus deficit

653
00:31:56,248 --> 00:31:56,815
the annual decisions to address
any potential surplus deficit
in real time. The projection

654
00:31:56,815 --> 00:31:59,284
any potential surplus deficit
in real time. The projection
itself, like I said, is the

655
00:31:59,284 --> 00:32:01,953
in real time. The projection
itself, like I said, is the
status quo. If the if you

656
00:32:01,953 --> 00:32:04,489
itself, like I said, is the
status quo. If the if you
continue as you are with no

657
00:32:04,489 --> 00:32:05,557
status quo. If the if you
continue as you are with no
policy changes with no

658
00:32:05,557 --> 00:32:07,425
continue as you are with no
policy changes with no
effective changes, assuming the

659
00:32:07,425 --> 00:32:08,994
policy changes with no
effective changes, assuming the
growth that you’re likely to

660
00:32:08,994 --> 00:32:09,461
effective changes, assuming the
growth that you’re likely to
see based on the Metro

661
00:32:09,461 --> 00:32:11,830
growth that you’re likely to
see based on the Metro
forecasters projections on the

662
00:32:11,830 --> 00:32:12,430
see based on the Metro
forecasters projections on the
revenue side and based on some

663
00:32:12,430 --> 00:32:14,466
forecasters projections on the
revenue side and based on some
know notes on the expenditure

664
00:32:14,466 --> 00:32:14,666
revenue side and based on some
know notes on the expenditure
side.

665
00:32:14,666 --> 00:32:17,369
know notes on the expenditure
side.
>> Well, we’re not what I’m

666
00:32:17,369 --> 00:32:21,239
side.
>> Well, we’re not what I’m
thinking. News. Okay. As the

667
00:32:21,239 --> 00:32:23,408
>> Well, we’re not what I’m
thinking. News. Okay. As the
revenues grow, we also continue

668
00:32:23,408 --> 00:32:25,076
thinking. News. Okay. As the
revenues grow, we also continue
taking out users. Yes. So the

669
00:32:25,076 --> 00:32:28,513
revenues grow, we also continue
taking out users. Yes. So the
reserves have to grow because

670
00:32:28,513 --> 00:32:29,180
taking out users. Yes. So the
reserves have to grow because
the percentage, the amount, you

671
00:32:29,180 --> 00:32:32,317
reserves have to grow because
the percentage, the amount, you
know, knows the magic text on

672
00:32:32,317 --> 00:32:34,219
the percentage, the amount, you
know, knows the magic text on
instead of 100. It may be

673
00:32:34,219 --> 00:32:38,657
know, knows the magic text on
instead of 100. It may be
armed. 50 sure. Okay. So if

674
00:32:38,657 --> 00:32:40,825
instead of 100. It may be
armed. 50 sure. Okay. So if
I’m raising everything.

675
00:32:40,825 --> 00:32:41,860
armed. 50 sure. Okay. So if
I’m raising everything.
Then I still, you know, it

676
00:32:41,860 --> 00:32:42,460
I’m raising everything.
Then I still, you know, it
amazes me. How you tell me is

677
00:32:42,460 --> 00:32:44,296
Then I still, you know, it
amazes me. How you tell me is
going to shrink. You tell me

678
00:32:44,296 --> 00:32:47,832
amazes me. How you tell me is
going to shrink. You tell me
the expenses are going to go

679
00:32:47,832 --> 00:32:52,003
going to shrink. You tell me
the expenses are going to go
that fast. Yes, ma’am.

680
00:32:52,003 --> 00:32:54,439
the expenses are going to go
that fast. Yes, ma’am.
Commissioner Davis? see if I

681
00:32:54,439 --> 00:32:56,308
that fast. Yes, ma’am.
Commissioner Davis? see if I
can help clarify. We have been

682
00:32:56,308 --> 00:33:00,412
Commissioner Davis? see if I
can help clarify. We have been
told over and over and over

683
00:33:00,412 --> 00:33:01,446
can help clarify. We have been
told over and over and over
that the average.

684
00:33:01,446 --> 00:33:02,747
told over and over and over
that the average.
>> Cost per dollar paid into

685
00:33:02,747 --> 00:33:05,016
that the average.
>> Cost per dollar paid into
the system by residents.

686
00:33:05,016 --> 00:33:08,486
>> Cost per dollar paid into
the system by residents.
It costs U.S. dollar 50 to

687
00:33:08,486 --> 00:33:10,689
the system by residents.
It costs U.S. dollar 50 to
serve them. We are growing rez

688
00:33:10,689 --> 00:33:13,458
It costs U.S. dollar 50 to
serve them. We are growing rez
too fast and residential, not

689
00:33:13,458 --> 00:33:14,993
serve them. We are growing rez
too fast and residential, not
enough in commercial and

690
00:33:14,993 --> 00:33:17,629
too fast and residential, not
enough in commercial and
industrial Costa. 70 to serve

691
00:33:17,629 --> 00:33:19,064
enough in commercial and
industrial Costa. 70 to serve
every dollar that they pay n

692
00:33:19,064 --> 00:33:22,600
industrial Costa. 70 to serve
every dollar that they pay n
it costs us $0.30 to serve.

693
00:33:22,600 --> 00:33:23,201
every dollar that they pay n
it costs us $0.30 to serve.
Every dollar ad comes at this

694
00:33:23,201 --> 00:33:27,072
it costs us $0.30 to serve.
Every dollar ad comes at this
has been a cliff that we’ve

695
00:33:27,072 --> 00:33:27,605
Every dollar ad comes at this
has been a cliff that we’ve
been facing for a while by

696
00:33:27,605 --> 00:33:30,241
has been a cliff that we’ve
been facing for a while by
right development, personal

697
00:33:30,241 --> 00:33:31,276
been facing for a while by
right development, personal
property rights. And this is

698
00:33:31,276 --> 00:33:35,413
right development, personal
property rights. And this is
why on all of our zoning cases,

699
00:33:35,413 --> 00:33:36,047
property rights. And this is
why on all of our zoning cases,
we need to put more commercial

700
00:33:36,047 --> 00:33:37,515
why on all of our zoning cases,
we need to put more commercial
and more industrial in place.

701
00:33:37,515 --> 00:33:39,884
we need to put more commercial
and more industrial in place.
Obviously in the appropriate

702
00:33:39,884 --> 00:33:41,953
and more industrial in place.
Obviously in the appropriate
places, not, you know,

703
00:33:41,953 --> 00:33:43,822
Obviously in the appropriate
places, not, you know,
industrial next to a

704
00:33:43,822 --> 00:33:45,991
places, not, you know,
industrial next to a
neighborhood. Okay. But these

705
00:33:45,991 --> 00:33:46,925
industrial next to a
neighborhood. Okay. But these
are really critical policy

706
00:33:46,925 --> 00:33:50,228
neighborhood. Okay. But these
are really critical policy
decisions and I am very

707
00:33:50,228 --> 00:33:52,630
are really critical policy
decisions and I am very
thankful for the heads up.

708
00:33:52,630 --> 00:33:53,298
decisions and I am very
thankful for the heads up.
Any more questions. I think

709
00:33:53,298 --> 00:33:56,201
thankful for the heads up.
Any more questions. I think
some of this also clear,

710
00:33:56,201 --> 00:33:56,668
Any more questions. I think
some of this also clear,
clarify a little bit.

711
00:33:56,668 --> 00:33:57,769
some of this also clear,
clarify a little bit.
>> As we keep going. So we

712
00:33:57,769 --> 00:34:02,173
clarify a little bit.
>> As we keep going. So we
talked a little bit about the

713
00:34:02,173 --> 00:34:02,774
>> As we keep going. So we
talked a little bit about the
that really the dominance in

714
00:34:02,774 --> 00:34:05,777
talked a little bit about the
that really the dominance in
the reliant on carry forward

715
00:34:05,777 --> 00:34:07,712
that really the dominance in
the reliant on carry forward
and how that is playing a

716
00:34:07,712 --> 00:34:08,880
the reliant on carry forward
and how that is playing a
material role in your ability

717
00:34:08,880 --> 00:34:10,749
and how that is playing a
material role in your ability
to continue to replenish your

718
00:34:10,749 --> 00:34:11,583
material role in your ability
to continue to replenish your
live reserves as you want to

719
00:34:11,583 --> 00:34:14,119
to continue to replenish your
live reserves as you want to
based on your reserve policy,

720
00:34:14,119 --> 00:34:17,422
live reserves as you want to
based on your reserve policy,
but also to manage your annual

721
00:34:17,422 --> 00:34:18,623
based on your reserve policy,
but also to manage your annual
operating budget.

722
00:34:18,623 --> 00:34:19,257
but also to manage your annual
operating budget.
This I think maybe helps to

723
00:34:19,257 --> 00:34:22,260
operating budget.
This I think maybe helps to
clarify a little bit about

724
00:34:22,260 --> 00:34:23,795
This I think maybe helps to
clarify a little bit about
exactly how we’re leveraging

725
00:34:23,795 --> 00:34:24,262
clarify a little bit about
exactly how we’re leveraging
some of the different

726
00:34:24,262 --> 00:34:28,533
exactly how we’re leveraging
some of the different
projections and particularly on

727
00:34:28,533 --> 00:34:30,535
some of the different
projections and particularly on
the expenditure side. So 2024

728
00:34:30,535 --> 00:34:31,169
projections and particularly on
the expenditure side. So 2024
increase, particularly due to

729
00:34:31,169 --> 00:34:33,738
the expenditure side. So 2024
increase, particularly due to
a study generally closer to

730
00:34:33,738 --> 00:34:35,473
increase, particularly due to
a study generally closer to
4% across the board increases

731
00:34:35,473 --> 00:34:36,241
a study generally closer to
4% across the board increases
retirement contributions.

732
00:34:36,241 --> 00:34:38,243
4% across the board increases
retirement contributions.
We know that those are going to

733
00:34:38,243 --> 00:34:41,312
retirement contributions.
We know that those are going to
grow that county share of your

734
00:34:41,312 --> 00:34:43,281
We know that those are going to
grow that county share of your
net pension liability. You’re

735
00:34:43,281 --> 00:34:45,283
grow that county share of your
net pension liability. You’re
max growth by the contract and

736
00:34:45,283 --> 00:34:46,584
net pension liability. You’re
max growth by the contract and
statue of the U.S. marshal are

737
00:34:46,584 --> 00:34:48,420
max growth by the contract and
statue of the U.S. marshal are
also driving your cars growth,

738
00:34:48,420 --> 00:34:49,054
statue of the U.S. marshal are
also driving your cars growth,
that detention facility

739
00:34:49,054 --> 00:34:51,623
also driving your cars growth,
that detention facility
contract and then as well as

740
00:34:51,623 --> 00:34:53,625
that detention facility
contract and then as well as
the capital outlay likely to

741
00:34:53,625 --> 00:34:56,494
contract and then as well as
the capital outlay likely to
increase closer to an

742
00:34:56,494 --> 00:34:57,228
the capital outlay likely to
increase closer to an
inflation. And then we’re also

743
00:34:57,228 --> 00:35:00,298
increase closer to an
inflation. And then we’re also
assuming these likely growth

744
00:35:00,298 --> 00:35:03,334
inflation. And then we’re also
assuming these likely growth
by the salaries and wages in

745
00:35:03,334 --> 00:35:03,935
assuming these likely growth
by the salaries and wages in
your general operating for the

746
00:35:03,935 --> 00:35:07,338
by the salaries and wages in
your general operating for the
sheriff’s office says, hey,

747
00:35:07,338 --> 00:35:07,939
your general operating for the
sheriff’s office says, hey,
you’re also on the sales tax

748
00:35:07,939 --> 00:35:10,909
sheriff’s office says, hey,
you’re also on the sales tax
side inspecting. I anticipate

749
00:35:10,909 --> 00:35:12,510
you’re also on the sales tax
side inspecting. I anticipate
Inc softer inflation over the

750
00:35:12,510 --> 00:35:14,479
side inspecting. I anticipate
Inc softer inflation over the
projection period, some of the

751
00:35:14,479 --> 00:35:17,749
Inc softer inflation over the
projection period, some of the
economic uncertainty continues

752
00:35:17,749 --> 00:35:19,084
projection period, some of the
economic uncertainty continues
to go about.

753
00:35:19,084 --> 00:35:19,684
economic uncertainty continues
to go about.
>> You’ll you’ll see here we I

754
00:35:19,684 --> 00:35:22,454
to go about.
>> You’ll you’ll see here we I
flagged this, particularly for

755
00:35:22,454 --> 00:35:23,054
>> You’ll you’ll see here we I
flagged this, particularly for
the detention facility. It is

756
00:35:23,054 --> 00:35:26,124
flagged this, particularly for
the detention facility. It is
your fastest growing

757
00:35:26,124 --> 00:35:28,226
the detention facility. It is
your fastest growing
expenditure roll up by far

758
00:35:28,226 --> 00:35:28,860
your fastest growing
expenditure roll up by far
largely due to the contracts in

759
00:35:28,860 --> 00:35:32,197
expenditure roll up by far
largely due to the contracts in
the statutes that govern how

760
00:35:32,197 --> 00:35:35,900
largely due to the contracts in
the statutes that govern how
those funds are spent so you’ll

761
00:35:35,900 --> 00:35:37,802
the statutes that govern how
those funds are spent so you’ll
see from Fy 25 budget. You’re

762
00:35:37,802 --> 00:35:39,437
those funds are spent so you’ll
see from Fy 25 budget. You’re
budgeting. 18.4 million in Fy

763
00:35:39,437 --> 00:35:41,406
see from Fy 25 budget. You’re
budgeting. 18.4 million in Fy
25. It’s projected to grow to

764
00:35:41,406 --> 00:35:43,475
budgeting. 18.4 million in Fy
25. It’s projected to grow to
almost 30 million by 2030.

765
00:35:43,475 --> 00:35:44,309
25. It’s projected to grow to
almost 30 million by 2030.
That is a huge growth. And

766
00:35:44,309 --> 00:35:47,879
almost 30 million by 2030.
That is a huge growth. And
that’s of a lot of what’s

767
00:35:47,879 --> 00:35:49,681
That is a huge growth. And
that’s of a lot of what’s
driving the the the as deficit,

768
00:35:49,681 --> 00:35:51,616
that’s of a lot of what’s
driving the the the as deficit,
particularly in the out years.

769
00:35:51,616 --> 00:35:52,217
driving the the the as deficit,
particularly in the out years.
Is this very rapid growth that

770
00:35:52,217 --> 00:35:55,553
particularly in the out years.
Is this very rapid growth that
you’re seeing in your tunes

771
00:35:55,553 --> 00:35:58,590
Is this very rapid growth that
you’re seeing in your tunes
facility contract.

772
00:35:58,590 --> 00:35:59,991
you’re seeing in your tunes
facility contract.
So a path forward, you’re

773
00:35:59,991 --> 00:36:01,860
facility contract.
So a path forward, you’re
managing a modest structural

774
00:36:01,860 --> 00:36:02,961
So a path forward, you’re
managing a modest structural
surplus where your overall

775
00:36:02,961 --> 00:36:04,229
managing a modest structural
surplus where your overall
growth and your revenues

776
00:36:04,229 --> 00:36:06,498
surplus where your overall
growth and your revenues
slightly higher than your

777
00:36:06,498 --> 00:36:07,699
growth and your revenues
slightly higher than your
overall growth for your

778
00:36:07,699 --> 00:36:08,199
slightly higher than your
overall growth for your
expenditures. You have a

779
00:36:08,199 --> 00:36:09,934
overall growth for your
expenditures. You have a
healthy fund balance. And if

780
00:36:09,934 --> 00:36:10,602
expenditures. You have a
healthy fund balance. And if
current trends continue that

781
00:36:10,602 --> 00:36:13,605
healthy fund balance. And if
current trends continue that
fund balance will continue to

782
00:36:13,605 --> 00:36:15,039
current trends continue that
fund balance will continue to
increase. However, the use of

783
00:36:15,039 --> 00:36:15,607
fund balance will continue to
increase. However, the use of
your Kerry for does obscure

784
00:36:15,607 --> 00:36:18,743
increase. However, the use of
your Kerry for does obscure
your county’s true financial

785
00:36:18,743 --> 00:36:19,410
your Kerry for does obscure
your county’s true financial
picture. It without the yearly

786
00:36:19,410 --> 00:36:21,379
your county’s true financial
picture. It without the yearly
carryforward funds. The county

787
00:36:21,379 --> 00:36:24,048
picture. It without the yearly
carryforward funds. The county
is projected to run deficits

788
00:36:24,048 --> 00:36:25,850
carryforward funds. The county
is projected to run deficits
starting in 2029 2030, even

789
00:36:25,850 --> 00:36:27,485
is projected to run deficits
starting in 2029 2030, even
after incorporating funds that

790
00:36:27,485 --> 00:36:28,219
starting in 2029 2030, even
after incorporating funds that
would normally be applied from

791
00:36:28,219 --> 00:36:31,256
after incorporating funds that
would normally be applied from
the county’s Reserve Budget

792
00:36:31,256 --> 00:36:32,991
would normally be applied from
the county’s Reserve Budget
Fund balance. There are some

793
00:36:32,991 --> 00:36:34,492
the county’s Reserve Budget
Fund balance. There are some
steps that we would recommend

794
00:36:34,492 --> 00:36:35,026
Fund balance. There are some
steps that we would recommend
it thinking about your tax

795
00:36:35,026 --> 00:36:38,062
steps that we would recommend
it thinking about your tax
revenue. If you think back to

796
00:36:38,062 --> 00:36:39,330
it thinking about your tax
revenue. If you think back to
the

797
00:36:39,330 --> 00:36:39,931
revenue. If you think back to
the
the pie chart where you’ve got

798
00:36:39,931 --> 00:36:41,933
the
the pie chart where you’ve got
almost 90% when you’re

799
00:36:41,933 --> 00:36:44,636
the pie chart where you’ve got
almost 90% when you’re
excluding the carryforward of

800
00:36:44,636 --> 00:36:45,170
almost 90% when you’re
excluding the carryforward of
your revenues coming from

801
00:36:45,170 --> 00:36:45,737
excluding the carryforward of
your revenues coming from
taxes, thinking about either

802
00:36:45,737 --> 00:36:49,374
your revenues coming from
taxes, thinking about either
how to continue to build on

803
00:36:49,374 --> 00:36:49,974
taxes, thinking about either
how to continue to build on
that base, working with Metro

804
00:36:49,974 --> 00:36:51,309
how to continue to build on
that base, working with Metro
forecasters to understand what

805
00:36:51,309 --> 00:36:53,545
that base, working with Metro
forecasters to understand what
that growth will take over

806
00:36:53,545 --> 00:36:55,213
forecasters to understand what
that growth will take over
time. But also continuing to be

807
00:36:55,213 --> 00:36:55,914
that growth will take over
time. But also continuing to be
mindful of that changing in the

808
00:36:55,914 --> 00:36:57,749
time. But also continuing to be
mindful of that changing in the
economy and the rest,

809
00:36:57,749 --> 00:36:58,683
mindful of that changing in the
economy and the rest,
particularly on the sales tax

810
00:36:58,683 --> 00:36:59,450
economy and the rest,
particularly on the sales tax
side wanting to make sure that

811
00:36:59,450 --> 00:37:00,952
particularly on the sales tax
side wanting to make sure that
you have some diversification

812
00:37:00,952 --> 00:37:03,555
side wanting to make sure that
you have some diversification
on your revenue, particularly

813
00:37:03,555 --> 00:37:06,224
you have some diversification
on your revenue, particularly
on your taxes, thinking about

814
00:37:06,224 --> 00:37:06,758
on your revenue, particularly
on your taxes, thinking about
how you can decrease your

815
00:37:06,758 --> 00:37:07,325
on your taxes, thinking about
how you can decrease your
county expenditures,

816
00:37:07,325 --> 00:37:09,093
how you can decrease your
county expenditures,
particularly general operations

817
00:37:09,093 --> 00:37:09,761
county expenditures,
particularly general operations
related to the sheriff’s

818
00:37:09,761 --> 00:37:11,896
particularly general operations
related to the sheriff’s
office. If there are

819
00:37:11,896 --> 00:37:12,764
related to the sheriff’s
office. If there are
opportunities for efficiencies,

820
00:37:12,764 --> 00:37:14,732
office. If there are
opportunities for efficiencies,
if there are opportunities for

821
00:37:14,732 --> 00:37:16,167
opportunities for efficiencies,
if there are opportunities for
effectiveness of coordination

822
00:37:16,167 --> 00:37:18,169
if there are opportunities for
effectiveness of coordination
that can help to drive down or

823
00:37:18,169 --> 00:37:21,806
effectiveness of coordination
that can help to drive down or
to plateau those costs. That’s

824
00:37:21,806 --> 00:37:23,708
that can help to drive down or
to plateau those costs. That’s
worth exploring and then

825
00:37:23,708 --> 00:37:24,242
to plateau those costs. That’s
worth exploring and then
relying only on operating

826
00:37:24,242 --> 00:37:25,443
worth exploring and then
relying only on operating
revenues, expenditures in order

827
00:37:25,443 --> 00:37:27,845
relying only on operating
revenues, expenditures in order
to decrease your alliance on

828
00:37:27,845 --> 00:37:28,413
revenues, expenditures in order
to decrease your alliance on
the Kerry for going forward.

829
00:37:28,413 --> 00:37:32,150
to decrease your alliance on
the Kerry for going forward.
It’s another recommendation

830
00:37:32,150 --> 00:37:32,717
the Kerry for going forward.
It’s another recommendation
that we have thinking about

831
00:37:32,717 --> 00:37:36,087
It’s another recommendation
that we have thinking about
implementing controls and

832
00:37:36,087 --> 00:37:36,654
that we have thinking about
implementing controls and
policies to limit that Kerry

833
00:37:36,654 --> 00:37:37,455
implementing controls and
policies to limit that Kerry
Ford and the sort of the

834
00:37:37,455 --> 00:37:40,191
policies to limit that Kerry
Ford and the sort of the
appropriation of those rollover

835
00:37:40,191 --> 00:37:41,092
Ford and the sort of the
appropriation of those rollover
funds and then we’ve talked

836
00:37:41,092 --> 00:37:42,860
appropriation of those rollover
funds and then we’ve talked
with, I think almost all of the

837
00:37:42,860 --> 00:37:44,329
funds and then we’ve talked
with, I think almost all of the
all over the course of our work

838
00:37:44,329 --> 00:37:45,029
with, I think almost all of the
all over the course of our work
about the various capital

839
00:37:45,029 --> 00:37:46,764
all over the course of our work
about the various capital
needs, the projects, the

840
00:37:46,764 --> 00:37:47,365
about the various capital
needs, the projects, the
investments that the county

841
00:37:47,365 --> 00:37:49,434
needs, the projects, the
investments that the county
wants to make, that residents

842
00:37:49,434 --> 00:37:51,369
investments that the county
wants to make, that residents
are hoping to see. These are

843
00:37:51,369 --> 00:37:52,604
wants to make, that residents
are hoping to see. These are
all things in there. We’ve

844
00:37:52,604 --> 00:37:53,471
are hoping to see. These are
all things in there. We’ve
reviewed in your targets for

845
00:37:53,471 --> 00:37:55,406
all things in there. We’ve
reviewed in your targets for
action as well as your general

846
00:37:55,406 --> 00:37:56,007
reviewed in your targets for
action as well as your general
fund Cip project list thinking

847
00:37:56,007 --> 00:37:59,110
action as well as your general
fund Cip project list thinking
about how you’re prioritizing

848
00:37:59,110 --> 00:37:59,978
fund Cip project list thinking
about how you’re prioritizing
that work leveraging the fact

849
00:37:59,978 --> 00:38:02,714
about how you’re prioritizing
that work leveraging the fact
that you’re able to now see

850
00:38:02,714 --> 00:38:03,982
that work leveraging the fact
that you’re able to now see
a multi-year forecast thinking

851
00:38:03,982 --> 00:38:05,917
that you’re able to now see
a multi-year forecast thinking
about how you which of those

852
00:38:05,917 --> 00:38:07,685
a multi-year forecast thinking
about how you which of those
projects have the ability to

853
00:38:07,685 --> 00:38:08,820
about how you which of those
projects have the ability to
with the investment in one

854
00:38:08,820 --> 00:38:10,755
projects have the ability to
with the investment in one
year. Hopefully see some

855
00:38:10,755 --> 00:38:12,857
with the investment in one
year. Hopefully see some
savings, either maintenance

856
00:38:12,857 --> 00:38:13,791
year. Hopefully see some
savings, either maintenance
costs or other upkeep costs

857
00:38:13,791 --> 00:38:15,393
savings, either maintenance
costs or other upkeep costs
that you’re already carrying

858
00:38:15,393 --> 00:38:16,027
costs or other upkeep costs
that you’re already carrying
the burden for. If you are able

859
00:38:16,027 --> 00:38:19,197
that you’re already carrying
the burden for. If you are able
to sort of capture what those

860
00:38:19,197 --> 00:38:19,664
the burden for. If you are able
to sort of capture what those
savings are by the new

861
00:38:19,664 --> 00:38:22,567
to sort of capture what those
savings are by the new
investment, you’re then able

862
00:38:22,567 --> 00:38:25,069
savings are by the new
investment, you’re then able
to reinvest those costs into

863
00:38:25,069 --> 00:38:26,771
investment, you’re then able
to reinvest those costs into
new and more projects on your

864
00:38:26,771 --> 00:38:27,272
to reinvest those costs into
new and more projects on your
list. And that obviously

865
00:38:27,272 --> 00:38:29,173
new and more projects on your
list. And that obviously
continuing to update that based

866
00:38:29,173 --> 00:38:32,176
list. And that obviously
continuing to update that based
on forecasts and the key

867
00:38:32,176 --> 00:38:33,144
continuing to update that based
on forecasts and the key
assumptions. This is not a

868
00:38:33,144 --> 00:38:34,078
on forecasts and the key
assumptions. This is not a
production. It’s a projection.

869
00:38:34,078 --> 00:38:35,380
assumptions. This is not a
production. It’s a projection.
So these assumptions are meant

870
00:38:35,380 --> 00:38:38,850
production. It’s a projection.
So these assumptions are meant
to be re-evaluated. They’re

871
00:38:38,850 --> 00:38:41,019
So these assumptions are meant
to be re-evaluated. They’re
meant to be reviewed regularly.

872
00:38:41,019 --> 00:38:41,552
to be re-evaluated. They’re
meant to be reviewed regularly.
And I think they’re

873
00:38:41,552 --> 00:38:42,086
meant to be reviewed regularly.
And I think they’re
appropriately meant to be

874
00:38:42,086 --> 00:38:44,789
And I think they’re
appropriately meant to be
scrutinized to make sure that

875
00:38:44,789 --> 00:38:45,390
appropriately meant to be
scrutinized to make sure that
the projections themselves are

876
00:38:45,390 --> 00:38:47,292
scrutinized to make sure that
the projections themselves are
meaningful and are realistic

877
00:38:47,292 --> 00:38:50,194
the projections themselves are
meaningful and are realistic
based on the experiences of

878
00:38:50,194 --> 00:38:50,962
meaningful and are realistic
based on the experiences of
the county, the economy, as

879
00:38:50,962 --> 00:38:54,832
based on the experiences of
the county, the economy, as
well as the policy decisions

880
00:38:54,832 --> 00:38:55,433
the county, the economy, as
well as the policy decisions
made by this body some of the

881
00:38:55,433 --> 00:38:56,801
well as the policy decisions
made by this body some of the
things that are not on the

882
00:38:56,801 --> 00:38:57,869
made by this body some of the
things that are not on the
slide, certainly making sure

883
00:38:57,869 --> 00:39:01,773
things that are not on the
slide, certainly making sure
that any of your available for

884
00:39:01,773 --> 00:39:02,440
slide, certainly making sure
that any of your available for
the revenue? Our maxed out or

885
00:39:02,440 --> 00:39:05,009
that any of your available for
the revenue? Our maxed out or
that are you’re maximizing that

886
00:39:05,009 --> 00:39:07,578
the revenue? Our maxed out or
that are you’re maximizing that
the revenue evaluating what

887
00:39:07,578 --> 00:39:09,614
that are you’re maximizing that
the revenue evaluating what
the costs recovery costs are.

888
00:39:09,614 --> 00:39:10,648
the revenue evaluating what
the costs recovery costs are.
Is another good bres practice

889
00:39:10,648 --> 00:39:12,083
the costs recovery costs are.
Is another good bres practice
that many municipalities who

890
00:39:12,083 --> 00:39:13,718
Is another good bres practice
that many municipalities who
are considering on the revenue

891
00:39:13,718 --> 00:39:16,054
that many municipalities who
are considering on the revenue
side making some of those

892
00:39:16,054 --> 00:39:20,191
are considering on the revenue
side making some of those
adjustments I’m happy. This is

893
00:39:20,191 --> 00:39:20,725
side making some of those
adjustments I’m happy. This is
I think the they’re in the

894
00:39:20,725 --> 00:39:21,326
adjustments I’m happy. This is
I think the they’re in the
conversation about all flags.

895
00:39:21,326 --> 00:39:24,395
I think the they’re in the
conversation about all flags.
Some of the list we have in the

896
00:39:24,395 --> 00:39:24,729
conversation about all flags.
Some of the list we have in the
model already.

897
00:39:24,729 --> 00:39:27,565
Some of the list we have in the
model already.
>> Incorporated in the list of

898
00:39:27,565 --> 00:39:30,335
model already.
>> Incorporated in the list of
capital projects from your most

899
00:39:30,335 --> 00:39:31,235
>> Incorporated in the list of
capital projects from your most
recent time targets for action.

900
00:39:31,235 --> 00:39:33,271
capital projects from your most
recent time targets for action.
But also some of the projects

901
00:39:33,271 --> 00:39:35,840
recent time targets for action.
But also some of the projects
that folks have highlighted

902
00:39:35,840 --> 00:39:37,909
But also some of the projects
that folks have highlighted
no knowns around. If there was

903
00:39:37,909 --> 00:39:38,776
that folks have highlighted
no knowns around. If there was
needs for additional disaster

904
00:39:38,776 --> 00:39:40,878
no knowns around. If there was
needs for additional disaster
funding. If you change your

905
00:39:40,878 --> 00:39:42,080
needs for additional disaster
funding. If you change your
fund balance reserve level,

906
00:39:42,080 --> 00:39:45,850
funding. If you change your
fund balance reserve level,
that’s assumed in the model,

907
00:39:45,850 --> 00:39:46,584
fund balance reserve level,
that’s assumed in the model,
there’s a lot if you change

908
00:39:46,584 --> 00:39:47,085
that’s assumed in the model,
there’s a lot if you change
staffing numbers, those

909
00:39:47,085 --> 00:39:49,387
there’s a lot if you change
staffing numbers, those
capabilities are already built

910
00:39:49,387 --> 00:39:50,021
staffing numbers, those
capabilities are already built
into the model. So they all you

911
00:39:50,021 --> 00:39:51,589
capabilities are already built
into the model. So they all you
do is turn the switch on to see

912
00:39:51,589 --> 00:39:54,992
into the model. So they all you
do is turn the switch on to see
the fiscal impact of those

913
00:39:54,992 --> 00:39:57,628
do is turn the switch on to see
the fiscal impact of those
items of time. So ensuring

914
00:39:57,628 --> 00:39:58,563
the fiscal impact of those
items of time. So ensuring
alignment with near-term

915
00:39:58,563 --> 00:39:59,263
items of time. So ensuring
alignment with near-term
finances, mother recommendation

916
00:39:59,263 --> 00:40:02,166
alignment with near-term
finances, mother recommendation
that we have, as you all are

917
00:40:02,166 --> 00:40:03,201
finances, mother recommendation
that we have, as you all are
continuing to evaluate what

918
00:40:03,201 --> 00:40:05,770
that we have, as you all are
continuing to evaluate what
your needs are and how you want

919
00:40:05,770 --> 00:40:07,638
continuing to evaluate what
your needs are and how you want
to leverage available funds.

920
00:40:07,638 --> 00:40:08,740
your needs are and how you want
to leverage available funds.
Fear. Very important

921
00:40:08,740 --> 00:40:10,708
to leverage available funds.
Fear. Very important
priorities. So happy to answer

922
00:40:10,708 --> 00:40:12,176
Fear. Very important
priorities. So happy to answer
any more questions. You have.

923
00:40:12,176 --> 00:40:12,710
priorities. So happy to answer
any more questions. You have.
I can also share do little

924
00:40:12,710 --> 00:40:14,212
any more questions. You have.
I can also share do little
preview of the model. He would

925
00:40:14,212 --> 00:40:14,712
I can also share do little
preview of the model. He would
like to see it. We have

926
00:40:14,712 --> 00:40:19,450
preview of the model. He would
like to see it. We have
available to show you all as

927
00:40:19,450 --> 00:40:20,318
like to see it. We have
available to show you all as
well. Commissioner Kerik.

928
00:40:20,318 --> 00:40:22,453
available to show you all as
well. Commissioner Kerik.
>> The only question I have

929
00:40:22,453 --> 00:40:27,925
well. Commissioner Kerik.
>> The only question I have
for you is this man. This is

930
00:40:27,925 --> 00:40:28,659
>> The only question I have
for you is this man. This is
based on. Being able to

931
00:40:28,659 --> 00:40:31,262
for you is this man. This is
based on. Being able to
assessed property taxes on all

932
00:40:31,262 --> 00:40:34,565
based on. Being able to
assessed property taxes on all
the residents of Citrus County.

933
00:40:34,565 --> 00:40:35,233
assessed property taxes on all
the residents of Citrus County.
Correct? Yes, ma’am. Did you

934
00:40:35,233 --> 00:40:37,468
the residents of Citrus County.
Correct? Yes, ma’am. Did you
take into consideration with

935
00:40:37,468 --> 00:40:39,637
Correct? Yes, ma’am. Did you
take into consideration with
the Legislature up in

936
00:40:39,637 --> 00:40:42,840
take into consideration with
the Legislature up in
Tallahassee is discussing about

937
00:40:42,840 --> 00:40:46,110
the Legislature up in
Tallahassee is discussing about
$500,000 Homestead Week engine

938
00:40:46,110 --> 00:40:47,044
Tallahassee is discussing about
$500,000 Homestead Week engine
for every property.

939
00:40:47,044 --> 00:40:49,614
$500,000 Homestead Week engine
for every property.
>> We get so the model includes

940
00:40:49,614 --> 00:40:52,283
for every property.
>> We get so the model includes
a scenario where we effectively

941
00:40:52,283 --> 00:40:55,219
>> We get so the model includes
a scenario where we effectively
at apply that assumption and it

942
00:40:55,219 --> 00:40:55,787
a scenario where we effectively
at apply that assumption and it
is detrimental. It would be

943
00:40:55,787 --> 00:40:56,421
at apply that assumption and it
is detrimental. It would be
detrimental to the county would

944
00:40:56,421 --> 00:40:56,921
is detrimental. It would be
detrimental to the county would
be detrimental to local

945
00:40:56,921 --> 00:41:01,192
detrimental to the county would
be detrimental to local
governments across the state.

946
00:41:01,192 --> 00:41:02,193
be detrimental to local
governments across the state.
But yes, we have incorporated

947
00:41:02,193 --> 00:41:03,995
governments across the state.
But yes, we have incorporated
that in the model so that you

948
00:41:03,995 --> 00:41:05,029
But yes, we have incorporated
that in the model so that you
can see the fiscal impact of

949
00:41:05,029 --> 00:41:08,332
that in the model so that you
can see the fiscal impact of
that that policy choice.

950
00:41:08,332 --> 00:41:11,769
can see the fiscal impact of
that that policy choice.
Thank you. Yes, ma’am.

951
00:41:11,769 --> 00:41:12,737
that that policy choice.
Thank you. Yes, ma’am.
>> I would like to see an

952
00:41:12,737 --> 00:41:16,040
Thank you. Yes, ma’am.
>> I would like to see an
example of cheer them on.

953
00:41:16,040 --> 00:41:39,163
>> I would like to see an
example of cheer them on.
Sure.

954
00:41:39,163 --> 00:41:39,764
example of cheer them on.
Sure.
>> Well, no, but I feel it up.

955
00:41:39,764 --> 00:41:41,499
Sure.
>> Well, no, but I feel it up.
Is there any other questions

956
00:41:41,499 --> 00:41:44,769
>> Well, no, but I feel it up.
Is there any other questions
while we get the model? Place?

957
00:41:44,769 --> 00:41:46,771
Is there any other questions
while we get the model? Place?
Your Davis?

958
00:41:46,771 --> 00:41:50,842
while we get the model? Place?
Your Davis?
>> When we had our discussion

959
00:41:50,842 --> 00:41:51,843
Your Davis?
>> When we had our discussion
prior on Zoom, I had brought up

960
00:41:51,843 --> 00:41:55,847
>> When we had our discussion
prior on Zoom, I had brought up
the Citrus Hope Project, the

961
00:41:55,847 --> 00:41:56,881
prior on Zoom, I had brought up
the Citrus Hope Project, the
homeless shelter and you said

962
00:41:56,881 --> 00:41:58,249
the Citrus Hope Project, the
homeless shelter and you said
that you have run numbers

963
00:41:58,249 --> 00:41:58,883
homeless shelter and you said
that you have run numbers
before for other clients and so

964
00:41:58,883 --> 00:42:02,854
that you have run numbers
before for other clients and so
forth or could run those

965
00:42:02,854 --> 00:42:04,155
before for other clients and so
forth or could run those
numbers for us. The I am struck

966
00:42:04,155 --> 00:42:07,592
forth or could run those
numbers for us. The I am struck
by the fact that it is roughly

967
00:42:07,592 --> 00:42:10,094
numbers for us. The I am struck
by the fact that it is roughly
$75 a day to keep. And we have

968
00:42:10,094 --> 00:42:12,363
by the fact that it is roughly
$75 a day to keep. And we have
a basically a mandate from the

969
00:42:12,363 --> 00:42:14,198
$75 a day to keep. And we have
a basically a mandate from the
state to arrest homeless

970
00:42:14,198 --> 00:42:15,833
a basically a mandate from the
state to arrest homeless
people. Our own contract

971
00:42:15,833 --> 00:42:16,400
state to arrest homeless
people. Our own contract
monitor says that people are

972
00:42:16,400 --> 00:42:19,770
people. Our own contract
monitor says that people are
serving life sentences 3 months

973
00:42:19,770 --> 00:42:20,338
monitor says that people are
serving life sentences 3 months
at a time they cycle in this

974
00:42:20,338 --> 00:42:23,508
serving life sentences 3 months
at a time they cycle in this
cycle out the cycle in this

975
00:42:23,508 --> 00:42:24,675
at a time they cycle in this
cycle out the cycle in this
cycle out. And $75 a day.

976
00:42:24,675 --> 00:42:27,111
cycle out the cycle in this
cycle out. And $75 a day.
All of the whole properties are

977
00:42:27,111 --> 00:42:30,581
cycle out. And $75 a day.
All of the whole properties are
$25 a day to just under $30

978
00:42:30,581 --> 00:42:32,984
All of the whole properties are
$25 a day to just under $30
a day per person. So of course,

979
00:42:32,984 --> 00:42:34,852
$25 a day to just under $30
a day per person. So of course,
we have to approximate how many

980
00:42:34,852 --> 00:42:36,687
a day per person. So of course,
we have to approximate how many
are in jail because they’re

981
00:42:36,687 --> 00:42:40,324
we have to approximate how many
are in jail because they’re
homeless. But here’s that.

982
00:42:40,324 --> 00:42:42,393
are in jail because they’re
homeless. But here’s that.
The killer number that are much

983
00:42:42,393 --> 00:42:43,861
homeless. But here’s that.
The killer number that are much
beloved and respected recently.

984
00:42:43,861 --> 00:42:46,364
The killer number that are much
beloved and respected recently.
Retired Florida health director

985
00:42:46,364 --> 00:42:50,668
beloved and respected recently.
Retired Florida health director
locally Tito. Rubio said that.

986
00:42:50,668 --> 00:42:53,771
Retired Florida health director
locally Tito. Rubio said that.
We have a line item on our

987
00:42:53,771 --> 00:42:54,438
locally Tito. Rubio said that.
We have a line item on our
budget where we have to

988
00:42:54,438 --> 00:42:57,775
We have a line item on our
budget where we have to
reimburse Medicaid for indigent

989
00:42:57,775 --> 00:43:00,344
budget where we have to
reimburse Medicaid for indigent
care and it was 1.8 million

990
00:43:00,344 --> 00:43:03,648
reimburse Medicaid for indigent
care and it was 1.8 million
dollars this year. That’s a

991
00:43:03,648 --> 00:43:04,615
care and it was 1.8 million
dollars this year. That’s a
pretty huge number.

992
00:43:04,615 --> 00:43:09,220
dollars this year. That’s a
pretty huge number.
So at Tampa hope, for example,

993
00:43:09,220 --> 00:43:10,221
pretty huge number.
So at Tampa hope, for example,
they have a Tampa general box

994
00:43:10,221 --> 00:43:12,290
So at Tampa hope, for example,
they have a Tampa general box
where the people go into the

995
00:43:12,290 --> 00:43:14,258
they have a Tampa general box
where the people go into the
box and then they do telehealth

996
00:43:14,258 --> 00:43:15,726
where the people go into the
box and then they do telehealth
and so all of that health care

997
00:43:15,726 --> 00:43:17,762
box and then they do telehealth
and so all of that health care
is taken care of that these

998
00:43:17,762 --> 00:43:19,730
and so all of that health care
is taken care of that these
homeless shelters, which keeps

999
00:43:19,730 --> 00:43:22,733
is taken care of that these
homeless shelters, which keeps
homeless folks out of the ares

1000
00:43:22,733 --> 00:43:24,602
homeless shelters, which keeps
homeless folks out of the ares
and out of our taxpayer

1001
00:43:24,602 --> 00:43:25,670
homeless folks out of the ares
and out of our taxpayer
pocketbook. So I would be super

1002
00:43:25,670 --> 00:43:26,170
and out of our taxpayer
pocketbook. So I would be super
interested in what those

1003
00:43:26,170 --> 00:43:29,674
pocketbook. So I would be super
interested in what those
numbers are because ultimately.

1004
00:43:29,674 --> 00:43:32,109
interested in what those
numbers are because ultimately.
I believe if the numbers pan

1005
00:43:32,109 --> 00:43:33,444
numbers are because ultimately.
I believe if the numbers pan
out the way, I think they will,

1006
00:43:33,444 --> 00:43:37,281
I believe if the numbers pan
out the way, I think they will,
that we would end up saving

1007
00:43:37,281 --> 00:43:37,915
out the way, I think they will,
that we would end up saving
taxpayer dollars by giving them

1008
00:43:37,915 --> 00:43:39,750
that we would end up saving
taxpayer dollars by giving them
some state but not the full

1009
00:43:39,750 --> 00:43:40,318
taxpayer dollars by giving them
some state but not the full
savings. But it’s a half the

1010
00:43:40,318 --> 00:43:44,322
some state but not the full
savings. But it’s a half the
savings and then half of it

1011
00:43:44,322 --> 00:43:46,424
savings. But it’s a half the
savings and then half of it
goes back to the taxpayers.

1012
00:43:46,424 --> 00:43:47,024
savings and then half of it
goes back to the taxpayers.
So I’d be really interested in

1013
00:43:47,024 --> 00:43:47,692
goes back to the taxpayers.
So I’d be really interested in
those numbers chair. And so

1014
00:43:47,692 --> 00:43:49,727
So I’d be really interested in
those numbers chair. And so
the we’re actually sitting down

1015
00:43:49,727 --> 00:43:50,528
those numbers chair. And so
the we’re actually sitting down
with again.

1016
00:43:50,528 --> 00:43:51,896
the we’re actually sitting down
with again.
>> The county staff that we’ve

1017
00:43:51,896 --> 00:43:54,899
with again.
>> The county staff that we’ve
been work with have been

1018
00:43:54,899 --> 00:43:55,232
>> The county staff that we’ve
been work with have been
fantastic and

1019
00:43:55,232 --> 00:43:55,833
been work with have been
fantastic and
>> the?

1020
00:43:55,833 --> 00:43:57,835
fantastic and
>> the?
>> I think the ability for the

1021
00:43:57,835 --> 00:43:58,369
>> the?
>> I think the ability for the
model to incorporate those

1022
00:43:58,369 --> 00:43:58,970
>> I think the ability for the
model to incorporate those
assumptions, the numbers that

1023
00:43:58,970 --> 00:44:01,739
model to incorporate those
assumptions, the numbers that
you’re talking about, what the

1024
00:44:01,739 --> 00:44:02,974
assumptions, the numbers that
you’re talking about, what the
current costs are with the

1025
00:44:02,974 --> 00:44:04,742
you’re talking about, what the
current costs are with the
projected savings are and what

1026
00:44:04,742 --> 00:44:06,811
current costs are with the
projected savings are and what
the ongoing operating costs are

1027
00:44:06,811 --> 00:44:07,445
projected savings are and what
the ongoing operating costs are
very easy to be incorporated

1028
00:44:07,445 --> 00:44:08,045
the ongoing operating costs are
very easy to be incorporated
into the model so that you can

1029
00:44:08,045 --> 00:44:10,915
very easy to be incorporated
into the model so that you can
see that full fiscal impact

1030
00:44:10,915 --> 00:44:12,049
into the model so that you can
see that full fiscal impact
over time and sort of be able

1031
00:44:12,049 --> 00:44:15,052
see that full fiscal impact
over time and sort of be able
to navigate what the upfront

1032
00:44:15,052 --> 00:44:16,120
over time and sort of be able
to navigate what the upfront
costs are. Any, but also what

1033
00:44:16,120 --> 00:44:18,122
to navigate what the upfront
costs are. Any, but also what
the savings are over time.

1034
00:44:18,122 --> 00:44:19,190
costs are. Any, but also what
the savings are over time.
So with with the assumptions

1035
00:44:19,190 --> 00:44:20,057
the savings are over time.
So with with the assumptions
that certainly something that

1036
00:44:20,057 --> 00:44:22,059
So with with the assumptions
that certainly something that
can be incorporated with that

1037
00:44:22,059 --> 00:44:22,693
that certainly something that
can be incorporated with that
and I can certainly work on the

1038
00:44:22,693 --> 00:44:25,229
can be incorporated with that
and I can certainly work on the
other municipalities that have

1039
00:44:25,229 --> 00:44:26,197
and I can certainly work on the
other municipalities that have
hope shelters to find out what

1040
00:44:26,197 --> 00:44:27,031
other municipalities that have
hope shelters to find out what
they’ve.

1041
00:44:27,031 --> 00:44:28,899
hope shelters to find out what
they’ve.
>> What’s the savings they have

1042
00:44:28,899 --> 00:44:32,536
they’ve.
>> What’s the savings they have
realized, fair tax payers.

1043
00:44:32,536 --> 00:44:33,404
>> What’s the savings they have
realized, fair tax payers.
I know the mayor of Tampa

1044
00:44:33,404 --> 00:44:35,406
realized, fair tax payers.
I know the mayor of Tampa
promised a million dollars the

1045
00:44:35,406 --> 00:44:36,407
I know the mayor of Tampa
promised a million dollars the
first year and 500,000 in each

1046
00:44:36,407 --> 00:44:38,943
promised a million dollars the
first year and 500,000 in each
ensuing year and she kept it a

1047
00:44:38,943 --> 00:44:40,077
first year and 500,000 in each
ensuing year and she kept it a
million because the savings

1048
00:44:40,077 --> 00:44:43,214
ensuing year and she kept it a
million because the savings
were presumably that good in

1049
00:44:43,214 --> 00:44:46,584
million because the savings
were presumably that good in
them. The I’m a big data hound.

1050
00:44:46,584 --> 00:44:49,086
were presumably that good in
them. The I’m a big data hound.
I always try to. Numbers.

1051
00:44:49,086 --> 00:44:52,390
them. The I’m a big data hound.
I always try to. Numbers.
Don’t lie. So we look data.

1052
00:44:52,390 --> 00:45:07,972
I always try to. Numbers.
Don’t lie. So we look data.
Yeah, thank you.

1053
00:45:07,972 --> 00:45:09,106
Don’t lie. So we look data.
Yeah, thank you.
And also that the model itself

1054
00:45:09,106 --> 00:45:09,874
Yeah, thank you.
And also that the model itself
has been shared with the

1055
00:45:09,874 --> 00:45:12,777
And also that the model itself
has been shared with the
county. So you will have it.

1056
00:45:12,777 --> 00:45:14,645
has been shared with the
county. So you will have it.
It is in your possession.

1057
00:45:14,645 --> 00:45:15,980
county. So you will have it.
It is in your possession.
>> And available to see and

1058
00:45:15,980 --> 00:45:16,447
It is in your possession.
>> And available to see and
review if we’re still

1059
00:45:16,447 --> 00:45:18,249
>> And available to see and
review if we’re still
navigating some that Apple will

1060
00:45:18,249 --> 00:45:19,050
review if we’re still
navigating some that Apple will
see difficulties happy to find

1061
00:45:19,050 --> 00:45:20,918
navigating some that Apple will
see difficulties happy to find
time to connect with you all

1062
00:45:20,918 --> 00:45:24,021
see difficulties happy to find
time to connect with you all
and do another webinar to walk

1063
00:45:24,021 --> 00:45:24,588
time to connect with you all
and do another webinar to walk
you through it and to share

1064
00:45:24,588 --> 00:45:27,591
and do another webinar to walk
you through it and to share
answer any questions that you

1065
00:45:27,591 --> 00:45:28,392
you through it and to share
answer any questions that you
all have.

1066
00:45:28,392 --> 00:45:34,131
answer any questions that you
all have.
>> Well, while we’re waiting

1067
00:45:34,131 --> 00:45:35,099
all have.
>> Well, while we’re waiting
Mr. Howard, I would be

1068
00:45:35,099 --> 00:45:36,133
>> Well, while we’re waiting
Mr. Howard, I would be
interested in it. You know,

1069
00:45:36,133 --> 00:45:37,668
Mr. Howard, I would be
interested in it. You know,
you’ve obviously been working

1070
00:45:37,668 --> 00:45:40,938
interested in it. You know,
you’ve obviously been working
with this. One of the things

1071
00:45:40,938 --> 00:45:41,338
you’ve obviously been working
with this. One of the things
that I felt like.

1072
00:45:41,338 --> 00:45:46,877
with this. One of the things
that I felt like.
Was important is as opposed

1073
00:45:46,877 --> 00:45:47,845
that I felt like.
Was important is as opposed
to setting. Coming in and half

1074
00:45:47,845 --> 00:45:49,847
Was important is as opposed
to setting. Coming in and half
a billion dollars a year and

1075
00:45:49,847 --> 00:45:50,915
to setting. Coming in and half
a billion dollars a year and
just doing a one-year budget.

1076
00:45:50,915 --> 00:45:53,818
a billion dollars a year and
just doing a one-year budget.
It’s almost like we could

1077
00:45:53,818 --> 00:45:55,052
just doing a one-year budget.
It’s almost like we could
forecast out maybe 3 years.

1078
00:45:55,052 --> 00:45:55,953
It’s almost like we could
forecast out maybe 3 years.
Not to say it’s not going to

1079
00:45:55,953 --> 00:45:56,921
forecast out maybe 3 years.
Not to say it’s not going to
have some movement in it, but

1080
00:45:56,921 --> 00:45:58,089
Not to say it’s not going to
have some movement in it, but
you kind of have a benchmark of

1081
00:45:58,089 --> 00:46:01,092
have some movement in it, but
you kind of have a benchmark of
where you’re going

1082
00:46:01,092 --> 00:46:02,993
you kind of have a benchmark of
where you’re going
year-over-year. But I given

1083
00:46:02,993 --> 00:46:03,761
where you’re going
year-over-year. But I given
the information that they have

1084
00:46:03,761 --> 00:46:07,064
year-over-year. But I given
the information that they have
provided and taking into

1085
00:46:07,064 --> 00:46:09,366
the information that they have
provided and taking into
account.

1086
00:46:09,366 --> 00:46:13,204
provided and taking into
account.
Metro forecasts, teens,

1087
00:46:13,204 --> 00:46:16,407
account.
Metro forecasts, teens,
predictions. What? What is how

1088
00:46:16,407 --> 00:46:18,576
Metro forecasts, teens,
predictions. What? What is how
do you summarize this and as

1089
00:46:18,576 --> 00:46:19,477
predictions. What? What is how
do you summarize this and as
our CEO of our county and where

1090
00:46:19,477 --> 00:46:20,511
do you summarize this and as
our CEO of our county and where
we going. Yeah, I think, you

1091
00:46:20,511 --> 00:46:23,447
our CEO of our county and where
we going. Yeah, I think, you
know, you know, we say hope is

1092
00:46:23,447 --> 00:46:24,482
we going. Yeah, I think, you
know, you know, we say hope is
not a plan and what’s so great

1093
00:46:24,482 --> 00:46:25,316
know, you know, we say hope is
not a plan and what’s so great
about that hold early behalf.

1094
00:46:25,316 --> 00:46:27,284
not a plan and what’s so great
about that hold early behalf.
We’ve had lots of discussions

1095
00:46:27,284 --> 00:46:27,885
about that hold early behalf.
We’ve had lots of discussions
with a tool that you can leave

1096
00:46:27,885 --> 00:46:28,119
We’ve had lots of discussions
with a tool that you can leave
behind.

1097
00:46:28,119 --> 00:46:29,687
with a tool that you can leave
behind.
>> Will allow U.S. White

1098
00:46:29,687 --> 00:46:30,755
behind.
>> Will allow U.S. White
Commissioner Burke could

1099
00:46:30,755 --> 00:46:31,355
>> Will allow U.S. White
Commissioner Burke could
mention, you know, some of the

1100
00:46:31,355 --> 00:46:31,889
Commissioner Burke could
mention, you know, some of the
legislation. Whenever that

1101
00:46:31,889 --> 00:46:34,592
mention, you know, some of the
legislation. Whenever that
happens, we can look at that

1102
00:46:34,592 --> 00:46:35,226
legislation. Whenever that
happens, we can look at that
and make those assumptions and

1103
00:46:35,226 --> 00:46:37,194
happens, we can look at that
and make those assumptions and
be more forward thinking as

1104
00:46:37,194 --> 00:46:39,296
and make those assumptions and
be more forward thinking as
we’re looking to the future

1105
00:46:39,296 --> 00:46:40,064
be more forward thinking as
we’re looking to the future
and, you know, some point if

1106
00:46:40,064 --> 00:46:43,033
we’re looking to the future
and, you know, some point if
these predictions they made

1107
00:46:43,033 --> 00:46:43,868
and, you know, some point if
these predictions they made
and there are some shuns, they

1108
00:46:43,868 --> 00:46:47,371
these predictions they made
and there are some shuns, they
may become may not, but we can

1109
00:46:47,371 --> 00:46:47,938
and there are some shuns, they
may become may not, but we can
properly plan. But the more

1110
00:46:47,938 --> 00:46:49,073
may become may not, but we can
properly plan. But the more
proactive some excited about

1111
00:46:49,073 --> 00:46:51,575
properly plan. But the more
proactive some excited about
that. I’ve been involved with

1112
00:46:51,575 --> 00:46:53,244
proactive some excited about
that. I’ve been involved with
biennial budget, things like

1113
00:46:53,244 --> 00:46:53,811
that. I’ve been involved with
biennial budget, things like
that. Many governments have

1114
00:46:53,811 --> 00:46:55,279
biennial budget, things like
that. Many governments have
tried that have been

1115
00:46:55,279 --> 00:46:56,914
that. Many governments have
tried that have been
successful. Some Abbott, we’ve

1116
00:46:56,914 --> 00:46:57,515
tried that have been
successful. Some Abbott, we’ve
had lots of discussions under

1117
00:46:57,515 --> 00:46:59,884
successful. Some Abbott, we’ve
had lots of discussions under
interest and that whole Tammy,

1118
00:46:59,884 --> 00:47:01,051
had lots of discussions under
interest and that whole Tammy,
this as well. That there’s a

1119
00:47:01,051 --> 00:47:02,753
interest and that whole Tammy,
this as well. That there’s a
variety of the program based

1120
00:47:02,753 --> 00:47:03,521
this as well. That there’s a
variety of the program based
budgeting. I actually like

1121
00:47:03,521 --> 00:47:04,221
variety of the program based
budgeting. I actually like
program based. But one of the

1122
00:47:04,221 --> 00:47:04,588
budgeting. I actually like
program based. But one of the
program cost be

1123
00:47:04,588 --> 00:47:06,056
program based. But one of the
program cost be
performance-based budget.

1124
00:47:06,056 --> 00:47:08,259
program cost be
performance-based budget.
Those are all kind of models.

1125
00:47:08,259 --> 00:47:09,160
performance-based budget.
Those are all kind of models.
I would like to look at going

1126
00:47:09,160 --> 00:47:11,061
Those are all kind of models.
I would like to look at going
forward. But this does give us

1127
00:47:11,061 --> 00:47:12,930
I would like to look at going
forward. But this does give us
a better opportunity for think

1128
00:47:12,930 --> 00:47:13,531
forward. But this does give us
a better opportunity for think
so. At some point, if we want

1129
00:47:13,531 --> 00:47:17,468
a better opportunity for think
so. At some point, if we want
to look at whatever the project

1130
00:47:17,468 --> 00:47:18,002
so. At some point, if we want
to look at whatever the project
is, an animal shelter, our

1131
00:47:18,002 --> 00:47:18,602
to look at whatever the project
is, an animal shelter, our
other things, the sports call

1132
00:47:18,602 --> 00:47:19,203
is, an animal shelter, our
other things, the sports call
these different things that we

1133
00:47:19,203 --> 00:47:20,604
other things, the sports call
these different things that we
look at up here that I called

1134
00:47:20,604 --> 00:47:22,773
these different things that we
look at up here that I called
the F bombs. We actually have

1135
00:47:22,773 --> 00:47:24,675
look at up here that I called
the F bombs. We actually have
an opportunity now with those

1136
00:47:24,675 --> 00:47:25,676
the F bombs. We actually have
an opportunity now with those
kind of data sets to have a

1137
00:47:25,676 --> 00:47:26,844
an opportunity now with those
kind of data sets to have a
look at this model that we

1138
00:47:26,844 --> 00:47:29,079
kind of data sets to have a
look at this model that we
haven’t forecast more properly.

1139
00:47:29,079 --> 00:47:31,816
look at this model that we
haven’t forecast more properly.
Just going to help us to better

1140
00:47:31,816 --> 00:47:32,983
haven’t forecast more properly.
Just going to help us to better
communicate as we’re going

1141
00:47:32,983 --> 00:47:33,584
Just going to help us to better
communicate as we’re going
through a budgeting a mission

1142
00:47:33,584 --> 00:47:36,086
communicate as we’re going
through a budgeting a mission
that that’s a different way of

1143
00:47:36,086 --> 00:47:36,687
through a budgeting a mission
that that’s a different way of
doing business. We start to

1144
00:47:36,687 --> 00:47:39,190
that that’s a different way of
doing business. We start to
a multi-year budgets, but it’s

1145
00:47:39,190 --> 00:47:39,924
doing business. We start to
a multi-year budgets, but it’s
a good way to go as you

1146
00:47:39,924 --> 00:47:42,793
a multi-year budgets, but it’s
a good way to go as you
properly plan. There’s a lot of

1147
00:47:42,793 --> 00:47:43,694
a good way to go as you
properly plan. There’s a lot of
things are going to happen

1148
00:47:43,694 --> 00:47:44,295
properly plan. There’s a lot of
things are going to happen
we’re beginning to face in the

1149
00:47:44,295 --> 00:47:45,629
things are going to happen
we’re beginning to face in the
next couple years. We can’t

1150
00:47:45,629 --> 00:47:48,699
we’re beginning to face in the
next couple years. We can’t
predict that. We don’t have a

1151
00:47:48,699 --> 00:47:49,266
next couple years. We can’t
predict that. We don’t have a
the crystal ball. Look at.

1152
00:47:49,266 --> 00:47:50,334
predict that. We don’t have a
the crystal ball. Look at.
But with all this opportunity

1153
00:47:50,334 --> 00:47:52,570
the crystal ball. Look at.
But with all this opportunity
with the Metro forecast model

1154
00:47:52,570 --> 00:47:54,405
But with all this opportunity
with the Metro forecast model
with this tool, we’re getting

1155
00:47:54,405 --> 00:47:54,939
with the Metro forecast model
with this tool, we’re getting
to get a lot of tools that

1156
00:47:54,939 --> 00:47:55,573
with this tool, we’re getting
to get a lot of tools that
we’re able actually proactively

1157
00:47:55,573 --> 00:47:57,341
to get a lot of tools that
we’re able actually proactively
plan for this for this county

1158
00:47:57,341 --> 00:48:01,111
we’re able actually proactively
plan for this for this county
going forward, which is going

1159
00:48:01,111 --> 00:48:02,046
plan for this for this county
going forward, which is going
to put a son much better

1160
00:48:02,046 --> 00:48:03,914
going forward, which is going
to put a son much better
positioning for the future.

1161
00:48:03,914 --> 00:48:04,448
to put a son much better
positioning for the future.
So some excited about that

1162
00:48:04,448 --> 00:48:06,250
positioning for the future.
So some excited about that
excited about the tool that

1163
00:48:06,250 --> 00:48:06,851
So some excited about that
excited about the tool that
they’re leaving behind. We’re

1164
00:48:06,851 --> 00:48:08,352
excited about the tool that
they’re leaving behind. We’re
going to continue to burn up

1165
00:48:08,352 --> 00:48:10,287
they’re leaving behind. We’re
going to continue to burn up
their telephones, free of

1166
00:48:10,287 --> 00:48:10,988
going to continue to burn up
their telephones, free of
charge. I’m told me into this

1167
00:48:10,988 --> 00:48:13,657
their telephones, free of
charge. I’m told me into this
and to continue to do that.

1168
00:48:13,657 --> 00:48:14,091
charge. I’m told me into this
and to continue to do that.
But this is exciting

1169
00:48:14,091 --> 00:48:17,161
and to continue to do that.
But this is exciting
opportunities. A great tool to

1170
00:48:17,161 --> 00:48:20,731
But this is exciting
opportunities. A great tool to
have in our tool box.

1171
00:48:20,731 --> 00:48:21,899
opportunities. A great tool to
have in our tool box.
>> Poor ficken to the budget

1172
00:48:21,899 --> 00:48:25,169
have in our tool box.
>> Poor ficken to the budget
you’re getting ready to set our

1173
00:48:25,169 --> 00:48:30,541
>> Poor ficken to the budget
you’re getting ready to set our
new upcoming budget. So

1174
00:48:30,541 --> 00:48:31,609
you’re getting ready to set our
new upcoming budget. So
>> policies, do you think that

1175
00:48:31,609 --> 00:48:33,911
new upcoming budget. So
>> policies, do you think that
we should start to implement

1176
00:48:33,911 --> 00:48:35,045
>> policies, do you think that
we should start to implement
going into this new budget and

1177
00:48:35,045 --> 00:48:38,215
we should start to implement
going into this new budget and
what are some of your

1178
00:48:38,215 --> 00:48:40,017
going into this new budget and
what are some of your
suggestions to

1179
00:48:40,017 --> 00:48:43,621
what are some of your
suggestions to
kind of preset what may or may

1180
00:48:43,621 --> 00:48:43,988
suggestions to
kind of preset what may or may
not come out of

1181
00:48:43,988 --> 00:48:44,788
kind of preset what may or may
not come out of
the legislature?

1182
00:48:44,788 --> 00:48:46,223
not come out of
the legislature?
>> Well, I think you get a it’s

1183
00:48:46,223 --> 00:48:46,857
the legislature?
>> Well, I think you get a it’s
it’s it’s something I’ve looked

1184
00:48:46,857 --> 00:48:48,525
>> Well, I think you get a it’s
it’s it’s something I’ve looked
at this in this. There’s a lot

1185
00:48:48,525 --> 00:48:49,159
it’s it’s something I’ve looked
at this in this. There’s a lot
of things. Keep me up at night

1186
00:48:49,159 --> 00:48:51,729
at this in this. There’s a lot
of things. Keep me up at night
and the corrections is one of

1187
00:48:51,729 --> 00:48:55,699
of things. Keep me up at night
and the corrections is one of
those. Obviously at the fund

1188
00:48:55,699 --> 00:48:56,200
and the corrections is one of
those. Obviously at the fund
that sheriffs, all these

1189
00:48:56,200 --> 00:48:56,800
those. Obviously at the fund
that sheriffs, all these
things, you have to be funded

1190
00:48:56,800 --> 00:48:57,368
that sheriffs, all these
things, you have to be funded
with local taxes and things

1191
00:48:57,368 --> 00:49:00,504
things, you have to be funded
with local taxes and things
like that. This could be a

1192
00:49:00,504 --> 00:49:01,038
with local taxes and things
like that. This could be a
different medium business

1193
00:49:01,038 --> 00:49:02,106
like that. This could be a
different medium business
ultimately when everybody looks

1194
00:49:02,106 --> 00:49:04,008
different medium business
ultimately when everybody looks
at that with his conversations,

1195
00:49:04,008 --> 00:49:05,476
ultimately when everybody looks
at that with his conversations,
go, we’re still trying now to

1196
00:49:05,476 --> 00:49:07,411
at that with his conversations,
go, we’re still trying now to
behind the scenes balance right

1197
00:49:07,411 --> 00:49:08,379
go, we’re still trying now to
behind the scenes balance right
now, working with staff knows

1198
00:49:08,379 --> 00:49:09,146
behind the scenes balance right
now, working with staff knows
where we’re looking at this

1199
00:49:09,146 --> 00:49:10,247
now, working with staff knows
where we’re looking at this
5 million dollars additional

1200
00:49:10,247 --> 00:49:13,317
where we’re looking at this
5 million dollars additional
for road resurfacing. Just

1201
00:49:13,317 --> 00:49:14,518
5 million dollars additional
for road resurfacing. Just
general fund money. I think

1202
00:49:14,518 --> 00:49:15,719
for road resurfacing. Just
general fund money. I think
going forward what I call that

1203
00:49:15,719 --> 00:49:18,088
general fund money. I think
going forward what I call that
the true up 20 is what really

1204
00:49:18,088 --> 00:49:18,689
going forward what I call that
the true up 20 is what really
caused a colleague

1205
00:49:18,689 --> 00:49:20,658
the true up 20 is what really
caused a colleague
Carryforward. I probably get a

1206
00:49:20,658 --> 00:49:22,326
caused a colleague
Carryforward. I probably get a
look at that a little bit

1207
00:49:22,326 --> 00:49:22,860
Carryforward. I probably get a
look at that a little bit
closer and see. How’s that

1208
00:49:22,860 --> 00:49:23,460
look at that a little bit
closer and see. How’s that
going? I would like to have a

1209
00:49:23,460 --> 00:49:24,695
closer and see. How’s that
going? I would like to have a
little bit more reserved.

1210
00:49:24,695 --> 00:49:27,564
going? I would like to have a
little bit more reserved.
That’s kind of the stabbing.

1211
00:49:27,564 --> 00:49:30,134
little bit more reserved.
That’s kind of the stabbing.
I’ll tell you the served in.

1212
00:49:30,134 --> 00:49:32,036
That’s kind of the stabbing.
I’ll tell you the served in.
You look at my resignation

1213
00:49:32,036 --> 00:49:33,938
I’ll tell you the served in.
You look at my resignation
letter I gave in I was very

1214
00:49:33,938 --> 00:49:36,640
You look at my resignation
letter I gave in I was very
proud of 2 with 38%. reserves

1215
00:49:36,640 --> 00:49:37,341
letter I gave in I was very
proud of 2 with 38%. reserves
are which is a lot of cash for

1216
00:49:37,341 --> 00:49:40,210
proud of 2 with 38%. reserves
are which is a lot of cash for
it. But you got to balance that

1217
00:49:40,210 --> 00:49:40,811
are which is a lot of cash for
it. But you got to balance that
out. You don’t have too much.

1218
00:49:40,811 --> 00:49:43,380
it. But you got to balance that
out. You don’t have too much.
They’re either. That’s not good

1219
00:49:43,380 --> 00:49:44,181
out. You don’t have too much.
They’re either. That’s not good
either. But but I think you get

1220
00:49:44,181 --> 00:49:44,815
They’re either. That’s not good
either. But but I think you get
a look at that a little bit out

1221
00:49:44,815 --> 00:49:46,684
either. But but I think you get
a look at that a little bit out
of little more health, your

1222
00:49:46,684 --> 00:49:48,652
a look at that a little bit out
of little more health, your
fund balance. That’s me

1223
00:49:48,652 --> 00:49:49,386
of little more health, your
fund balance. That’s me
personally. And also be

1224
00:49:49,386 --> 00:49:51,255
fund balance. That’s me
personally. And also be
cautious going forward. We’re

1225
00:49:51,255 --> 00:49:53,724
personally. And also be
cautious going forward. We’re
looking at this but be very

1226
00:49:53,724 --> 00:49:55,125
cautious going forward. We’re
looking at this but be very
close to these assumptions and

1227
00:49:55,125 --> 00:49:55,759
looking at this but be very
close to these assumptions and
hopefully they’re not accurate.

1228
00:49:55,759 --> 00:49:57,895
close to these assumptions and
hopefully they’re not accurate.
This would be, you know, over

1229
00:49:57,895 --> 00:49:58,529
hopefully they’re not accurate.
This would be, you know, over
the accurate. But you got to be

1230
00:49:58,529 --> 00:50:00,898
This would be, you know, over
the accurate. But you got to be
proactively plan. Somebody be

1231
00:50:00,898 --> 00:50:03,534
the accurate. But you got to be
proactively plan. Somebody be
setting up here in this seat.

1232
00:50:03,534 --> 00:50:05,202
proactively plan. Somebody be
setting up here in this seat.
Most likely it may not some

1233
00:50:05,202 --> 00:50:07,838
setting up here in this seat.
Most likely it may not some
abs, but we want to put this in

1234
00:50:07,838 --> 00:50:09,373
Most likely it may not some
abs, but we want to put this in
a better position in 2029,

1235
00:50:09,373 --> 00:50:09,907
abs, but we want to put this in
a better position in 2029,
2030, and be preparing for

1236
00:50:09,907 --> 00:50:13,577
a better position in 2029,
2030, and be preparing for
that. I’d love to continue to

1237
00:50:13,577 --> 00:50:14,678
2030, and be preparing for
that. I’d love to continue to
put more in these reserves

1238
00:50:14,678 --> 00:50:16,714
that. I’d love to continue to
put more in these reserves
potentially. Also look at this

1239
00:50:16,714 --> 00:50:17,414
put more in these reserves
potentially. Also look at this
truck. He may be a little bit

1240
00:50:17,414 --> 00:50:17,948
potentially. Also look at this
truck. He may be a little bit
differently, but I don’t I

1241
00:50:17,948 --> 00:50:19,283
truck. He may be a little bit
differently, but I don’t I
don’t have what these policies

1242
00:50:19,283 --> 00:50:21,118
differently, but I don’t I
don’t have what these policies
will look at right now. I’m

1243
00:50:21,118 --> 00:50:23,487
don’t have what these policies
will look at right now. I’m
still trying to work right now

1244
00:50:23,487 --> 00:50:24,588
will look at right now. I’m
still trying to work right now
to get us to balancing and be

1245
00:50:24,588 --> 00:50:25,189
still trying to work right now
to get us to balancing and be
able to work with the reserve.

1246
00:50:25,189 --> 00:50:26,023
to get us to balancing and be
able to work with the reserve.
And we’re getting very close, I

1247
00:50:26,023 --> 00:50:27,825
able to work with the reserve.
And we’re getting very close, I
think, to be able to come back

1248
00:50:27,825 --> 00:50:30,961
And we’re getting very close, I
think, to be able to come back
to the board with, I think some

1249
00:50:30,961 --> 00:50:31,562
think, to be able to come back
to the board with, I think some
positive news on that. But it

1250
00:50:31,562 --> 00:50:34,164
to the board with, I think some
positive news on that. But it
is cut me coming near about

1251
00:50:34,164 --> 00:50:35,232
positive news on that. But it
is cut me coming near about
30 some months into this.

1252
00:50:35,232 --> 00:50:39,036
is cut me coming near about
30 some months into this.
I’m always here a couple words

1253
00:50:39,036 --> 00:50:39,670
30 some months into this.
I’m always here a couple words
here. Duke money and then I was

1254
00:50:39,670 --> 00:50:40,304
I’m always here a couple words
here. Duke money and then I was
here like this truth, you know,

1255
00:50:40,304 --> 00:50:41,338
here. Duke money and then I was
here like this truth, you know,
the true of money. So those are

1256
00:50:41,338 --> 00:50:41,805
here like this truth, you know,
the true of money. So those are
things that were we’re

1257
00:50:41,805 --> 00:50:43,140
the true of money. So those are
things that were we’re
dependent on doing different

1258
00:50:43,140 --> 00:50:45,676
things that were we’re
dependent on doing different
things with so it’s got to be

1259
00:50:45,676 --> 00:50:46,343
dependent on doing different
things with so it’s got to be
careful, cautious and make sure

1260
00:50:46,343 --> 00:50:50,647
things with so it’s got to be
careful, cautious and make sure
those are, you know, one time

1261
00:50:50,647 --> 00:50:52,549
careful, cautious and make sure
those are, you know, one time
expenses, not reoccurring

1262
00:50:52,549 --> 00:50:53,150
those are, you know, one time
expenses, not reoccurring
expenses. I know Commissioner

1263
00:50:53,150 --> 00:50:55,452
expenses, not reoccurring
expenses. I know Commissioner
Card talks a lot about that and

1264
00:50:55,452 --> 00:50:56,086
expenses. I know Commissioner
Card talks a lot about that and
I agree 100% of them, you know,

1265
00:50:56,086 --> 00:50:56,720
Card talks a lot about that and
I agree 100% of them, you know,
the budgeting want to make sure

1266
00:50:56,720 --> 00:50:58,889
I agree 100% of them, you know,
the budgeting want to make sure
we’re doing that as well that

1267
00:50:58,889 --> 00:51:00,858
the budgeting want to make sure
we’re doing that as well that
we’re not. We’re putting those

1268
00:51:00,858 --> 00:51:01,425
we’re doing that as well that
we’re not. We’re putting those
separately. So this but just

1269
00:51:01,425 --> 00:51:02,059
we’re not. We’re putting those
separately. So this but just
don’t continue to grow at those

1270
00:51:02,059 --> 00:51:03,360
separately. So this but just
don’t continue to grow at those
levels that are kind of

1271
00:51:03,360 --> 00:51:04,862
don’t continue to grow at those
levels that are kind of
starting a bigger budget.

1272
00:51:04,862 --> 00:51:06,497
levels that are kind of
starting a bigger budget.
We want to keep those

1273
00:51:06,497 --> 00:51:08,532
starting a bigger budget.
We want to keep those
separated. So they are one-time

1274
00:51:08,532 --> 00:51:10,434
We want to keep those
separated. So they are one-time
expenditures. So what a

1275
00:51:10,434 --> 00:51:11,402
separated. So they are one-time
expenditures. So what a
compounding these budgets going

1276
00:51:11,402 --> 00:51:11,935
expenditures. So what a
compounding these budgets going
forward. There’s a variety

1277
00:51:11,935 --> 00:51:13,504
compounding these budgets going
forward. There’s a variety
things. I love to have more

1278
00:51:13,504 --> 00:51:14,438
forward. There’s a variety
things. I love to have more
discussions with. You may be

1279
00:51:14,438 --> 00:51:15,773
things. I love to have more
discussions with. You may be
in, you know, going into

1280
00:51:15,773 --> 00:51:16,473
discussions with. You may be
in, you know, going into
January, our strategic plan

1281
00:51:16,473 --> 00:51:19,209
in, you know, going into
January, our strategic plan
retreat the Sea, which model we

1282
00:51:19,209 --> 00:51:19,810
January, our strategic plan
retreat the Sea, which model we
work at. And then I’d love to

1283
00:51:19,810 --> 00:51:22,713
retreat the Sea, which model we
work at. And then I’d love to
have them continue with this a

1284
00:51:22,713 --> 00:51:24,715
work at. And then I’d love to
have them continue with this a
little bit further along with

1285
00:51:24,715 --> 00:51:25,315
have them continue with this a
little bit further along with
some of these other budgeting

1286
00:51:25,315 --> 00:51:25,949
little bit further along with
some of these other budgeting
techniques actually work across

1287
00:51:25,949 --> 00:51:27,985
some of these other budgeting
techniques actually work across
the country, which ones are

1288
00:51:27,985 --> 00:51:29,386
techniques actually work across
the country, which ones are
working, which ones are not.

1289
00:51:29,386 --> 00:51:29,987
the country, which ones are
working, which ones are not.
I’ve done a variety of mud and

1290
00:51:29,987 --> 00:51:31,321
working, which ones are not.
I’ve done a variety of mud and
everything from 0 base

1291
00:51:31,321 --> 00:51:33,991
I’ve done a variety of mud and
everything from 0 base
budgeting, which quite honestly

1292
00:51:33,991 --> 00:51:34,558
everything from 0 base
budgeting, which quite honestly
you never started 0 yet.

1293
00:51:34,558 --> 00:51:36,660
budgeting, which quite honestly
you never started 0 yet.
As a county of expenses

1294
00:51:36,660 --> 00:51:37,761
you never started 0 yet.
As a county of expenses
expenses, we can’t get rid of

1295
00:51:37,761 --> 00:51:39,897
As a county of expenses
expenses, we can’t get rid of
but program based budgeting,

1296
00:51:39,897 --> 00:51:41,799
expenses, we can’t get rid of
but program based budgeting,
performance-based budgeting,

1297
00:51:41,799 --> 00:51:42,900
but program based budgeting,
performance-based budgeting,
not what the outputs work, but

1298
00:51:42,900 --> 00:51:44,501
performance-based budgeting,
not what the outputs work, but
what was the outcome as well as

1299
00:51:44,501 --> 00:51:45,069
not what the outputs work, but
what was the outcome as well as
the investment was returned,

1300
00:51:45,069 --> 00:51:47,704
what was the outcome as well as
the investment was returned,
investment for the dollars that

1301
00:51:47,704 --> 00:51:48,238
the investment was returned,
investment for the dollars that
you spent so those are all

1302
00:51:48,238 --> 00:51:49,273
investment for the dollars that
you spent so those are all
conversations are going to have

1303
00:51:49,273 --> 00:51:49,973
you spent so those are all
conversations are going to have
a probably gonna have a lot

1304
00:51:49,973 --> 00:51:53,277
conversations are going to have
a probably gonna have a lot
sooner based on what comes out

1305
00:51:53,277 --> 00:51:55,379
a probably gonna have a lot
sooner based on what comes out
of Tallahassee. Soon.

1306
00:51:55,379 --> 00:51:57,981
sooner based on what comes out
of Tallahassee. Soon.
I went around the circle with

1307
00:51:57,981 --> 00:52:01,118
of Tallahassee. Soon.
I went around the circle with
him. Thanks a little too.

1308
00:52:01,118 --> 00:52:01,652
I went around the circle with
him. Thanks a little too.
2 too soon to make policy

1309
00:52:01,652 --> 00:52:02,920
him. Thanks a little too.
2 too soon to make policy
decisions. This point just

1310
00:52:02,920 --> 00:52:03,487
2 too soon to make policy
decisions. This point just
coming out of this with this

1311
00:52:03,487 --> 00:52:05,589
decisions. This point just
coming out of this with this
data. Plus, trying to get your

1312
00:52:05,589 --> 00:52:06,090
coming out of this with this
data. Plus, trying to get your
input today. Welcome to

1313
00:52:06,090 --> 00:52:07,691
data. Plus, trying to get your
input today. Welcome to
terminal. We bring forward.

1314
00:52:07,691 --> 00:52:10,160
input today. Welcome to
terminal. We bring forward.
We can work close with our

1315
00:52:10,160 --> 00:52:10,794
terminal. We bring forward.
We can work close with our
consultants staff too. See what

1316
00:52:10,794 --> 00:52:12,763
We can work close with our
consultants staff too. See what
are some some things that we

1317
00:52:12,763 --> 00:52:14,131
consultants staff too. See what
are some some things that we
could actually come forward.

1318
00:52:14,131 --> 00:52:15,766
are some some things that we
could actually come forward.
Some policy improvements that

1319
00:52:15,766 --> 00:52:16,400
could actually come forward.
Some policy improvements that
would be Moammar forward

1320
00:52:16,400 --> 00:52:18,168
Some policy improvements that
would be Moammar forward
thinking to continue to take us

1321
00:52:18,168 --> 00:52:21,572
would be Moammar forward
thinking to continue to take us
into this new modeling that we

1322
00:52:21,572 --> 00:52:23,607
thinking to continue to take us
into this new modeling that we
have for the future.

1323
00:52:23,607 --> 00:52:27,144
into this new modeling that we
have for the future.
>> I guess my biggest concern

1324
00:52:27,144 --> 00:52:27,978
have for the future.
>> I guess my biggest concern
is the citizens.

1325
00:52:27,978 --> 00:52:31,215
>> I guess my biggest concern
is the citizens.
>> Have spoken very loud, very

1326
00:52:31,215 --> 00:52:33,350
is the citizens.
>> Have spoken very loud, very
clearly that road resurfacing

1327
00:52:33,350 --> 00:52:35,219
>> Have spoken very loud, very
clearly that road resurfacing
is at the top of their

1328
00:52:35,219 --> 00:52:37,287
clearly that road resurfacing
is at the top of their
priorities. And we’re

1329
00:52:37,287 --> 00:52:38,288
is at the top of their
priorities. And we’re
struggling to come up with the

1330
00:52:38,288 --> 00:52:40,023
priorities. And we’re
struggling to come up with the
additional funds to kind of

1331
00:52:40,023 --> 00:52:40,557
struggling to come up with the
additional funds to kind of
make it whole for the same

1332
00:52:40,557 --> 00:52:42,926
additional funds to kind of
make it whole for the same
amount of money that we spent

1333
00:52:42,926 --> 00:52:47,264
make it whole for the same
amount of money that we spent
this year to spend next year

1334
00:52:47,264 --> 00:52:48,198
amount of money that we spent
this year to spend next year
and if I’m interpreting what

1335
00:52:48,198 --> 00:52:50,000
this year to spend next year
and if I’m interpreting what
she’s saying correctly on the

1336
00:52:50,000 --> 00:52:50,634
and if I’m interpreting what
she’s saying correctly on the
cash carry forward. That’s kind

1337
00:52:50,634 --> 00:52:54,071
she’s saying correctly on the
cash carry forward. That’s kind
of how we’ve been balancing

1338
00:52:54,071 --> 00:52:54,571
cash carry forward. That’s kind
of how we’ve been balancing
that out and we’re we’re

1339
00:52:54,571 --> 00:52:58,275
of how we’ve been balancing
that out and we’re we’re
cutting into that. We’ve used

1340
00:52:58,275 --> 00:52:59,977
that out and we’re we’re
cutting into that. We’ve used
that up and

1341
00:52:59,977 --> 00:53:01,945
cutting into that. We’ve used
that up and
I asked what the number was

1342
00:53:01,945 --> 00:53:04,014
that up and
I asked what the number was
in new growth. Just dollars for

1343
00:53:04,014 --> 00:53:06,150
I asked what the number was
in new growth. Just dollars for
new growth and it was 3.2

1344
00:53:06,150 --> 00:53:09,486
in new growth. Just dollars for
new growth and it was 3.2
million dollars right? So that

1345
00:53:09,486 --> 00:53:13,423
new growth and it was 3.2
million dollars right? So that
took. Half a billion dollar

1346
00:53:13,423 --> 00:53:14,224
million dollars right? So that
took. Half a billion dollar
worth of investment. Just to

1347
00:53:14,224 --> 00:53:17,528
took. Half a billion dollar
worth of investment. Just to
get 3.2 million dollars in tax

1348
00:53:17,528 --> 00:53:19,563
worth of investment. Just to
get 3.2 million dollars in tax
revenue.

1349
00:53:19,563 --> 00:53:20,164
get 3.2 million dollars in tax
revenue.
When you think about like how

1350
00:53:20,164 --> 00:53:24,168
revenue.
When you think about like how
many houses you have to have

1351
00:53:24,168 --> 00:53:25,269
When you think about like how
many houses you have to have
for that versus maybe an

1352
00:53:25,269 --> 00:53:26,103
many houses you have to have
for that versus maybe an
industrial park and our

1353
00:53:26,103 --> 00:53:28,138
for that versus maybe an
industrial park and our
commercial. And then you think

1354
00:53:28,138 --> 00:53:30,107
industrial park and our
commercial. And then you think
of the intrinsic values of what

1355
00:53:30,107 --> 00:53:31,041
commercial. And then you think
of the intrinsic values of what
that puts back into your

1356
00:53:31,041 --> 00:53:35,212
of the intrinsic values of what
that puts back into your
community for creating higher

1357
00:53:35,212 --> 00:53:37,114
that puts back into your
community for creating higher
paying jobs in more wages

1358
00:53:37,114 --> 00:53:37,915
community for creating higher
paying jobs in more wages
so for me, I’m looking at it.

1359
00:53:37,915 --> 00:53:40,918
paying jobs in more wages
so for me, I’m looking at it.
I really do believe that we

1360
00:53:40,918 --> 00:53:41,552
so for me, I’m looking at it.
I really do believe that we
have to really kind of as board

1361
00:53:41,552 --> 00:53:46,823
I really do believe that we
have to really kind of as board
policy start to focus on some.

1362
00:53:46,823 --> 00:53:48,959
have to really kind of as board
policy start to focus on some.
Revenue diversification from

1363
00:53:48,959 --> 00:53:52,095
policy start to focus on some.
Revenue diversification from
now. What are we? What are we

1364
00:53:52,095 --> 00:53:52,629
Revenue diversification from
now. What are we? What are we
trying to attract into our

1365
00:53:52,629 --> 00:53:53,263
now. What are we? What are we
trying to attract into our
community thinking only about a

1366
00:53:53,263 --> 00:53:53,797
trying to attract into our
community thinking only about a
half percent. You’re this

1367
00:53:53,797 --> 00:53:56,133
community thinking only about a
half percent. You’re this
industrial center that you’re

1368
00:53:56,133 --> 00:53:56,567
half percent. You’re this
industrial center that you’re
challenging. Pardon.

1369
00:53:56,567 --> 00:53:58,202
industrial center that you’re
challenging. Pardon.
>> Exemptions and all those

1370
00:53:58,202 --> 00:53:59,736
challenging. Pardon.
>> Exemptions and all those
things are very difficult.

1371
00:53:59,736 --> 00:54:00,304
>> Exemptions and all those
things are very difficult.
And then you have all these

1372
00:54:00,304 --> 00:54:00,904
things are very difficult.
And then you have all these
cars drivers. I went back and

1373
00:54:00,904 --> 00:54:03,640
And then you have all these
cars drivers. I went back and
looked over the last decade at

1374
00:54:03,640 --> 00:54:04,174
cars drivers. I went back and
looked over the last decade at
one time. You’re only put

1375
00:54:04,174 --> 00:54:07,377
looked over the last decade at
one time. You’re only put
2 million dollars a year for

1376
00:54:07,377 --> 00:54:08,111
one time. You’re only put
2 million dollars a year for
road resurfacing Patel. You’ve

1377
00:54:08,111 --> 00:54:09,613
2 million dollars a year for
road resurfacing Patel. You’ve
got, you know, 2000 miles

1378
00:54:09,613 --> 00:54:13,684
road resurfacing Patel. You’ve
got, you know, 2000 miles
through this, a lot of roots

1379
00:54:13,684 --> 00:54:14,284
got, you know, 2000 miles
through this, a lot of roots
so we definitely have an issue

1380
00:54:14,284 --> 00:54:16,253
through this, a lot of roots
so we definitely have an issue
with all those things. And of

1381
00:54:16,253 --> 00:54:16,853
so we definitely have an issue
with all those things. And of
course, you’re competing every

1382
00:54:16,853 --> 00:54:20,824
with all those things. And of
course, you’re competing every
year for expenses, utilities

1383
00:54:20,824 --> 00:54:22,526
course, you’re competing every
year for expenses, utilities
have doubled costs of health

1384
00:54:22,526 --> 00:54:22,993
year for expenses, utilities
have doubled costs of health
care is to all these.

1385
00:54:22,993 --> 00:54:23,527
have doubled costs of health
care is to all these.
Everything’s is going up.

1386
00:54:23,527 --> 00:54:25,662
care is to all these.
Everything’s is going up.
Property liability insurance,

1387
00:54:25,662 --> 00:54:29,166
Everything’s is going up.
Property liability insurance,
all those things. So this very

1388
00:54:29,166 --> 00:54:29,766
Property liability insurance,
all those things. So this very
difficult yes, with the issues

1389
00:54:29,766 --> 00:54:31,168
all those things. So this very
difficult yes, with the issues
that are facing here, some of

1390
00:54:31,168 --> 00:54:32,736
difficult yes, with the issues
that are facing here, some of
the challenges. But with

1391
00:54:32,736 --> 00:54:35,172
that are facing here, some of
the challenges. But with
challenges as opportunities.

1392
00:54:35,172 --> 00:54:37,241
the challenges. But with
challenges as opportunities.
I think we have to think

1393
00:54:37,241 --> 00:54:37,808
challenges as opportunities.
I think we have to think
differently and you have to

1394
00:54:37,808 --> 00:54:39,543
I think we have to think
differently and you have to
kind of look at the Mir with

1395
00:54:39,543 --> 00:54:41,178
differently and you have to
kind of look at the Mir with
the Staten saying he’s already

1396
00:54:41,178 --> 00:54:44,881
kind of look at the Mir with
the Staten saying he’s already
either just look at a jury,

1397
00:54:44,881 --> 00:54:45,415
the Staten saying he’s already
either just look at a jury,
do something with it. And

1398
00:54:45,415 --> 00:54:46,783
either just look at a jury,
do something with it. And
proactively try to take steps

1399
00:54:46,783 --> 00:54:48,752
do something with it. And
proactively try to take steps
to execute the future. And she

1400
00:54:48,752 --> 00:54:49,920
proactively try to take steps
to execute the future. And she
was struck. She can go on so

1401
00:54:49,920 --> 00:54:51,421
to execute the future. And she
was struck. She can go on so
I think this is all good.

1402
00:54:51,421 --> 00:54:53,257
was struck. She can go on so
I think this is all good.
Good conversation at good

1403
00:54:53,257 --> 00:54:54,324
I think this is all good.
Good conversation at good
information. Moving forward.

1404
00:54:54,324 --> 00:54:56,893
Good conversation at good
information. Moving forward.
But like you said, you have

1405
00:54:56,893 --> 00:54:58,395
information. Moving forward.
But like you said, you have
to defer to diversify the

1406
00:54:58,395 --> 00:54:59,930
But like you said, you have
to defer to diversify the
economy, which is difficult.

1407
00:54:59,930 --> 00:55:03,200
to defer to diversify the
economy, which is difficult.
We just came from a town hall

1408
00:55:03,200 --> 00:55:03,700
economy, which is difficult.
We just came from a town hall
meeting and Floral city.

1409
00:55:03,700 --> 00:55:04,635
We just came from a town hall
meeting and Floral city.
So you’re balancing that out of

1410
00:55:04,635 --> 00:55:06,603
meeting and Floral city.
So you’re balancing that out of
time to talk to people have a

1411
00:55:06,603 --> 00:55:08,438
So you’re balancing that out of
time to talk to people have a
little bit of fun with them

1412
00:55:08,438 --> 00:55:10,440
time to talk to people have a
little bit of fun with them
and say you like those Texas

1413
00:55:10,440 --> 00:55:12,009
little bit of fun with them
and say you like those Texas
Roadhouse and they all say yes

1414
00:55:12,009 --> 00:55:12,576
and say you like those Texas
Roadhouse and they all say yes
and a lot of times I asked a

1415
00:55:12,576 --> 00:55:14,244
Roadhouse and they all say yes
and a lot of times I asked a
lie-in some of the guys you

1416
00:55:14,244 --> 00:55:15,212
and a lot of times I asked a
lie-in some of the guys you
like Hobby Lobby and they say,

1417
00:55:15,212 --> 00:55:18,515
lie-in some of the guys you
like Hobby Lobby and they say,
yes, I like that about 5 guys.

1418
00:55:18,515 --> 00:55:20,884
like Hobby Lobby and they say,
yes, I like that about 5 guys.
The burger there. Yes. So I say

1419
00:55:20,884 --> 00:55:22,986
yes, I like that about 5 guys.
The burger there. Yes. So I say
what we call that we call that

1420
00:55:22,986 --> 00:55:23,854
The burger there. Yes. So I say
what we call that we call that
groove. And then I got another

1421
00:55:23,854 --> 00:55:25,856
what we call that we call that
groove. And then I got another
e-mail from another citizen us

1422
00:55:25,856 --> 00:55:26,390
groove. And then I got another
e-mail from another citizen us
as I’m concerned about my

1423
00:55:26,390 --> 00:55:28,492
e-mail from another citizen us
as I’m concerned about my
medical doctor had over 30

1424
00:55:28,492 --> 00:55:30,027
as I’m concerned about my
medical doctor had over 30
years and they’re leaving well,

1425
00:55:30,027 --> 00:55:30,727
medical doctor had over 30
years and they’re leaving well,
how do we, you know, employee

1426
00:55:30,727 --> 00:55:32,663
years and they’re leaving well,
how do we, you know, employee
other doctors in this

1427
00:55:32,663 --> 00:55:33,597
how do we, you know, employee
other doctors in this
community, things like that.

1428
00:55:33,597 --> 00:55:34,765
other doctors in this
community, things like that.
He’s got the quality of life

1429
00:55:34,765 --> 00:55:35,399
community, things like that.
He’s got the quality of life
and issues and things like

1430
00:55:35,399 --> 00:55:38,402
He’s got the quality of life
and issues and things like
that. And then a seat on the

1431
00:55:38,402 --> 00:55:38,969
and issues and things like
that. And then a seat on the
industrial side. You have to

1432
00:55:38,969 --> 00:55:42,272
that. And then a seat on the
industrial side. You have to
have competitive advantage to

1433
00:55:42,272 --> 00:55:43,373
industrial side. You have to
have competitive advantage to
bring industry to this

1434
00:55:43,373 --> 00:55:43,974
have competitive advantage to
bring industry to this
community. So they’re looking

1435
00:55:43,974 --> 00:55:46,810
bring industry to this
community. So they’re looking
for a lot of things. So it’s a

1436
00:55:46,810 --> 00:55:48,645
community. So they’re looking
for a lot of things. So it’s a
balancing act and this is not

1437
00:55:48,645 --> 00:55:49,513
for a lot of things. So it’s a
balancing act and this is not
you need unique to this

1438
00:55:49,513 --> 00:55:50,814
balancing act and this is not
you need unique to this
government. They’re facing

1439
00:55:50,814 --> 00:55:51,648
you need unique to this
government. They’re facing
these challenges across the

1440
00:55:51,648 --> 00:55:55,385
government. They’re facing
these challenges across the
state. I can tell you that my

1441
00:55:55,385 --> 00:55:55,952
these challenges across the
state. I can tell you that my
colleagues so and you say, I

1442
00:55:55,952 --> 00:55:57,387
state. I can tell you that my
colleagues so and you say, I
think the light at the end of

1443
00:55:57,387 --> 00:55:57,988
colleagues so and you say, I
think the light at the end of
tunnel continues to be bright.

1444
00:55:57,988 --> 00:56:01,024
think the light at the end of
tunnel continues to be bright.
But we just got to remain

1445
00:56:01,024 --> 00:56:01,925
tunnel continues to be bright.
But we just got to remain
focused and diligent and, you

1446
00:56:01,925 --> 00:56:04,328
But we just got to remain
focused and diligent and, you
know, take this and use these

1447
00:56:04,328 --> 00:56:04,928
focused and diligent and, you
know, take this and use these
tools that have proactively to

1448
00:56:04,928 --> 00:56:06,596
know, take this and use these
tools that have proactively to
the community and community

1449
00:56:06,596 --> 00:56:10,701
tools that have proactively to
the community and community
communicate that out to the

1450
00:56:10,701 --> 00:56:11,234
the community and community
communicate that out to the
public in everything costs

1451
00:56:11,234 --> 00:56:12,135
communicate that out to the
public in everything costs
money. I wish it was didn’t

1452
00:56:12,135 --> 00:56:14,771
public in everything costs
money. I wish it was didn’t
cost money, which to double.

1453
00:56:14,771 --> 00:56:15,739
money. I wish it was didn’t
cost money, which to double.
But based on your analysis

1454
00:56:15,739 --> 00:56:19,309
cost money, which to double.
But based on your analysis
here, you continue to see a lot

1455
00:56:19,309 --> 00:56:19,910
But based on your analysis
here, you continue to see a lot
of things need to to be taken

1456
00:56:19,910 --> 00:56:22,412
here, you continue to see a lot
of things need to to be taken
care of, correct. And things

1457
00:56:22,412 --> 00:56:22,979
of things need to to be taken
care of, correct. And things
like that. And that’s only a

1458
00:56:22,979 --> 00:56:23,580
care of, correct. And things
like that. And that’s only a
little bit of a bite at Apple

1459
00:56:23,580 --> 00:56:25,449
like that. And that’s only a
little bit of a bite at Apple
that we can actually

1460
00:56:25,449 --> 00:56:27,050
little bit of a bite at Apple
that we can actually
proactively do so I’m excited

1461
00:56:27,050 --> 00:56:29,553
that we can actually
proactively do so I’m excited
about going forward working

1462
00:56:29,553 --> 00:56:30,620
proactively do so I’m excited
about going forward working
with this board for policy

1463
00:56:30,620 --> 00:56:32,522
about going forward working
with this board for policy
improvements and to continue to

1464
00:56:32,522 --> 00:56:33,490
with this board for policy
improvements and to continue to
communicate that with the

1465
00:56:33,490 --> 00:56:35,459
improvements and to continue to
communicate that with the
public. Some of the needs that

1466
00:56:35,459 --> 00:56:37,394
communicate that with the
public. Some of the needs that
we have. But we’re making

1467
00:56:37,394 --> 00:56:37,994
public. Some of the needs that
we have. But we’re making
progress. But there’s going to

1468
00:56:37,994 --> 00:56:38,628
we have. But we’re making
progress. But there’s going to
cost. So she thought that it is

1469
00:56:38,628 --> 00:56:43,133
progress. But there’s going to
cost. So she thought that it is
a look at our numbers. I think

1470
00:56:43,133 --> 00:56:44,234
cost. So she thought that it is
a look at our numbers. I think
2 years, almost 300% increasing

1471
00:56:44,234 --> 00:56:45,001
a look at our numbers. I think
2 years, almost 300% increasing
to s*** women on a new expenses

1472
00:56:45,001 --> 00:56:47,003
2 years, almost 300% increasing
to s*** women on a new expenses
and things like that. All these

1473
00:56:47,003 --> 00:56:48,572
to s*** women on a new expenses
and things like that. All these
things are the team to go

1474
00:56:48,572 --> 00:56:51,174
and things like that. All these
things are the team to go
messing anything going down.

1475
00:56:51,174 --> 00:56:58,682
things are the team to go
messing anything going down.
I’d also commissioner Kerik.

1476
00:56:58,682 --> 00:56:59,182
messing anything going down.
I’d also commissioner Kerik.
Administrator. I have a

1477
00:56:59,182 --> 00:56:59,449
I’d also commissioner Kerik.
Administrator. I have a
question.

1478
00:56:59,449 --> 00:57:00,450
Administrator. I have a
question.
>> Having been to the meetings

1479
00:57:00,450 --> 00:57:04,121
question.
>> Having been to the meetings
last weekend with the

1480
00:57:04,121 --> 00:57:07,090
>> Having been to the meetings
last weekend with the
legislators and there they’re

1481
00:57:07,090 --> 00:57:08,358
last weekend with the
legislators and there they’re
talking property taxes are

1482
00:57:08,358 --> 00:57:11,661
legislators and there they’re
talking property taxes are
going to be going down for all

1483
00:57:11,661 --> 00:57:13,463
talking property taxes are
going to be going down for all
the citizens in the state.

1484
00:57:13,463 --> 00:57:15,432
going to be going down for all
the citizens in the state.
With that may be going away

1485
00:57:15,432 --> 00:57:18,468
the citizens in the state.
With that may be going away
completely. And then coming up

1486
00:57:18,468 --> 00:57:21,772
With that may be going away
completely. And then coming up
with a different way to to get

1487
00:57:21,772 --> 00:57:24,408
completely. And then coming up
with a different way to to get
money for the counties. Can you

1488
00:57:24,408 --> 00:57:28,211
with a different way to to get
money for the counties. Can you
at this point? Come up with.

1489
00:57:28,211 --> 00:57:31,515
money for the counties. Can you
at this point? Come up with.
A number. Did we could see

1490
00:57:31,515 --> 00:57:33,683
at this point? Come up with.
A number. Did we could see
physically?

1491
00:57:33,683 --> 00:57:34,351
A number. Did we could see
physically?
We if they were to take in

1492
00:57:34,351 --> 00:57:38,221
physically?
We if they were to take in
everything was everybody was at

1493
00:57:38,221 --> 00:57:40,056
We if they were to take in
everything was everybody was at
500,000 or up with the only

1494
00:57:40,056 --> 00:57:40,757
everything was everybody was at
500,000 or up with the only
property taxpayers. In other

1495
00:57:40,757 --> 00:57:41,358
500,000 or up with the only
property taxpayers. In other
words, that’s the numbers that

1496
00:57:41,358 --> 00:57:44,494
property taxpayers. In other
words, that’s the numbers that
were thrown at me at the

1497
00:57:44,494 --> 00:57:45,495
words, that’s the numbers that
were thrown at me at the
meetings. I went to. They’re

1498
00:57:45,495 --> 00:57:47,697
were thrown at me at the
meetings. I went to. They’re
considering anything. $500,000

1499
00:57:47,697 --> 00:57:51,701
meetings. I went to. They’re
considering anything. $500,000
property value lower. They 0.

1500
00:57:51,701 --> 00:57:53,403
considering anything. $500,000
property value lower. They 0.
That nominates a lot of things

1501
00:57:53,403 --> 00:57:58,208
property value lower. They 0.
That nominates a lot of things
in our county. So I’m looking.

1502
00:57:58,208 --> 00:57:59,609
That nominates a lot of things
in our county. So I’m looking.
Forward and I’m saying, OK,

1503
00:57:59,609 --> 00:58:00,777
in our county. So I’m looking.
Forward and I’m saying, OK,
what is the possibility when

1504
00:58:00,777 --> 00:58:03,213
Forward and I’m saying, OK,
what is the possibility when
they pass this next year?

1505
00:58:03,213 --> 00:58:03,814
what is the possibility when
they pass this next year?
How much money are we actually

1506
00:58:03,814 --> 00:58:06,149
they pass this next year?
How much money are we actually
going to have to work with?

1507
00:58:06,149 --> 00:58:07,884
How much money are we actually
going to have to work with?
You know, that’s a forecast and

1508
00:58:07,884 --> 00:58:11,087
going to have to work with?
You know, that’s a forecast and
I’d like to see how much will

1509
00:58:11,087 --> 00:58:12,722
You know, that’s a forecast and
I’d like to see how much will
we have? I don’t going to take

1510
00:58:12,722 --> 00:58:16,359
I’d like to see how much will
we have? I don’t going to take
time to do it. But could you

1511
00:58:16,359 --> 00:58:16,927
we have? I don’t going to take
time to do it. But could you
possibly do that? We will do

1512
00:58:16,927 --> 00:58:20,464
time to do it. But could you
possibly do that? We will do
our very best, OK? Thank you.

1513
00:58:20,464 --> 00:58:21,431
possibly do that? We will do
our very best, OK? Thank you.
>> I think that’s a discussion.

1514
00:58:21,431 --> 00:58:22,599
our very best, OK? Thank you.
>> I think that’s a discussion.
I don’t think that I was in

1515
00:58:22,599 --> 00:58:24,701
>> I think that’s a discussion.
I don’t think that I was in
Tallahassee couple weeks ago

1516
00:58:24,701 --> 00:58:26,169
I don’t think that I was in
Tallahassee couple weeks ago
and I’m not gonna name names,

1517
00:58:26,169 --> 00:58:28,038
Tallahassee couple weeks ago
and I’m not gonna name names,
but somebody was in there with

1518
00:58:28,038 --> 00:58:28,672
and I’m not gonna name names,
but somebody was in there with
a group of U.S. County managers

1519
00:58:28,672 --> 00:58:32,342
but somebody was in there with
a group of U.S. County managers
and they said they’ve never

1520
00:58:32,342 --> 00:58:33,343
a group of U.S. County managers
and they said they’ve never
seen a time in Florida has now

1521
00:58:33,343 --> 00:58:35,278
and they said they’ve never
seen a time in Florida has now
where we have folks trying to

1522
00:58:35,278 --> 00:58:37,280
seen a time in Florida has now
where we have folks trying to
make decisions that have no

1523
00:58:37,280 --> 00:58:39,316
where we have folks trying to
make decisions that have no
boots on the ground and local

1524
00:58:39,316 --> 00:58:39,916
make decisions that have no
boots on the ground and local
government because what we do

1525
00:58:39,916 --> 00:58:43,153
boots on the ground and local
government because what we do
with our corrections, I mean,

1526
00:58:43,153 --> 00:58:43,720
government because what we do
with our corrections, I mean,
all those folks, what do we

1527
00:58:43,720 --> 00:58:44,287
with our corrections, I mean,
all those folks, what do we
know? Pay sheriff’s office?

1528
00:58:44,287 --> 00:58:46,756
all those folks, what do we
know? Pay sheriff’s office?
You know, you said that you

1529
00:58:46,756 --> 00:58:47,624
know? Pay sheriff’s office?
You know, you said that you
wouldn’t have any law

1530
00:58:47,624 --> 00:58:48,225
You know, you said that you
wouldn’t have any law
enforcement. No public works.

1531
00:58:48,225 --> 00:58:49,593
wouldn’t have any law
enforcement. No public works.
All the roads you want to do

1532
00:58:49,593 --> 00:58:51,561
enforcement. No public works.
All the roads you want to do
actual we’re balancing know

1533
00:58:51,561 --> 00:58:52,162
All the roads you want to do
actual we’re balancing know
that’s general fund money that

1534
00:58:52,162 --> 00:58:54,197
actual we’re balancing know
that’s general fund money that
we’re doing road resurfacing

1535
00:58:54,197 --> 00:58:54,731
that’s general fund money that
we’re doing road resurfacing
with the news. 5 Million.

1536
00:58:54,731 --> 00:58:56,099
we’re doing road resurfacing
with the news. 5 Million.
So it’s all those things.

1537
00:58:56,099 --> 00:58:59,102
with the news. 5 Million.
So it’s all those things.
In the end of the day, if that

1538
00:58:59,102 --> 00:59:00,070
So it’s all those things.
In the end of the day, if that
people doing this work. So it’s

1539
00:59:00,070 --> 00:59:01,872
In the end of the day, if that
people doing this work. So it’s
it’s all got to get done to see

1540
00:59:01,872 --> 00:59:02,439
people doing this work. So it’s
it’s all got to get done to see
to make a decision when you

1541
00:59:02,439 --> 00:59:04,474
it’s all got to get done to see
to make a decision when you
don’t have any responsibility

1542
00:59:04,474 --> 00:59:06,042
to make a decision when you
don’t have any responsibility
or after see what the thing is

1543
00:59:06,042 --> 00:59:06,610
don’t have any responsibility
or after see what the thing is
and that that’s that’s not

1544
00:59:06,610 --> 00:59:08,845
or after see what the thing is
and that that’s that’s not
good. Some hopeful. I’m hopeful

1545
00:59:08,845 --> 00:59:11,715
and that that’s that’s not
good. Some hopeful. I’m hopeful
that the better mines will come

1546
00:59:11,715 --> 00:59:12,482
good. Some hopeful. I’m hopeful
that the better mines will come
together in the our friends in

1547
00:59:12,482 --> 00:59:14,384
that the better mines will come
together in the our friends in
Tallahassee will rethink some

1548
00:59:14,384 --> 00:59:15,418
together in the our friends in
Tallahassee will rethink some
of these these decision points.

1549
00:59:15,418 --> 00:59:16,887
Tallahassee will rethink some
of these these decision points.
And then diversify because you

1550
00:59:16,887 --> 00:59:18,488
of these these decision points.
And then diversify because you
still got to pay the bills.

1551
00:59:18,488 --> 00:59:21,691
And then diversify because you
still got to pay the bills.
We’ve got to pay for all these

1552
00:59:21,691 --> 00:59:23,059
still got to pay the bills.
We’ve got to pay for all these
services and the very public.

1553
00:59:23,059 --> 00:59:24,761
We’ve got to pay for all these
services and the very public.
And that means one this board

1554
00:59:24,761 --> 00:59:26,863
services and the very public.
And that means one this board
to be able to do some things.

1555
00:59:26,863 --> 00:59:27,831
And that means one this board
to be able to do some things.
This board’s being handcuffed.

1556
00:59:27,831 --> 00:59:29,065
to be able to do some things.
This board’s being handcuffed.
I mean, is taking your take on

1557
00:59:29,065 --> 00:59:30,967
This board’s being handcuffed.
I mean, is taking your take on
local control away, which is

1558
00:59:30,967 --> 00:59:33,770
I mean, is taking your take on
local control away, which is
bad. This is job stressful

1559
00:59:33,770 --> 00:59:34,371
local control away, which is
bad. This is job stressful
enough are ready to to all the

1560
00:59:34,371 --> 00:59:35,906
bad. This is job stressful
enough are ready to to all the
stuff that we’re doing now

1561
00:59:35,906 --> 00:59:39,743
enough are ready to to all the
stuff that we’re doing now
without somebody you don’t have

1562
00:59:39,743 --> 00:59:40,377
stuff that we’re doing now
without somebody you don’t have
any funds to do, do this works?

1563
00:59:40,377 --> 00:59:40,944
without somebody you don’t have
any funds to do, do this works?
I don’t. I don’t think it’s

1564
00:59:40,944 --> 00:59:42,345
any funds to do, do this works?
I don’t. I don’t think it’s
gonna work out real good as it

1565
00:59:42,345 --> 00:59:44,447
I don’t. I don’t think it’s
gonna work out real good as it
could be a good good ending.

1566
00:59:44,447 --> 00:59:47,183
gonna work out real good as it
could be a good good ending.
I think with that. So hopefully

1567
00:59:47,183 --> 00:59:47,817
could be a good good ending.
I think with that. So hopefully
better folks will think through

1568
00:59:47,817 --> 00:59:50,420
I think with that. So hopefully
better folks will think through
that a little bit and words

1569
00:59:50,420 --> 00:59:51,054
better folks will think through
that a little bit and words
that come from. And if you look

1570
00:59:51,054 --> 00:59:54,524
that a little bit and words
that come from. And if you look
at that, you look at that that

1571
00:59:54,524 --> 00:59:55,559
that come from. And if you look
at that, you look at that that
we’re not based totally on

1572
00:59:55,559 --> 00:59:56,526
at that, you look at that that
we’re not based totally on
property taxes. What you’re

1573
00:59:56,526 --> 00:59:57,494
we’re not based totally on
property taxes. What you’re
looking at that the general

1574
00:59:57,494 --> 00:59:58,194
property taxes. What you’re
looking at that the general
fund money. I came forward with

1575
00:59:58,194 --> 01:00:01,965
looking at that the general
fund money. I came forward with
his buddy dollars in new

1576
01:00:01,965 --> 01:00:02,599
fund money. I came forward with
his buddy dollars in new
revenues. But her expenses over

1577
01:00:02,599 --> 01:00:04,868
his buddy dollars in new
revenues. But her expenses over
13 Million. Meantime, having to

1578
01:00:04,868 --> 01:00:05,602
revenues. But her expenses over
13 Million. Meantime, having to
balance all that out and you

1579
01:00:05,602 --> 01:00:08,738
13 Million. Meantime, having to
balance all that out and you
have 30,000 more population

1580
01:00:08,738 --> 01:00:10,040
balance all that out and you
have 30,000 more population
than you had many years ago.

1581
01:00:10,040 --> 01:00:12,542
have 30,000 more population
than you had many years ago.
You have less employees today

1582
01:00:12,542 --> 01:00:13,310
than you had many years ago.
You have less employees today
and you had back in. 0, 708.

1583
01:00:13,310 --> 01:00:16,713
You have less employees today
and you had back in. 0, 708.
So in fact, you’re actually

1584
01:00:16,713 --> 01:00:17,314
and you had back in. 0, 708.
So in fact, you’re actually
doing this with less. But, you

1585
01:00:17,314 --> 01:00:17,881
So in fact, you’re actually
doing this with less. But, you
know, the services are going

1586
01:00:17,881 --> 01:00:19,049
doing this with less. But, you
know, the services are going
continue to go up. The demands

1587
01:00:19,049 --> 01:00:21,918
know, the services are going
continue to go up. The demands
are going to go up. All those

1588
01:00:21,918 --> 01:00:24,020
continue to go up. The demands
are going to go up. All those
things and when you say and

1589
01:00:24,020 --> 01:00:24,721
are going to go up. All those
things and when you say and
moved to Florida, keep Florida

1590
01:00:24,721 --> 01:00:26,556
things and when you say and
moved to Florida, keep Florida
free. Well, it’s not free for

1591
01:00:26,556 --> 01:00:27,457
moved to Florida, keep Florida
free. Well, it’s not free for
any this local service,

1592
01:00:27,457 --> 01:00:29,225
free. Well, it’s not free for
any this local service,
something our good friends I

1593
01:00:29,225 --> 01:00:30,360
any this local service,
something our good friends I
think is walking the judges.

1594
01:00:30,360 --> 01:00:31,628
something our good friends I
think is walking the judges.
All these things they have to

1595
01:00:31,628 --> 01:00:33,863
think is walking the judges.
All these things they have to
do the courtrooms. All the

1596
01:00:33,863 --> 01:00:35,065
All these things they have to
do the courtrooms. All the
expenses are the board has to

1597
01:00:35,065 --> 01:00:36,533
do the courtrooms. All the
expenses are the board has to
do. It’s all F bombs. It’s

1598
01:00:36,533 --> 01:00:39,703
expenses are the board has to
do. It’s all F bombs. It’s
expensive to do all this work.

1599
01:00:39,703 --> 01:00:41,137
do. It’s all F bombs. It’s
expensive to do all this work.
Some hopeful that bill they’ll

1600
01:00:41,137 --> 01:00:43,239
expensive to do all this work.
Some hopeful that bill they’ll
consider our thoughts into

1601
01:00:43,239 --> 01:00:44,307
Some hopeful that bill they’ll
consider our thoughts into
this. We have real meaningful

1602
01:00:44,307 --> 01:00:46,443
consider our thoughts into
this. We have real meaningful
dialogue and we don’t do what a

1603
01:00:46,443 --> 01:00:47,143
this. We have real meaningful
dialogue and we don’t do what a
lot of governments have done

1604
01:00:47,143 --> 01:00:50,513
dialogue and we don’t do what a
lot of governments have done
and other places around the

1605
01:00:50,513 --> 01:00:51,114
lot of governments have done
and other places around the
country says attack shift and

1606
01:00:51,114 --> 01:00:54,117
and other places around the
country says attack shift and
that’s something that I hope

1607
01:00:54,117 --> 01:00:56,386
country says attack shift and
that’s something that I hope
doesn’t happen. So.

1608
01:00:56,386 --> 01:01:00,090
that’s something that I hope
doesn’t happen. So.
>> I think they’ve figured out

1609
01:01:00,090 --> 01:01:00,724
doesn’t happen. So.
>> I think they’ve figured out
putting I public hearing to

1610
01:01:00,724 --> 01:01:01,257
>> I think they’ve figured out
putting I public hearing to
my colleague, I was in the

1611
01:01:01,257 --> 01:01:03,460
putting I public hearing to
my colleague, I was in the
other room. So I’ll share shout

1612
01:01:03,460 --> 01:01:03,693
my colleague, I was in the
other room. So I’ll share shout
out yet.

1613
01:01:03,693 --> 01:01:06,896
other room. So I’ll share shout
out yet.
>> Is there a way to share this

1614
01:01:06,896 --> 01:01:10,233
out yet.
>> Is there a way to share this
screen?

1615
01:01:10,233 --> 01:01:12,102
>> Is there a way to share this
screen?
Okay. It started there. Thank

1616
01:01:12,102 --> 01:01:12,736
screen?
Okay. It started there. Thank
you. Okay. I so if you can

1617
01:01:12,736 --> 01:01:15,672
Okay. It started there. Thank
you. Okay. I so if you can
scroll down a little bit.

1618
01:01:15,672 --> 01:01:16,673
you. Okay. I so if you can
scroll down a little bit.
This is the baseline tab and

1619
01:01:16,673 --> 01:01:17,607
scroll down a little bit.
This is the baseline tab and
you’ll see it’s organized by

1620
01:01:17,607 --> 01:01:19,542
This is the baseline tab and
you’ll see it’s organized by
various categories showing your

1621
01:01:19,542 --> 01:01:23,380
you’ll see it’s organized by
various categories showing your
total revenues a pause their I

1622
01:01:23,380 --> 01:01:23,980
various categories showing your
total revenues a pause their I
o U C your total revenues and

1623
01:01:23,980 --> 01:01:25,882
total revenues a pause their I
o U C your total revenues and
then your revenues. Plus that

1624
01:01:25,882 --> 01:01:26,683
o U C your total revenues and
then your revenues. Plus that
carryforward coming into

1625
01:01:26,683 --> 01:01:29,986
then your revenues. Plus that
carryforward coming into
account. I feel scroll down a

1626
01:01:29,986 --> 01:01:30,920
carryforward coming into
account. I feel scroll down a
little bit.

1627
01:01:30,920 --> 01:01:31,588
account. I feel scroll down a
little bit.
We can see that. You know, yet

1628
01:01:31,588 --> 01:01:37,193
little bit.
We can see that. You know, yet
if you can zoom in, I’ll please

1629
01:01:37,193 --> 01:01:39,462
We can see that. You know, yet
if you can zoom in, I’ll please
as well. Maybe one more.

1630
01:01:39,462 --> 01:01:42,766
if you can zoom in, I’ll please
as well. Maybe one more.
So scrolling down. You’ll see

1631
01:01:42,766 --> 01:01:43,366
as well. Maybe one more.
So scrolling down. You’ll see
the various different elected

1632
01:01:43,366 --> 01:01:46,970
So scrolling down. You’ll see
the various different elected
offices. If you can continue

1633
01:01:46,970 --> 01:01:48,238
the various different elected
offices. If you can continue
scrolling. We’ll get to the

1634
01:01:48,238 --> 01:01:51,441
offices. If you can continue
scrolling. We’ll get to the
bottom of the county’s personal

1635
01:01:51,441 --> 01:01:54,010
scrolling. We’ll get to the
bottom of the county’s personal
expenses expenses. So here’s

1636
01:01:54,010 --> 01:01:55,512
bottom of the county’s personal
expenses expenses. So here’s
where you’ll see your total

1637
01:01:55,512 --> 01:01:56,146
expenses expenses. So here’s
where you’ll see your total
expenditures. And and then that

1638
01:01:56,146 --> 01:01:59,115
where you’ll see your total
expenditures. And and then that
growing surplus deficit towards

1639
01:01:59,115 --> 01:02:01,117
expenditures. And and then that
growing surplus deficit towards
the out years. And then along

1640
01:02:01,117 --> 01:02:02,886
growing surplus deficit towards
the out years. And then along
with your ending fund balance

1641
01:02:02,886 --> 01:02:03,586
the out years. And then along
with your ending fund balance
has that surplus continues to

1642
01:02:03,586 --> 01:02:06,423
with your ending fund balance
has that surplus continues to
grow its starting into the

1643
01:02:06,423 --> 01:02:07,023
has that surplus continues to
grow its starting into the
ending Fund balance. And then

1644
01:02:07,023 --> 01:02:10,560
grow its starting into the
ending Fund balance. And then
as being if you scroll down a

1645
01:02:10,560 --> 01:02:12,696
ending Fund balance. And then
as being if you scroll down a
little bit thank you. You see

1646
01:02:12,696 --> 01:02:14,631
as being if you scroll down a
little bit thank you. You see
or serve budget fund balance

1647
01:02:14,631 --> 01:02:15,598
little bit thank you. You see
or serve budget fund balance
policy to ring up to that 15%

1648
01:02:15,598 --> 01:02:18,001
or serve budget fund balance
policy to ring up to that 15%
and then being reallocated back

1649
01:02:18,001 --> 01:02:18,601
policy to ring up to that 15%
and then being reallocated back
into your carryforward. If you

1650
01:02:18,601 --> 01:02:21,604
and then being reallocated back
into your carryforward. If you
go the initiative manager,

1651
01:02:21,604 --> 01:02:24,340
into your carryforward. If you
go the initiative manager,
please.

1652
01:02:24,340 --> 01:02:24,941
go the initiative manager,
please.
So this is that that have that

1653
01:02:24,941 --> 01:02:25,542
please.
So this is that that have that
we’re referencing where we’ve

1654
01:02:25,542 --> 01:02:28,545
So this is that that have that
we’re referencing where we’ve
already preloaded in a bunch

1655
01:02:28,545 --> 01:02:30,346
we’re referencing where we’ve
already preloaded in a bunch
of the various projects

1656
01:02:30,346 --> 01:02:31,514
already preloaded in a bunch
of the various projects
initiatives, potential things

1657
01:02:31,514 --> 01:02:33,483
of the various projects
initiatives, potential things
that we’ve heard from

1658
01:02:33,483 --> 01:02:35,585
initiatives, potential things
that we’ve heard from
conversations with the county

1659
01:02:35,585 --> 01:02:36,553
that we’ve heard from
conversations with the county
team. You’ll see at the top.

1660
01:02:36,553 --> 01:02:38,388
conversations with the county
team. You’ll see at the top.
It’s got that same fund balance

1661
01:02:38,388 --> 01:02:38,988
team. You’ll see at the top.
It’s got that same fund balance
for men that you all have been

1662
01:02:38,988 --> 01:02:41,658
It’s got that same fund balance
for men that you all have been
seeing over the course of the

1663
01:02:41,658 --> 01:02:44,527
for men that you all have been
seeing over the course of the
presentation.

1664
01:02:44,527 --> 01:02:45,261
seeing over the course of the
presentation.
>> I can’t see any of that.

1665
01:02:45,261 --> 01:02:46,930
presentation.
>> I can’t see any of that.
Yeah. So it’s not. Yeah.

1666
01:02:46,930 --> 01:02:47,664
>> I can’t see any of that.
Yeah. So it’s not. Yeah.
He said that he able to get

1667
01:02:47,664 --> 01:02:50,567
Yeah. So it’s not. Yeah.
He said that he able to get
this. The county hasn’t.

1668
01:02:50,567 --> 01:02:52,736
He said that he able to get
this. The county hasn’t.
Yes, this is yours.

1669
01:02:52,736 --> 01:02:54,637
this. The county hasn’t.
Yes, this is yours.
>> But if you focus in on that

1670
01:02:54,637 --> 01:02:55,972
Yes, this is yours.
>> But if you focus in on that
top bar, so all turn on a

1671
01:02:55,972 --> 01:02:58,908
>> But if you focus in on that
top bar, so all turn on a
couple things. But if you focus

1672
01:02:58,908 --> 01:02:59,943
top bar, so all turn on a
couple things. But if you focus
on the very top graphic, the

1673
01:02:59,943 --> 01:03:03,246
couple things. But if you focus
on the very top graphic, the
top Iowa, you turn on animal

1674
01:03:03,246 --> 01:03:05,415
on the very top graphic, the
top Iowa, you turn on animal
Services building.

1675
01:03:05,415 --> 01:03:07,884
top Iowa, you turn on animal
Services building.
You see the fiscal impact of

1676
01:03:07,884 --> 01:03:09,686
Services building.
You see the fiscal impact of
funding that project and then

1677
01:03:09,686 --> 01:03:11,988
You see the fiscal impact of
funding that project and then
if you scroll down and turn on

1678
01:03:11,988 --> 01:03:13,056
funding that project and then
if you scroll down and turn on
while keeping on the animal

1679
01:03:13,056 --> 01:03:15,024
if you scroll down and turn on
while keeping on the animal
services. It’s alright because

1680
01:03:15,024 --> 01:03:17,827
while keeping on the animal
services. It’s alright because
we can’t see anything anything.

1681
01:03:17,827 --> 01:03:18,394
services. It’s alright because
we can’t see anything anything.
So it’s it’s a yeah, it is.

1682
01:03:18,394 --> 01:03:20,263
we can’t see anything anything.
So it’s it’s a yeah, it is.
It is a dynamic. Like I said,

1683
01:03:20,263 --> 01:03:20,797
So it’s it’s a yeah, it is.
It is a dynamic. Like I said,
it’s a dynamic tool where

1684
01:03:20,797 --> 01:03:22,866
It is a dynamic. Like I said,
it’s a dynamic tool where
>> you turn. The switch is on.

1685
01:03:22,866 --> 01:03:24,100
it’s a dynamic tool where
>> you turn. The switch is on.
You see the fiscal impact over

1686
01:03:24,100 --> 01:03:26,069
>> you turn. The switch is on.
You see the fiscal impact over
time and the county has the

1687
01:03:26,069 --> 01:03:27,570
You see the fiscal impact over
time and the county has the
ability to easily drop an

1688
01:03:27,570 --> 01:03:30,406
time and the county has the
ability to easily drop an
additional projects. So there’s

1689
01:03:30,406 --> 01:03:32,442
ability to easily drop an
additional projects. So there’s
probably 150 different lines of

1690
01:03:32,442 --> 01:03:34,410
additional projects. So there’s
probably 150 different lines of
places of items scenario is

1691
01:03:34,410 --> 01:03:35,411
probably 150 different lines of
places of items scenario is
that you all can incorporate in

1692
01:03:35,411 --> 01:03:36,379
places of items scenario is
that you all can incorporate in
there and then have the ability

1693
01:03:36,379 --> 01:03:37,113
that you all can incorporate in
there and then have the ability
and will be working with staff

1694
01:03:37,113 --> 01:03:40,850
there and then have the ability
and will be working with staff
later today to get them trained

1695
01:03:40,850 --> 01:03:41,584
and will be working with staff
later today to get them trained
up on the model. And as Mister

1696
01:03:41,584 --> 01:03:43,486
later today to get them trained
up on the model. And as Mister
Howard said, we’re around.

1697
01:03:43,486 --> 01:03:45,421
up on the model. And as Mister
Howard said, we’re around.
So if you have questions, if

1698
01:03:45,421 --> 01:03:46,589
Howard said, we’re around.
So if you have questions, if
there’s needs, we’re happy to

1699
01:03:46,589 --> 01:03:48,591
So if you have questions, if
there’s needs, we’re happy to
be able to fulfill those with

1700
01:03:48,591 --> 01:03:49,225
there’s needs, we’re happy to
be able to fulfill those with
you all. Very good. Thank you

1701
01:03:49,225 --> 01:03:49,759
be able to fulfill those with
you all. Very good. Thank you
so much. And Commissioner

1702
01:03:49,759 --> 01:03:52,796
you all. Very good. Thank you
so much. And Commissioner
Pentagon, I believe you had a

1703
01:03:52,796 --> 01:03:53,496
so much. And Commissioner
Pentagon, I believe you had a
question.

1704
01:03:53,496 --> 01:03:55,198
Pentagon, I believe you had a
question.
>> I didn’t. I was just

1705
01:03:55,198 --> 01:03:55,865
question.
>> I didn’t. I was just
falling, Mr. Howard you know,

1706
01:03:55,865 --> 01:03:58,835
>> I didn’t. I was just
falling, Mr. Howard you know,
attack shift and I know you

1707
01:03:58,835 --> 01:03:59,369
falling, Mr. Howard you know,
attack shift and I know you
have mentioned this a lot.

1708
01:03:59,369 --> 01:03:59,903
attack shift and I know you
have mentioned this a lot.
Commissioner.

1709
01:03:59,903 --> 01:04:02,539
have mentioned this a lot.
Commissioner.
>> You know, if it came to a

1710
01:04:02,539 --> 01:04:03,606
Commissioner.
>> You know, if it came to a
greater reduction property

1711
01:04:03,606 --> 01:04:04,541
>> You know, if it came to a
greater reduction property
taxes, people would still have

1712
01:04:04,541 --> 01:04:06,910
greater reduction property
taxes, people would still have
to pay would be a shift just to

1713
01:04:06,910 --> 01:04:07,644
taxes, people would still have
to pay would be a shift just to
everybody over the 500,000.

1714
01:04:07,644 --> 01:04:10,647
to pay would be a shift just to
everybody over the 500,000.
It would we would have Dennis

1715
01:04:10,647 --> 01:04:12,549
everybody over the 500,000.
It would we would have Dennis
View everything and then no

1716
01:04:12,549 --> 01:04:14,551
It would we would have Dennis
View everything and then no
one wants to pull exemptions

1717
01:04:14,551 --> 01:04:16,386
View everything and then no
one wants to pull exemptions
off. You know, it’s not been

1718
01:04:16,386 --> 01:04:18,254
one wants to pull exemptions
off. You know, it’s not been
popular about people that

1719
01:04:18,254 --> 01:04:18,788
off. You know, it’s not been
popular about people that
really paid no taxes, but

1720
01:04:18,788 --> 01:04:20,323
popular about people that
really paid no taxes, but
that’s I’ve fear. That’s what

1721
01:04:20,323 --> 01:04:24,194
really paid no taxes, but
that’s I’ve fear. That’s what
it would have to come to.

1722
01:04:24,194 --> 01:04:24,761
that’s I’ve fear. That’s what
it would have to come to.
Everybody would be paying 4

1723
01:04:24,761 --> 01:04:25,395
it would have to come to.
Everybody would be paying 4
police officers. Everyone would

1724
01:04:25,395 --> 01:04:27,163
Everybody would be paying 4
police officers. Everyone would
be paying for fire. Everyone

1725
01:04:27,163 --> 01:04:31,201
police officers. Everyone would
be paying for fire. Everyone
would be paying for.

1726
01:04:31,201 --> 01:04:34,137
be paying for fire. Everyone
would be paying for.
>> The the the thing that makes

1727
01:04:34,137 --> 01:04:34,704
would be paying for.
>> The the the thing that makes
that tough is yet in St use

1728
01:04:34,704 --> 01:04:36,272
>> The the the thing that makes
that tough is yet in St use
which follow ad Valorem and

1729
01:04:36,272 --> 01:04:39,542
that tough is yet in St use
which follow ad Valorem and
the exemptions.

1730
01:04:39,542 --> 01:04:42,645
which follow ad Valorem and
the exemptions.
>> And then you have msbu so

1731
01:04:42,645 --> 01:04:43,479
the exemptions.
>> And then you have msbu so
that how you can apply them

1732
01:04:43,479 --> 01:04:44,247
>> And then you have msbu so
that how you can apply them
work different. And every thing

1733
01:04:44,247 --> 01:04:47,584
that how you can apply them
work different. And every thing
that we would have to pull out,

1734
01:04:47,584 --> 01:04:48,251
work different. And every thing
that we would have to pull out,
we would which. I don’t like

1735
01:04:48,251 --> 01:04:48,918
that we would have to pull out,
we would which. I don’t like
because I do feel like it’s a

1736
01:04:48,918 --> 01:04:51,888
we would which. I don’t like
because I do feel like it’s a
tech shift and it all comes

1737
01:04:51,888 --> 01:04:52,388
because I do feel like it’s a
tech shift and it all comes
with a cost.

1738
01:04:52,388 --> 01:04:52,956
tech shift and it all comes
with a cost.
>> You know, we have to hire

1739
01:04:52,956 --> 01:04:54,791
with a cost.
>> You know, we have to hire
people to figure that all out

1740
01:04:54,791 --> 01:04:58,862
>> You know, we have to hire
people to figure that all out
to make it legal. So if that

1741
01:04:58,862 --> 01:05:00,630
people to figure that all out
to make it legal. So if that
does happen, people will not be

1742
01:05:00,630 --> 01:05:01,631
to make it legal. So if that
does happen, people will not be
free. I think of paying

1743
01:05:01,631 --> 01:05:02,232
does happen, people will not be
free. I think of paying
anything, but it would be very

1744
01:05:02,232 --> 01:05:08,238
free. I think of paying
anything, but it would be very
expensive to the community.

1745
01:05:08,238 --> 01:05:10,640
anything, but it would be very
expensive to the community.
To shift that back around.

1746
01:05:10,640 --> 01:05:12,809
expensive to the community.
To shift that back around.
>> We say sometimes I’m amaka.

1747
01:05:12,809 --> 01:05:13,409
To shift that back around.
>> We say sometimes I’m amaka.
I was in Tallahassee and to me

1748
01:05:13,409 --> 01:05:15,445
>> We say sometimes I’m amaka.
I was in Tallahassee and to me
and told me I’m not going to

1749
01:05:15,445 --> 01:05:17,046
I was in Tallahassee and to me
and told me I’m not going to
point out, but they some folks

1750
01:05:17,046 --> 01:05:19,015
and told me I’m not going to
point out, but they some folks
sometimes are given the rest to

1751
01:05:19,015 --> 01:05:20,483
point out, but they some folks
sometimes are given the rest to
draw course sometimes. Is it

1752
01:05:20,483 --> 01:05:22,585
sometimes are given the rest to
draw course sometimes. Is it
looking like a camel? They

1753
01:05:22,585 --> 01:05:23,987
draw course sometimes. Is it
looking like a camel? They
didn’t mean that. But that’s

1754
01:05:23,987 --> 01:05:26,756
looking like a camel? They
didn’t mean that. But that’s
what they get at the end of

1755
01:05:26,756 --> 01:05:27,924
didn’t mean that. But that’s
what they get at the end of
its. I hope the whatever

1756
01:05:27,924 --> 01:05:28,625
what they get at the end of
its. I hope the whatever
they’re trying to draw that

1757
01:05:28,625 --> 01:05:30,360
its. I hope the whatever
they’re trying to draw that
they draw correctly and it

1758
01:05:30,360 --> 01:05:32,028
they’re trying to draw that
they draw correctly and it
doesn’t impact us. No harm us

1759
01:05:32,028 --> 01:05:33,696
they draw correctly and it
doesn’t impact us. No harm us
because we don’t want to hurt

1760
01:05:33,696 --> 01:05:35,865
doesn’t impact us. No harm us
because we don’t want to hurt
us in some fun that will

1761
01:05:35,865 --> 01:05:37,834
because we don’t want to hurt
us in some fun that will
continue to work with our our

1762
01:05:37,834 --> 01:05:39,435
us in some fun that will
continue to work with our our
friends in Tallahassee and the

1763
01:05:39,435 --> 01:05:42,939
continue to work with our our
friends in Tallahassee and the
we’ll continue to find a better

1764
01:05:42,939 --> 01:05:43,573
friends in Tallahassee and the
we’ll continue to find a better
path forward. That doesn’t hurt

1765
01:05:43,573 --> 01:05:43,973
we’ll continue to find a better
path forward. That doesn’t hurt
anyone.

1766
01:05:43,973 --> 01:05:44,807
path forward. That doesn’t hurt
anyone.
>> Well, we have roughly what?

1767
01:05:44,807 --> 01:05:49,112
anyone.
>> Well, we have roughly what?
45 million dollars in state

1768
01:05:49,112 --> 01:05:49,646
>> Well, we have roughly what?
45 million dollars in state
mandates that. I think the

1769
01:05:49,646 --> 01:05:51,147
45 million dollars in state
mandates that. I think the
lion’s share of that comes out

1770
01:05:51,147 --> 01:05:51,881
mandates that. I think the
lion’s share of that comes out
of ad valorem. So I’d be very

1771
01:05:51,881 --> 01:05:53,416
lion’s share of that comes out
of ad valorem. So I’d be very
open a lot in a few discussion

1772
01:05:53,416 --> 01:05:56,386
of ad valorem. So I’d be very
open a lot in a few discussion
of the dose team. I think

1773
01:05:56,386 --> 01:05:57,353
open a lot in a few discussion
of the dose team. I think
they’re going to rebrand the

1774
01:05:57,353 --> 01:05:59,322
of the dose team. I think
they’re going to rebrand the
name. I’m always open to cost

1775
01:05:59,322 --> 01:06:00,924
they’re going to rebrand the
name. I’m always open to cost
saving opportunities,

1776
01:06:00,924 --> 01:06:03,693
name. I’m always open to cost
saving opportunities,
opportunities for more I’ve got

1777
01:06:03,693 --> 01:06:04,594
saving opportunities,
opportunities for more I’ve got
a lot of thoughts on that

1778
01:06:04,594 --> 01:06:04,961
opportunities for more I’ve got
a lot of thoughts on that
statewide.

1779
01:06:04,961 --> 01:06:05,795
a lot of thoughts on that
statewide.
>> I actually had a little bit

1780
01:06:05,795 --> 01:06:07,530
statewide.
>> I actually had a little bit
of a background purchasing and

1781
01:06:07,530 --> 01:06:10,500
>> I actually had a little bit
of a background purchasing and
things like that. The past,

1782
01:06:10,500 --> 01:06:11,301
of a background purchasing and
things like that. The past,
I think there are

1783
01:06:11,301 --> 01:06:13,269
things like that. The past,
I think there are
opportunities. 2 U.S. have to

1784
01:06:13,269 --> 01:06:15,371
I think there are
opportunities. 2 U.S. have to
tax dollars actually even be

1785
01:06:15,371 --> 01:06:17,440
opportunities. 2 U.S. have to
tax dollars actually even be
more efficient, more effective.

1786
01:06:17,440 --> 01:06:18,942
tax dollars actually even be
more efficient, more effective.
But I think you can do that on

1787
01:06:18,942 --> 01:06:19,575
more efficient, more effective.
But I think you can do that on
a statewide basis. Some

1788
01:06:19,575 --> 01:06:20,176
But I think you can do that on
a statewide basis. Some
programs and things like that.

1789
01:06:20,176 --> 01:06:22,679
a statewide basis. Some
programs and things like that.
So I think there’s some upper

1790
01:06:22,679 --> 01:06:24,113
programs and things like that.
So I think there’s some upper
teens are efficiencies all in.

1791
01:06:24,113 --> 01:06:26,649
So I think there’s some upper
teens are efficiencies all in.
I told us what we want most.

1792
01:06:26,649 --> 01:06:27,417
teens are efficiencies all in.
I told us what we want most.
The technology advancements

1793
01:06:27,417 --> 01:06:27,984
I told us what we want most.
The technology advancements
improvements. The first one

1794
01:06:27,984 --> 01:06:28,952
The technology advancements
improvements. The first one
is going to roll up my sleeves.

1795
01:06:28,952 --> 01:06:31,487
improvements. The first one
is going to roll up my sleeves.
Actually. I think we were the

1796
01:06:31,487 --> 01:06:34,457
is going to roll up my sleeves.
Actually. I think we were the
on the first of 3 counties that

1797
01:06:34,457 --> 01:06:35,091
Actually. I think we were the
on the first of 3 counties that
voluntarily went forward and

1798
01:06:35,091 --> 01:06:35,725
on the first of 3 counties that
voluntarily went forward and
said, you know, we’ve given him

1799
01:06:35,725 --> 01:06:36,960
voluntarily went forward and
said, you know, we’ve given him
all the debt and things like

1800
01:06:36,960 --> 01:06:37,860
said, you know, we’ve given him
all the debt and things like
that. So I’m excited about

1801
01:06:37,860 --> 01:06:39,295
all the debt and things like
that. So I’m excited about
that. Those kind of

1802
01:06:39,295 --> 01:06:39,996
that. So I’m excited about
that. Those kind of
opportunities and welcome those

1803
01:06:39,996 --> 01:06:41,965
that. Those kind of
opportunities and welcome those
opportunities that I think when

1804
01:06:41,965 --> 01:06:44,867
opportunities and welcome those
opportunities that I think when
they get here, I kind of had

1805
01:06:44,867 --> 01:06:46,569
opportunities that I think when
they get here, I kind of had
discussions with them. I hope

1806
01:06:46,569 --> 01:06:47,103
they get here, I kind of had
discussions with them. I hope
they find money. I found I

1807
01:06:47,103 --> 01:06:48,037
discussions with them. I hope
they find money. I found I
haven’t felt all the surplus

1808
01:06:48,037 --> 01:06:48,738
they find money. I found I
haven’t felt all the surplus
and everything like that.

1809
01:06:48,738 --> 01:06:51,741
haven’t felt all the surplus
and everything like that.
That the state is enjoying

1810
01:06:51,741 --> 01:06:52,709
and everything like that.
That the state is enjoying
right now at this point.

1811
01:06:52,709 --> 01:06:54,510
That the state is enjoying
right now at this point.
So I welcome those

1812
01:06:54,510 --> 01:06:55,712
right now at this point.
So I welcome those
opportunities for cost saving

1813
01:06:55,712 --> 01:06:56,346
So I welcome those
opportunities for cost saving
initiatives that are beneficial

1814
01:06:56,346 --> 01:06:58,448
opportunities for cost saving
initiatives that are beneficial
the community, but we still

1815
01:06:58,448 --> 01:06:59,082
initiatives that are beneficial
the community, but we still
have to provide these important

1816
01:06:59,082 --> 01:07:02,051
the community, but we still
have to provide these important
services to our community at a

1817
01:07:02,051 --> 01:07:03,619
have to provide these important
services to our community at a
local level.

1818
01:07:03,619 --> 01:07:04,153
services to our community at a
local level.
Thank you all so much for

1819
01:07:04,153 --> 01:07:06,956
local level.
Thank you all so much for
having. Thank you. Thank you

1820
01:07:06,956 --> 01:07:10,126
Thank you all so much for
having. Thank you. Thank you
for beating a horse.

1821
01:07:10,126 --> 01:07:15,298
having. Thank you. Thank you
for beating a horse.
>> All right.

1822
01:07:15,298 --> 01:07:17,467
for beating a horse.
>> All right.
Well, if there’s nothing else,

1823
01:07:17,467 --> 01:07:20,770
>> All right.
Well, if there’s nothing else,
we’ll move on to our space

1824
01:07:20,770 --> 01:07:21,170
Well, if there’s nothing else,
we’ll move on to our space
needs care to me.

1825
01:07:21,170 --> 01:07:27,443
we’ll move on to our space
needs care to me.
Jeremy opened up to public army

1826
01:07:27,443 --> 01:07:28,077
needs care to me.
Jeremy opened up to public army
I’m sorry, we’re going to go to

1827
01:07:28,077 --> 01:07:29,178
Jeremy opened up to public army
I’m sorry, we’re going to go to
open to the public with anybody

1828
01:07:29,178 --> 01:07:31,948
I’m sorry, we’re going to go to
open to the public with anybody
in the public. A lake to

1829
01:07:31,948 --> 01:07:35,151
open to the public with anybody
in the public. A lake to
address the. Five-year

1830
01:07:35,151 --> 01:07:39,288
in the public. A lake to
address the. Five-year
financial forecast

1831
01:07:39,288 --> 01:07:42,458
address the. Five-year
financial forecast
come on, Eric.

1832
01:07:42,458 --> 01:07:47,830
financial forecast
come on, Eric.
>> Okay. Yeah.

1833
01:07:47,830 --> 01:07:49,399
come on, Eric.
>> Okay. Yeah.
>> All right. We will

1834
01:07:49,399 --> 01:07:51,267
>> Okay. Yeah.
>> All right. We will
the five-year financial

1835
01:07:51,267 --> 01:07:54,370
>> All right. We will
the five-year financial
forecast and we’ll move right

1836
01:07:54,370 --> 01:07:56,139
the five-year financial
forecast and we’ll move right
on in and open up the workshop

1837
01:07:56,139 --> 01:07:56,706
forecast and we’ll move right
on in and open up the workshop
for the space needs so that

1838
01:07:56,706 --> 01:07:58,641
on in and open up the workshop
for the space needs so that
when we have a few minutes to

1839
01:07:58,641 --> 01:08:01,611
for the space needs so that
when we have a few minutes to
the meeting up, sure. Thank

1840
01:08:01,611 --> 01:08:02,145
when we have a few minutes to
the meeting up, sure. Thank
you. It’s not an imminent.

1841
01:08:02,145 --> 01:08:05,181
the meeting up, sure. Thank
you. It’s not an imminent.
>> And we have to wait to