1 00:00:02,680 --> 00:00:05,080 Thanks. 2 00:00:51,840 --> 00:00:55,200 None of this stuff. 3 00:01:30,480 --> 00:01:33,160 She said 4 00:02:27,320 --> 00:02:32,200 » All All I'm going to do partner 5 00:02:29,720 --> 00:02:34,000 When you get ready kind of what Linda told me 6 00:02:33,560 --> 00:02:37,160 » Yep. >> And I messaged her and I have permission 7 00:02:35,800 --> 00:02:40,080 to use the back of it so so 8 00:02:39,800 --> 00:02:44,120 » Yep. >> I didn't want to show it off 9 00:02:42,800 --> 00:02:49,280 without permission so >> Okay. Yeah, absolutely. Yep. 10 00:02:46,840 --> 00:02:53,560 » And when we 11 00:02:50,480 --> 00:02:53,560 go back to first order 12 00:02:53,640 --> 00:02:57,959 So what we do right now >> Yep. 13 00:02:56,560 --> 00:03:00,160 » I recharge the thing >> Wait. 14 00:03:10,760 --> 00:03:13,720 » I put my battery in the charger on my phone. 15 00:03:13,320 --> 00:03:16,280 » But yeah >> Yeah, that didn't happen 16 00:03:15,000 --> 00:03:21,280 » I mean there's some good fights >> Well 17 00:03:18,040 --> 00:03:21,280 » I charged it all night once. 18 00:03:22,400 --> 00:03:25,120 You know what it is? 19 00:03:47,320 --> 00:03:49,959 It's complicated. 20 00:03:51,920 --> 00:03:56,160 Yep. told 21 00:04:09,520 --> 00:04:12,480 » Do I need need a call? 22 00:04:13,000 --> 00:04:20,000 Huh? Do I even need a call back? 23 00:04:17,000 --> 00:04:20,000 Well, we have the meeting. 24 00:04:41,680 --> 00:04:44,840 Where do you want to work? 25 00:06:14,520 --> 00:06:16,960 » Yeah. 26 00:06:25,680 --> 00:06:29,720 Okay, we're going to call this meeting to order. 27 00:06:29,960 --> 00:06:36,160 Uh I need approval for agenda for the budget discussion. 28 00:06:34,600 --> 00:06:40,000 » I'll make a motion to approve the agenda. 29 00:06:37,680 --> 00:06:40,000 » I'll second. 30 00:06:40,320 --> 00:06:43,400 » Any discussion? Casey? 31 00:06:42,960 --> 00:06:44,520 » I. >> Jamie? 32 00:06:44,000 --> 00:06:46,000 » I. >> Jean? 33 00:06:45,360 --> 00:06:47,080 » I. >> Steve? 34 00:06:46,600 --> 00:06:50,000 » I. >> Roland I. 35 00:06:48,640 --> 00:06:54,760 Okay, I'm going to lead off with this one. 36 00:06:51,160 --> 00:06:59,160 Conversation what I had yesterday. Um 37 00:06:57,120 --> 00:07:05,560 the uh right now where we're at is um 38 00:07:02,080 --> 00:07:08,919 our 25 and our 26 budgets weren't correct. 39 00:07:07,040 --> 00:07:13,000 It appears our count the county isn't been in deficit deficit spending for 40 00:07:10,960 --> 00:07:18,840 last 2 years. We have to go back and 41 00:07:15,560 --> 00:07:23,160 with the work from the DACO Don uh 42 00:07:20,560 --> 00:07:29,520 uh the audit rep and Carmen, they spent a lot of time on and we have a 43 00:07:26,120 --> 00:07:34,000 comfortable spot is what I've been told as far as it start for 20 uh 44 00:07:32,640 --> 00:07:39,200 20 12 31 25. 45 00:07:36,720 --> 00:07:44,680 At with that being said, then we'll have a we're going to work forward in 26. 46 00:07:42,760 --> 00:07:51,200 And I think so we have you know, we're not going to be working on 27 until we 47 00:07:46,800 --> 00:07:57,680 get the confirmed numbers on 26 yet. Um the word I got was 48 00:07:54,680 --> 00:07:57,680 it um 49 00:07:58,480 --> 00:08:05,960 probably at first glance was not as bad as projected, but 50 00:08:03,840 --> 00:08:10,120 not as good as we had hoped it to be. That's what I what the word I got. So, 51 00:08:08,600 --> 00:08:17,160 I'm going to ask each one of the department heads to go back 52 00:08:12,760 --> 00:08:20,520 being in 27 or 25 and 26, you know, we can't just rely on you 53 00:08:19,000 --> 00:08:23,680 know, what we put our budget together. We have to go back 54 00:08:22,120 --> 00:08:27,400 and look and see what we can cut and where we can trim and report to your 55 00:08:25,160 --> 00:08:32,159 portfolio holders. And um 56 00:08:29,880 --> 00:08:35,560 we can you know, once we get this 26 and when we get done then we can work on the 57 00:08:33,880 --> 00:08:39,120 27. And we 58 00:08:37,320 --> 00:08:43,919 we have no numbers to present yet today cuz we're still in Carmen needs time to 59 00:08:41,440 --> 00:08:48,160 get this thing together and we uh we're not there. 60 00:08:46,160 --> 00:08:51,360 And if anybody else has anything to that. 61 00:08:49,440 --> 00:08:54,960 » I would like Carmen I guess moving forward when you send out month end 62 00:08:53,080 --> 00:08:59,040 numbers to the department heads, I think the board should be almost the first 63 00:08:57,040 --> 00:09:01,640 ones to have that cuz we do not get that from you. So, moving forward 64 00:09:01,320 --> 00:09:05,560 » Okay. >> I would I don't I don't necessarily care 65 00:09:03,760 --> 00:09:10,440 what my budget number is, what Rick's budget number is, whatever, but our 66 00:09:07,720 --> 00:09:15,320 departments we should be getting those because there's no way we know if our 67 00:09:13,440 --> 00:09:18,920 departments are deficit spending if we don't get the numbers from you. 68 00:09:16,640 --> 00:09:23,080 » Okay, so the portfolio holders will get it with the department heads. 69 00:09:21,280 --> 00:09:25,280 You are do you want the whole commission to get 70 00:09:23,520 --> 00:09:29,880 » I think the whole commission should have everybody's budget, but 71 00:09:28,080 --> 00:09:33,680 » I think that's what we did it when I when we were first on the board. 72 00:09:31,800 --> 00:09:38,400 » The previous auditor we would get them from. It has not been happening, so. 73 00:09:36,240 --> 00:09:38,400 » Okay. okay. 74 00:09:41,120 --> 00:09:46,080 » So, the bottom line is we don't know exactly where we're at 75 00:09:44,600 --> 00:09:50,600 yet, but we're going to keep working until we get there and we'll get the 76 00:09:48,160 --> 00:09:55,240 um >> Carmen, when do you think you can get 77 00:09:52,760 --> 00:09:59,720 your stuff semi straightened out from what your meeting with Linda yesterday? 78 00:09:58,000 --> 00:10:01,000 Like by next Wednesday, can we discuss this more? 79 00:10:00,520 --> 00:10:04,280 » Absolutely. >> I We don't really get a choice. I mean, 80 00:10:02,600 --> 00:10:07,880 we have a deadline. >> Yeah, and and I'm telling you as soon as 81 00:10:06,080 --> 00:10:10,520 we get them done and have them checked and 82 00:10:08,880 --> 00:10:15,320 and Linda's going to recheck it, too, and help us, but yeah, once I do, I want 83 00:10:13,840 --> 00:10:17,800 to send everything out to you guys if it's before Wednesday. 84 00:10:16,600 --> 00:10:21,240 » Yeah, then we can look at it. >> Please do cuz we I mean 85 00:10:20,040 --> 00:10:24,520 we're running out of days. >> We're on crunch time. 86 00:10:22,600 --> 00:10:28,560 » Yeah, it's You know, and I did ask, you know, with my conversations with Jamie 87 00:10:27,280 --> 00:10:31,800 you know, with the road department, we have some ideas and all we can make some 88 00:10:30,520 --> 00:10:36,600 of that work, but it was like with the general fund 89 00:10:33,320 --> 00:10:40,080 I wasn't so sure, so I asked Linda on how we can fix some of that if 90 00:10:38,720 --> 00:10:43,960 she'd be willing to help on some of that, and she said absolutely they would 91 00:10:42,160 --> 00:10:48,200 be able to help us with ideas to get some of that back on track, so. 92 00:10:46,160 --> 00:10:51,480 That's all I've got for today. Anybody else? 93 00:10:50,600 --> 00:10:55,000 Okay. Any other business, and meeting 94 00:10:52,600 --> 00:10:55,000 adjourned. 95 00:11:09,400 --> 00:11:11,760 » Good.