1 00:00:10,195 --> 00:00:10,485 Cold 2 00:00:10,485 --> 00:00:11,685 Order. Alright, we're gonna bring this 3 00:00:11,685 --> 00:00:12,685 Meeting to order. 4 00:00:13,955 --> 00:00:15,165 Alright, good evening everybody. 5 00:00:15,165 --> 00:00:17,045 Welcome to the Queen Annes County Commissioners meeting. 6 00:00:17,045 --> 00:00:19,165 This is a public meeting that is being 7 00:00:19,895 --> 00:00:22,725 aired live on our local, local cable television station, 8 00:00:22,965 --> 00:00:23,965 QA CTV seven. 9 00:00:24,215 --> 00:00:26,685 These media broadcasts provide county citizens an 10 00:00:26,685 --> 00:00:29,565 opportunity to watch and participate in scheduled public 11 00:00:29,565 --> 00:00:30,845 meetings for the county commissioners. 12 00:00:31,185 --> 00:00:32,885 In addition to the live audience this evening, 13 00:00:32,905 --> 00:00:34,605 we are providing remote options for citizens 14 00:00:34,605 --> 00:00:36,325 to watch county commissioner meetings. 15 00:00:36,965 --> 00:00:39,365 Citizens may watch our meeting live on our website at 16 00:00:39,585 --> 00:00:41,245 qac.org/live 17 00:00:41,385 --> 00:00:43,885 or on our television channel Breeze Line channel seven 18 00:00:44,145 --> 00:00:46,085 and high definition Channel 5 0 7. 19 00:00:46,665 --> 00:00:48,525 We acknowledge everyone's participation 20 00:00:48,525 --> 00:00:49,845 and by attending you acknowledge 21 00:00:49,845 --> 00:00:51,725 that this session is both recorded and aired. 22 00:00:51,975 --> 00:00:53,645 Press in public comment will be taken 23 00:00:53,705 --> 00:00:55,365 and is limited to three minutes per person. 24 00:00:55,825 --> 00:00:57,125 If you do care to speak, 25 00:00:57,125 --> 00:00:59,965 please sign up at the information table in the lobby. 26 00:01:00,925 --> 00:01:02,925 Comments longer than three minutes can be submitted in 27 00:01:02,925 --> 00:01:04,485 writing for the commissioner's review as well. 28 00:01:05,025 --> 00:01:06,325 We will now stand and be led in the 29 00:01:06,325 --> 00:01:07,485 Pledge of Allegiance by commission. 30 00:01:07,485 --> 00:01:08,485 President Jim Moran, 31 00:01:10,605 --> 00:01:13,045 I pledge allegiance to flag on the 32 00:01:13,045 --> 00:01:14,365 United States of America 33 00:01:14,985 --> 00:01:17,165 and to the republic for which it stands, 34 00:01:17,865 --> 00:01:22,445 one nation under God invis with liberty and justice for all. 35 00:01:26,595 --> 00:01:28,485 Alright, again, welcome everybody. 36 00:01:28,505 --> 00:01:30,765 So the purpose of our meeting this evening is 37 00:01:30,825 --> 00:01:35,365 to present the county commissioners proposed FY 27 capital 38 00:01:35,505 --> 00:01:36,685 and operating budgets 39 00:01:36,945 --> 00:01:38,965 and then receive public comment from folks 40 00:01:38,965 --> 00:01:42,205 that have signed up and don't fret if you haven't signed up, 41 00:01:42,225 --> 00:01:44,445 we will call anybody that wants to sign up 42 00:01:44,465 --> 00:01:45,685 or speak at the end of the meeting 43 00:01:46,285 --> 00:01:48,325 after the presentation if you choose to do so. 44 00:01:49,385 --> 00:01:51,005 So with that I want 45 00:01:51,005 --> 00:01:52,245 to introduce our accounting 46 00:01:52,245 --> 00:01:53,725 commissioners, your county commissioners. 47 00:01:53,785 --> 00:01:55,605 So starting here with 48 00:01:56,765 --> 00:01:59,485 commission at large President Jim Moran. 49 00:02:00,765 --> 00:02:03,005 Seated next to him is our Vice President 50 00:02:03,005 --> 00:02:04,325 from District one, Jack Wilson. 51 00:02:04,955 --> 00:02:07,565 Sitting next to Jack is District two representative 52 00:02:07,565 --> 00:02:08,765 Patrick McLaughlin. 53 00:02:10,005 --> 00:02:13,365 Next to him is Phil Elle from District three 54 00:02:13,985 --> 00:02:15,125 and all the way down at the end 55 00:02:15,125 --> 00:02:17,285 of the table is Chris Corino from District four. 56 00:02:19,155 --> 00:02:21,525 Okay, so I have a short presentation 57 00:02:21,525 --> 00:02:23,365 that provides a high level overview 58 00:02:23,365 --> 00:02:25,165 of the F fo I 27 proposed budget 59 00:02:25,625 --> 00:02:27,605 and again, following the presentation, 60 00:02:27,735 --> 00:02:30,365 we'll we'll be receiving public comments from the audience. 61 00:02:31,065 --> 00:02:32,965 And again, we have the signup sheets out there 62 00:02:33,025 --> 00:02:35,285 but we, we'll also take a raise of hand 63 00:02:35,385 --> 00:02:38,765 for public testimony at the conclusion of the presentation. 64 00:02:39,465 --> 00:02:40,965 So I see the commissioners are in the front 65 00:02:40,965 --> 00:02:42,125 row so they can see as well. 66 00:02:42,125 --> 00:02:43,325 Alright, so here we go 67 00:02:47,835 --> 00:02:50,785 Again, I am Todd Mon, the county administrator 68 00:02:50,805 --> 00:02:54,385 and again, this is the county commissioners FY 27 proposed 69 00:02:54,515 --> 00:02:56,385 operations and capital budget. 70 00:02:57,685 --> 00:03:01,725 So leading off our FY 27 budget is comes in at 71 00:03:01,725 --> 00:03:03,445 $231 million. 72 00:03:04,465 --> 00:03:06,925 That's primarily derived of income tax revenue, 73 00:03:06,935 --> 00:03:09,525 which is projected to grow by about 14% 74 00:03:10,405 --> 00:03:13,125 property tax revenue, which is projected to grow about 10%. 75 00:03:13,135 --> 00:03:15,885 Those are over the FY 25 actuals. 76 00:03:16,785 --> 00:03:19,605 We do have some new tax revenue from short term rental 77 00:03:19,615 --> 00:03:22,565 permitting and tax collection for that program 78 00:03:23,115 --> 00:03:25,205 that increases of over a hundred thousand dollars 79 00:03:25,225 --> 00:03:26,285 in revenue next year. 80 00:03:27,105 --> 00:03:28,725 As far as the tax rates, 81 00:03:29,265 --> 00:03:31,605 the county commissioners have two tax rates that they set. 82 00:03:31,605 --> 00:03:34,045 The first one is income tax, then as proposed 83 00:03:34,045 --> 00:03:37,805 to remain the same at 3.2% for FY 27. 84 00:03:38,585 --> 00:03:40,645 And the good news is the property tax rate. 85 00:03:40,665 --> 00:03:43,325 The commissioners have proposed a decrease in your property 86 00:03:43,325 --> 00:03:46,565 tax rate of 3 cents per hundred dollars of assessed value 87 00:03:47,345 --> 00:03:50,885 and the chart on your left shows that the lion's share 88 00:03:50,885 --> 00:03:52,965 of our revenue stream comes from income 89 00:03:52,985 --> 00:03:55,685 and property tax at 86%. 90 00:03:58,355 --> 00:04:01,245 Some highlights of the operational budget expenditures 91 00:04:01,475 --> 00:04:03,445 leading off we have the Board of education 92 00:04:03,445 --> 00:04:07,605 that was funded $8.7 million above the FY 26 allocation. 93 00:04:07,915 --> 00:04:10,485 That is $8.90, 8.9 million 94 00:04:10,485 --> 00:04:12,285 above the maintenance of effort requirements. 95 00:04:13,415 --> 00:04:15,925 We've also added an additional emergency 96 00:04:15,925 --> 00:04:17,125 medical systems crew. 97 00:04:17,445 --> 00:04:20,725 A seventh EMS unit has been added to the, to the budget 98 00:04:20,785 --> 00:04:22,485 to continue to increase 99 00:04:22,585 --> 00:04:24,285 or decrease our response time 100 00:04:24,505 --> 00:04:27,725 for emergency services at $1.2 million per year. 101 00:04:28,535 --> 00:04:31,005 We've also included 16 new positions, 102 00:04:31,275 --> 00:04:34,245 including a new bus driver for the county ride group, 103 00:04:34,845 --> 00:04:37,045 a new jury commissioner for our circuit courthouse, 104 00:04:38,005 --> 00:04:39,045 a communications captain 105 00:04:39,145 --> 00:04:40,805 for the Department of Emergency Services. 106 00:04:41,385 --> 00:04:43,485 And as I mentioned earlier, the eight positions 107 00:04:43,485 --> 00:04:45,525 for the seventh EMS unit. 108 00:04:46,985 --> 00:04:49,405 For our staffing, we've included funding 109 00:04:49,545 --> 00:04:50,925 for employee recruitment 110 00:04:50,925 --> 00:04:53,605 and retention actions, which includes a 3% cost 111 00:04:53,605 --> 00:04:55,645 of living allowance and pay for performance. 112 00:04:56,105 --> 00:04:58,285 And our capital plan, we have pego money 113 00:04:58,785 --> 00:05:01,285 that's gonna be transferred to the capital projects account 114 00:05:01,305 --> 00:05:02,845 of $4.4 million. 115 00:05:06,465 --> 00:05:08,825 I wanna talk a little bit about the Board of Education 116 00:05:09,865 --> 00:05:12,105 appropriations history and the forecast going forward. 117 00:05:12,725 --> 00:05:15,345 As many of you know, we get funding from both the state 118 00:05:15,405 --> 00:05:17,785 and the county commissioners for our public school systems. 119 00:05:18,525 --> 00:05:21,185 So the first I wanted to talk about the state funds. 120 00:05:21,285 --> 00:05:23,705 The state funding for fiscal year 2027 is 121 00:05:23,705 --> 00:05:25,825 $45 million and change. 122 00:05:26,735 --> 00:05:28,385 Unfortunately that's about three 123 00:05:28,405 --> 00:05:31,105 and a half million dollars less than the original state 124 00:05:31,625 --> 00:05:34,225 Kerwin funding plan for FY 27 projection. 125 00:05:34,685 --> 00:05:35,945 So that adds to the deficit, 126 00:05:35,995 --> 00:05:39,865 which is now at $12 million less than the original state 127 00:05:40,145 --> 00:05:43,705 Kerwin funding plan allocation was projected for FY 22 128 00:05:43,705 --> 00:05:46,865 through FY 27 from our state of Maryland. 129 00:05:49,805 --> 00:05:52,705 The county funds for fiscal year 27 come in at 130 00:05:52,705 --> 00:05:54,745 $91.4 million. 131 00:05:55,435 --> 00:05:57,365 Again, that is $8.8 million 132 00:05:58,015 --> 00:05:59,885 above the maintenance of effort requirement. 133 00:06:00,145 --> 00:06:03,205 And this does not include teacher pension liabilities 134 00:06:03,785 --> 00:06:05,925 or private daycare costs that were shifted 135 00:06:06,645 --> 00:06:08,565 from the state passed down to the county. 136 00:06:09,105 --> 00:06:12,365 So on average, the county has been funding above maintenance 137 00:06:12,365 --> 00:06:15,125 of effort of of about $7 million per year 138 00:06:15,345 --> 00:06:16,925 for the last several years. 139 00:06:19,745 --> 00:06:22,605 Now this next slide shows a little graphic representation 140 00:06:22,745 --> 00:06:23,805 of some of those figures. 141 00:06:24,305 --> 00:06:29,205 You can see the blue line on the left hand side, that is the 142 00:06:29,905 --> 00:06:32,845 the actual state funding that we are receiving from the 143 00:06:32,845 --> 00:06:34,085 for the Board of Education. 144 00:06:34,785 --> 00:06:37,645 The red line just above that shows where they should be, 145 00:06:37,645 --> 00:06:39,005 where they projected they would be. 146 00:06:39,005 --> 00:06:40,605 So you see they're falling a bit short 147 00:06:40,705 --> 00:06:42,525 for their funding allocations. 148 00:06:43,065 --> 00:06:45,885 The green line is the county commissioner's allocation. 149 00:06:45,985 --> 00:06:49,325 You can see they are above the red dash line, 150 00:06:49,325 --> 00:06:52,005 which shows they are above what the requirement is 151 00:06:52,005 --> 00:06:53,965 for the maintenance of effort calculations 152 00:06:54,505 --> 00:06:55,965 for public school funding. 153 00:06:57,385 --> 00:07:00,805 The the other chart, the K through 12 student population, 154 00:07:00,865 --> 00:07:03,805 you can see we are experiencing continued 155 00:07:05,175 --> 00:07:07,405 enrollment deficits for declines. 156 00:07:07,725 --> 00:07:12,605 We started back in 2017 at 7,397 students. 157 00:07:12,705 --> 00:07:17,325 We peaked just before COVID at 7,500, over 7,500 students 158 00:07:17,345 --> 00:07:18,885 and we've been declining ever since. 159 00:07:19,305 --> 00:07:22,405 In FY 26 we have 7,115 160 00:07:23,365 --> 00:07:24,965 students in our school system just 161 00:07:24,965 --> 00:07:27,285 to give you perspective on funding versus our 162 00:07:27,395 --> 00:07:28,485 student enrollment. 163 00:07:31,585 --> 00:07:35,445 All right, this next slide shows the revenue streams 164 00:07:35,445 --> 00:07:37,165 that we receive as a county government. 165 00:07:37,185 --> 00:07:41,205 All of them over the past few years we've been very 166 00:07:41,205 --> 00:07:43,925 conservative out of concern for tariffs 167 00:07:43,925 --> 00:07:46,965 and potential federal layoffs and impacts 168 00:07:47,145 --> 00:07:49,965 and other uncertainties with the federal government. 169 00:07:50,905 --> 00:07:53,685 So we have been conservative with our revenue estimates. 170 00:07:53,685 --> 00:07:57,325 However, we do continue to see income tax growth in excess 171 00:07:57,325 --> 00:07:58,325 of state estimates. 172 00:07:58,745 --> 00:08:02,365 And for next year we are estimating 105.5 million in total 173 00:08:02,365 --> 00:08:03,525 revenue from income tax. 174 00:08:04,625 --> 00:08:09,365 And to highlight a few other allocations on this chart just 175 00:08:09,365 --> 00:08:12,725 below that, our public utility tax is expected to decline 176 00:08:12,785 --> 00:08:16,205 as utility assets are continuing to decrease due 177 00:08:16,205 --> 00:08:17,645 to asset depreciation. 178 00:08:18,545 --> 00:08:21,885 Our recordation and transfer taxes are both increasing 179 00:08:22,435 --> 00:08:26,005 primarily due to continued strong newham new home sales 180 00:08:26,185 --> 00:08:28,245 and increased home values. 181 00:08:29,585 --> 00:08:33,605 Our inter intergovernmental revenue are increasing due 182 00:08:33,605 --> 00:08:36,405 to increased and higher 9 1 1 fee collections 183 00:08:36,465 --> 00:08:38,045 and grants for police aid. 184 00:08:39,755 --> 00:08:43,095 Our interest income is expected to continue to decline 185 00:08:43,115 --> 00:08:45,175 as the federal government continues 186 00:08:45,175 --> 00:08:47,335 to slowly lower our interest rates. 187 00:08:47,995 --> 00:08:51,295 So our total revenue stream for FY 27 at the bottom 188 00:08:51,355 --> 00:08:54,735 and the FY 27 commissioner budget column is 189 00:08:54,735 --> 00:08:58,885 $230,000,950 880. 190 00:09:03,005 --> 00:09:06,725 This graphic depiction just shows where your tax dollars go. 191 00:09:07,585 --> 00:09:10,925 So 66 cents of every general fund dollar is allocated 192 00:09:10,925 --> 00:09:13,645 to education and public safety. 193 00:09:14,385 --> 00:09:18,405 So what does that mean? 43 cents of every dollar goes 194 00:09:18,405 --> 00:09:21,125 to the public school system Board of Education. 195 00:09:21,465 --> 00:09:24,085 23 cents goes to our public safety group, 196 00:09:24,085 --> 00:09:28,085 which is Emergency Services Police, fire Volunteer Services 197 00:09:28,345 --> 00:09:29,365 and Detention Center. 198 00:09:30,145 --> 00:09:33,525 That's followed by general government at 9 cents Public 199 00:09:33,525 --> 00:09:37,605 Works 7 cents Parks recreation, natural resources 3 cents 200 00:09:38,185 --> 00:09:40,725 and everything else that's left outside agencies 201 00:09:40,725 --> 00:09:43,525 and other departments at 15 cents just to give you 202 00:09:44,085 --> 00:09:46,925 a representation of where those tax dollars are allocated. 203 00:09:46,925 --> 00:09:49,885 But the takeaway here is two thirds of our operations budget 204 00:09:50,475 --> 00:09:52,925 goes for education and public safety. 205 00:09:56,075 --> 00:09:57,605 This is our chart we show every year. 206 00:09:57,635 --> 00:09:59,805 It's the real property tax rate by county. 207 00:10:00,515 --> 00:10:03,405 This is all the counties in Maryland and Baltimore City. 208 00:10:04,285 --> 00:10:06,645 We are very pleased to report that we are projected 209 00:10:06,645 --> 00:10:10,445 to be the absolute lowest property tax rate in the state 210 00:10:10,855 --> 00:10:14,085 after the FY 27 decrease of 3 cents per hundred dollars 211 00:10:14,105 --> 00:10:15,245 of assessed value and 212 00:10:15,245 --> 00:10:17,765 that's Queen Anne County down there in the yellow bar 213 00:10:17,815 --> 00:10:21,245 where the star is and everything goes up from there. 214 00:10:21,395 --> 00:10:24,045 Well over a dollar for most of the counties 215 00:10:24,225 --> 00:10:28,285 and then Baltimore City all the way to the left hand side 216 00:10:28,285 --> 00:10:31,525 of the chart over $2 per hundred dollars of assessed value. 217 00:10:34,475 --> 00:10:35,805 Alright, this next series 218 00:10:35,825 --> 00:10:39,485 of slides shows the budget expenditures by department 219 00:10:40,385 --> 00:10:43,005 and the other agencies that we fund outside agencies 220 00:10:43,385 --> 00:10:45,925 and other debt service and other expenses. 221 00:10:47,205 --> 00:10:49,245 I will highlight a few things on these, 222 00:10:49,785 --> 00:10:52,725 but generally our departmental increases are expected 223 00:10:53,165 --> 00:10:56,725 to increase by about five to 7%, mainly due 224 00:10:56,725 --> 00:11:00,445 to staff salaries, health insurance and benefit increases. 225 00:11:01,385 --> 00:11:03,125 So we are expecting additional 226 00:11:03,815 --> 00:11:07,005 needs in the legal services group due to increasing 227 00:11:07,635 --> 00:11:10,165 anticipated litigation on some high profile cases. 228 00:11:10,985 --> 00:11:13,005 Budget and finance is up due 229 00:11:13,005 --> 00:11:14,645 to additional accounting support 230 00:11:14,665 --> 00:11:15,965 for the town of Sellersville. 231 00:11:16,425 --> 00:11:18,485 We just recently acquired their water 232 00:11:18,485 --> 00:11:22,325 and sewer division as part of the county system along 233 00:11:22,325 --> 00:11:24,925 with increases for postage expenses for tax bills 234 00:11:25,065 --> 00:11:26,445 and tax delinquency bills. 235 00:11:27,625 --> 00:11:28,965 Our human resources group 236 00:11:30,125 --> 00:11:32,965 expenses do include now a new peer-to-peer counseling 237 00:11:32,965 --> 00:11:34,965 program for our public safety employees 238 00:11:34,965 --> 00:11:36,285 and volunteer firefighters. 239 00:11:36,665 --> 00:11:38,125 So a little bigger increase there. 240 00:11:38,745 --> 00:11:41,085 Our public housing shows a higher increase as well 241 00:11:41,085 --> 00:11:43,125 to cover the hiring of an additional employee 242 00:11:43,305 --> 00:11:46,805 for ongoing maintenance services in our housing group. 243 00:11:49,755 --> 00:11:51,765 This next slide includes public works 244 00:11:51,825 --> 00:11:53,045 and parks and recreation. 245 00:11:53,865 --> 00:11:54,965 So under the public works, 246 00:11:55,465 --> 00:11:57,565 our animal services division is a bit higher 247 00:11:57,625 --> 00:11:59,565 for additional kennel equipment, necessary 248 00:12:00,475 --> 00:12:03,965 emergency lighting and other safety features at our animal 249 00:12:04,165 --> 00:12:07,165 services shelter under the parks and recreation groups. 250 00:12:07,165 --> 00:12:09,045 Some good news here, both the airport 251 00:12:09,185 --> 00:12:11,805 and the golf course are lower due 252 00:12:11,805 --> 00:12:13,685 to reduced general fund support needed 253 00:12:13,705 --> 00:12:15,445 to balance their budgets respectively. 254 00:12:16,105 --> 00:12:18,045 We recently closed on an airport loan 255 00:12:18,065 --> 00:12:21,125 and we are receiving greater revenue streams from the 256 00:12:21,125 --> 00:12:23,045 golfing fees at the Blue Herring Golf course. 257 00:12:23,145 --> 00:12:27,805 So good news there. Okay, 258 00:12:27,805 --> 00:12:31,125 these are our outside agencies leading off again the board 259 00:12:31,125 --> 00:12:34,645 of Education with a 10.6% increase as mentioned. 260 00:12:34,645 --> 00:12:37,605 And that's to cover the cost of mandated cost 261 00:12:37,625 --> 00:12:40,925 by the Blueprint for Mails education future for primarily 262 00:12:40,925 --> 00:12:42,205 for salaries for teachers. 263 00:12:43,265 --> 00:12:45,485 The other agencies that we have listed here, 264 00:12:46,245 --> 00:12:49,445 the state's attorney's office shows a larger incre larger 265 00:12:49,845 --> 00:12:51,885 increase to cover new case management software 266 00:12:51,885 --> 00:12:55,645 for their agency to increase for their increasing caseload. 267 00:12:56,435 --> 00:12:59,125 Also, the Circuit court is getting an additional jury 268 00:12:59,125 --> 00:13:01,965 commissioner next year with the help to help them 269 00:13:01,965 --> 00:13:03,085 with their increased caseload. 270 00:13:04,225 --> 00:13:06,845 The Board of Elections increases, covers the leasing 271 00:13:07,085 --> 00:13:09,405 of additional polling book equipment 272 00:13:09,745 --> 00:13:13,725 and our soil conservation service is lower next year due 273 00:13:13,725 --> 00:13:15,725 to the reduction in their workforce by one 274 00:13:15,725 --> 00:13:17,685 and a half full-time equivalents. 275 00:13:21,555 --> 00:13:24,185 These are the other categories, including debt, other 276 00:13:24,185 --> 00:13:26,545 and transfers and the operations budget. 277 00:13:27,725 --> 00:13:30,785 The Board of Education debt is higher next year due 278 00:13:30,785 --> 00:13:33,385 to the debt service for the new administration building 279 00:13:33,845 --> 00:13:36,385 and roof projects at both matte elementary 280 00:13:36,445 --> 00:13:38,265 and matte middle schools. 281 00:13:39,005 --> 00:13:41,545 Our intergovernmental expenses are increasing due 282 00:13:41,545 --> 00:13:43,785 to continued increases from for from the State 283 00:13:44,545 --> 00:13:45,705 S Stat Assessment Office, 284 00:13:45,705 --> 00:13:49,545 which is a state agency which we pay for now increases 285 00:13:49,545 --> 00:13:52,425 to town rebates via the tax offset program 286 00:13:53,165 --> 00:13:55,825 and an increase in the state pension administration fees 287 00:13:55,825 --> 00:13:56,825 that we must pay. 288 00:13:57,885 --> 00:14:01,185 Our general insurance is also increasing due to premiums 289 00:14:01,965 --> 00:14:04,305 and the addition of the public housing authority 290 00:14:04,825 --> 00:14:06,505 facilities under the county's umbrella. 291 00:14:07,805 --> 00:14:11,305 And under the transfer section, the capital fund is up due 292 00:14:11,305 --> 00:14:13,385 to an increase of PEGO funding support, 293 00:14:13,635 --> 00:14:14,785 which is transferred over 294 00:14:14,785 --> 00:14:18,025 to the FY 27 capital projects account for capital projects. 295 00:14:18,845 --> 00:14:22,225 And lastly on this, I'll say that the ag transfer 296 00:14:22,845 --> 00:14:25,145 is projected to decrease next year due 297 00:14:25,145 --> 00:14:28,105 to a reduction in the anticipated funding support needed 298 00:14:28,205 --> 00:14:29,225 for that program. 299 00:14:32,125 --> 00:14:34,585 So what's changed between this fiscal year 300 00:14:34,685 --> 00:14:37,465 and next fiscal year And this chart basically just shows the 301 00:14:37,465 --> 00:14:40,265 revenue increase of 21.5 million 302 00:14:40,925 --> 00:14:42,905 and the corresponding expenditure increase, 303 00:14:43,015 --> 00:14:44,705 also a 21.5 million. 304 00:14:45,395 --> 00:14:46,705 Again, the lion's share 305 00:14:47,445 --> 00:14:50,065 of the revenue increase is from property taxes 306 00:14:50,205 --> 00:14:54,445 and income taxes, 16000003.4 million respectively, 307 00:14:55,605 --> 00:14:58,805 followed by the intergovernmental transfers at 900,000. 308 00:14:59,585 --> 00:15:00,645 On the expense side, 309 00:15:01,175 --> 00:15:04,285 we're allocating an additional 8.9 million to the Board 310 00:15:04,285 --> 00:15:08,285 of Education and our public safety group gets $2.3 million 311 00:15:08,905 --> 00:15:10,085 in addition next year 312 00:15:10,545 --> 00:15:12,965 and then the transfer to capital at 3.8 million 313 00:15:12,985 --> 00:15:14,405 for our capital projects account. 314 00:15:19,115 --> 00:15:20,965 Okay, now we can move into the capital budget. 315 00:15:21,525 --> 00:15:24,165 Some highlights here, again, leading off with the Board 316 00:15:24,165 --> 00:15:27,405 of Education, we've included funding for design 317 00:15:27,665 --> 00:15:31,645 of the new Centerville Middle School, HVAC, 318 00:15:31,645 --> 00:15:33,085 replacements at Canard 319 00:15:33,345 --> 00:15:37,125 and Centerville Elementary, a roof replacement at canard, 320 00:15:37,845 --> 00:15:39,525 a repaving of all the parking 321 00:15:40,085 --> 00:15:41,845 surfaces at the Cant Island High School, 322 00:15:42,095 --> 00:15:45,245 additional bus replacements, furniture replacements, 323 00:15:45,265 --> 00:15:47,525 and some other small projects. 324 00:15:48,645 --> 00:15:50,205 Chesapeake College, we've included funding 325 00:15:50,225 --> 00:15:51,845 for the Queen Edge Technical Center. 326 00:15:52,155 --> 00:15:53,685 It's a multi-year project funded 327 00:15:53,785 --> 00:15:55,325 by the five Midshore counties. 328 00:15:55,915 --> 00:15:58,165 That project is just out now for design 329 00:15:58,385 --> 00:16:01,725 and we hope to have a groundbreaking ceremony maybe about 330 00:16:01,725 --> 00:16:03,325 this time next year for that project. 331 00:16:04,105 --> 00:16:07,965 For our CTE programs, for our emergency services, 332 00:16:08,455 --> 00:16:11,925 we've included funding for a Motorola console upgrade, 333 00:16:12,545 --> 00:16:15,365 new ambulances, radio subscriber replacements, 334 00:16:15,825 --> 00:16:17,005 our public safety network 335 00:16:17,665 --> 00:16:20,485 and replacement of personal protective gear 336 00:16:20,705 --> 00:16:25,165 and other projects for the regional hospital. 337 00:16:25,415 --> 00:16:29,285 We've allocated an overall $5 million note over four years, 338 00:16:29,525 --> 00:16:31,685 FY 25 through FY 28 339 00:16:32,225 --> 00:16:36,005 and this year's allocation is 1.25 million towards the new 340 00:16:36,455 --> 00:16:39,005 University of Maryland Medical Systems Regional Hospital. 341 00:16:43,095 --> 00:16:44,845 Continuing with capital we have 342 00:16:44,845 --> 00:16:47,605 for the housing authority major repairs of our units 343 00:16:48,145 --> 00:16:50,765 and maintenance for Fisher Manor, Riverside Estates, 344 00:16:51,125 --> 00:16:53,805 Grasonville Terrace, Terrapin Grove FoxTown, 345 00:16:53,825 --> 00:16:55,725 and our scattered site housing stock. 346 00:16:56,735 --> 00:17:00,245 We've included additional funding of 835,000 347 00:17:00,425 --> 00:17:04,765 for the volunteer fire companies for purchase of apparatus 348 00:17:04,765 --> 00:17:06,165 and facility construction. 349 00:17:06,945 --> 00:17:09,525 For animal services. We've got funding for design 350 00:17:09,865 --> 00:17:11,525 of a new animal services shelter 351 00:17:11,625 --> 00:17:13,365 and adoption center planning 352 00:17:13,365 --> 00:17:16,685 and design money at 300,000 for our Roads division. 353 00:17:16,745 --> 00:17:19,725 We have funding for a new pedestrian bridge over US 354 00:17:19,725 --> 00:17:21,445 53 0 1 on Kent Island. 355 00:17:21,955 --> 00:17:25,405 That is a large grant funded project, 85% grant 356 00:17:25,425 --> 00:17:28,925 and that's $3 million we anticipate hopefully receiving 357 00:17:28,925 --> 00:17:30,245 good award on that here. 358 00:17:30,245 --> 00:17:31,805 This in the next few months 359 00:17:34,895 --> 00:17:36,435 for our parks department, we have funding 360 00:17:36,455 --> 00:17:39,795 for the continuation of the South Island trail expansion, 361 00:17:40,945 --> 00:17:44,355 capital equipment, athletic field work, major maintenance, 362 00:17:44,735 --> 00:17:47,715 new field lighting for white marsh and bass neck parks. 363 00:17:48,535 --> 00:17:50,365 For our recreation group, we have funding 364 00:17:50,425 --> 00:17:52,805 for land acquisition and design 365 00:17:53,465 --> 00:17:56,085 and contract development for a new recreation center. 366 00:17:56,315 --> 00:17:58,485 Also on Kent Island at 10.5 million. 367 00:17:59,665 --> 00:18:02,085 For general services and engineering, we've included funding 368 00:18:02,145 --> 00:18:03,885 for renovations of the historic courthouse 369 00:18:03,905 --> 00:18:05,205 and other county facilities. 370 00:18:05,825 --> 00:18:09,525 And for our information technology team, we have funding 371 00:18:09,625 --> 00:18:11,165 for new IT infrastructure 372 00:18:11,265 --> 00:18:14,645 and other technology associated projects for cybersecurity. 373 00:18:17,455 --> 00:18:19,645 Again with roads we have 5 million allocated 374 00:18:19,745 --> 00:18:21,605 for systems preservations, 375 00:18:21,625 --> 00:18:23,645 for asphalt overlays and capital equipment. 376 00:18:24,585 --> 00:18:26,685 We have $5 million roughly 377 00:18:26,825 --> 00:18:29,685 for the Southern Kent Island sewer phases three and four. 378 00:18:29,745 --> 00:18:32,525 The final two phases for that Route eight sewer expansion 379 00:18:32,945 --> 00:18:35,805 to include Queen Anne Colony, Kent Moore, Chesapeake State, 380 00:18:35,905 --> 00:18:39,165 so all Kent Batson, neck Normans and Maneka State. 381 00:18:39,185 --> 00:18:40,885 And that'll wrap that project up. 382 00:18:42,055 --> 00:18:44,565 We've got a grant for $3 million to 383 00:18:45,195 --> 00:18:47,845 improve the Sellersville wastewater treatment plant 384 00:18:47,865 --> 00:18:49,525 to the new ENR technology. 385 00:18:51,145 --> 00:18:52,845 And we have $500,000 386 00:18:52,985 --> 00:18:55,325 for our next sewer extension project planned 387 00:18:55,825 --> 00:18:57,485 for Marlin Farms and Dominion. 388 00:18:57,505 --> 00:18:59,085 And that has another sewer extension project 389 00:18:59,225 --> 00:19:02,045 to existing communities that have public health concern, 390 00:19:03,285 --> 00:19:04,325 septic system failures. 391 00:19:07,675 --> 00:19:11,165 This last slide shows the capital budget by funding source. 392 00:19:11,865 --> 00:19:14,245 We do have a variety of different funds that we use 393 00:19:14,245 --> 00:19:15,245 for our capital plan 394 00:19:16,065 --> 00:19:17,685 and I'll run through those real quickly. 395 00:19:17,735 --> 00:19:20,965 We've got $4.4 million in pego funding, 396 00:19:22,065 --> 00:19:24,365 nearly $8 million in grant funding. 397 00:19:25,305 --> 00:19:29,125 30.1 million, 30.8 million, excuse me, in bonds. 398 00:19:30,685 --> 00:19:32,965 13.2 million capital fund balance. 399 00:19:33,305 --> 00:19:35,605 We have 5.2 million in loans 400 00:19:35,705 --> 00:19:37,805 and those are for the sewer projects that get paid back 401 00:19:37,805 --> 00:19:39,325 with special benefit assessments 402 00:19:40,025 --> 00:19:43,845 and other funding sources include developer actions 403 00:19:43,985 --> 00:19:46,085 and special benefit assessment collections 404 00:19:46,145 --> 00:19:47,605 for road projects. 405 00:19:48,005 --> 00:19:51,805 Rounding out our $63.5 million capital plan 406 00:19:51,945 --> 00:19:53,285 for FY 27. 407 00:19:56,865 --> 00:19:59,395 Okay, so if you want to dig deeper into our 408 00:20:00,475 --> 00:20:03,515 proposed FY 27 budget, everything's on our website. 409 00:20:04,115 --> 00:20:05,155 I encourage you to go there. 410 00:20:05,155 --> 00:20:07,275 Here's the link and you can go there 411 00:20:07,275 --> 00:20:11,355 and peruse every, every number, all the agencies, 412 00:20:11,375 --> 00:20:13,715 all the departments, all the detail you need 413 00:20:13,715 --> 00:20:16,235 and we'd be happy to answer any questions that your leisure. 414 00:20:16,295 --> 00:20:18,235 You can let us know if you have questions about anything you 415 00:20:18,235 --> 00:20:21,395 see or on the budget mailers that you've received. 416 00:20:21,925 --> 00:20:24,195 We've also have a handout here that has a lot 417 00:20:24,195 --> 00:20:26,235 of additional information, including 418 00:20:26,235 --> 00:20:27,475 what I've presented here tonight. 419 00:20:27,475 --> 00:20:30,435 Some additional pie charts and the five year capital plan. 420 00:20:30,495 --> 00:20:31,955 So that's available here this evening. 421 00:20:32,015 --> 00:20:33,235 So if you haven't picked one of those up, 422 00:20:33,375 --> 00:20:35,195 please get one on your on your way out 423 00:20:35,215 --> 00:20:37,955 and we'd be happy to answer questions on that as well. 424 00:20:40,455 --> 00:20:43,795 So that concludes the very brief high level presentation 425 00:20:43,795 --> 00:20:45,675 of the FY 27 proposed budget. 426 00:20:46,295 --> 00:20:48,365 We can now take any public comment. 427 00:20:48,505 --> 00:20:51,925 So commissioners, if you wanna come on back up to the podium 428 00:20:52,585 --> 00:20:54,085 or excuse me to the front desk 429 00:20:54,145 --> 00:20:55,765 and we will run through the comments. 430 00:20:56,185 --> 00:20:57,185 So 431 00:21:01,065 --> 00:21:01,685 You wanna read the 432 00:21:07,325 --> 00:21:09,165 I gave, I gave the title I saw so, 433 00:21:10,825 --> 00:21:12,725 So when I call your name, just come on up to the 434 00:21:13,325 --> 00:21:14,845 standing microphone and please 435 00:21:14,845 --> 00:21:16,045 state your name and where you live. 436 00:21:19,775 --> 00:21:23,885 First name here is, I got one. Do not cross art. 437 00:21:24,145 --> 00:21:25,405 The not cross art. Did I say 438 00:21:25,405 --> 00:21:27,885 that right? Alright, thank you sir. 439 00:21:27,945 --> 00:21:30,965 Yes, close. My name is Benoit Cosar 440 00:21:31,105 --> 00:21:32,405 and I'm on Kent Island. 441 00:21:34,025 --> 00:21:36,765 And I'd like to start this evening by looking at the 442 00:21:38,025 --> 00:21:39,885 the revenue side of your budget. 443 00:21:39,985 --> 00:21:43,605 So you presented to us, basically, I think you mentioned it, 444 00:21:43,605 --> 00:21:47,565 the lion's share comes from property tax and income tax. 445 00:21:47,705 --> 00:21:49,765 And when I look at 2026, 446 00:21:49,835 --> 00:21:52,525 it's about $90 million revenue stream for each. 447 00:21:52,545 --> 00:21:55,125 So indeed they are, you call 'em lion's share, 448 00:21:55,245 --> 00:21:56,445 I call 'em elephants. 449 00:21:57,255 --> 00:21:59,285 Those are the big revenue streams. 450 00:21:59,285 --> 00:22:01,045 So I'll start with property tax. 451 00:22:02,665 --> 00:22:06,165 In your cover letter you highlight, you underline 452 00:22:06,515 --> 00:22:10,845 that you're decreasing property tax rate for 2027 453 00:22:13,025 --> 00:22:16,565 and you have showed us this chart over here with the, 454 00:22:16,565 --> 00:22:18,765 the yellow bar right next 455 00:22:18,765 --> 00:22:21,405 to Talbot County is queen on county. 456 00:22:23,155 --> 00:22:24,885 What the chart doesn't show is 457 00:22:24,885 --> 00:22:29,645 that you're comparing your 2027 proposed rate 80 cents 458 00:22:30,605 --> 00:22:33,405 compared to the 2026 rates for the other counties. 459 00:22:34,265 --> 00:22:39,125 And you're saying that that this will 460 00:22:39,185 --> 00:22:41,565 put the county, our county, 461 00:22:41,705 --> 00:22:44,005 and the lower lowest tax rate 462 00:22:44,025 --> 00:22:46,445 of all 24 jurisdiction in Maryland. 463 00:22:47,305 --> 00:22:51,645 But actually Talbot County is reducing their tax rate 464 00:22:52,145 --> 00:22:56,925 and not from 83 to 80, which is what you're proposing, 465 00:22:56,925 --> 00:22:59,405 which is a like a three and a half percent reduction. 466 00:23:00,865 --> 00:23:02,325 So putting things in perspective, 467 00:23:02,675 --> 00:23:07,005 when the median household price in Kent Island, I'm sorry, 468 00:23:07,065 --> 00:23:10,085 in Queenan County, is about $500,000. 469 00:23:10,475 --> 00:23:14,245 That represents a reduction of about $190 per household 470 00:23:14,385 --> 00:23:17,885 for the median household, $190 per year. 471 00:23:18,915 --> 00:23:23,125 What Talbot County did is a reduction from 80 cents 472 00:23:23,225 --> 00:23:27,405 to 67 cents, which is a meaningful 473 00:23:28,085 --> 00:23:30,685 reduction in median household property tax. 474 00:23:30,745 --> 00:23:35,165 It calculates to about $700 a year, 700 versus the 190 475 00:23:35,435 --> 00:23:36,485 that you're proposing. 476 00:23:37,265 --> 00:23:39,565 So that's what I call one elephant in the room. 477 00:23:39,565 --> 00:23:42,645 And there's another one and it's on the income tax. 478 00:23:43,025 --> 00:23:45,045 So $90 million from property tax, 479 00:23:45,125 --> 00:23:46,285 that's what I just talked about. 480 00:23:46,785 --> 00:23:50,485 Now there's another $90 million from income tax. 481 00:23:51,155 --> 00:23:53,285 When I compare that to our Talbot County, 482 00:23:54,385 --> 00:23:55,645 you're saying in your letter 483 00:23:59,355 --> 00:24:00,805 That income tax rate 484 00:24:00,805 --> 00:24:04,925 of 3.2% will remain the same for next year? 485 00:24:05,715 --> 00:24:09,445 Well 3.2% versus Talbot County who's at 486 00:24:09,505 --> 00:24:10,805 2.4%. 487 00:24:12,565 --> 00:24:14,645 I think that is a meaningful difference. 488 00:24:16,385 --> 00:24:18,845 And our neighbors to the north in Cecil County, 489 00:24:19,085 --> 00:24:21,405 I checked also there are 2.7%. 490 00:24:22,345 --> 00:24:26,645 So at 3.2% we stand in Queenland County at the highest 491 00:24:27,785 --> 00:24:31,325 of all 23 jurisdiction. 492 00:24:31,385 --> 00:24:32,925 So it sounds like I have to finish. 493 00:24:33,105 --> 00:24:37,125 So when voting for commissioners going forward, I want 494 00:24:37,125 --> 00:24:39,805 to see a plan that reduces spending. 495 00:24:40,945 --> 00:24:44,525 So we in Quinlan County can get off this list 496 00:24:44,665 --> 00:24:48,645 of having the highest income tax rate of the 23 counties. 497 00:24:50,045 --> 00:24:52,485 I mean, our income tax rate is just as high 498 00:24:52,485 --> 00:24:54,685 as Baltimore City and I don't think 499 00:24:54,685 --> 00:24:55,885 that's anything to brag about. 500 00:24:56,565 --> 00:24:58,525 I don't like to give out a problem without 501 00:24:58,525 --> 00:24:59,565 giving a solution. 502 00:25:00,105 --> 00:25:03,405 So here's the solution I have for you commissioners, 503 00:25:03,585 --> 00:25:04,765 go back to Mr. 504 00:25:04,985 --> 00:25:07,405 Mon over here and tell him 505 00:25:07,625 --> 00:25:11,325 to take another crack at this budget and cut spending. 506 00:25:13,825 --> 00:25:18,485 So, and cut it to a point that a $700 a year savings 507 00:25:18,625 --> 00:25:21,685 to the median household family can be obtained. 508 00:25:22,565 --> 00:25:25,205 Talbot County is doing it. So can we. 509 00:25:25,715 --> 00:25:29,645 That is what will get you reelected. Thank you. Thank you. 510 00:25:29,975 --> 00:25:30,405 Thank you. 511 00:25:34,795 --> 00:25:37,605 Next we have Matt Kler, department or Public Works. 512 00:25:37,695 --> 00:25:38,695 Which one? 513 00:25:44,125 --> 00:25:45,135 Good evening. Dr. 514 00:25:45,135 --> 00:25:46,415 Matt Kler, superintendent at 515 00:25:46,415 --> 00:25:47,495 Queen Anne County Public Schools. 516 00:25:47,975 --> 00:25:49,855 I wanna start by just thanking the commissioners 517 00:25:49,855 --> 00:25:52,535 for their continued support of our public schools 518 00:25:53,235 --> 00:25:56,015 at a time when districts across Maryland are cutting 519 00:25:56,015 --> 00:25:57,815 programs and eliminating positions. 520 00:25:58,235 --> 00:26:00,855 We recognize just how fortunate we are in 521 00:26:01,235 --> 00:26:03,015 to have commissioners supporting our public 522 00:26:03,015 --> 00:26:04,255 schools in Queen Anne's County. 523 00:26:04,595 --> 00:26:07,175 The proposed budget increase for our schools will allow us 524 00:26:07,175 --> 00:26:09,415 to meet our contractual obligations to employees 525 00:26:09,795 --> 00:26:13,095 and maintain our current programs and staffing levels. 526 00:26:13,385 --> 00:26:15,775 After two very difficult years of cuts 527 00:26:15,795 --> 00:26:18,335 and furloughs, that is a significant step 528 00:26:18,335 --> 00:26:19,815 forward for our school system. 529 00:26:20,605 --> 00:26:22,655 This also means that we are continuing 530 00:26:22,655 --> 00:26:24,095 to meet our obligations under the 531 00:26:24,095 --> 00:26:25,295 blueprint for Maryland's future. 532 00:26:25,715 --> 00:26:27,935 For example, starting teacher salaries next year 533 00:26:27,935 --> 00:26:29,095 will be $60,000. 534 00:26:29,545 --> 00:26:30,695 We've increased the number 535 00:26:30,695 --> 00:26:32,375 of full day pre-kindergarten seats 536 00:26:32,495 --> 00:26:33,495 for our youngest learners. 537 00:26:34,755 --> 00:26:37,535 We will continue to send hundreds of our students per year 538 00:26:37,535 --> 00:26:39,655 to dual enrollment classes at Chesapeake College, 539 00:26:39,985 --> 00:26:44,045 while also offering high quality CTE programs like our new 540 00:26:44,365 --> 00:26:46,845 electrical program and our longstanding nursing program. 541 00:26:47,545 --> 00:26:50,125 All of this is possible because of your generous support 542 00:26:50,505 --> 00:26:52,445 and for that we are sincerely grateful. 543 00:26:53,465 --> 00:26:55,085 My job as superintendent though, is 544 00:26:55,085 --> 00:26:56,605 to also advocate for the school system. 545 00:26:57,085 --> 00:26:59,405 I want Queen Anne County Public Schools to be more, 546 00:26:59,885 --> 00:27:02,205 to be in a position to do more than just maintain. 547 00:27:02,905 --> 00:27:05,965 We are currently the second highest performing school system 548 00:27:05,965 --> 00:27:06,965 on the eastern shore, 549 00:27:07,145 --> 00:27:09,605 and our goal is to become the highest performing in the 550 00:27:09,605 --> 00:27:13,365 state with 24 7 access to technology 551 00:27:13,505 --> 00:27:15,125 and cell phones at our fingertips. 552 00:27:15,125 --> 00:27:17,165 We also recognize that students face challenges 553 00:27:17,165 --> 00:27:18,605 and stressors in today's world 554 00:27:18,835 --> 00:27:21,565 that haven't always been present, even when compared 555 00:27:21,565 --> 00:27:22,645 to just a few years ago. 556 00:27:23,385 --> 00:27:26,165 Our county is home to outstanding educators, 557 00:27:26,225 --> 00:27:28,565 but supporting students requires more than 558 00:27:28,565 --> 00:27:29,725 just classroom teachers. 559 00:27:29,725 --> 00:27:33,165 In today's environment, people make the greatest impact 560 00:27:33,165 --> 00:27:34,205 in the lives of our students. 561 00:27:34,785 --> 00:27:36,325 Any additional funding provided 562 00:27:36,585 --> 00:27:39,285 by the commissioners would go directly towards supporting 563 00:27:39,445 --> 00:27:42,285 children in our schools by restoring some of the support 564 00:27:42,315 --> 00:27:44,525 that were in place in previous school years. 565 00:27:44,915 --> 00:27:46,885 This would include math and reading specialists 566 00:27:46,985 --> 00:27:48,965 and staff trained to support the behavioral 567 00:27:49,265 --> 00:27:50,845 and mental health needs of our students. 568 00:27:51,425 --> 00:27:54,365 Please know this, we are grateful for where we are. 569 00:27:54,625 --> 00:27:57,365 We will not make excuses, we won't stand still. 570 00:27:57,705 --> 00:27:59,165 We will continue pressing forward 571 00:27:59,345 --> 00:28:01,765 and giving the students of Queen Annes County the very best 572 00:28:01,795 --> 00:28:02,925 education possible. 573 00:28:03,535 --> 00:28:05,285 Again, I wanna thank you for your partnership 574 00:28:05,305 --> 00:28:06,525 and your support of the children 575 00:28:06,585 --> 00:28:07,965 and families of Queen Annes County. 576 00:28:08,925 --> 00:28:11,525 I also wanna say I plan to be able to be at all of these, 577 00:28:11,545 --> 00:28:12,685 but I can't tomorrow night. 578 00:28:12,965 --> 00:28:16,605 I, I'm gonna be cheering on the Ken Island High School boys 579 00:28:16,845 --> 00:28:19,565 lacrosse team at Stevenson University as they try 580 00:28:19,565 --> 00:28:22,645 to win back Toback State Championships for the third time 581 00:28:22,985 --> 00:28:23,965 and their fourth state 582 00:28:23,965 --> 00:28:25,605 championship outta the past five years. 583 00:28:25,875 --> 00:28:28,325 Nice go box and thank you for all your support. Thank you. 584 00:28:28,415 --> 00:28:29,415 Thank you. 585 00:28:32,675 --> 00:28:34,445 Okay, next we have Janet Salazar. 586 00:28:41,195 --> 00:28:42,325 Good evening commissioners. 587 00:28:42,385 --> 00:28:44,805 I'm Janet Salazar, the Director for the Public Libraries. 588 00:28:45,265 --> 00:28:47,845 And I am also here to thank you for our funding this year. 589 00:28:48,175 --> 00:28:50,325 Thank you for the continued support of the library 590 00:28:50,745 --> 00:28:52,965 for the investment that you make in our staff 591 00:28:52,965 --> 00:28:54,325 and our services every year. 592 00:28:54,905 --> 00:28:57,365 We truly appreciate the funding included in this year's 593 00:28:57,365 --> 00:29:00,685 budget, especially the additional outreach position 594 00:29:00,755 --> 00:29:01,845 that is much needed. 595 00:29:02,475 --> 00:29:03,805 That position will allow us 596 00:29:03,805 --> 00:29:05,885 to strengthen our connections throughout the county 597 00:29:05,985 --> 00:29:08,805 and expand access to library services for residents 598 00:29:08,805 --> 00:29:11,365 who may not otherwise be able to get to our branches. 599 00:29:11,905 --> 00:29:13,645 We are grateful that you are build 600 00:29:13,715 --> 00:29:15,845 that when you are building the county budget. 601 00:29:15,985 --> 00:29:17,725 You always remember our staff 602 00:29:18,425 --> 00:29:21,005 and the value that they bring to the library. 603 00:29:21,265 --> 00:29:23,005 So thank you very much for that. 604 00:29:24,125 --> 00:29:25,885 I also wanna thank you for including the North 605 00:29:25,885 --> 00:29:27,325 County branch funding. 606 00:29:29,195 --> 00:29:32,005 This project represents a really important step forward 607 00:29:32,105 --> 00:29:34,085 for the expanding of library access 608 00:29:34,145 --> 00:29:35,605 and services to residents in 609 00:29:35,605 --> 00:29:36,725 the northern part of our county. 610 00:29:37,495 --> 00:29:39,765 We're currently developing a community survey 611 00:29:39,905 --> 00:29:42,325 to better understand what services and resources 612 00:29:42,345 --> 00:29:44,205 and programs the residents would most 613 00:29:44,215 --> 00:29:45,445 value in their new space. 614 00:29:45,985 --> 00:29:48,525 And we want to ensure that this branch reflects the unique 615 00:29:48,535 --> 00:29:50,005 needs of that community 616 00:29:50,305 --> 00:29:53,525 and becomes a welcoming, flexible resource for all ages. 617 00:29:54,625 --> 00:29:57,365 And finally, if additional funding should come available, 618 00:29:58,465 --> 00:30:00,445 we would ask you to consider the support 619 00:30:00,445 --> 00:30:02,285 of an additional full-time makerspace 620 00:30:02,565 --> 00:30:03,605 position at this branch. 621 00:30:04,385 --> 00:30:06,445 As you saw in a recent library update, 622 00:30:07,065 --> 00:30:09,525 our makerspace usage has grown tremendously 623 00:30:09,525 --> 00:30:12,205 with unique users and unique sessions increasing 624 00:30:12,345 --> 00:30:14,245 by 90% and less than one year. 625 00:30:14,915 --> 00:30:17,325 This growth demonstrates both the demand 626 00:30:17,345 --> 00:30:19,485 for in the impact of these services. 627 00:30:20,065 --> 00:30:22,885 The Makerspace provides opportunities for creativity, 628 00:30:23,155 --> 00:30:26,125 workforce development, technology, education, 629 00:30:26,225 --> 00:30:28,765 and hands-on learning for residents of all ages. 630 00:30:29,545 --> 00:30:31,405 An additional staff member would allow us 631 00:30:31,405 --> 00:30:34,445 to better support patrons, expand programming opportunities, 632 00:30:34,585 --> 00:30:36,045 and maintain equipment 633 00:30:36,665 --> 00:30:39,285 and continue growing this valuable community resource 634 00:30:40,265 --> 00:30:41,365 in a sustainable way. 635 00:30:41,865 --> 00:30:44,685 So I thank you for our budget and thank you for listening. 636 00:30:47,915 --> 00:30:49,085 Rebecca Donovan. 637 00:30:53,755 --> 00:30:55,725 Good Evening. Rebecca Donovan from Chester. 638 00:30:56,085 --> 00:30:57,805 I may look a little familiar to most of you. 639 00:30:57,885 --> 00:30:59,605 I know we just came from the ribbon cutting 640 00:31:00,245 --> 00:31:02,285 earlier this evening and I do wanna take a moment 641 00:31:02,305 --> 00:31:04,605 to thank you guys for including that budget so 642 00:31:04,605 --> 00:31:06,445 that we could get that renovation of Millbury Park 643 00:31:06,545 --> 00:31:08,005 and allowing us to be a part of it. 644 00:31:08,605 --> 00:31:10,045 That is not why I am here tonight. 645 00:31:10,045 --> 00:31:12,885 However, tonight I am here to ask you all 646 00:31:12,885 --> 00:31:14,205 to prioritize funding 647 00:31:14,305 --> 00:31:16,525 for mental health support within our board of education. 648 00:31:17,445 --> 00:31:19,725 Specifically programs focused on mental health awareness, 649 00:31:20,315 --> 00:31:23,725 suicide prevention, peer support, crisis identification, 650 00:31:23,945 --> 00:31:25,725 and accessible counseling resources 651 00:31:25,725 --> 00:31:26,845 for students in our county. 652 00:31:28,475 --> 00:31:30,685 Tonight, I'm speaking not just as a fellow grieving parent, 653 00:31:30,685 --> 00:31:31,805 but also as a co-leader 654 00:31:31,925 --> 00:31:35,085 of a bereaving bereaved parent support group here on the 655 00:31:35,085 --> 00:31:37,085 island through grief share ministry at the Ken Island 656 00:31:37,355 --> 00:31:40,085 Methodist Church is through that group that I've come 657 00:31:40,085 --> 00:31:42,205 to understand how serious the youth mental health 658 00:31:42,205 --> 00:31:43,485 crisis is in our county. 659 00:31:44,325 --> 00:31:45,405 Recently, parents joined our group 660 00:31:45,405 --> 00:31:47,005 after losing their son to suicide. 661 00:31:47,035 --> 00:31:50,005 Through conversations in our share group, I learned 662 00:31:50,005 --> 00:31:51,965 that four children in our county have died 663 00:31:51,965 --> 00:31:56,805 by suicide this year, this school year four. 664 00:31:57,035 --> 00:32:00,485 They are not statistics, they're children, classmates, 665 00:32:00,795 --> 00:32:04,445 friends, sons, daughters futures. 666 00:32:05,185 --> 00:32:06,485 And for every child that we do lose, 667 00:32:06,485 --> 00:32:08,725 there are countless more who are silently struggling. 668 00:32:09,465 --> 00:32:11,885 We cannot wait until more families are sitting in our grief 669 00:32:11,885 --> 00:32:14,725 support group to recognize that intervention is needed. 670 00:32:14,825 --> 00:32:17,965 Now, our schools that are in are in a unique position 671 00:32:18,225 --> 00:32:19,845 to help identify warning signs 672 00:32:20,145 --> 00:32:21,245 and create environments 673 00:32:21,245 --> 00:32:22,885 where students feel safe asking for help. 674 00:32:23,185 --> 00:32:25,925 But educators cannot do it alone without proper funding, 675 00:32:26,605 --> 00:32:28,285 staffing and resources. 676 00:32:29,305 --> 00:32:31,285 We need increased investment in school counselors, 677 00:32:31,705 --> 00:32:34,165 mental health professionals, peer mentoring, 678 00:32:34,195 --> 00:32:36,765 peer support groups, suicide awareness training 679 00:32:37,265 --> 00:32:38,765 and programs that teach students how 680 00:32:38,765 --> 00:32:40,645 to recognize when a friend might be struggling. 681 00:32:41,505 --> 00:32:44,725 Mental health support is not an extra, it is not optional. 682 00:32:45,035 --> 00:32:48,205 It's prevention, intervention and lifesaving. 683 00:32:49,485 --> 00:32:50,885 I understand that budgets are difficult 684 00:32:51,345 --> 00:32:52,885 and that there are a lot of things competing 685 00:32:53,145 --> 00:32:54,165 for that, for that funding. 686 00:32:54,265 --> 00:32:56,045 But I'm asking you tonight to view this 687 00:32:56,045 --> 00:32:58,045 as an urgent investment and the lives 688 00:32:58,045 --> 00:32:59,445 of the children in our county 689 00:33:00,075 --> 00:33:01,565 because no parent should ever have 690 00:33:01,565 --> 00:33:02,765 to plan a funeral for their child. 691 00:33:03,985 --> 00:33:05,085 And no family should have 692 00:33:05,085 --> 00:33:07,005 to find their way into a bereaved parent support group 693 00:33:07,035 --> 00:33:08,885 because help did not come soon enough. 694 00:33:09,625 --> 00:33:10,925 If there's anything we can do together 695 00:33:10,925 --> 00:33:13,365 to prevent even one more family from experiencing this kind 696 00:33:13,365 --> 00:33:15,645 of loss, then it's worth the investment. 697 00:33:15,945 --> 00:33:17,405 And I hope that you believe that as well. 698 00:33:18,095 --> 00:33:19,605 Thank you for your time, for your 699 00:33:19,605 --> 00:33:21,165 leadership and your consideration. 700 00:33:21,655 --> 00:33:22,965 Thank you. Thank you. Thank you. 701 00:33:26,995 --> 00:33:30,125 Bridget Heen. Say that right, Bridget? Yes. 702 00:33:35,895 --> 00:33:38,885 Hello, I'm Bridget. I'm from Stevensville. 703 00:33:39,595 --> 00:33:41,205 When I got the budget, the first thing 704 00:33:41,205 --> 00:33:44,125 that jumped off the page to me was the very first item 705 00:33:45,055 --> 00:33:48,365 under county commissioners, 870,000. 706 00:33:48,955 --> 00:33:50,565 I've been communicating with Phil. 707 00:33:51,445 --> 00:33:53,485 I think you've also 708 00:33:53,765 --> 00:33:56,165 provided some of the budget information to drill down 709 00:33:56,265 --> 00:33:59,445 to understand what that number meant. 710 00:34:00,385 --> 00:34:03,845 And what I learned was a little more distressing than the 711 00:34:03,845 --> 00:34:05,365 $870,000. 712 00:34:06,505 --> 00:34:07,645 We have five commissioners, 713 00:34:09,175 --> 00:34:12,925 their salaries mandated at $25,000 a year. 714 00:34:14,635 --> 00:34:19,045 There's $125,000 based on a 715 00:34:19,045 --> 00:34:21,045 $250,000. 716 00:34:21,145 --> 00:34:22,485 So the other's expenses. 717 00:34:23,625 --> 00:34:25,365 My question is, what are those expenses? 718 00:34:25,395 --> 00:34:27,765 Because as this gentleman had said, we have 719 00:34:27,765 --> 00:34:32,085 to look at expenses for those who want additional funding 720 00:34:32,265 --> 00:34:36,285 for very important programs, the only way we can do it is 721 00:34:36,285 --> 00:34:37,365 to reduce our expenses. 722 00:34:38,265 --> 00:34:41,685 The second item was for the support staff. 723 00:34:42,185 --> 00:34:44,605 And it came to me saying that Stephanie, Sherry, 724 00:34:44,625 --> 00:34:47,365 and Brie make a total 725 00:34:47,425 --> 00:34:51,725 of $415,000 a year. 726 00:34:53,555 --> 00:34:55,165 They are the executive assistant, 727 00:34:55,225 --> 00:34:56,685 the administrative assistant, 728 00:34:57,665 --> 00:34:58,805 and the office manager 729 00:34:59,715 --> 00:35:02,685 that averages $138,000 a year. 730 00:35:02,825 --> 00:35:07,045 I'd like that job if they were to get the same 731 00:35:07,725 --> 00:35:10,925 benefits, which again, I don't understand what they are 732 00:35:10,925 --> 00:35:15,645 because, and forgive me if I offend anyone, I assume all 733 00:35:15,645 --> 00:35:16,725 of you are on Medicare. 734 00:35:17,505 --> 00:35:19,685 So it's not medical benefits, is it? 735 00:35:21,185 --> 00:35:24,205 So it's $26,000 in benefits 736 00:35:25,625 --> 00:35:26,885 for our commissioners. 737 00:35:28,505 --> 00:35:31,005 I'm looking to try 738 00:35:31,025 --> 00:35:34,365 and find a way to reduce our expenses so 739 00:35:34,365 --> 00:35:38,045 that we can direct the money that we do collect 740 00:35:38,545 --> 00:35:39,885 to the important things. 741 00:35:40,585 --> 00:35:44,365 And that's going to take some cutting of budgets, 742 00:35:45,745 --> 00:35:49,325 not increasing of budgets, like the 3% 743 00:35:49,965 --> 00:35:51,365 increase on that first line item. 744 00:35:58,595 --> 00:36:01,805 Next we have Carl, you Savage. 745 00:36:02,555 --> 00:36:04,045 Sitz. Sitz. Thank you. Yeah. 746 00:36:05,425 --> 00:36:08,445 My name's Carl Sitz. I live in Grayville, Maryland. 747 00:36:09,305 --> 00:36:13,565 And I want to take this opportunity to thank you the board 748 00:36:13,585 --> 00:36:17,765 for allowing me to address some social issues that are 749 00:36:18,635 --> 00:36:20,645 ever so present in Queen Anne County. 750 00:36:22,265 --> 00:36:26,805 And I'm here to advocate for more funds for the school board 751 00:36:27,145 --> 00:36:30,445 to try and get in front of these social issues. 752 00:36:32,465 --> 00:36:36,405 I'm s my son was Kevin 753 00:36:37,185 --> 00:36:38,965 who died on the 22nd of December. 754 00:36:41,905 --> 00:36:44,045 My wife and I will never be the same from this. 755 00:36:45,425 --> 00:36:48,445 And since in that in the last five months there's been, 756 00:36:48,515 --> 00:36:51,445 there's been three other children that are gone. 757 00:36:51,665 --> 00:36:52,725 And I'd venture to say 758 00:36:52,725 --> 00:36:54,845 that those parents are never gonna be the same either. 759 00:36:56,245 --> 00:36:58,005 I don't, I don't wanna make this about my family, 760 00:36:58,145 --> 00:37:00,045 but I wanna make this about this community. 761 00:37:01,145 --> 00:37:04,155 There's a problem here. And it's not gonna go away. 762 00:37:06,335 --> 00:37:09,475 You know, you know, we may be close in age and, 763 00:37:09,575 --> 00:37:11,235 and we know how we were raised 764 00:37:12,375 --> 00:37:15,475 and these issues weren't, weren't as as 765 00:37:16,035 --> 00:37:17,275 prevalent as they are now. 766 00:37:18,415 --> 00:37:20,515 And, and we need to do something about this. 767 00:37:21,705 --> 00:37:22,955 This is serious business. 768 00:37:25,395 --> 00:37:28,795 I, I can't, there, there's, I I can't even describe to you 769 00:37:29,665 --> 00:37:34,435 what it's like to be a dad one day 770 00:37:34,435 --> 00:37:35,755 and then the next day you're not. 771 00:37:38,695 --> 00:37:39,825 It's indescribable. 772 00:37:41,885 --> 00:37:45,945 So I, I feel the need to be proactive. 773 00:37:46,485 --> 00:37:51,105 So I sat in on a few school board meetings. I was welcomed. 774 00:37:52,145 --> 00:37:52,705 I was heard 775 00:37:57,355 --> 00:37:59,255 the school doesn't have what they need. 776 00:38:05,745 --> 00:38:06,915 They don't have what they need 777 00:38:06,915 --> 00:38:08,195 to get in front of this problem. 778 00:38:09,505 --> 00:38:13,475 This, this is a social crisis amongst 779 00:38:14,055 --> 00:38:17,635 the future of this, of, of our county, 780 00:38:18,415 --> 00:38:19,955 our state, our country. 781 00:38:24,455 --> 00:38:26,075 You know, I asked the school board 782 00:38:26,075 --> 00:38:28,675 what programs are are being implemented 783 00:38:28,735 --> 00:38:29,915 to get in front of this problem. 784 00:38:30,785 --> 00:38:32,915 When the grief counselors show up, you're, 785 00:38:32,925 --> 00:38:33,995 we're still behind the problem. 786 00:38:35,455 --> 00:38:36,885 We're we're not in front of it. 787 00:38:38,185 --> 00:38:40,685 And it's gonna take a lot of work and a lot of effort. 788 00:38:40,745 --> 00:38:41,685 And that takes money. 789 00:38:46,675 --> 00:38:48,495 You know, are the students being addressed? 790 00:38:48,855 --> 00:38:51,015 I asked are are they talking about this 791 00:38:51,435 --> 00:38:55,165 or is it just being, you know, 792 00:38:55,185 --> 00:38:57,365 that's a shame we miss them. 793 00:38:58,745 --> 00:39:00,085 That's not gonna help this. 794 00:39:01,195 --> 00:39:03,165 They need to understand what mental health, 795 00:39:05,965 --> 00:39:07,845 positive mental health is all about 796 00:39:10,225 --> 00:39:12,205 and how to identify it with their friends. 797 00:39:15,665 --> 00:39:17,565 I'm sorry, I'm gonna run over, but this, this, keep going, 798 00:39:17,755 --> 00:39:18,755 Keep going. 799 00:39:19,225 --> 00:39:21,925 You know, so, you know, 800 00:39:21,925 --> 00:39:24,005 the other big issue is this bullying issue. 801 00:39:25,065 --> 00:39:26,885 You know, are, are we, are we monitoring 802 00:39:27,065 --> 00:39:28,645 how kids are treating kids? 803 00:39:31,225 --> 00:39:32,245 You know, I'm not, I'm not gonna, 804 00:39:32,345 --> 00:39:34,845 I'm not gonna blame this whole thing on, you know, 805 00:39:34,865 --> 00:39:36,925 my son's death over that. 806 00:39:36,945 --> 00:39:40,415 But that was part of it. He just didn't feel 807 00:39:40,765 --> 00:39:42,015 like he could fit in. 808 00:39:44,955 --> 00:39:48,855 And, and that's gotta stop. You know? 809 00:39:48,855 --> 00:39:50,735 And other kids wanna speak up. 810 00:39:51,885 --> 00:39:53,495 They, they do, they wanna speak up, 811 00:39:55,875 --> 00:39:57,415 but they're afraid of the judgment 812 00:39:57,515 --> 00:40:01,605 and the alienation if they do and where that puts them. 813 00:40:02,345 --> 00:40:05,805 And so everybody turns and walks. Not everybody. 814 00:40:11,725 --> 00:40:13,845 I don't know. I, I mean I wrote all this down and, 815 00:40:14,065 --> 00:40:16,205 and I, I'm not gonna read this to you. 816 00:40:17,265 --> 00:40:19,165 I'm gonna speak from the heart as I've been doing. 817 00:40:19,265 --> 00:40:24,045 But you know, the kids need to have some tools. 818 00:40:24,045 --> 00:40:25,765 They need to have some education, they need 819 00:40:25,765 --> 00:40:27,085 to have some understanding. 820 00:40:29,665 --> 00:40:31,045 And the parents need it too. 821 00:40:32,945 --> 00:40:35,925 You know, how can, how can the kids come home 822 00:40:35,925 --> 00:40:36,925 and talk to their parents? 823 00:40:37,945 --> 00:40:39,525 My son didn't talk to us about this. 824 00:40:39,725 --> 00:40:42,565 I, I, I asked him every how everything okay? 825 00:40:42,745 --> 00:40:45,565 And everything's fine, dad, everything's fine. 826 00:40:54,545 --> 00:40:56,845 All these were all these suggestions that I'm making. 827 00:40:58,365 --> 00:41:00,485 I mean, I don't have any skin in the game anymore, okay? 828 00:41:00,555 --> 00:41:05,445 It's about our only child, but I care about my friends 829 00:41:05,825 --> 00:41:07,125 and I care about my neighbors 830 00:41:07,665 --> 00:41:10,805 and I care about their children and I care about the future. 831 00:41:15,325 --> 00:41:17,175 It's gonna require trained professionals. 832 00:41:17,935 --> 00:41:19,335 Teachers can't do this. It's not their job. 833 00:41:20,305 --> 00:41:22,615 Their job is to stick to the curriculum 834 00:41:23,555 --> 00:41:28,135 and prepare the students for challenges in the workplace. 835 00:41:30,675 --> 00:41:34,205 Social issues, social settings. 836 00:41:34,825 --> 00:41:35,845 That's what it's all about. 837 00:41:37,895 --> 00:41:39,675 You know, guidance counselors need to do this 838 00:41:39,675 --> 00:41:40,915 and train professionals. 839 00:41:44,815 --> 00:41:46,275 You know, it's my understanding 840 00:41:46,305 --> 00:41:48,715 that average class is like 25 plus students. 841 00:41:49,375 --> 00:41:53,035 How does a teacher deal with 25 15 year olds? 842 00:41:55,225 --> 00:41:58,755 They don't. The ones that wanna learn are the ones 843 00:41:59,865 --> 00:42:03,805 and the ones that don't, they play a part, 844 00:42:05,025 --> 00:42:06,365 but you have to engage 'em. 845 00:42:09,165 --> 00:42:09,385 So 846 00:42:11,505 --> 00:42:14,665 I, I, I don't know. 847 00:42:14,665 --> 00:42:17,065 The general consensus is not enough guidance counselors 848 00:42:19,405 --> 00:42:23,465 to deal with these social issues and, 849 00:42:23,465 --> 00:42:25,945 and their job is to direct children in for their future. 850 00:42:27,365 --> 00:42:28,785 But now they have a new job 851 00:42:28,785 --> 00:42:33,305 because there's these new issues that they're dealing with 852 00:42:33,325 --> 00:42:34,545 and they really don't know how. 853 00:42:34,685 --> 00:42:35,785 So what are we gonna do? 854 00:42:37,525 --> 00:42:40,825 We need to bring outside help in to train this, 855 00:42:41,035 --> 00:42:42,305 these guidance counselors, 856 00:42:42,655 --> 00:42:45,385 specialties, whatever you want to call it. 857 00:42:54,025 --> 00:42:55,865 I don't know. I'm, I'm here to, I'm here 858 00:42:55,865 --> 00:42:56,905 to support my school board. 859 00:42:58,475 --> 00:43:02,225 They need a little bit more money to deal with this. 860 00:43:02,225 --> 00:43:04,385 This is, this is, this isn't been going on 861 00:43:05,225 --> 00:43:06,545 consistently for years. 862 00:43:06,655 --> 00:43:09,625 This is like you, you can't tell me that. 863 00:43:10,615 --> 00:43:11,935 I mean, name another place that 864 00:43:12,765 --> 00:43:14,495 four children are gone in five months. 865 00:43:18,145 --> 00:43:21,195 This isn't normal. They need more help. 866 00:43:22,835 --> 00:43:26,035 I give up an over class for more guidance counselors. 867 00:43:26,855 --> 00:43:28,875 So that's all I have. 868 00:43:28,875 --> 00:43:31,315 And I appreciate you letting me speak and going over 869 00:43:32,815 --> 00:43:34,395 and I love this county. 870 00:43:36,375 --> 00:43:37,695 I love my community. I love my 871 00:43:37,935 --> 00:43:39,655 neighbors and my neighbor's children. 872 00:43:40,265 --> 00:43:42,255 These kids are the commodity of the future. 873 00:43:44,395 --> 00:43:45,615 That's what this is about. 874 00:43:45,875 --> 00:43:48,015 So, you know, and, 875 00:43:48,075 --> 00:43:49,815 and they, if we can start this, 876 00:43:49,925 --> 00:43:53,015 they can carry it into the future and, 877 00:43:53,115 --> 00:43:56,735 and just maybe there'll be a little bit more understanding. 878 00:43:58,225 --> 00:43:59,415 Thank you. Thank 879 00:43:59,415 --> 00:44:00,415 You. 880 00:44:05,845 --> 00:44:07,575 Next we have Jesse Knight. 881 00:44:16,055 --> 00:44:18,395 My name's Jesse. I'm from Ken Island Little League. 882 00:44:19,635 --> 00:44:22,715 I just came here today to say thank you guys so much 883 00:44:23,295 --> 00:44:25,035 for the Bats Neck project. 884 00:44:25,955 --> 00:44:27,475 I brought a couple gentlemen with me. 885 00:44:28,075 --> 00:44:31,285 I know the baseball and softball community has been waiting 886 00:44:31,385 --> 00:44:34,085 for a long time for lights down in this area. 887 00:44:34,945 --> 00:44:38,165 We need it. Some real life issues we have is, 888 00:44:38,245 --> 00:44:41,165 I know your chart showed that, you know, the, 889 00:44:41,305 --> 00:44:43,085 the enrollments for you know, 890 00:44:43,085 --> 00:44:44,805 Kibbler school district is going down. 891 00:44:44,805 --> 00:44:46,725 But I get all of them. I get the homeschool kids, 892 00:44:46,965 --> 00:44:49,925 I get the private school kids and I am at the max. 893 00:44:50,345 --> 00:44:52,205 So this year I had no open fields. 894 00:44:52,905 --> 00:44:55,805 So those full fields were full all the time. 895 00:44:55,985 --> 00:44:57,445 So I kind of wanna plant the seed. 896 00:44:57,865 --> 00:44:59,325 You guys are gonna get to know me more. 897 00:44:59,705 --> 00:45:00,765 I'm gonna get on your nerves. 898 00:45:00,765 --> 00:45:02,805 Like I've been getting on Phil's nerves quite a bit. 899 00:45:04,195 --> 00:45:05,885 Commute five hours a day. 900 00:45:06,025 --> 00:45:08,805 So I watch a lot of post meetings, new meetings. 901 00:45:10,435 --> 00:45:13,285 Just to comment on one of your comments a while back, 902 00:45:13,285 --> 00:45:15,525 Patrick, when you made the extension cord 903 00:45:15,985 --> 00:45:19,725 and light comment about the lights, some of us did do that. 904 00:45:20,605 --> 00:45:22,005 I coached football in Grasonville 905 00:45:22,105 --> 00:45:24,045 and some of those kids couldn't get to 906 00:45:24,585 --> 00:45:25,965 the piranhas organization. 907 00:45:26,025 --> 00:45:29,285 So another gentleman made Grayville community 908 00:45:29,285 --> 00:45:31,245 and I used to go pick quite a few kids up 909 00:45:31,245 --> 00:45:32,285 and bring them to practice. 910 00:45:32,385 --> 00:45:33,885 And I had to bring Milwaukee lights 911 00:45:34,245 --> 00:45:36,125 'cause we didn't have lights for those kids 912 00:45:36,185 --> 00:45:37,885 to participate in a youth sport. 913 00:45:39,625 --> 00:45:41,885 So like to see the property 914 00:45:41,885 --> 00:45:44,685 by Mallard run get developed some more baseball fields down 915 00:45:44,685 --> 00:45:46,285 in this area, we need 'em. 916 00:45:46,965 --> 00:45:50,285 I know budgets are tough, you know, nobody wants 917 00:45:50,285 --> 00:45:54,285 to spend money, but you know, as many data centers 918 00:45:54,385 --> 00:45:56,005 and big tech and everything else going, 919 00:45:56,025 --> 00:45:58,885 the more kids we can keep active at parks and 920 00:45:58,985 --> 00:46:01,205 and playing sports and is a good thing. 921 00:46:01,265 --> 00:46:05,405 And attending some meetings with Parks and Rec. 922 00:46:05,735 --> 00:46:07,485 There were quite a few kids coming down 923 00:46:07,485 --> 00:46:09,645 to our county from New York, Pennsylvania 924 00:46:10,225 --> 00:46:12,045 and surrounding areas to come enjoy, 925 00:46:12,385 --> 00:46:13,565 you know, where we live. 926 00:46:13,585 --> 00:46:14,725 And I wanna keep it that way. 927 00:46:14,945 --> 00:46:17,325 So gentlemen, again, thank you very much. Thank you. 928 00:46:17,325 --> 00:46:17,685 Thank you. 929 00:46:22,585 --> 00:46:23,965 So Barbara Dawson. 930 00:46:28,865 --> 00:46:30,285 Hi, I'm Barb Dawson. 931 00:46:30,505 --> 00:46:32,485 I'm on the Parks and Rec advisory board. 932 00:46:33,645 --> 00:46:36,365 I just wanted to speak on, I guess behalf of the board 933 00:46:36,905 --> 00:46:40,045 or of our committee that thank you so much for support Parks 934 00:46:40,045 --> 00:46:43,405 and rec and everything that they do today at Berry Park, 935 00:46:43,425 --> 00:46:44,885 at the dedication ceremony. 936 00:46:46,325 --> 00:46:49,765 I know it was amazing to see what parks 937 00:46:49,765 --> 00:46:51,085 and Rec here can accomplish 938 00:46:51,705 --> 00:46:53,885 and I just wanted to thank you for supporting them 939 00:46:53,885 --> 00:46:57,045 and their budget and their needs and help them carry on. 940 00:46:58,135 --> 00:46:58,965 Thank you, thank you, thank you. 941 00:47:03,945 --> 00:47:05,125 And Mary Sloan. 942 00:47:10,145 --> 00:47:13,525 My name's Mary Sloan in Stevensville, Maryland. 943 00:47:14,945 --> 00:47:18,165 I'm also the co-founder of the Jacob Sloan Foundation. 944 00:47:19,465 --> 00:47:21,925 But tonight I'm here speaking as the facilitator, 945 00:47:22,385 --> 00:47:23,485 the lead facilitator 946 00:47:23,505 --> 00:47:25,965 of the Parents Bereaved group here on Ken Island. 947 00:47:27,275 --> 00:47:28,845 It's a group that nobody, no parents 948 00:47:28,925 --> 00:47:30,085 should ever have to join. 949 00:47:31,585 --> 00:47:35,925 And I'm very proud of you two for speaking. 950 00:47:38,465 --> 00:47:41,645 And I'm asking that the board of Education, 951 00:47:42,235 --> 00:47:44,285 that there be made more funding 952 00:47:44,285 --> 00:47:48,085 for the mental health programs in services in Queen S County 953 00:47:48,515 --> 00:47:50,645 schools as an urgent priority. 954 00:47:52,595 --> 00:47:54,605 This year alone, the community's experienced the 955 00:47:54,715 --> 00:47:57,845 heartbreaking loss of fourteens to suicide. 956 00:47:58,585 --> 00:48:01,205 But behind every loss is a family forever change. 957 00:48:01,295 --> 00:48:03,005 Classmates struggling to understand 958 00:48:03,785 --> 00:48:07,005 and a community asking if something 959 00:48:07,035 --> 00:48:08,085 more could have been done. 960 00:48:09,075 --> 00:48:11,165 Through our bereaved parents group, 961 00:48:11,845 --> 00:48:13,925 I have seen firsthand the growing number 962 00:48:13,945 --> 00:48:15,165 of families affected 963 00:48:15,185 --> 00:48:17,285 by mental health struggles among our youth. 964 00:48:18,545 --> 00:48:21,565 Far too many parents have needed our support 965 00:48:21,575 --> 00:48:23,085 after unimaginable loss. 966 00:48:24,105 --> 00:48:26,765 The need for stronger mental health resources in 967 00:48:26,765 --> 00:48:27,845 our schools is critical. 968 00:48:28,825 --> 00:48:32,565 Our students need greater access to counselors, 969 00:48:32,695 --> 00:48:35,645 prevention programs, peer support, crisis intervention 970 00:48:35,705 --> 00:48:38,525 and education that addresses the depression, anxiety, 971 00:48:39,005 --> 00:48:41,965 bullying, trauma and suicide prevention. 972 00:48:44,175 --> 00:48:45,965 Often schools can be the first place 973 00:48:45,965 --> 00:48:47,805 where warning signs are seen. 974 00:48:48,425 --> 00:48:51,765 We must ensure that they have all the tools necessary 975 00:48:52,425 --> 00:48:55,925 and all the resources necessary to respond to a crisis 976 00:48:56,505 --> 00:48:58,365 before it becomes another tragedy. 977 00:48:59,395 --> 00:49:02,525 Investing in mental health support is not optional. 978 00:49:03,275 --> 00:49:07,725 It's an es. It's is essential to protecting the wellbeing 979 00:49:08,145 --> 00:49:09,525 and lives of our childrens 980 00:49:09,525 --> 00:49:14,325 and families in our county alone. 981 00:49:15,865 --> 00:49:20,405 Not only is it, see now I'm going off script, but that's 982 00:49:20,525 --> 00:49:22,285 because this is such a heartfelt journey. 983 00:49:22,715 --> 00:49:25,645 Even though my story with the loss of our son is different, 984 00:49:25,875 --> 00:49:27,085 it's not from suicide. 985 00:49:27,285 --> 00:49:30,805 I remember parents calling me saying, 986 00:49:30,945 --> 00:49:32,605 my child's struggling in school. 987 00:49:33,305 --> 00:49:34,565 Who can I get to help them? 988 00:49:35,605 --> 00:49:37,565 I was in the depths of my darkest days, 989 00:49:38,665 --> 00:49:41,485 yet I felt an obligation to try to find those parents 990 00:49:41,625 --> 00:49:42,885 or those students' help. 991 00:49:44,105 --> 00:49:48,045 We need more resources in this county to address 992 00:49:48,625 --> 00:49:50,965 mental health issues for families, 993 00:49:50,985 --> 00:49:53,125 for children, and for the schools. 994 00:49:53,505 --> 00:49:55,285 It has to be a priority. 995 00:49:56,785 --> 00:50:00,245 And our foundation, you know, we have helped 996 00:50:00,635 --> 00:50:03,005 with other mental health initiatives in the county 997 00:50:03,585 --> 00:50:06,525 and we continue to stand by to help where we can help too. 998 00:50:07,945 --> 00:50:10,885 But I felt as a grief support counselor in our 999 00:50:10,885 --> 00:50:12,005 county that it was crucial. 1000 00:50:12,635 --> 00:50:17,365 Keep going. That I was able to come up here not only as 1001 00:50:18,765 --> 00:50:22,845 a parent, I mean not only as a, you know, 1002 00:50:22,845 --> 00:50:25,885 running our foundation, but as a parent of child loss. 1003 00:50:27,105 --> 00:50:30,085 And it's something that we want no other 1004 00:50:30,085 --> 00:50:31,165 parents to go through. 1005 00:50:31,395 --> 00:50:33,885 It's something that unless you've walked that walk, 1006 00:50:34,865 --> 00:50:37,605 you don't understand the need that we have, 1007 00:50:38,095 --> 00:50:40,405 especially in this county, for more support 1008 00:50:40,545 --> 00:50:43,085 for these families, these children, these communities. 1009 00:50:45,255 --> 00:50:47,245 Thank you for your time and I appreciate all 1010 00:50:47,245 --> 00:50:49,045 that you all do currently. 1011 00:50:49,215 --> 00:50:50,325 Thank you. Thank you. Thank 1012 00:50:50,325 --> 00:50:51,325 You. 1013 00:50:55,835 --> 00:50:57,685 Okay folks, that's all we had signed up. 1014 00:50:57,865 --> 00:50:59,325 Is there anybody else that would like to 1015 00:51:00,515 --> 00:51:02,125 make any public comments this evening? 1016 00:51:03,305 --> 00:51:04,305 Yes ma'am. 1017 00:51:07,745 --> 00:51:11,565 Hi, My name is re I'm a resident of Queen and County. 1018 00:51:11,685 --> 00:51:14,645 I live in Grayville. I work in Annapolis. I'm a doctor. 1019 00:51:16,085 --> 00:51:17,085 I heard the parents 1020 00:51:18,625 --> 00:51:19,845 and I think, yes, we need 1021 00:51:19,845 --> 00:51:22,485 to support our mental health services in the school. 1022 00:51:23,225 --> 00:51:26,245 I'm just gonna make a small short story. 1023 00:51:26,675 --> 00:51:29,245 When I first initially bought my house in the Queen 1024 00:51:29,245 --> 00:51:32,085 and county, I looked at our Grayville Elementary school, 1025 00:51:32,845 --> 00:51:34,845 compared it with other counties, elementary school, 1026 00:51:34,905 --> 00:51:35,925 how they're performing. 1027 00:51:36,305 --> 00:51:37,805 Coming from the Indian background, 1028 00:51:38,405 --> 00:51:40,165 I wanted the best school for my kid. 1029 00:51:41,305 --> 00:51:43,365 And I know our schools are doing very good, 1030 00:51:43,425 --> 00:51:45,125 but we are still, we need a lot 1031 00:51:45,125 --> 00:51:46,485 of support from the school system. 1032 00:51:47,005 --> 00:51:51,365 I want our board to be supported for education programs so 1033 00:51:51,365 --> 00:51:53,845 that look at Harvard County, why they are doing best, 1034 00:51:54,265 --> 00:51:56,005 why other counties are doing much more better. 1035 00:51:56,425 --> 00:51:58,805 Of course mental health also plays a role into this. 1036 00:51:59,625 --> 00:52:03,245 So definitely lot of support into the public school system. 1037 00:52:03,245 --> 00:52:05,205 That's what I would request from all of you. 1038 00:52:06,725 --> 00:52:08,925 I didn't want it to put my kid into the private school. 1039 00:52:09,085 --> 00:52:12,325 I have two kids, although I, yes, I can afford 1040 00:52:12,325 --> 00:52:15,925 with my husband, but I think public schools should be given 1041 00:52:16,085 --> 00:52:18,605 a fair chance to accelerate in the education. 1042 00:52:19,065 --> 00:52:20,365 And if parents like me 1043 00:52:20,745 --> 00:52:23,325 and other educated parents would not put our kids into 1044 00:52:23,325 --> 00:52:25,645 public school, will not give them fair chance. 1045 00:52:26,345 --> 00:52:28,525 And kids need to learn from the system. 1046 00:52:28,945 --> 00:52:30,165 And another thing is the bullying. 1047 00:52:30,365 --> 00:52:32,525 I have been hearing a lot of bullying going 1048 00:52:32,525 --> 00:52:34,885 around the school, so I would appreciate if you guys can 1049 00:52:34,885 --> 00:52:38,325 come up with some kind of program and prevention for that. 1050 00:52:38,745 --> 00:52:43,445 And lastly, is there any chance we can get a playground at 1051 00:52:43,445 --> 00:52:44,685 Long Point Park, please? 1052 00:52:45,785 --> 00:52:47,125 I'm a mother. I drive my kids 1053 00:52:47,125 --> 00:52:48,405 around looking for playgrounds. 1054 00:52:48,415 --> 00:52:49,645 Thank you for Berry Park. 1055 00:52:50,145 --> 00:52:52,085 But I don't wanna add to the island traffic 1056 00:52:52,145 --> 00:52:53,845 or congestion in the summer months. 1057 00:52:54,305 --> 00:52:57,125 If you can give us our playground back at the Long Point 1058 00:52:57,155 --> 00:52:59,565 Park, that'll be great. 1059 00:53:00,215 --> 00:53:01,965 Thank you. Thank you. Thank you. 1060 00:53:07,115 --> 00:53:08,645 Okay. Anybody else wish to 1061 00:53:09,315 --> 00:53:10,765 make some public comments this evening? 1062 00:53:13,545 --> 00:53:14,805 No, go on once, twice. 1063 00:53:14,875 --> 00:53:18,005 Alright, I'll turn it back over to the commissioners 1064 00:53:18,005 --> 00:53:19,765 for any closing remarks. Commissioners. 1065 00:53:20,535 --> 00:53:23,805 Chris, you want to? Let's, 1066 00:53:23,805 --> 00:53:24,925 Patrick, do you wanna go first? 1067 00:53:24,940 --> 00:53:26,645 First because I think there's a hot topic 1068 00:53:26,645 --> 00:53:27,845 that you should be, you've been 1069 00:53:27,845 --> 00:53:29,045 working really hard on as well. 1070 00:53:29,145 --> 00:53:30,445 So let's talk about it. 1071 00:53:31,225 --> 00:53:35,085 No, because I, I think I, sir, thank you 1072 00:53:35,085 --> 00:53:36,325 For sharing your, Your story. 1073 00:53:36,425 --> 00:53:39,765 And I just, commissioner McLaughlin has been working on 1074 00:53:39,985 --> 00:53:43,405 trying to get more funding for youth crisis, 1075 00:53:43,685 --> 00:53:47,685 a youth crisis center since before your son took his life. 1076 00:53:48,885 --> 00:53:51,085 I remember we were at the Maryland Association 1077 00:53:51,085 --> 00:53:53,365 of Counties just a few weeks 1078 00:53:53,705 --> 00:53:55,365 Before your father, I mean, sorry, 1079 00:53:56,305 --> 00:53:57,485 before your son took his life. 1080 00:53:58,985 --> 00:54:01,205 And Commissioner McLaughlin going up to Governor Moore 1081 00:54:01,205 --> 00:54:03,085 and explaining the money that we needed from the state 1082 00:54:03,085 --> 00:54:05,445 because he secured a $5 million 1083 00:54:05,445 --> 00:54:06,885 grant from the fellow government. 1084 00:54:06,885 --> 00:54:09,285 But we need the matching money from the state. 1085 00:54:09,905 --> 00:54:13,525 And he has been relentless in pursuing the state. 1086 00:54:14,065 --> 00:54:15,925 And they're not doing it right. 1087 00:54:15,925 --> 00:54:17,085 They're not giving us our funding. 1088 00:54:18,045 --> 00:54:20,325 And if you remember the chart up here that you saw 1089 00:54:20,705 --> 00:54:24,085 for school funding, Queens County is way above 1090 00:54:24,085 --> 00:54:25,205 where we're supposed to be. 1091 00:54:25,265 --> 00:54:26,725 And the state is way below. 1092 00:54:27,105 --> 00:54:29,405 And that's not an excuse that Queens County can't do more. 1093 00:54:29,685 --> 00:54:32,005 'cause we will always do more. And if you ask Dr. 1094 00:54:32,005 --> 00:54:34,245 Kibbler, he'll tell you, we, we've called him directly 1095 00:54:34,245 --> 00:54:37,885 and said whatever you need for, for mental health, we're, 1096 00:54:37,885 --> 00:54:39,325 we are your partner in this 1097 00:54:40,305 --> 00:54:43,285 and working with our Department of Health for that. 1098 00:54:44,675 --> 00:54:47,165 It's not fast enough. It's not enough. And I get that. 1099 00:54:47,165 --> 00:54:48,965 So I'm not making excuses for anything. 1100 00:54:49,225 --> 00:54:50,605 You're a hundred percent correct. 1101 00:54:51,945 --> 00:54:54,205 But I do want Patrick to share what he's been working on 1102 00:54:54,205 --> 00:54:55,725 because this is something 1103 00:54:55,725 --> 00:54:57,605 that has been at the forefront for him. 1104 00:54:58,345 --> 00:55:01,645 And we need help from the citizens to get the state, 1105 00:55:01,645 --> 00:55:03,405 because we are of rural county. 1106 00:55:03,565 --> 00:55:06,605 I mean, the budget might look like a lot, you know, 1107 00:55:06,945 --> 00:55:08,685 it does not go that far as you've seen 1108 00:55:08,685 --> 00:55:09,285 where everything goes, 1109 00:55:09,485 --> 00:55:11,485 particularly when it comes to those things. So Patrick, 1110 00:55:11,785 --> 00:55:13,125 Why don't you talk a little about what you, 1111 00:55:16,165 --> 00:55:17,605 I didn't really know Christopher. 1112 00:55:17,865 --> 00:55:21,845 And we were sitting at Mako and it was my first Mako 1113 00:55:22,545 --> 00:55:25,045 and long story short, we were just lollygagging 1114 00:55:25,225 --> 00:55:28,045 and his daughter 1115 00:55:30,285 --> 00:55:34,085 and my daughter, Bethany knew a 1116 00:55:34,085 --> 00:55:36,245 girl who took her life. 1117 00:55:37,585 --> 00:55:42,285 And that kind of cemented our friendship and our bond. 1118 00:55:42,665 --> 00:55:45,165 And we've been working, he's very nice to say it, 1119 00:55:45,165 --> 00:55:46,365 but it's been a team effort. 1120 00:55:47,105 --> 00:55:51,365 Jim, Jack, Phil, and Christopher and myself. 1121 00:55:52,285 --> 00:55:54,805 I, I could talk for two hours about this. 1122 00:55:56,885 --> 00:56:00,245 I was just on a zoom 1123 00:56:00,245 --> 00:56:02,765 with M-D-H-N-B-H-A 1124 00:56:03,585 --> 00:56:06,885 and it's the same crap every time. 1125 00:56:07,785 --> 00:56:10,285 We don't have the money. So 1126 00:56:12,225 --> 00:56:13,605 as he was saying, 1127 00:56:13,905 --> 00:56:16,685 we got a $5 million grant from Congressman Harris. 1128 00:56:17,305 --> 00:56:20,885 All we need, all we need is a 25% matching 1129 00:56:20,885 --> 00:56:22,965 grant from the state. 1130 00:56:23,905 --> 00:56:26,685 It doesn't have to be from BHA or, or MDH. 1131 00:56:26,705 --> 00:56:29,445 We tried to, I talked to the Speaker of the House, 1132 00:56:30,835 --> 00:56:32,925 Pena Melnick before she was a speaker. 1133 00:56:34,025 --> 00:56:36,965 And they just don't commit. They don't commit. 1134 00:56:36,965 --> 00:56:38,325 They wouldn't let us submit a 1135 00:56:38,325 --> 00:56:40,765 but they wouldn't let us submit it as a line item. 1136 00:56:41,075 --> 00:56:43,325 They wouldn't let, I'm talking about the legislature. 1137 00:56:43,475 --> 00:56:44,845 They wouldn't let us submit it 1138 00:56:44,865 --> 00:56:47,805 as a miscellaneous to the budget. 1139 00:56:48,705 --> 00:56:53,445 So here we are and this $5 million grant expires in 1140 00:56:53,495 --> 00:56:55,165 about October or November. 1141 00:56:55,425 --> 00:56:57,885 If we can't get the, the matching fund now 1142 00:56:57,885 --> 00:56:59,125 what, what is it for? 1143 00:56:59,125 --> 00:57:02,325 It's a, it's for capital improvements. We got a four. 1144 00:57:02,465 --> 00:57:06,045 The, the guys in front of you got a $4 million grant. 1145 00:57:06,665 --> 00:57:08,445 You, you know, we don't talk about this stuff 1146 00:57:08,445 --> 00:57:11,325 because we want it to get to the point where it, 1147 00:57:11,345 --> 00:57:14,125 the doors are gonna open so we don't talk about it. 1148 00:57:14,725 --> 00:57:18,965 'cause you know, we're, we're not politicians. 1149 00:57:19,135 --> 00:57:22,205 We're, we're, we're servant leaders for you. 1150 00:57:22,905 --> 00:57:26,005 So we got this $4 million grant for the Witt Center, 1151 00:57:26,135 --> 00:57:29,525 which is a, a, a really great program in Kent County. 1152 00:57:29,625 --> 00:57:31,885 We convinced the Kent County commissioners to go along 1153 00:57:31,885 --> 00:57:33,365 with us and three other counties. 1154 00:57:33,465 --> 00:57:37,725 We were gonna turn this vacant building into a PHP 1155 00:57:37,725 --> 00:57:39,165 partial hospitalization program. 1156 00:57:41,545 --> 00:57:44,965 And we get this $5 million from the congressmen 1157 00:57:44,965 --> 00:57:46,565 and we can't get the state to help us. 1158 00:57:47,745 --> 00:57:51,725 And that's where we are. Then even if they did, 1159 00:57:51,745 --> 00:57:55,085 we still have to ask for 1.5 million for staffing per year. 1160 00:57:55,665 --> 00:57:57,285 So what this would do, what would this do? 1161 00:57:58,105 --> 00:58:00,845 So when the, the sheriff shows up and the, 1162 00:58:00,905 --> 00:58:04,805 and our great EMS show up at a place, someone's house 1163 00:58:04,805 --> 00:58:06,925 that's having a a, a mental health issue. 1164 00:58:07,475 --> 00:58:11,285 They do an evaluation and then they call the emergency room. 1165 00:58:11,865 --> 00:58:14,085 And the emergency room doctor says bring 1166 00:58:14,085 --> 00:58:15,245 them in for an evaluation. 1167 00:58:15,985 --> 00:58:19,365 Our goal is to take them directly to the, 1168 00:58:19,765 --> 00:58:20,885 either the Witt Center 1169 00:58:20,905 --> 00:58:24,325 or the PHP where they can get evaluated immediately 1170 00:58:24,425 --> 00:58:28,405 and get mental health care expeditiously. 1171 00:58:28,985 --> 00:58:33,125 Not sitting in an emergency room for days and days 1172 00:58:33,345 --> 00:58:37,525 and days waiting for a bed to open up in Western Maryland so 1173 00:58:37,525 --> 00:58:39,685 that their child can get inpatient care. 1174 00:58:40,585 --> 00:58:44,365 So that is what these guys and we're fighting for and, and, 1175 00:58:44,505 --> 00:58:48,245 and Todd Mon and, and our EMS people. 1176 00:58:48,745 --> 00:58:51,285 So I know it doesn't seem like we're doing a lot 1177 00:58:54,075 --> 00:58:55,805 Carl and, and and Rebecca, 1178 00:58:56,505 --> 00:59:00,645 but we are getting back to the, the call with MDH 1179 00:59:01,385 --> 00:59:03,925 We, it was about the 9, 8, 8 issues we're having. 1180 00:59:04,065 --> 00:59:06,405 And I'm not gonna say anything 'cause we're on television, 1181 00:59:06,825 --> 00:59:09,045 but I'll certainly talk to you afterwards if you'd 1182 00:59:09,045 --> 00:59:10,085 like to talk about it. 1183 00:59:11,025 --> 00:59:14,045 So I will also say 1184 00:59:15,035 --> 00:59:17,965 that we need a plan. 1185 00:59:19,305 --> 00:59:23,645 So I I we need a plan from the Board of Education 1186 00:59:24,505 --> 00:59:29,205 and, and the edu the Department of Education come 1187 00:59:29,205 --> 00:59:30,565 to us if, 1188 00:59:31,185 --> 00:59:33,085 and say, here, this is what we think 1189 00:59:33,665 --> 00:59:35,605 we can do to help our kids. 1190 00:59:36,365 --> 00:59:39,885 I know that Talbot County has a really exceptional program 1191 00:59:40,465 --> 00:59:43,125 called the yellow ribbon or Yellow slip. 1192 00:59:43,705 --> 00:59:44,725 And here's how it works. 1193 00:59:45,425 --> 00:59:48,605 It starts in third grade and it goes all the way through. 1194 00:59:50,065 --> 00:59:53,405 So each child gets a, a yellow card 1195 00:59:53,905 --> 00:59:55,885 and if they're struggling with anything 1196 00:59:56,545 --> 00:59:58,605 or they know somebody who's struggling 1197 00:59:59,065 --> 01:00:02,005 and they don't have the words, they literally walk up 1198 01:00:02,005 --> 01:00:04,085 to an adult in the school. 1199 01:00:04,265 --> 01:00:08,325 And all the schools are, to your point, are trained on 1200 01:00:08,345 --> 01:00:09,525 how to help this child. 1201 01:00:09,865 --> 01:00:11,605 So the child doesn't feel bullied, 1202 01:00:11,985 --> 01:00:14,765 the child doesn't feel like they're gonna get in trouble, 1203 01:00:15,145 --> 01:00:17,405 the child, et cetera, et cetera. 1204 01:00:17,555 --> 01:00:19,005 They give the card to the teacher. 1205 01:00:19,425 --> 01:00:22,685 The teacher immediately takes the child to 1206 01:00:23,225 --> 01:00:26,525 the principal's office in a, in a safe space, 1207 01:00:26,685 --> 01:00:30,005 I guess you could call it where they call the parents in. 1208 01:00:32,215 --> 01:00:33,715 That's a really good program. 1209 01:00:34,575 --> 01:00:38,075 We do this in, I believe I could be mistaken, 1210 01:00:38,255 --> 01:00:41,635 we do this in sixth and eighth grade in Queen Annes County. 1211 01:00:42,285 --> 01:00:45,395 We're here. These five guys are sitting in front of you 1212 01:00:46,215 --> 01:00:50,795 asking to tell us what we need to do. 1213 01:00:52,035 --> 01:00:54,475 I don't have the answers. I've been working on this 1214 01:00:54,905 --> 01:00:57,155 with these guys for three, four years. 1215 01:00:57,715 --> 01:00:59,435 I started working on this before I got elected. 1216 01:01:00,715 --> 01:01:01,755 I, I don't have the answers. 1217 01:01:02,315 --> 01:01:05,915 I, I don't know, you know, one of the gentlemen 1218 01:01:06,055 --> 01:01:07,715 or that, Liam, 1219 01:01:08,375 --> 01:01:10,555 it happened at one o'clock in the morning on his phone. 1220 01:01:12,055 --> 01:01:16,515 So it, it, it, it happened. It's not the school's fault. 1221 01:01:17,455 --> 01:01:20,235 It is not the school's fault, 1222 01:01:20,895 --> 01:01:24,315 but it is our responsibility, the schools, the board of ed, 1223 01:01:24,695 --> 01:01:27,755 and the commissioners to get proper training. 1224 01:01:28,495 --> 01:01:31,835 We need a plan. And I don't know what that plan is, 1225 01:01:32,295 --> 01:01:35,035 but our doors are open and we'll listen 1226 01:01:35,815 --> 01:01:37,075 and you tell us what you need. 1227 01:01:39,835 --> 01:01:41,435 I have two questions to what you said. 1228 01:01:42,375 --> 01:01:44,795 One is how we can help you in, 1229 01:01:45,255 --> 01:01:48,475 can you step up to the microphone? So 1230 01:01:49,055 --> 01:01:51,115 You said you are having difficulty getting the 1231 01:01:51,115 --> 01:01:52,515 funding Right. 1232 01:01:52,895 --> 01:01:54,435 How we can help as parents 1233 01:01:55,365 --> 01:01:56,365 Right. 1234 01:01:56,365 --> 01:01:57,315 To the governor. Okay. 1235 01:01:57,495 --> 01:02:01,035 To to Christopher's point, we're, we're in the, 1236 01:02:01,035 --> 01:02:02,995 we're in a thousand people in a banquet. 1237 01:02:03,545 --> 01:02:04,875 He's up on the plateau. 1238 01:02:04,995 --> 01:02:07,995 I literally walked up onto the plateau in front of him 1239 01:02:08,735 --> 01:02:12,515 to talk to him to say, I got a $5 million grant 1240 01:02:12,775 --> 01:02:17,475 and from Congressman Harrison and can you help me? 1241 01:02:17,535 --> 01:02:19,845 Oh yeah, yeah, yeah, yeah. Four times I've talked 1242 01:02:19,845 --> 01:02:21,005 to him face to face. 1243 01:02:21,505 --> 01:02:23,725 He puts me in touch with his, you know, 1244 01:02:25,185 --> 01:02:26,185 His Aide. 1245 01:02:26,185 --> 01:02:28,205 His aide, and it just falls by the wayside. 1246 01:02:29,365 --> 01:02:32,605 I, I don't see Todd, but Todd emailed this guy. 1247 01:02:33,195 --> 01:02:36,805 Todd emailed the governor's office multiple times, 1248 01:02:37,515 --> 01:02:40,485 following up for McLaughlin talking to, and nothing. 1249 01:02:41,115 --> 01:02:42,925 It's just really bizarre. They need 1250 01:02:42,925 --> 01:02:43,925 To hear From the people. 1251 01:02:43,925 --> 01:02:46,045 They, yeah. So, so thank you Chris. And 1252 01:02:46,045 --> 01:02:47,085 No matter what level of life 1253 01:02:47,085 --> 01:02:48,645 Officer you are, I mean, for us too, right? 1254 01:02:48,645 --> 01:02:50,725 Hearing from people matters a lot 1255 01:02:50,725 --> 01:02:51,765 more than hearing from each other. 1256 01:02:52,625 --> 01:02:54,965 But it does take the people reaching out. 1257 01:02:55,105 --> 01:02:57,405 And I will vouch Patrick's story 1258 01:02:57,405 --> 01:02:59,725 because I think he made the state police uncomfortable when 1259 01:02:59,725 --> 01:03:02,445 he got so close to the governor about that. 1260 01:03:03,025 --> 01:03:06,365 The, but it is reaching out and it's all the people and, 1261 01:03:06,365 --> 01:03:07,925 and we're happy to meet with you after and, 1262 01:03:07,925 --> 01:03:11,005 and coordinate with that because that makes a difference. 1263 01:03:11,005 --> 01:03:12,565 You know, when the governor's office is hearing from 1264 01:03:12,565 --> 01:03:15,165 parents, particularly parents who have lost a child, 1265 01:03:16,275 --> 01:03:17,605 it's harder for them to ignore 1266 01:03:17,605 --> 01:03:19,205 that correspondence they hear from us. 1267 01:03:19,385 --> 01:03:20,845 And unfortunately, you know, 1268 01:03:21,015 --> 01:03:22,245 we're just a small rural county. 1269 01:03:22,275 --> 01:03:24,725 It's easy not to pay attention to us if you're in Annapolis. 1270 01:03:25,185 --> 01:03:26,845 But it's much harder for them to ignore the parents. 1271 01:03:26,985 --> 01:03:28,125 And that's the voices that matter. 1272 01:03:28,875 --> 01:03:30,485 Yeah. We can definitely reach out. 1273 01:03:30,545 --> 01:03:33,045 And the second question is, you set an example 1274 01:03:33,185 --> 01:03:35,365 for Talbot County where they have this yellow 1275 01:03:35,365 --> 01:03:36,805 ribbon kind of system. 1276 01:03:37,465 --> 01:03:39,165 In that example, you said kids are taken 1277 01:03:39,185 --> 01:03:40,525 to the principal office or 1278 01:03:40,525 --> 01:03:42,045 certainly their parents are called in. 1279 01:03:42,045 --> 01:03:43,325 Where is the mental health specialist? 1280 01:03:43,385 --> 01:03:45,365 Do they have the mental health specialist there? Yes. And, 1281 01:03:45,425 --> 01:03:47,565 And, and so do we And and we have and 1282 01:03:47,565 --> 01:03:51,005 and Megan Pinder is one of our mental health specialists. 1283 01:03:53,345 --> 01:03:56,405 And Ms. Hurlock, these are wonderful people. 1284 01:03:57,825 --> 01:03:59,885 We have only two in whole county. Well, 1285 01:03:59,965 --> 01:04:01,365 I, I can't speak to that. 1286 01:04:02,305 --> 01:04:03,525 No, I was just gonna say that. 1287 01:04:03,645 --> 01:04:06,405 I appreciate your points, but we have resources 1288 01:04:06,405 --> 01:04:07,445 in, in all of their schools. 1289 01:04:07,545 --> 01:04:10,605 But this specific program you're talking about is not 1290 01:04:10,995 --> 01:04:13,845 currently going on from third grade to 12th grade. 1291 01:04:13,905 --> 01:04:16,965 We are learning that. Best practice is saying maybe we bring 1292 01:04:16,965 --> 01:04:20,525 that next year, but we have similar ways when a student's in 1293 01:04:20,545 --> 01:04:24,885 mental health crisis in our schools that we bring resources 1294 01:04:24,885 --> 01:04:26,805 around around the child, whether 1295 01:04:27,395 --> 01:04:29,685 just the general education classroom teacher, 1296 01:04:29,925 --> 01:04:33,125 a guidance counselor, a social worker, assistant principal, 1297 01:04:33,275 --> 01:04:36,845 principal, sending resources from the central office down 1298 01:04:37,065 --> 01:04:41,005 mobile crisis that is in our community, a collection 1299 01:04:41,005 --> 01:04:42,325 of our mental health providers. 1300 01:04:42,625 --> 01:04:45,045 We have a lot of resources in this county to help. 1301 01:04:46,505 --> 01:04:48,965 And we're just gonna keep refining with the, 1302 01:04:48,965 --> 01:04:51,725 the health department, those mental health professionals, 1303 01:04:51,865 --> 01:04:54,765 our school system staff, our commission staff, to 1304 01:04:54,765 --> 01:04:57,725 what we can do even more moving forward. 1305 01:04:57,825 --> 01:04:59,805 And one of those suggestions is like, 1306 01:04:59,805 --> 01:05:01,525 we've been focusing middle school and, 1307 01:05:01,705 --> 01:05:03,045 and the health class of high school. 1308 01:05:03,175 --> 01:05:07,925 Maybe we do need to do better at like third grade on having 1309 01:05:08,725 --> 01:05:11,405 a specific program around this starting next year. 1310 01:05:11,545 --> 01:05:14,045 And we're gonna do that. I mean, we were able to stand up a, 1311 01:05:14,165 --> 01:05:17,565 a program just at, in the last, last three months 1312 01:05:17,565 --> 01:05:19,805 of the year for sixth grade through 12th grade. 1313 01:05:20,265 --> 01:05:21,765 We, we stopped everything to make sure 1314 01:05:21,765 --> 01:05:24,445 that we could get in front of every child like that. 1315 01:05:25,515 --> 01:05:27,285 Yeah. In response to what's going on? 1316 01:05:27,345 --> 01:05:29,525 And then we're gonna continue that moving forward, 1317 01:05:29,765 --> 01:05:31,205 bringing it to the elementary level and, 1318 01:05:31,205 --> 01:05:32,925 and all grades moving out. 1319 01:05:33,465 --> 01:05:35,205 And we, as parents, we, 1320 01:05:35,265 --> 01:05:37,005 the most important thing is we make sure 1321 01:05:37,005 --> 01:05:38,165 that our voices are heard. 1322 01:05:38,625 --> 01:05:40,205 We can definitely support you guys 1323 01:05:40,865 --> 01:05:42,405 and write the emails. Yeah, 1324 01:05:42,695 --> 01:05:43,695 Thank you. 1325 01:05:43,695 --> 01:05:44,965 That would, that would be, thank you. 1326 01:05:45,275 --> 01:05:49,925 Vitally important if everybody here could write, not just 1327 01:05:49,945 --> 01:05:53,765 as an individual, but as an organization, you know, 1328 01:05:53,985 --> 01:05:57,125 Noah's organization or whatever the organization 1329 01:05:57,125 --> 01:05:58,285 you're affiliated with. 1330 01:05:58,985 --> 01:06:03,405 And I don't know how we can get you these email 1331 01:06:03,725 --> 01:06:06,285 'cause it would be the governor, the director of MDH, 1332 01:06:07,285 --> 01:06:10,485 director of BHA, et cetera, et cetera. I, I can 1333 01:06:10,485 --> 01:06:11,485 Tell I'll reach out to Mary. 1334 01:06:11,635 --> 01:06:13,405 Well, but I mean for everybody. 1335 01:06:13,785 --> 01:06:15,285 Do did, when you signed in, 1336 01:06:15,285 --> 01:06:18,365 did everybody give their email? Yeah. No, 1337 01:06:18,365 --> 01:06:20,285 But I'll be happy to, to add mine. 1338 01:06:20,635 --> 01:06:25,555 Yeah. I mean, does it, I mean, does it, is it as simple 1339 01:06:25,855 --> 01:06:28,475 and, and I'm not trying to, to make this, simplify this, 1340 01:06:28,475 --> 01:06:31,955 that it's that easy 'cause I have no idea what you guys do. 1341 01:06:32,055 --> 01:06:33,995 I'm learning what you're doing, what you do. 1342 01:06:34,895 --> 01:06:37,115 And, and I've come to have a new appreciation 1343 01:06:37,255 --> 01:06:41,675 for the school board and, and now my county commissioners. 1344 01:06:42,455 --> 01:06:45,275 But is, is it as simple as signatures? 1345 01:06:45,695 --> 01:06:49,515 Hey, we're trying, our, our commissioner has this grant 1346 01:06:50,655 --> 01:06:51,875 and we're gonna lose it 1347 01:06:52,055 --> 01:06:54,075 and we have a problem here in our county 1348 01:06:56,375 --> 01:06:59,515 and we just need you to pay attention to this and, 1349 01:06:59,695 --> 01:07:02,355 and get us over the finish line with it. Is it that simple? 1350 01:07:02,705 --> 01:07:05,315 It's more than just, it's not for you in particular. 1351 01:07:05,715 --> 01:07:07,275 I mean, signatures. That's, that's what I mean. 1352 01:07:07,425 --> 01:07:09,075 It's your story, right. 1353 01:07:10,465 --> 01:07:11,595 They need to hear the story 1354 01:07:12,065 --> 01:07:14,715 because that's what's compelling for them. 1355 01:07:14,975 --> 01:07:16,155 That's what's harder for them. 1356 01:07:16,895 --> 01:07:18,755 If you get just a petition that has a whole bunch 1357 01:07:18,755 --> 01:07:21,675 of signatures and we get all the times, you know, 1358 01:07:21,715 --> 01:07:23,595 a form letter and you know, people sign it 1359 01:07:23,595 --> 01:07:26,035 or it says it's some sort of form email 1360 01:07:26,095 --> 01:07:28,515 and send it right from name it still says insert name here 1361 01:07:28,575 --> 01:07:31,995 and email it to us and like that sure about very persuasive, 1362 01:07:31,995 --> 01:07:32,515 Right? Right. 1363 01:07:33,335 --> 01:07:35,355 But when you hear the actual stories of 1364 01:07:35,785 --> 01:07:36,875 what somebody's been through 1365 01:07:36,935 --> 01:07:39,515 and how it's affected them, it's really hard to be a human. 1366 01:07:39,535 --> 01:07:40,715 Ignore that. Right. 1367 01:07:40,815 --> 01:07:42,235 That's why I came to, So we are 1368 01:07:42,235 --> 01:07:43,515 still somewhat human up here. 1369 01:07:43,735 --> 01:07:46,195 So, and, and the same I think in Annapolis. 1370 01:07:46,775 --> 01:07:49,155 So those stories are, are what matters. 1371 01:07:49,215 --> 01:07:50,315 So we can coordinate with you. 1372 01:07:50,315 --> 01:07:51,715 So I think you could be a, 1373 01:07:51,795 --> 01:07:53,875 a very important voice for what we're trying to 1374 01:07:53,875 --> 01:07:54,875 Do. 1375 01:07:54,875 --> 01:07:55,835 Whatever I can't guarantee is 1376 01:07:56,175 --> 01:07:58,155 that's gonna push up the edge, but it's gonna help. 1377 01:07:58,935 --> 01:08:00,475 So if, so, if I could make a suggestion, 1378 01:08:00,595 --> 01:08:02,275 'cause I spend a lot of time in Annapolis. 1379 01:08:03,375 --> 01:08:05,075 The governor's not where you want to go. 1380 01:08:05,375 --> 01:08:07,915 The, the people that hold the purse strings in Annapolis is 1381 01:08:07,915 --> 01:08:10,315 the legislature and it's not gonna do any good. 1382 01:08:10,435 --> 01:08:12,795 I I would, we have three delegates and a senator here. 1383 01:08:13,315 --> 01:08:15,115 They're in the minority party in Annapolis. 1384 01:08:16,055 --> 01:08:19,565 Where those the, for we 1385 01:08:20,885 --> 01:08:21,965 delegate errands, delegate gr 1386 01:08:21,965 --> 01:08:23,805 and Delegate Jacobs and Senator Hershey. 1387 01:08:24,945 --> 01:08:28,605 But I want, my point is you need to get it to the people 1388 01:08:28,605 --> 01:08:30,725 who do hold the purse strings, which is the majority party. 1389 01:08:30,785 --> 01:08:31,965 And I tell people this all the time. 1390 01:08:31,965 --> 01:08:35,165 If you want something done in Annapolis, it's great to talk 1391 01:08:35,165 --> 01:08:37,325 to your local delegates and senators, but you gotta go 1392 01:08:37,325 --> 01:08:39,085 after the people who actually have the 1393 01:08:39,115 --> 01:08:40,685 vote to make a difference. 1394 01:08:40,985 --> 01:08:43,485 So I recommend you send it to all of the 1395 01:08:44,475 --> 01:08:45,925 committee member leaders, 1396 01:08:45,925 --> 01:08:47,485 which we, I can get you all of those. 1397 01:08:47,625 --> 01:08:50,605 And I will have Beth, who is our public information, 1398 01:08:50,845 --> 01:08:52,725 I will have it share out to a group 1399 01:08:52,745 --> 01:08:54,525 and then we share it, whether it's through Facebook, 1400 01:08:54,525 --> 01:08:56,845 however you wanna do it, and share the story 1401 01:08:57,335 --> 01:08:58,845 right to all those people. 1402 01:08:59,195 --> 01:09:01,845 Because to Chris's point, they've got hearts. 1403 01:09:02,425 --> 01:09:04,645 And that's what they've gotta hear is, you know, 1404 01:09:04,645 --> 01:09:05,965 we've done what we can do. 1405 01:09:05,965 --> 01:09:08,085 We've, we've got almost to the finish line, 1406 01:09:08,085 --> 01:09:09,405 but we gotta get across the finish line. 1407 01:09:09,405 --> 01:09:12,645 And that's gonna take help from there in terms of funding. 1408 01:09:12,905 --> 01:09:15,925 And like I said, you know, our, our, our delegates here 1409 01:09:15,925 --> 01:09:17,005 and our senators, they're, 1410 01:09:17,005 --> 01:09:19,125 they're the greatest group in in the world in Annapolis. 1411 01:09:19,125 --> 01:09:21,005 They, they stop a lot of bad things from happening down 1412 01:09:21,005 --> 01:09:22,725 there, quite frankly for the rural counties. 1413 01:09:23,785 --> 01:09:25,885 But again, you've gotta make your point to the people 1414 01:09:25,885 --> 01:09:29,845 who can make those deci make those decisions 1415 01:09:30,105 --> 01:09:31,605 and get us across that finish line. 1416 01:09:31,825 --> 01:09:34,885 And, and I I, I'm kinda like Patrick, I hear about this, 1417 01:09:34,995 --> 01:09:37,005 it's the most disheartening thing in the world when you got 1418 01:09:37,005 --> 01:09:39,165 three, you know, two kids and three young grandkids 1419 01:09:39,165 --> 01:09:40,925 and you look around at what the world's becoming. 1420 01:09:41,355 --> 01:09:44,005 It's very sad. And, and to see the heartbreak 1421 01:09:44,005 --> 01:09:45,125 and everything that goes into it. 1422 01:09:45,625 --> 01:09:48,645 And you know, we, we want to do something. 1423 01:09:49,305 --> 01:09:51,165 And I'm gonna say it right now. 1424 01:09:51,305 --> 01:09:53,245 I'm, I'm asking everybody in this room, everybody 1425 01:09:53,245 --> 01:09:56,165 that's watching at home, get a group together. 1426 01:09:56,255 --> 01:09:57,525 Let's all talk about it. 1427 01:09:57,655 --> 01:09:59,205 Let's make a plan together 1428 01:09:59,715 --> 01:10:01,245 because we're gonna be much stronger. 1429 01:10:01,245 --> 01:10:02,565 I've learned this about being a rural county. 1430 01:10:02,865 --> 01:10:05,445 You are much stronger with numbers than you are by yourself. 1431 01:10:05,555 --> 01:10:09,045 When we go to Annapolis, we go with Kent, Talbot, Caroline, 1432 01:10:09,225 --> 01:10:11,245 as many as we can get on the shore to go to Annapolis. 1433 01:10:11,265 --> 01:10:13,325 And typically we sometimes we have success. 1434 01:10:14,065 --> 01:10:15,165 So there's strength in numbers, 1435 01:10:15,165 --> 01:10:16,325 there's strength in the stories. 1436 01:10:16,825 --> 01:10:18,845 And, and that would be my suggestion to get 1437 01:10:18,845 --> 01:10:20,045 to Annapolis and get that home. 1438 01:10:20,995 --> 01:10:22,405 Carl, I would just, and Rebecca, 1439 01:10:22,485 --> 01:10:24,205 I would just say thank you. 1440 01:10:25,915 --> 01:10:28,565 When you do get to the, when all of you get to the point 1441 01:10:28,565 --> 01:10:31,885 where you're, we'll send an email to all of the folks 1442 01:10:31,885 --> 01:10:33,125 that we'll supply you with. 1443 01:10:33,815 --> 01:10:35,805 Don't focus just on Queen Annes county. 1444 01:10:37,525 --> 01:10:40,525 'cause they, you know, it, it's, it's the state. 1445 01:10:40,835 --> 01:10:44,405 This is a, this is a state issue, it's a country, 1446 01:10:44,615 --> 01:10:46,485 which is why we're going to MDH, right? 1447 01:10:46,765 --> 01:10:47,885 'cause that's their job. 1448 01:10:48,825 --> 01:10:51,005 So make it as a, as a 1449 01:10:51,465 --> 01:10:54,005 and virtually, here's the strange thing. 1450 01:10:54,005 --> 01:10:55,325 Virtually every delegate 1451 01:10:55,325 --> 01:10:58,925 and senator agree with you, especially on the Eastern shore. 1452 01:10:58,925 --> 01:11:01,365 They've been helping us. We've been working with 1453 01:11:02,265 --> 01:11:06,765 Tom Hutchinson and, and I forget the other guy there. 1454 01:11:07,225 --> 01:11:09,805 Johnny Mo, Johnny Mtz, et cetera, et cetera. 1455 01:11:10,065 --> 01:11:14,445 So it's not just our county, it's really the state. 1456 01:11:15,065 --> 01:11:17,705 So thank you 1457 01:11:19,895 --> 01:11:20,895 Phil, you have anything? 1458 01:11:25,335 --> 01:11:29,265 Yeah, I, I, I, first of all, I want to thank our staff. 1459 01:11:29,585 --> 01:11:31,025 I want to thank our finance department. 1460 01:11:31,385 --> 01:11:32,785 I want to thank our department heads. 1461 01:11:32,905 --> 01:11:34,105 I want to thank our directors 1462 01:11:34,405 --> 01:11:37,225 and the various departments that put together these budgets 1463 01:11:37,225 --> 01:11:38,825 that they submit to our county administrator 1464 01:11:38,845 --> 01:11:41,105 for his approval and then onto the commissioners. 1465 01:11:41,525 --> 01:11:44,625 And a lot of times they ask that they get or told no, 1466 01:11:44,925 --> 01:11:47,025 but they work hard and they work diligently to try to do 1467 01:11:47,725 --> 01:11:49,825 the best they can for the dollars that we are, 1468 01:11:50,245 --> 01:11:52,665 we collect in taxes and, and other storms of revenue. 1469 01:11:52,965 --> 01:11:55,225 So to our, to again to our staff. 1470 01:11:55,225 --> 01:11:57,585 Thank you very much for everything that you guys do 1471 01:11:57,585 --> 01:11:58,665 and you are appreciated. 1472 01:12:03,215 --> 01:12:07,025 Jack, you good? No, I'm gonna, yeah. Okay. 1473 01:12:07,325 --> 01:12:11,425 So I'm gonna shift to like some 1474 01:12:11,425 --> 01:12:12,945 of the financial stuff that we've talked 1475 01:12:12,945 --> 01:12:13,985 about and heard about tonight. 1476 01:12:14,605 --> 01:12:17,785 I'm not gonna speak to anybody else in the state's budget 1477 01:12:17,785 --> 01:12:19,905 right now because just like us, they're going 1478 01:12:19,905 --> 01:12:22,505 through the same process of hearings, finding out what's 1479 01:12:22,505 --> 01:12:25,065 what No budget is finalized in the state of Maryland. 1480 01:12:25,925 --> 01:12:28,705 But I specifically real quickly just wanna speak 1481 01:12:28,705 --> 01:12:30,145 to the Talbot County comparison. 1482 01:12:30,725 --> 01:12:33,025 One thing Talbot County and Anne Arundel County across the 1483 01:12:33,025 --> 01:12:34,665 bridge have that we don't have the luxury 1484 01:12:34,725 --> 01:12:38,145 of is they have a tax cap that is set by the citizens. 1485 01:12:38,645 --> 01:12:41,505 The only thing that they can increase it for is education. 1486 01:12:41,525 --> 01:12:42,905 And they basically, that's 1487 01:12:43,015 --> 01:12:46,065 what they do is they will make sure they have all their 1488 01:12:46,265 --> 01:12:47,265 services paid for. 1489 01:12:48,115 --> 01:12:51,105 Everything is, that was budgeted that they, that they wanted 1490 01:12:51,105 --> 01:12:52,505 to get into budget is budgeted. 1491 01:12:52,645 --> 01:12:55,185 And then they all have a supplemental property tax 1492 01:12:55,185 --> 01:12:57,825 that goes against education. 1493 01:12:58,085 --> 01:12:59,585 So if they're 67 cents 1494 01:12:59,585 --> 01:13:00,825 right now, that's probably where they're at. 1495 01:13:00,825 --> 01:13:02,385 But I doubt 'cause they have a big 1496 01:13:02,975 --> 01:13:04,865 huge Kerwin hit this year. 1497 01:13:05,105 --> 01:13:07,545 I doubt they're gonna wind up at 67 at the end of the day. 1498 01:13:07,555 --> 01:13:09,745 It'll probably be over 80 cents 1499 01:13:09,745 --> 01:13:10,785 before it's all said and done. 1500 01:13:10,885 --> 01:13:12,225 And I'm not gonna speculate on the numbers 1501 01:13:12,385 --> 01:13:13,825 'cause I don't know what they are right now, quite frankly. 1502 01:13:14,105 --> 01:13:16,105 I know as of right now we are the lowest at 1503 01:13:16,105 --> 01:13:17,745 80 cents. I just looked it 1504 01:13:17,745 --> 01:13:18,745 Up. 1505 01:13:18,745 --> 01:13:19,345 Jackets 81.30 cents. 1506 01:13:19,575 --> 01:13:21,585 Okay. So, and then Cecil County, 1507 01:13:21,655 --> 01:13:22,905 they, they're, they're struggling. 1508 01:13:23,025 --> 01:13:26,225 And I, I really wanted to talk about education funding 1509 01:13:26,225 --> 01:13:27,705 because that is, and Dr. 1510 01:13:27,895 --> 01:13:29,265 Kler knows that's one of my passions. 1511 01:13:29,425 --> 01:13:30,905 'cause I actually sat on the keland commission 1512 01:13:31,725 --> 01:13:34,305 on the budgeting and finance side of the Kwin Commission 1513 01:13:34,725 --> 01:13:35,905 and I voted against it. 1514 01:13:35,945 --> 01:13:37,625 I was one of three dissenting votes for one reason. 1515 01:13:37,785 --> 01:13:40,745 'cause I knew we'd be sitting here today going through 1516 01:13:40,745 --> 01:13:44,145 what we're going through because they weren't leaving 1517 01:13:44,195 --> 01:13:45,585 local education local. 1518 01:13:46,375 --> 01:13:48,105 They were going to do one size fits 1519 01:13:48,125 --> 01:13:49,225 all for the entire state. 1520 01:13:49,245 --> 01:13:52,185 And they were gonna create a budget that focused on that. 1521 01:13:52,515 --> 01:13:55,425 Which leaves counties like us and and Somerset County 1522 01:13:55,425 --> 01:13:56,785 and a lot of our shore counties in our, 1523 01:13:56,805 --> 01:14:00,265 our western Maryland, our southern Maryland counties, trying 1524 01:14:00,265 --> 01:14:02,785 to figure out how you close that gap on the money 1525 01:14:02,895 --> 01:14:04,345 that they're telling you you need. 1526 01:14:05,495 --> 01:14:08,225 Meanwhile, we have things slipping through the cracks. 1527 01:14:08,365 --> 01:14:10,025 And I talked to Dr. Kler before tonight 1528 01:14:10,105 --> 01:14:12,565 'cause I wanted to ask, there's six categories that have 1529 01:14:12,565 --> 01:14:13,765 what they call restricted funds 1530 01:14:13,765 --> 01:14:14,845 under the current commission. 1531 01:14:15,135 --> 01:14:19,005 Those restricted funds can be spent on those six items only. 1532 01:14:19,225 --> 01:14:22,045 Now they may have a surplus of half a million dollars, 1533 01:14:22,545 --> 01:14:23,765 you know, whatever, a million dollars. 1534 01:14:24,265 --> 01:14:26,365 He doesn't have the ability to move that where it's needed, 1535 01:14:26,365 --> 01:14:27,405 whether it's mental health 1536 01:14:27,665 --> 01:14:30,005 or any other part of the school system 1537 01:14:30,235 --> 01:14:31,405 that needs extra money. 1538 01:14:31,935 --> 01:14:34,085 Their only recourse is to come back to us. 1539 01:14:34,825 --> 01:14:37,445 And you heard the number that the state shorted Queen Annes 1540 01:14:37,445 --> 01:14:38,605 County over the last four years 1541 01:14:38,945 --> 01:14:41,365 and that is from 2018, that number. 1542 01:14:41,465 --> 01:14:42,645 So just add inflation to 1543 01:14:42,645 --> 01:14:44,325 that $12 million that we've been shorted. 1544 01:14:44,555 --> 01:14:46,005 We'd have all those mental health service, 1545 01:14:46,075 --> 01:14:47,365 we'd have a lot more here. 1546 01:14:48,145 --> 01:14:49,405 And we're trying to make it up. 1547 01:14:49,585 --> 01:14:52,645 We do every year for the last four years with seven, 1548 01:14:52,655 --> 01:14:53,965 $8 million a year. 1549 01:14:54,225 --> 01:14:55,605 But then you get to a point where 1550 01:14:56,265 --> 01:14:58,125 you gotta still look at the rest of the county 1551 01:14:58,145 --> 01:15:00,045 and the other tax paying people in the county and you, 1552 01:15:00,045 --> 01:15:01,885 and you gotta try to draw a balance where you can. 1553 01:15:02,785 --> 01:15:04,765 And, and I'm a firm believer in spending cuts. 1554 01:15:05,485 --> 01:15:08,165 I, I get that. But there's also a lot of necessity. 1555 01:15:08,165 --> 01:15:09,965 We're an aging community here in Queen Anne County. 1556 01:15:10,465 --> 01:15:13,005 That's why we had an ad, a seventh EMS unit. 1557 01:15:13,305 --> 01:15:14,965 And that's not a cheap proposition. 1558 01:15:14,965 --> 01:15:17,285 When I first became commissioner an ambulance costs 1559 01:15:18,255 --> 01:15:20,085 $325,000 1560 01:15:20,145 --> 01:15:23,485 and it costs roughly 600,000 to put a crew on the road. 1561 01:15:23,945 --> 01:15:27,485 Now an ambulance is well over seven to $800,000 1562 01:15:27,625 --> 01:15:30,605 and a crew was $1.2 million to put on the road. 1563 01:15:30,935 --> 01:15:32,965 Right? So again, and, 1564 01:15:33,025 --> 01:15:34,845 and I'm telling you, we're gonna need another 1565 01:15:34,845 --> 01:15:36,205 ambulance within the next five years. 1566 01:15:37,065 --> 01:15:38,685 So all that's facing us. 1567 01:15:39,065 --> 01:15:41,965 Not to mention the fact that we have capital projects. 1568 01:15:41,965 --> 01:15:43,565 We've been very diligent about trying 1569 01:15:43,565 --> 01:15:44,965 to pay it forward in terms 1570 01:15:44,965 --> 01:15:46,805 of capital projects so we're not hitting the bond. 1571 01:15:46,805 --> 01:15:48,245 That's how we have AAA bond rating 1572 01:15:48,315 --> 01:15:50,565 because they look at our fiscal responsibility 1573 01:15:50,565 --> 01:15:53,325 and how we spend money and how we pay our bills 1574 01:15:53,585 --> 01:15:54,685 and how we look to the future. 1575 01:15:55,225 --> 01:15:59,085 So Kerwin is the biggest thing out there in the state. 1576 01:15:59,315 --> 01:16:02,605 Statewide. Every county in this state is struggling making 1577 01:16:02,635 --> 01:16:04,445 that mandate. 1578 01:16:04,505 --> 01:16:06,605 That's, that's coming down each year, next year. 1579 01:16:06,785 --> 01:16:08,125 And I'm telling you all right now, 1580 01:16:08,405 --> 01:16:09,925 'cause be sitting back here next year 1581 01:16:09,945 --> 01:16:11,565 and this conversation's gonna be a lot worse. 1582 01:16:11,805 --> 01:16:13,965 'cause next year the state is supposed to almost triple 1583 01:16:13,965 --> 01:16:16,285 what we're supposed to get because they call it the 1584 01:16:16,285 --> 01:16:17,445 fiscal cliff of education. 1585 01:16:17,445 --> 01:16:19,565 Next year, that's when all the teachers are supposed 1586 01:16:19,565 --> 01:16:21,165 to make their minimum salaries. 1587 01:16:21,345 --> 01:16:24,005 That's when a lot of teachers are going to make more. 1588 01:16:24,005 --> 01:16:26,645 Because how many in here started out at the same salary 1589 01:16:26,745 --> 01:16:29,085 and worked for it for 10, 15 years at the same salary? 1590 01:16:29,155 --> 01:16:30,645 Anybody? I don't think so. 1591 01:16:31,305 --> 01:16:34,845 But that's what teachers are gonna be doing based on if I'm 1592 01:16:34,845 --> 01:16:36,565 a first year teacher and I make 60,000, 1593 01:16:36,565 --> 01:16:38,285 but there's a teacher in there that's been under the 1594 01:16:38,805 --> 01:16:40,645 previous systems only making 65. 1595 01:16:40,865 --> 01:16:43,605 Do you think that teacher making 65 that's been there six, 1596 01:16:43,605 --> 01:16:45,405 eight years is gonna be okay 1597 01:16:45,405 --> 01:16:47,485 with a first year teacher coming in at 60? 1598 01:16:47,745 --> 01:16:48,885 No, they're gonna want more money. 1599 01:16:49,065 --> 01:16:50,765 And that's understandable. We all would. 1600 01:16:50,765 --> 01:16:52,645 That's human nature. And that's, 1601 01:16:52,645 --> 01:16:54,205 that's what's gonna come due next year. 1602 01:16:54,225 --> 01:16:56,445 And that's when we're gonna see the biggest hit of Kerwin. 1603 01:16:56,625 --> 01:16:58,245 And it's convenient. It's 1604 01:16:58,245 --> 01:17:00,165 after an election year, so nobody has 1605 01:17:00,165 --> 01:17:01,445 to talk about it right now. 1606 01:17:02,425 --> 01:17:03,805 All you have to do is read the papers. 1607 01:17:04,235 --> 01:17:05,885 Look at the day after signing died. 1608 01:17:05,945 --> 01:17:07,165 You had the Senate president 1609 01:17:07,165 --> 01:17:08,805 and you had the speaker of the house come out 1610 01:17:08,805 --> 01:17:10,605 and say, we've got three things we've gotta address 1611 01:17:10,605 --> 01:17:11,805 between now and next session. 1612 01:17:12,685 --> 01:17:16,685 Kerwin the highway user revenues, which is how we take care 1613 01:17:16,685 --> 01:17:19,925 of all our roads in the state and the Medicare expansion 1614 01:17:19,985 --> 01:17:22,365 or Medicaid expansion and total. 1615 01:17:22,365 --> 01:17:25,685 Right now they're projected to be a $2.2 billion deficit 1616 01:17:25,705 --> 01:17:27,565 before they drop the gravel next year. 1617 01:17:28,505 --> 01:17:30,205 So there's a lot to process. 1618 01:17:30,475 --> 01:17:32,165 This next year's gonna be a lot harder than 1619 01:17:32,165 --> 01:17:33,325 what we faced before. 1620 01:17:33,485 --> 01:17:35,045 I just just, we were just at a forum 1621 01:17:35,045 --> 01:17:37,525 where everybody was talking about Queen Annes County 1622 01:17:37,525 --> 01:17:39,685 and I told everybody there, the problem isn't 1623 01:17:39,685 --> 01:17:40,805 in Queen Annes County right now. 1624 01:17:40,875 --> 01:17:41,725 It's whatever's gonna happen 1625 01:17:41,725 --> 01:17:42,965 across that bridge in Annapolis. 1626 01:17:43,105 --> 01:17:44,105 So thank you. 1627 01:17:47,175 --> 01:17:49,805 These guys make my job easy. They know everything. 1628 01:17:51,285 --> 01:17:54,845 I make a motion. Can I mention one more? Oh sure, sure. 1629 01:17:56,265 --> 01:18:00,645 Is Jess here? Is Jess still here? Jesse? Jesse, yes. 1630 01:18:01,715 --> 01:18:02,965 I'll talk to you afterwards. We're, 1631 01:18:05,335 --> 01:18:07,205 we're gonna look at a feasibility study 1632 01:18:07,225 --> 01:18:10,645 for sports Fields up county, like up by Kent County. 1633 01:18:10,835 --> 01:18:14,245 There's, there's no red lights on Route 3 0 1. 1634 01:18:15,105 --> 01:18:16,805 So I'll talk to you after this. Thank you 1635 01:18:16,805 --> 01:18:17,805 Sir. 1636 01:18:18,465 --> 01:18:19,765 Now you want a motion? Absolutely. Motion 1637 01:18:19,765 --> 01:18:20,805 To adjourn. Second. 1638 01:18:21,145 --> 01:18:22,765 All those in favor? Aye. 1639 01:18:22,765 --> 01:18:24,605 Thank you all for coming out tonight. Yep.