I hope everyone had a great Labor Day and enjoyed the long
weekend.
Last week, I reported on the initial budget proposal. I also
reported what happened in the County Services committee, on which I serve. I thought that this week, I would report on
the other three liaison committees and their budget hearings. Or, more
appropriately, I thought I would ask the Chairs of those committees to report
(as I wasn’t there!).
Commissioner Todd Tennis, Chair of the Human Services
Committee, reports the following:
At the Human Services Budget hearing, we reviewed the
Controller’s recommended budgets for the Health Department, Department of Human
Services, Cooperative Extension, Mid-South Substance Abuse, the Ingham Medical
Care Facility, Legal Aid, and Veteran’s Affairs. Although cuts were made
to each area, department heads hope to continue providing quality
services. Of course, by eliminating 13 full-time positions from these
various agencies, maintaining good service while not overburdening county employees
will be a tough balancing act.
The committee also discussed how best to perform the
responsibility of County Medical Examiner. Currently, autopsies are being
performed by Sparrow Hospital with Dr. Dean Sienko filling the role of County
Medical Examiner (a role he has filled for many years). With his imminent
departure, the Human Services Committee will be taking another look at how best
to complete the tasks of Medical Examiner and how to full Dr. Sienko’s very
large shoes.
Commissioner Victor Celentino, Chair of the Law Enforcement
Committee, reports the following:
The Law Enforcement
Committee met on Thursday, September 1, 2010 at 5:30pm. The following
departments were satisfied with the controller's recommended budget as it
relates to their respective departments: Animal Conrtrol, Prosecuting
Attorney, Tri-County Metro Narcotics Squad, Office of Homeland Security &
Emergency Management, Emergency Telephone-911 millage, and Community
Corrections.
The Sheriff requested
$19,210.00 be put on the Z-list (officially called the Strategic Initiatives
List, which contains $300,000 for priority initiatives) to replace a Deputy position
which is funded through a Michigan State Police three year grant. The
grant is set to expire on September 30, 2012, and this Z-list money will
continue the position through the 2012 calendar year. It is the Sheriff's
intention to request this position in his 2012 budget. Commissioner Randy Schafer
then motioned (which was approved) restoration of the positions by adding
them to the Z-list: $100,000 for a Detective and $90,000 for an additional
Deputy. The committee approved the following motion when ranking the
Z-list requests:
1. $19,210.00 request to restore the grant funding Deputy position.
2. $100,000.00 to restore the Detective position.
3. $90,000.00 request to restore a Deputy position.
The committee's
recommendations were forwarded to the September 14th Finance Committee meeting.
Commissioner Rebecca Bahar
Cook, Chair of the Judiciary Committee, reports the following:
• Provide appropriate sanctions for adult offenders
• Provide appropriate treatment and sanctions for at risk juveniles
• Assuring Judicial Processing
Due to the loss of tax revenue cause by the housing crisis, the courts initially requested more money than was available in the county’s General Fund. Members of the courts, after reviewing the Controller’s budget agreed to most of the cuts recommended. The only additional request was from the Circuit Court asking for an additional $50,000 for image scanning of various court files. By allowing this technological update, records can be pulled quickly, allowing the court employees to acquire requested information much more quickly. Members of the Judiciary Committee agreed to put this item on the Z-list for further consideration by the Finance Committee.
Commissioners feel that we are able to maintain the priorities listed above with the approved budget, despite additional cuts to the county’s budget.
I’d like this opportunity to thank the Ingham County Controllers office, our Judges in District, Circuit and Probate Court and court administrative staff for their hard work on helping develop the newly approved 2012 Proposed Budget for Ingham County’s Judiciary Committee. Now, on to the Finance Committee . . .
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Commissioners feel that we are able to maintain the priorities listed above with the approved budget, despite additional cuts to the county’s budget.
I’d like this opportunity to thank the Ingham County Controllers office, our Judges in District, Circuit and Probate Court and court administrative staff for their hard work on helping develop the newly approved 2012 Proposed Budget for Ingham County’s Judiciary Committee. Now, on to the Finance Committee . . .
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These committees, along
with the County Services committee (chaired by Commissioner Deb DeLeon), have
finalized their individual budgets. The Finance Committee will meet on
Wednesday and will consider these four budgets together as one and make any
necessary changes. Finance will also consider the requests on the Strategic
Initiatives List (called the Z-List) and rank them in the appropriate order.
The requests this year are less than the $300,000 budgeted, so it would seem
that we will be ableto fund all the necessities…but there are always some
surprises. Check in next week to see the
result!
Thanks to Commissioners Celentino, Tennis, and Bahar-Cook for pitching in to help with the blog this week and update readers on these committees!
Thanks to Commissioners Celentino, Tennis, and Bahar-Cook for pitching in to help with the blog this week and update readers on these committees!
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