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Supervisors to look into budget Monday

Published 12:10am Thursday, June 7, 2012

NATCHEZ — The Adams County Board of Supervisors will meet Monday to assess the county’s financial health for the current fiscal year and plan for the future.

County Administrator Joe Murray said the meeting would be a pre-budgeting assessment so the supervisors could start considering their options, for example, if they want to give county employees raises next year.

“We are going to talk about where we are at with some of our cash balances at this point compared to last year, look at our cash receipts and expenditures,” he said.

“We are not bad off by any means, but we want to look at our cash and see where we are.”

The meeting will also look at anticipated receipts for the current year, including match money for projects such as the Government Fleet Road Extension, Murray said.

“We’ll also look at last year’s history and see what kind of constant (factors) we are going to have to look at,” Murray said.

“We had to take out money last year to make it to the end of the year, and we need to make sure we are not going to be in that situation this year, and if we are, we need to go ahead and start projecting that.”

Murray said he’s obligated to have periodic meetings with the supervisors, and this falls under that requirement.

Supervisors President Darryl Grennell said the board has not previously had pre-budgeting meetings.

“We have a new county administrator, a new board and a different approach,” Grennell said.

Supervisor Mike Lazarus said he meets with Murray regularly to discuss county issues, and has requested specific information for the meeting.

“There is probably room for amending the budget, so we want to make sure everybody stays within their (department) budget,” Lazarus said.

Any money left over from the department budgets at the end of the fiscal year goes back into the county general fund cash balance, Lazarus said.

“Some people feel that if they don’t spend all their budget by the end of the year, they won’t get it next year, and we want to try to put a stop to that,” he said. “Anything we have left over at the end of the year is better.”

Supervisor Angela Hutchins said she knows the county departments have been staying within their budgets because the supervisors have been making sure the departments only purchase what they need. The pre-budgeting meeting will also help the supervisors determine if any fat needs to be trimmed, she said.

“Before we get started, we first (have to) find out how much we have, and what we have to look forward to, to give us a chance to decide if we need to do any cuts,” she said. “That is the reason I am excited about having this pre-budget meeting.”

Murray said he has requested county departments send in a budget request for next year.

The actual budgeting process will begin in August, Grennell said.

  • Anonymous

    Remember last year when y’all gave the departments the exact same amounts as the year before? Yeah, don’t do that.

  • http://www.natchezdemocrat.com khakirat

    This is ridiculous to hear this BOS (Murray) to bring up raising the pay to county workers after borrowing money to make it thru the year!! County workers have better appreciate it that they have a job and benefits which a big percentage of folks in Adams County out of work!!! County gets a pot of money and they are like congress wanting to give themselves raises!!! As I always say return this money to the taxpayers in less property tax as Henry Watts did!! County workers need to pay more on their insurance than the taxpayers with higher deductables!! Taxpayers are going to have to keep tight reins on this BOS spending for it needs to make cuts on vehicals, petro, cell phones, insurance, utilies, supplies, wages, contract jobs, trash pickup, for their is so much waste!! Get the judges to doing their jobs of collectting old fines or go to jail!!!!  

  • Anonymous

    I would like to say this … county workers deal with a lot.. they do a lot of jobs that go unnoticed.. and for a low salary at that.. everybody always wants to fuss and complain about them spending so much and so forth.. but in reality they are suffering to put supper on the table each night and to be able to pay their house not or rent.. the benefits these guys have is the best part of their job.. they deserve to have great benefits.. i mean maybe you should put your application in and volunteer to pay part of the insurance if you think it would be so easy to do .. putblic servants deserve to be commended for the job they do.. i know county workers go unnoticed a lot or more so than the police or fire but they do a very important function for the county..

  • Anonymous

    oh and also if you reread the article you would see that last year they had to borrow money.. but this year they may have a surplus.. if so the county workers need a raise.. i would be willing to bet they hadn’t had one in a few years..

  • http://www.natchezdemocrat.com khakirat

    Doesn’t matter for they have a job with benefits when taxpayers are out of work in Adam county and this is stupid to even bring up at this bad economy time!! Taxpayers are sick of such and aren’t going to keep taking this crap and will be at the meetings to rebell!!!!

    In a message dated 6/7/2012 11:14:29 A.M. Central Daylight Time, notifications@disqus.net writes:

    (http://disqus.com/)

    honestman35 wrote, in response to khakirat:
    oh and also if you reread the article you would see that last year they had to borrow money.. but this year they may have a surplus.. if so the county workers need a raise.. i would be willing to bet they hadn’t had one in a few years..

    _Link to comment_ (http://disq.us/7nid4l?imp=362ce0ad-5423-448d-9e13-272b4a1e1957&thread=716582046&zone=email_notification&event=shortener_click)

  • Anonymous

    I very much agree.  Zero based budgeting requires the dept. head to detail all expenses and justify from the ground up. Use it.

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