Ben Hillyer | The Natchez Democrat

Archived Story

Adams County spent more than $28,000 on travel

Published 12:31am Sunday, July 22, 2012

NATCHEZ — With two months remaining in the fiscal year, Adams County leaders have spent nearly 90 percent of their designated $32,000 annual travel budget.

Ben Hillyer | The Natchez Democrat

Between October 2011 and June 16, the supervisors, attorneys and administrator spent $28,580.57 on travel, including two trips to Washington, D.C., and more than a dozen trips within Mississippi.

Click here for an itemized list of travel expenses for Adams County between October 2011 and June 16, 2012.

The board of supervisors has a $30,000 travel budget for the fiscal year ending Sept. 30, while the county administrator has a separate $2,000 travel budget.

Travel of other county employees — which for some was extensive — is not included in the $30,000 travel budget. The next highest spending department was the Adams County Sheriff’s Office, which has spent more than $20,000 on travel since October.

Supervisor travel

The board members are reimbursed for transportation, hotels, meals and tips when traveling for county business.

In many cases, invoice records from the Chancery Clerk’s office show supervisors are advanced money before trips are taken. At least one supervisor reported that a trip listed on the provided invoices was one he never took and for which the county never paid.

Board members are reimbursed 51 cents per mile traveled by personal vehicle and receive a $31 a day meal allowance plus 15 percent of that for tips. In nearly every instance, supervisors were reimbursed for the full meal allotment, with no indication of how much they actually spent on food.

Meal reimbursements for one trip — the Mississippi Association of Supervisors Mid-winter Conference in Jackson — totaled $744 for five supervisors and the county administrator. The conference lasted four days, though one of those days was a partial day for registration.

Breakfast was provided at the conference for two days; lunch provided for three days; and a reception during the dinner hours on the third day, according to a conference agenda found online.

The event even included an ice cream social for spouses.

The Mississippi State Travel Policy states that meal reimbursements should not be given if meals are included in the cost of the conference.

In addition to the conferences and travel, supervisors are reimbursed for mileage used to drive the roads in their district during their terms.

Supervisors Angela Hutchins, Darryl Grennell and Calvin Butler were all reimbursed for road mileage. They received $538.56, $541.11 and $520.20 respectively.

  • Anonymous

    The Hotel stays for one day meetings should be stopped immediately. Also the hotel stay in baton rouge was not needed.

  • Anonymous

    I see a whole lot of areas they could have saved money in…. that drive to Jackson to deliver something to the cost of $80 send it Fed EX next day $25.00 or email it FREE…. and the endless hotels at these ridiculous prices not to mention airport car parking? seriously? why not have someone take them to the airport and they won’t have to pay for parking? Some of these trips just sounded frivolous and uncalled for…and what REALLY happened at these meetings? of course they left out the bar tabs and extra entertainment I am sure. I do not feel the whole bunch needs to take these trips send  two key people and let them record it for everyone else It would be more cost effective and they can carpool in a company car which saves travel expense… there are plenty of ways to cut money if they just would and Yes this does seem excessive and even though you have $30,000 for travel does not mean you need to go out and spend it all before they year is out. Why not save the excess and then you are not so strapped for next year ? that however does seem excessive and it sounds to me like when there is a “GO” involved they all want to go….. this is a huge waste of the taxpayers money.

  • http://www.natchezdemocrat.com khakirat

    The taxpayers need to call the BOS on the red carpet and call them down and expect them to pay a large percentage of this back!! Travel need to stop period with all the conference call on phones , internets, mailout information as that from the Attorney generals office, the State should have people to travel to each county to deliver such information for this is to costly for the counties as well as the State!!! I have to commend M. Lazarus holding down expenses that the others went over board  and I feel if this bunch wants to travel they are to pay it out of their own pocket and not the taxpayers!!! I have seen the BOA and the BOS on the coast and they are having a little vacation on the taxpayers expense and this has got to change ASAP!!!

  • Anonymous

    Please reimburse the one day hotel expenses, the BR hotel, and the proportion of meals provided by the conference – or, I would consider these expense statements fraudulent.  Attending these conferences is good, should be attended by adequate number to attend different breakout sessions to get the message, then come home and impart that knowledge to the others, they can attend next year and bring home the news to you.  I do have a problem with county paying for attending separatist conferences, e.g. black caucus.

  • Anonymous

    COULD YOU IMAGINE HOW THIS ARTICLE WOULD HAVE READ IF THEY WOULD HAVE GONG OVER THAT $32,000.00. WITHIN EIGHT MONTHS, THAT MANY PEOPLE TAKING CARE OF BUSINESS FOR NAC IS NO MORE THAN CHICKEN FEED. THEY HAVE $4000.00 LEFT. NOW THAT’S WHAT I CALL TAKING CARE OF BUSINESS. I WOULD LIKE TO CONGRATUATE THE NEW SUPERVISORS FOR HITTING THE GROWN RUNNING FOR OUR COMMUNITY. THERE WILL BE *ONE* OLDER SUPERVISORS NOT HAPPY WITH CHANGES. “DON’T” BACK DOWN FROM HIM, FOR HE IS PART OF THE REASON WHY NAC IS STILL ON THE BOTTOM. HE STANDS ALONE  

  • Anonymous

    IT’S SO FUNNY HOW LAZARUS IS SUCKING-UP TO THIS ARTICLE. WANTING PEOPLE TO BELIEVE THAT HE IS ALL ABOUT SAVINGS. IF YOU WANT ME TO BELIEVE YOU ARE ALL ABOUT SAVINGS, ALL YOU GOT TO DO IS PULL UP THE LAST THREE OR FOUR YEARS OF YOUR TRAVEL EXPENSES. THE “REAL” REASON YOU TURN DOWN THOSE TRIPS IS BECAUSE YOU FELT LEFT OUT TRAVELING WITH THE NEW SUPERVISORS; YOUR OLD BUDDIES ARE GONE. MY ADVICE TO YOU FOR THE NEXT FOUR YEARS: >WORK-WITH-THEM,-NOT-AGAINST-THEM<.    

  • Anonymous

    I’M STILL WAITING ON CHUCK PAPER WORK IN ORDER TO COMPLETE THAT AUDIT. WE CAN NOT HAVE PEOPLES ON TAX PAYERS DOLLARS NOT BEING HELD ACCOUNTABLE FOR THERE ACTIONS. IF THERE’S ANY OTHER DEPARTMENT FEELS LIKE THEY DON’T WANT TO BE AUDIT, JUST SAY: >I’M TO BUSY TO COMPLY<. THE SHRIFF IS NOT ABOVE THE LAW.

  • Anonymous

    That isn’t even CLOSETOENGLISHDD.

  • Anonymous

    NEITHERISTHAT. PLEASETAKEALITTLETIMEOFFTOBRUSHUP.

  • Anonymous

    One step further, per diem rates for travel are broken down for breakfast lunch and dinner. So it’s not a clear cut $36 per day, or whatever the per diem is for the city they are in, in other words if a meal is provided that amount must be deducted from the per diem amount, you can’t just say oh well I spent more on supper.

    Also on the overnight travel to Jackson Angela would get per diem for the night before since she stayed the night. That is the reason for the baton rouge stays. They get supper bought by us the night before and breakfast based on out of state rates.

    Taxi cab receipts should be watched closely. Most hotels have a free shuttle and a restaurant in them so there is little reason to take a taxi. Taxis should only be paid for if they traveled to a restaurant that saved money on the per diem for meals.

  • Anonymous

    The city and county could save a boat load, just having one person in charge of all travel for city and county.  5 supervisors, 6 aldermen, 1 mayor, 1 city clerk, 1 county admin, sheriff’s office, department heads. . .they all travel for various reasons.  Simply opening a rewards account with a brand of hotel and having all city/county employees stay at specific hotels, would result in a ton of free rooms, rewards for city/county, that could be used for new computers, etc.  Could probably get a corporate rate as well.  roll that into rewards account for flying and the city/county could pretty much travel at a much lower cost, and save money.  Just my two cents.

  • http://www.natchezdemocrat.com khakirat

    Just stop travel period will end the problem!!

  • http://www.natchezdemocrat.com khakirat

    Lazarus is the only one now watching out for the taxpayer that needs to be thanked!!

  • Anonymous

    A hotel room for a night for a trip to Vicksburg, Jackson, or Baton Rouge is stupid. I drove to all 3 cities, going to work, and back home after working a 12 hourshift. Most of the time, I had to turn around and go right back the next morning. What a waste, and a huge embarrassment for this county. I hope your frivolous spending habits will be continously pulled into the light. For the money you all are wasting on gas in your personal vehicles, all of you could rent a van from Enterprise, drive to any meetings for 2 days, and still come out cheaper in the long run.

  • Anonymous

    Can anyone say anything positive about these Supervisors? I’m sure their job is not easy. If they were allowed a travel budget then obviously who ever decides their budget thinks this is a fair number and they have not gone over budget!! Was there really nothing else to put in the Sunday morning paper then this?? Come on! All this article will do is make it hard on our Supervisors to do the job they need to do without people judging them! Let’s try and be positive!

  • Anonymous

    I think we should support our Supervisors, I’m sure it’s not an easy job. If they were given a travel budget then obviously who ever decides on the amount thought this was fair, and they have not gone over that budget!! Is this really all that there was to put in the Sunday morning paper? Come on! All this is doing is making it harder for our Supervisors to do their job with out being judged! This article is putting negative thoughts in people’s minds about these men and women that are trying to make our city/county a better place.

  • Anonymous

    Claiming per diem precludes providing actual receipts, thus you would never know if the meals cost less.

  • Anonymous

    Parking expense was for parking at the departure airport, not destination.  All took their individual rides to the airport, presumably so that the open meeting act would not apply if they rode in a van or something and having to include a reporter on the trip for open meeting.

  • Anonymous

    Yep, the comment applies to all races, thus I am racist?

  • Anonymous

    Right, but of the travel is in state, the money is divided 3 ways, breakfast, lunch, supper. I think it’s $8,$12,$16, so if lunch is provided then all the sups should get is $24 for that day. However out of state the amount isn’t prorated like that, it can all be spent on one meal, for a city with $48 per diem you can report $10 for breakfast, $0 for lunch that’s provided, and $38 for supper. I will say that it’s very hard to eat on the per diem allowance, but the extra nights in hotels need to be cut, thus saving on per diem for those days. Also taxi receipts need to be looked at closely, all these government conferences provide travel from the hotel to the meeting and they usually have the meeting in the hotel that the attendees are staying in. And the hotels usually have a shuttle from the hotel to the airport. And in DC they have the METRO that runs to and from the airport.

  • Anonymous

    The sups decide their budget. It’s the job of the people to hold them accountable. It would be one thing if they’d spend some money and cut the grass around here and have money left over to go on these trips, or better yet lower taxes, but when they jet set around the country on our dime and the highway still ain’t paved, they need to cut back. Some of these trips are needed but some of these trips and overnight stays are wasteful.

  • http://www.natchezdemocrat.com khakirat

    You must not be a taxpayer??!!

  • Anonymous

    renegade girl—You have the best ideas of all….Having worked for the Feds for many years, I am a seasoned Vet , when it comes to Travel & using the TDY (Temporary Duty) per diem… If you go on line to Govt per diem—it will break down the costs throughout the US, the amount given per day to the govt traveler…It is broken down in a)  daily allowed meal money & b) allowed $ for hotel rooms per nite…This govt per diem–will also be used for cost allowed for state, city-& -county employee’s as well…

    It’s just that, with these troublesome economic times–we have to be real frugal, and think of ways to save money for travel…Years ago, measures were taken for folks to share a vehicle..In lieu of a single rental car–4 people shared a car–with one designated driver…Makes sense– if folks are all attending the same job site..Some Hotels (as well as motels) provide continental breakfasts, & even evening meals for guests.  There is always a way to save costs…Saving costs will benefit those most important–in this case , the taxpayers of Adams County… 

  • Anonymous

    True up–A what? 2, 2 1/2 hour drive in the am—go to the meeting ( have a bite to eat) drive home, & arrive in natchez by 5:00…No per diem really necessary for a one day meeting + limit the folks attending the meeting..If the meeting was viewed on Skype–no trip necessary @ all. All can be accomplished in one conference room with a screen or monitor in Natchez…

    Cha-Ching $ again–money saved making the taxpayers happy…

  • Anonymous

    Of course I’m a tax payer, but I think it’s a bit much to put all of these guys picture in paper and start judging when everyone doesn’t know all the details and they have not even exceeded their budget! If they didn’t go to these meetings people would be saying they weren’t doing enough!

  • vilou09

    But we have peoples on tax dollars. HOW THEY GET UP THERE, DD?

  • vilou09

    THANK YOUUUU!!!!

  • vilou09

    The expression “fine line” comes to mind right about now…

  • Anonymous

    Congratulations on staying under budget! May you continue to do so for the remainder of the Fiscal year. Well done BOS.

    Congratulations on obtaining $190,000 for erosion problems. A great Return On Investment. Well done BOS.

    The Baton Rouge Hotel was blatantly unnecessary. You know it and the Voters know it. Don’t let it happen again. 

    Meetings and Networking is a required part of your job and a required part of doing business. Without it, this County loses not only Money but Opportunity. 

    You are not required to suffer when you have to travel for Business, but you are also not allowed to scam the system without consequence.  

  • Anonymous

    I still see abuse at every corner…. The expence sheet is getting padded and everyone involved knows it…. “Well, everybody did it in the past, so why can’t we continue it now???”….Wrong type of mentality…

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