December 1, 2016 Shelton Mason County Journal | ![]() |
©
Shelton Mason County Journal. All rights reserved. Upgrade to access Premium Tools
PAGE 2 (2 of 52 available) PREVIOUS NEXT Jumbo Image Save To Scrapbook Set Notifiers PDF JPG
December 1, 2016 |
|
Website © 2025. All content copyrighted. Copyright Information Terms Of Use | Privacy Policy | Request Content Removal | About / FAQ | Get Acrobat Reader ![]() |
Page A-2 - Shelton-Mason County Journal- Thursday, Dec. 1,2016
Final public hearing
on county budget
will be Monday
By MICHAEL HEINBACH
michael@masoncounty com
With six days remaining
before a finalized 2017 Mason
County general ftmd budget
was set to go before a public
hearing, two of three sitting
county commissioners held
a final public budget brief-
ing workshop in commission
chambers Tuesday morning,
all but wrapping up a nearly
three-month process.
"Budgeting is always a bal-
ancing of competing priori-
ties," Mason County Commis-
sioner Terri Jeffreys told the
Journal. "No request or no
priority from one department
is any more or less important
than another. Our efforts have
, always been, as I've stated
earlier, to retain and be able
to recruit a qualified workforce
because the services of the
county to the public I think is
the most important thing we
do. And we strived to try and
bring salaries up as much as
we could with a sustainable
budget."
The most notable of recent
cuts to the proposed balanced
budget highlighted Tuesday
included a delay in hiring an
attorney in the prosecutor's
office until March and an ad-
ditional $25,000 reduction
in the prosecutor's operating
budget, the denial of requests
by the Mason County Sheriffs
Office for $375,000 to purchase
new vehicles, an increase of
$121,232 of overtime for Sher-
iffs office staff and a leveling
of sheriff Casey Salisburfs
salary at 22 percent above that
of other elected officials.
County director of support
services Frank Pinter held
court on the nearly completed
budget for about 40 minutes
with commissioners Jeffreys
and Randy Neatherlin -- com-
missioner Tim Sheldon didn't
attend -- before the watchful
eyes of representatives from
several county departments,
including Mason County pros-
ecuting attorney Michael Dor-
cy, undersheriff Jim Barrett
and Sheriffs Office chief ad-
ministrative deputy Theresia
Ehrich. Pinter outlined what
he and the commissioners
hoped would be the last few
amendments to 2017's gen-
eral fund budget, which totals
around $31.5 million.
Jeffreys thanked the trea-
surer's office for its willingness
to work with reductions, wb_ile
Neatherlin thanked Dorcy for
volunteering the cuts to his de-
partment's budget requests at
the briefing.
"I want to say thank you
to the prosecutor," Neatherlin
said. "This came late after ev-
erybody had met and the pros-
ecutor came in while we were
still running short and we
asked if he would delay a hire
in order to save us $15,000. I
just want people to know that
he gave that up so that we
could be where we're at, in ad-
dition to the $25,000 he gave
up before that. I just want
you to know that was a way
of kicking in to help as a team
and I wanted him to know that
we appreciate it."
At r being presented with
budget requests this summer
from each county department,
the county commission pro-
duced a preliminary unbal-
anced budget before setting to
work to close an $8 million gap
between expenditures request-
ed and the money the county
has to work with. Beginning
in September, Pinter and the
commission set to work on
making necessary cuts to bud-
getary requests in order to
come up with a balanced bud-
get, as required by law.
At Tuesday's final work-
shop prior to the Dec. 5 public
hearing, Pinter and the com-
missioners all but completed
the process, which has been no
easy feat.
Jeffreys said she was grate-
ful for the work done by Pinter,
who shouldered much of the
arduous task of finding areas
in which to trim dollars from
the preliminary budget.
"Frank has done a stellar
job, having to go line by line
tt
Budgeting is always a balancing
of competing priorities.., No
request or no priority from one
department is any more or less
important than another,"
Terri Jeffreys, Mason County Commissioner
through each of the depart-
ments' office's budgets," she
said. "He's worked three solid
weekends as we've gotten
down to the final stages and
he's done a phenomenal job."
As it currently stands, the
2017 county budget includes
a 9 percent reserve which
leaves little to no wiggle room
for county departments pro-
posing supplemental fimding
requests throughout the calen-
dar year.
"We had an overabundance
of supplemental budget re-
quests in 2016, which ham-
pered our ability to maintain
a healthier cash balance,"
Jeffreys said. "We as a corn-
mission are very dependent
on each of the elected officials
and department heads to man-
age within their existing and
approved budget and to not
consider the option of a budget
supplement unless it's abso-
lutely unanticipated."
Monday's public hearing on
the county's finalized budget
is scheduled for 9 a.m. in com-
mission chambers.
"Our hope, we want to adopt
on Monday," said Jeffreys.
"But if something comes up in
the public hearing that would
give us cause, we could con-
tinue that hearing and we are
prepared to then continue the
next day until it's finished."