Sierra County budgeted $23.8 million in expenses last year and $21.5 million this year, a 10 percent decrease in spending.
The budget wasn’t available to the public until about 10 days after it was approved.
It was passed by the Sierra County Commission on July 21, with the public completely cut out of the process.
The preliminary budget hearing wasn’t noticed, therefore the public could not be aware of the meeting, in violation of the Open Meetings Act, and the document was not made available to the public.
The final budget meeting was noticed, but the document was not made available to the public until after it was approved a few days later, but the document was corrupted and could not be read until recently.
The estimated revenues are $22.67 million, a nearly 9-percent increase over last year’s $20.8 million estimated revenue.
The fourth-quarter budget report hasn’t been made available to the public, so it is unknown how last year’s budgeted figures compare to actual figures.
The County plans to spend $21.5 million of the $22.67 million in revenue.
During the July 21 meeting, County Commissioner Frances Luna said the departments were asked to cut as much as they could so they could afford the $2.7-million renovation to the Amin’s Furniture building, which will be the new home for all but the Sheriff’s and Road Department County offices. The cuts total $2.3 million from last year’s budget, just $400,000 shy of the renovation costs.
It looks like two elected officials will get a 15-percent raise and one will get a 4.5-percent raise of the nine elected officials listed on the County’s website, but the expense document does not name the elected officials.
Other highlights for County expenses:
The road department will be cut 51 percent, from $2 million to $903,000.
Indigent care will be cut 10 percent, from $752,600 to $678,000.
Hospital Gross Receipts Tax expenditure will go from $477,000 last year to $502,000, a 5-percent increase.
Mandatory urinalysis testing contracts and supplies will be cut from $80,000 to $45,000, a 44-percent decrease.
Driving-While-Intoxicated program fees will go from $80,000 to less than $60,000, a 25-percent decrease.
Spaceport Gross Receipts Tax expenditures will go from $325,000 to over $340,000, a nearly 5-percent increase.
The Sierra Vista Hospital 2-mil levy expenditures will go from $575,000 to over $630,000, a nearly 10 percent increase.
Money budgeted for emergency communications was $85,400 last year but will be $128,900 this year, a 51-percent increase.
The Sierra County Flood Commission was budgeted $448,400 last year but $469,600 this year, a nearly 5-percent increase.
Emergency Management was budgeted $77,500 last year, but $72,900 this year, a 6-percent decrease.
The Sierra County Regional Dispatch Authority was budgeted $887,500 last year, but $873,400 this year, a nearly 2-percent decrease.
The Flood Commission Federal Emergency Management Agency funds were budgeted at $777,000 last year, but only at $204,300 this year, a nearly 74-percent decrease.