BUDGET, FINANCE & INVESTMENT COMMITTEE

 

April 5, 2001                                      6:00 P.M.                                        Courthouse

 

MINUTES:

 

Members Present:                   Others Present:             Others Present:            Others Present:

Comm. Jerry Baxter                Nancy Allen                 Bill Whitesell                Bryan Brooks

Comm. Joyce Ealy                  Evans Maples                Jack Weatherford        Paul Long

Comm. Joe Frank Jernigan     Comm. Robert Peay       John Black                  Elaine Cawthon

Comm. Paul Johnson              Comm. Trey Gooch       Robert Mullins

Comm. Dwight Throneberry    Tommy Sanford            Alan Miller

Comm. Jimmy Evans, Chair.    Truman Jones                Jeff Sandvig

                                                Regina Nelson              Leffel Brown

                                                Bob Asbury                 Jack Minchey

 

 

Chairman Evans presided and called the meeting to order at 6:15 P.M. with six members being present.

 

APPROVE MINUTES:

 

The minutes of the March 8, 2001 meeting were presented for approval.

Comm. Throneberry moved, seconded by Comm. Baxter to approve the minutes as presented.

The motion passed unanimously by acclamation.

 

INVESTMENT REPORT:

 

Mr. Evans Maples, Trustee, presented the monthly Investment Report.  He reported the LGIP interest rate for the month was 5.23%

Mr. Maples reported 92.61% of the 2000 property taxes have been collected compared to 93.12% for the same period last year.

The Trustee explained the investment transactions that occurred during the month.

Comm. Jernigan moved, seconded by Comm. Ealy to approve the Investment Report as presented.

The motion passed unanimously by roll call vote with Comm. Jones being absent.

 

FUND CONDITION REPORT:

The Finance Director presented the Fund Condition Report for the month ending March 31, 2001.  

Mr. Long reported the Development Tax collections for the month totaled $225,000 compared to $262,875 for March, 2000.  The year-to-date collections total $1,760,250 compared to $1,941,375 for the same period last year.  

Mr. Long reviewed the fund cash balances.  A discussion was held regarding the cash balance of the Employee Insurance Fund.  Mr. Long explained an increase to insurance premiums is not being proposed at this time; however, it may become necessary to increase the premiums next Spring.  He reported it might be necessary to borrow funds for the short-term during the summer.

Mr. Long reported there were no other unusual conditions to report at this time.

Following discussion, Comm. P. Johnson moved, seconded by Comm. Baxter to approve the Fund Condition Report as presented.

 

Budget Minutes                                             April 5, 2001                                        Page Two

 

 

The motion passed unanimously by roll call vote.

 

GENERAL FUND BUDGET AMENDMENTS

 

PROPERTY ASSESSOR:

 

Mr. Tommy Sanford, Property Assessor, requested the following budget amendments to provide additional funding for part time personnel and benefits due to the workload for personal property and business appraisals and to provide adequate funding for the Office Supplies Account: 

            From:   101-52300-106 – Deputies -                                $4,000
                        101-52300-201 – Social Security -                            250
  
                     101-52300-204 – State Retirement -                         360
  
                     101-52300-212 – Employer Medicare -                      60

 

            To:      101-52310-169 – Part Time Personnel -            $4,000
  
                     101-52310-201 – Social Security -                          250
  
                     101-52310-204 – State Retirement -                      360
  
                     101-52310-212 – Employer Medicare -                    60

 

          From:   101-52300-711 – Furniture & Fixtures -            $2,900

              To:    101-52300-435 – Office Supplies -                   $2,900

 

Comm. Jernigan moved, seconded by Comm. Baxter to approve the budget amendments as requested.

The motion passed unanimously by roll call vote.

 

BUILDING CODES:  

In the absence of the Building Codes Director, Comm. P. Johnson requested approval of the following budget amendments to provide adequate funding for the remainder of the year for Postage, Gasoline and Employee Insurance:

            From:    101-54510-355 – Travel -                                                $2,000

                To:   101-54510-348 – Postal Charges -                                        800
  
                      101-54510-425 – Gasoline -                                               1,200

            From:    101-58600-205 – Employee Benefits -                                  $200

                To:    101-54510-205 – Employee & Dependent Insurance -          $200

 

Comm. Ealy moved, seconded by Comm. Baxter to approve the budget amendments as requested. 

Comm. P. Johnson reported as an employee of the Building Codes Department, these amendments did not directly affect him; therefore, he was voting “yes”.

The motion passed unanimously by roll call vote.

 

AGRICULTURE EXTENSION:

In the absence of the Agriculture Extension Director, the Finance Director requested approval of the following budget transfer to provide adequate funding for the Utilities Account for the remainder of the year:

 

            From:   101-57100-709 – Data Processing Equipment -                  $3,000

               To:   101-57100-452 – Utilities -                                                 $3,000

Budget Minutes                                          April 5, 2001                                        Page Three

 

Comm. Baxter moved, seconded by Comm. Throneberry to approve the budget transfer as requested.  

The motion passed unanimously by roll call vote.

 

FINANCE DEPARTMENT:

Paul Long, Finance Director, requested approval of the following budget transfers to provide adequate funding for the remainder of the year for the Dues & Memberships Account and the Postal Charges Account.  Mr. Long advised the Dues & Memberships Account was short due to the fact the payroll supervisor has joined the National Payroll Association, and an additional employee was added to the membership for the Government Finance Officer’s Association.  The Postal Charges Account will be short, because there has been an increase in volume and an increase in the postage rates:

 

            From:    101-52100-205 – Employee & Dependent Insurance -            $570

               To:     101-52100-320 – Dues & Memberships -                              $  70

                        101-52100-348 – Postal Charges -                                           500

 

Comm. Baxter moved, seconded by Comm. Throneberry to approve the budget transfers as requested.

The motion passed unanimously by roll call vote.

 

OFFICIAL’S SALARIES & BENEFITS:

Finance Director Paul Long explained the elected official’s salaries are based on the census.  He reported there was enough funding in the budget to cover the elected official’s salaries if the census had increased by one category; however, due to the huge increase in the census, Rutherford County increased by two categories.  Mr. Long also explained the salary for the County Attorney and himself have traditionally been increased by the same percentage as the elected officials.  The following amendment was presented for approval to provide adequate funding for the salaries & benefits for the county’s officials:

 

            From:   101-39000 – Undesignated Fund Balance -                         $35,604

                         101-51300-101 – County Executive -                                       4,332
                         101-51300-201 – Social Security -                                              270
                         101-51300-204 – State Retirement -                                            390
                         101-51300-212 – Employer Medicare -                                        65

                         101-52300-101 – Property Assessor -                                  $   3,750
                         101-52300-201 – Social Security -                                               235
                         101-52300-204 – State Retirement -                                             335
                         101-52300-212 – Employer Medicare -                                         55

                         101-53400-101 – Clerk & Master -                                      $    3,750
                         101-53400-201 – Social Security -                                                 235
                         101-53400-204 – State Retirement -                                               335
                         101-53400-212 – Employer Medicare -                                            55

                         101-54110-101 – Sheriff -                                                      $   4,125
                         101-54110-201 – Social Security -                                                  260
                         101-54110-204 – State Retirement -                                                370
                         101-54110-212 – Employer Medicare -                                             60

 

Budget Minutes                                          April 5, 2001                                        Page Four

 

                         101-51400-101 – County Attorney -                                            $   4,972
                         101-51400-201 – Social Security -                                                       310
                         101-51400-204 – State Retirement -                                                    440
                         101-51400-212 – Employer Medicare -                                                 75

                         101-52100-101 – Finance Director -                                             $   4,287
                         101-52100-201 – Social Security -                                                       270
                         101-52100-204 – State Retirement -                                                    380
                         101-52100-212 – Employer Medicare -                                                 65

                         101-53500-102 – Juvenile Judge -                                                $   5,303
                         101-53500-201 – Social Security -                                                       330
                         101-53500-204 – State Retirement -                                                    470
                         101-53500-212 – Employer Medicare -                                        
        80

             From:   131-39000 – Undesignated Fund Balance -                         $   4,815

                 To:   131-61000-101 – Road Superintendent -                            $   4,125
                          131-61000-201 – Social Security -                                              260
                          131-61000-204 – State Retirement -                                            370
                          131-61000-212 – Employer Medicare -                                         60

 

Comm. Jernigan moved, seconded by Comm. Ealy to approve the amendment to provide adequate funding for the official’s salaries and benefits based on the census.

The motion passed unanimously by roll call vote.

 

SHERIFF’S DEPARTMENT:

Chief Regina Nelson requested approval of the committee for the following budget amendments, which appropriates revenue received for stall rentals and contributions for the mounted patrol; insurance proceeds for repair of vehicles, and Asset Forfeiture Funds for DEA Overtime:

 

            Increase Revenue:   101-44120 – Lease/Rentals -                         $   375
                                           101-44570 – Contributions & Gifts -                     50

            Increase Expend.:   101-54110-399 – Other Contracted Svc. -   $    425

 

            Increase Revenue:            101-44520 – Insurance Recoveries -                 $  1,537                Increase Expend.:            101-54110-338 – Maint./Repair Vehicles -       $  1,537

            Increase Revenue:            101-47700 – Asset Forfeiture Funds -            $  1,484                Increase Expend.:            101-54110-187 – Overtime Pay -                   $  1,484

 

Comm. P. Johnson moved, seconded by Comm. Jernigan to approve the budget amendments as requested.

The motion passed unanimously by roll call vote.

 

REQUEST FROM DISTRICT ATTORNEY TO APPROVE MATCHING FUNDS FOR BYRNE MEMORIAL GRANT:

District Attorney Bill Whitesell addressed the committee requesting matching funds for a Byrne Memorial Grant.  Mr. Whitesell explained he was seeking funding for a special prosecutor to handle child abuse and child sexual abuse cases.  The prosecutor would be located at the Child Advocacy Center.  If the grant is accepted, it requires a 25% match or up to $15,000; therefore,  Mr. Whitesell requested a $15,000 appropriation be included in the County’s 2001-2002 budget.  He reported he was also going to approach the City of Murfreesboro to request $10,000 from

Budget Minutes                                            April 5, 2001                                        Page Five

 

them.  The grant is a 48 month grant, to be renewed annually.  He reported he would expect the State to fully fund the position after the 48 month period.

Following discussion, Comm. P. Johnson moved, seconded by Comm. Ealy to approve the request for $15,000 in the 2001-2002 budget for the county’s matching funds for the Byrne Memorial Grant for the District Attorney.

The motion passed unanimously by roll call vote.

JAIL EXPANSION/JUDICIAL COMPLEX:

Sheriff Truman Jones and Major Bob Asbury addressed the committee regarding a proposal to expand the jail by 500 beds, which would incorporate housing the workhouse inmates; as well as a judicial complex to include five courtrooms.  Sheriff Jones submitted a preliminary budget totaling $18,450,000 for the jail expansion and $7,655,000 for the Judicial Complex.  Sheriff Jones explained, because of the relationship with architect, Mark Rodgers, Mr. Rodgers was willing to draw up the plans.

Chairman Evans explained the recommendation from the Property Management Committee was to consider funding $100,000 to hire a consultant experienced in long range planning for correctional and judicial operations and upon funding, the County Executive is to request proposals for that service.

Comm. Jernigan stated he did not believe it was necessary to fund the $100,000 for a consultant, because it is known what is needed.  Therefore, Comm. Jernigan moved, seconded by Comm. P. Johnson not to fund $100,000 for a consultant to study the correctional and judicial operations.

Major Asbury reported the jail is 100 inmates over the capacity, and while the felony days have decreased, there has been an increase in pre-trial detainees.

Comm. Jernigan stated the county has done several other projects without utilizing a consultant.

Chairman Evans stated anytime a project of this nature is requested, he would also like to have what the additional operating costs are projected to be.

Sheriff Jones reported the original intent, was for the jail to be 15 floors.

The County Executive provided information to the committee relating to case filings for Rutherford County’s Circuit, General Sessions and Juvenile Courts for 1996 through 2000.  The County Executive also provided information regarding how money can be saved with co-located justice facilities utilizing consultants with experience in the field.

Following discussion, the motion not to fund $100,000 to hire a consultant to study the jail expansion/judicial complex passed by roll call vote with Comm. Baxter voting “no”.

 

ROAD AND BRIDGE BUDGET AMENDMENT:

Finance Director Paul Long requested approval of the following budget amendment for the Highway Department to appropriate insurance proceeds to replace a faulty equipment part:

 

            Increase Revenue:    131-44520 – Insurance Recovery -                         $4,585

            Increase Expend.:   131-63100-418 – Equipment & Machinery Parts -  $4,584

 

Comm. Ealy moved, seconded by Comm. Throneberry to approve the budget amendment for the Highway Department as requested.

The motion passed by roll call vote with Comm. Jernigan voting “pass”.

 

Budget Minutes                                              April 5, 2001                                        Page Six

REQUEST FROM SMYRNA/RUTHERFORD COUNTY AIRPORT AUTHORITY:

Mr. John Black, Executive Director, and Mr. Jack Weatherford addressed the committee regarding a request for $180,000 in the 2001-02 budget for the design and construction of a terminal/business center to be situated on the new west-side development area of the airport.  A major portion of the local share of funding will be provided by the Airport Authority.  The $180,000 request is 60% of the remaining $300,000.

Due to the agreement between the County and the Town of Smyrna, if either body approves funding from their budget, the other government is automatically committed to fund their portion.  Smyrna’s portion would be 40% of the $300,000 or $120,000.

Mr. Weatherford reported the total cost of the project is estimated to be $1.5 million.  He reported the airport is the focal point for Rutherford County, and last year was voted airport of the year.

Following discussion, Comm. Jernigan moved, seconded by Comm. P. Johnson to defer the request until the May Budget Committee meeting to see if Smyrna approves funding for the project.

Mr. Weatherford reported if Smyrna did not approve the funding for the project, he would be back to the County.

Comm. Throneberry stated the county needed to set a precedent.

Comm. Baxter stated he believed it was a worthwhile project and wanted to fund it.

Following discussion, the motion to defer the request from the Smyrna/Rutherford County Airport Authority until next month failed by roll call vote with Commissoners Jernigan, P. Johnson, and Evans voting “yes”; and Commissioners Baxter, Ealy, and Throneberry voting “no”.

Mr. Weatherford stated Rutherford County could have and should have the finest airport in the State of Tennessee.  He reported the governing board was named governing board of the year two years ago, and the airport director was name airport director of the year three years ago.  He said there was tremendous opportunity with that facility.

Comm. Baxter moved, seconded by Comm. Throneberry to fund $180,000 in the 2001-02 budget for the terminal/business center at the Smyrna Airport.

The motion passed unanimously by roll call vote.

GENERAL PURPOSE SCHOOL FUND BUDGET AMENDMENTS:

Mr. Jeff Sandvig addressed the committee requesting approval of the following budget amendments:

             From:   141-72610-166 – Custodial Personnel -                     $60,000
                          141-72610-201 – Social Security -                                 3,720
                          141-72610-204 – State Retirement -                               5,304
                          141-72610-207 – Medical Insurance -                            7,500
                          141-72610-212 – Employer Medicare -                             870
                          141-72610-502 – Building & Contents Insurance -       10,000
                          141-72610-720 – Plant Operation Equipment -       
     15,000

               To:       141-72610-434 – Natural Gas -                               $102,394

 

This amendment is to cover the cost for natural gas for the winter.  Mr. Sandvig reported there would be another amendment for natural gas coming forward.

Budget Minutes                                           April 5, 2001                                        Page Seven

 

            From:   141-72130-123 – Guidance Personnel -                   $38,209
                         141-72130-201 – Social Security -                               2,369
                         141-72130-204 – State Retirement -                            1,421
                         141-72130-212 – Employer Medicare -                          554

               To:     141-72130-399 – Other Contracted Services -          $42,553

 

Mr. Sandvig reported this amendment covers MTSU’s charge for stadium turf replacement under the 1999 amended contract.  He explained this was billed since MTSU’s stadium had to be used for the Fall 2000 football season.

            From:   141-72310-331 – Legal Services -                         $12,000

                To:    141-72310-505 – Judgments -                              $12,000

 

Mr. Sandvig explained this amendment moves $12,000 from legal services to judgments in order to reimburse the county for the portion of the settlement that the insurance company did not cover.

Comm. Throneberry moved, seconded by Comm. Jernigan to approve the $102,394 amendment for natural gas, the $42,553 amendment for Other Contracted Services for the turf replacement at MTSU, and the $12,000 amendment for judgments.

The motion passed unanimously by roll call vote.

Mr. Sandvig next requested approval of the committee for an amendment totaling $88,570 for medical insurance.  This amendment reallocates the medical insurance budgeted for 2000/01 based on the actual insurance package chosen by the system’s employees.

Comm. Jernigan moved, seconded by Comm. Ealy to approve the budget amendment for $88,570 for medical insurance as requested.

The motion passed unanimously by roll call vote.

Mr. Sandvig requested approval of the committee for an amendment totaling $294,743.  Mr. Sandvig explained the State raise was actually 3.5% instead of the 3% that was built into the budget.  After negotiating with the REA, the local raise was actually 4%.  He explained the amendment also provides for differences in degrees and experience.  Mr. Sandvig reported there are no new positions.

Following discussion, Comm. Throneberry moved, seconded by Comm. Baxter to approve the amendment for $294,743 reflecting the actual State raise, the negotiated contract with the REA, and actual degrees and experience.

Comm. Ealy read the statement pertaining to a conflict of interest; however she was voting her conscience.

The motion passed unanimously by roll call vote.

Mr. Sandvig requested approval of a budget amendment totaling $14,870, which revises the budget in light of transfers the superintendent made to handle needs in the Transportation Department.

Comm. Jernigan moved, seconded by Comm. Ealy to approve the budget amendment for $14,870 as requested.

The motion passed unanimously by roll call vote.

 

Budget Minutes                           April 5, 2001                                        Page Eight

 

 

Mr. Sandvig requested approval of the following budget amendment to provide short-term funding necessary to start designing mechanical systems for Roy Waldron and David Youree Schools:

            From:            141-39000 – Undesignated Fund Balance -             $1,285,000

            To:            141-99200-590 – Transfers to Other Funds -               $1,285,000

 

Mr. Sandvig reported the total cost of replacing the mechanical systems is projected to be $2,570,000.  He explained both of the schools have the systems on the roof, and there have been a lot of problems with them.  He reported an amendment had been previously approved for $55,000 to have the systems designed.  He explained in order to get the systems in place this summer, they need to go ahead and make the commitment with the contractor and order the parts and equipment.  When the total funding is available, a purchase order can be issued for the total project.

Mr. Sandvig requested the $1,285,000 be repaid to the Board after the Commission borrows the funds for the mechanical systems.

Mr. Long explained in order for the School Board to execute a contract with a contractor, the County Commission must make a commitment for the entire $2,570,000.  Mr. Long reported the county probably will not be in a position to go back to the bond market until the Fall, 2001; at which time, the project will be fairly complete. 

Mr. Long distributed an analysis of anticipated capital projects.  The analysis indicates the county will need to borrow approximately $184,000,000 to complete projects that were anticipated in 1998.

The analysis also illustrated unforeseen capital projects totaling approximately $11 million that were not anticipated in 1998, but have come forward now.  Mr. Long stated he believed the county will be faced with addressing these projects in the next two to three months. 

Mr. Long stated he believed the County has performed better than anticipated in the Debt Service program to date.  He stated the $11 million could still be squeezed in without being forced into a borrowing situation. 

Chairman Evans stated the commission did not have the $2,570,000 in the forecast.  He asked Mr. Sandvig what projects the board could cut back on in order to free up some funds for the mechanical systems.

Mr. Long stated it was his understanding, the furnishings and equipment on the two schools under construction currently may not be as expensive as previously anticipated.  Mr. Sandvig stated his recollection was that the operating costs for the middle schools are going to be lower than anticipated.

Mr. Long suggested the HVAC systems not be financed for more than 20 years.  He said the schools would be almost 50 years old before the mechanical systems were paid for. 

Mr. Sandvig stated he believed the board was very comfortable with using it’s ending fund balance for elementary projects and utilizing bond funds for middle and high schools. 

 Mr. Long stated he did not believe there was any choice but to borrow the money.  He recommended for no longer than a 10 or 12 year period.  He stated the committee could just simply endorse the project and express intent to fund it.  However, that might not be ample approval for the School Board to execute a purchase order from the Building Program Fund and enter into a contract.  He stated he believed there really needed to be a note or bond approval.

Following discussion, Comm. Jernigan moved, seconded by Comm. Ealy to approve a resolution in the amount of $2,570,000 to fund the mechanical systems at David Youree and Roy Waldron

 

Budget Minutes                                            April 5, 2001                                        Page Nine

 

Schools and to also approve the budget amendment in the amount of $1,285,000 from ending fund balance to provide temporary short-term funding to be repaid to the board when the funds are borrowed. 

The motion passed by roll call vote with Comm. Baxter voting “no”.

Mr. Long reported he would have a resolution prepared for Thursday night to be repaid within 10 years.

RECOMMENDATION REGARDING ROOF REPLACEMENT FOR CENTRAL MIDDLE, CHRISTIANA AND SMYRNA PRIMARY SCHOOLS:

Mr. Sandvig provided a request from the School Board in order of priority and cost of design, construction, and inspection for roof replacements at Central Middle - $500,000; Christiana - $75,000; and Smyrna Primary Schools - $200,000 for a total of $775,000.  Mr. Sandvig advised the School Board wanted to proceed forward with these roof replacements.

Mr. Sandvig reported the School Board also was requesting funding for next year for roof replacements at LaVergne High - $1,200,000; Smyrna High - $1,200,000; and John Colemon - $350,000 for a total of $2.55 million. 

The Health & Education Committee recommended to forward the Central Middle, Christiana, and Smyrna Primary roof replacements to the Budget Committee with available funds from the David Youree and Roy Waldron mechanical systems and other available funds to go toward the roof projects. 

Mr. Long advised the county would not be receiving as much money back from the City of Murfreesboro on the garage project as he had hoped.  Mr. Long explained the city had not billed the county anything for architect fees on the remediation project.  He explained this will probably offset any settlement money the county would have received. 

Mr. Jack Minchey of American Roofing, LLC distributed a report to the committee regarding installing a metal pitched roof on the schools.  The roof contained pictures of the Smyrna Primary roof. 

Chairman Evans reported a metal roof will come with a 20 year warranty, but the life of the roof may be 50 years.  Chairman Evans reported Mr. Minchey could not do a project such as Smyrna Primary for the same money.  However, he stated maybe in the future a pitched metal roof could  be considered. 

Following discussion, Comm. Throneberry moved, seconded by Comm. Baxter to fund $775,000 for roof replacement at Central Middle, Christiana and Smyrna Primary Schools from available funds in the School Building Program with the Finance Director to analyze the School Building Program to determine which projects have funds available.

Mr. Sandvig suggested using the ending fund balance for Christiana and Smyrna Primary roofs, because those funds have already been shared with the city. 

The Finance Director stated if the Building Program Funds are used, another $100,000 would have to be added for the City of Murfreesboro’s share. 

Comm. Jernigan stated he wanted to make sure if the motion passes, and then the Finance Director determines the funding is not available in the School Building Program; that another alternative is available to provide the funding.

Comm. Throneberry agreed with that and agreed to amend his motion to state if only a portion of the $775,000 can be provided by the School Building Program, the Finance Director is to determine where the balance of the funding will come from and have options available for the County Commission meeting on April 12.

Budget Minutes                                            April 5, 2001                                        Page Ten

 

Comm. Baxter agreed to change his second to the motion.  

Following discussion the motion to fund all or part of the $775,000 for roof replacements at Central Middle, Christiana, and Smyrna Primary Schools from available funds in the School Building Program with the Finance Director to analyze the School Building Program to determine which projects have funds available; and if it is determined the funds are not available, the Finance Director is to provide alternate funding options to the full commission on April 12 passed unanimously by roll call vote.

The roof replacements for LaVergne High, Smyrna High, John Colemon are to be considered after the 2001-02 budget is set.

OTHER BUSINESS

 

BUDGET CALENDAR 2001-02:

A copy of the 2001-02 budget calendar was provided to the committee.  Chairman Evans stated there needed to be a Budget Committee meeting on Thursday, May 3, 2001.  A copy of the 2001-02 budget will be presented to the committee with the Finance Director presenting a budget overview.  The regular monthly Budget Committee meeting will be May 10.  The committee agreed to set the time of the May 3rd meeting at 5:30 P.M.  Chairman Evans stated other committee meetings will be set at that time.

 

ADJOURNMENT:

 

There being no further business to be presented at this time, Chairman Evans declared the meeting adjourned at 9:00 P.M.

 

 

 _______________________________________

Elaine Cawthon, Secretary

 

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