HomeMy WebLinkAbout09-23-1996 Meeting
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FINANCE & APPROPRIATIONS
COMMITTEE
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COMMITTEE ROOM - September 23, 1996
2:00 P. M.
PRESENT: Hons. Larry E. Sconyers, Mayor; J. Brigham,
Chairman; Bridges and Beard, members; A. B. McKie, Jr., Interim
Comptroller; Glenn Greenway of the Finance Department; Kip
Plowman, Acting Internal Auditor; Bob Hayes, Manager, Daniel
Field Airport; Drew Goins, Asst. Com. of P.W. & Director of
Engineering; Jim Wall, Attorney; Charles Dillard, Interim
Administrator for Operations; Linda Beazley, Interim
Administrator for Administration; Lena Bonner, Clerk of
Commission-Council and Nancy Morawski, Deputy Clerk of
Commission-Council.
ABSENT: Hon. Freddie Handy, Vice-Chairman.
Also Present: sylvia Cooper of the Augusta Chronicle,
George Eskola of WJBF Television and Hons. H. Brigham and Todd,
Commissioners.
The Clerk: We have one addendum.
Mr. Chairman: It is a request from Faith Christian Church
regarding their 1996 taxes.
Mr. Bridges: I move we add this to the agenda.
Mr. Beard: Second.
Motion adopted unanimously.
The Committee first considered the approval of salaries for
two new Marshal Department employees.
Mr. McKie: At mid-year review we forecasted an increase of
revenues for the budget for certain areas. In order to
accommodate this we really need to make a budget change and
increased our project revenues by some amount in order to make
this balance out. But there would be enough to fund these two
positions. We'll have the third quarter numbers for you at our
next Finance meeting and I could better explain it then.
Mr. Bridges: I move that we refer this to the next Finance
Committee meeting.
Mr. Beard: Second.
Motion adopted with the Chairman voting "No".
The Committee next considered approval of $20,000 funding
for the Benefits Package approved Sept. 17, 1996 by the
Commission-Council.
Mr. Chairman: I think we need to do this in order to make
the salary adjustments in the other departments other than Public I
Safety if we're going to make them.
Mr. McKie: This would come from Risk Management funds.
After further discussion, Mr. Bridges: I move that we
~xpend the $20,000 funding for the benefits package subject to
identification of funds by the Comptroller.
Mr. Beard: I'll second that.
Motion adopted unanimously.
The Committee next considered approval to raise the minimum
wage from $4.25 per hour to $4.75 per hour for the list of
employees pursuant to the Minimum Wage Law passed by President
Clinton, effective October 1, 1996.
Mr. McKie:
of which $10,000
December of this
variances in our
We estimate that this will cost roughly $51,000
to $12,000 will impact us between October and
year. This should be absorbed by positive
salary accounts.
Mr. Bridges:
I move it be approved.
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Mr. Beard: Second.
Motion adopted unanimously.
An application for purchase of prior year services from
Billy M. Eubanks, was read.
Mr. McKie: He is requesting purchase of service for the
period from 4/78 to 12/89. The cost for this purchase is $14,856
which is 11 years and 9 months of credited service. We recommend
that.
Mr. Bridges: I so move.
Mr. Beard: Second.
Motion adopted unanimously.
The Committee next considered recelvlng as information and
approval of Chart of Accounts for the Consolidated Government.
Mr. McKie: We have combined the Chart of Accounts for the
two former governments into basically the County system so that
we could have one reporting system and one general ledger system
for next year and we could start running that parallel this year. I
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Mr. Beard: I move we receive it as information.
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Mr. Bridges: Second.
Motion adopted unanimously.
The Committee next considered a review of the fleet
management draft.
Mr. Bridges: I'd like to delete item #6. There is a
citizens sub-committee that is reviewing our fleet policy and
will bring back recommendations on this.
Mr. Beard: I second.
Motion adopted unanimously.
The Committee next considered approval of Pension Investment
Policy.
Mr. McKie: This is a recast of the old County policy. We
do not have one formulated exactly like this for the City. Our
investment advisors need such a written policy and since the
Pension Committee is now composed of the entire Commission, you
simply need to adopt and approve a policy. We would recommend
this same policy we've been operating under for a number of years
which would define our investment objectives, indexes we use and
guidelines on minimum/maximum allocations, etc.
Mr. Bridges: I move it be approved.
Mr. Beard: Second.
Mr. Ed May: There is also a provision for an investment
committee. The names included would be the Mayor, Chairman of
Finance Committee, Comptroller and the Administrator. This
should also be established for reporting purposes.
Mr. Beard: I'd like to add Mr. Handy's name to that group
as Mayor Pro Tempore.
Mr. Bridges: I'll second that.
Motion adopted unanimously.
The Committee next considered a Bond Progress Report.
Mr. McKie: There have been two documents meetings on this
and the deliverance of the engineering report, the forecast - the
eighth month numbers have all been delivered to the appropriate
professional parties for review. Counsel is working on the
preliminary official statement. The one outstanding issue is
whether we will have an open system or a closed system which
means that as the County was, it was a closed system which was
not allowed to transfer money to the general fund except
allocation of costs and charges or the City system whereby any
funds as dictated by the Council could be transferred over. It's
either one or the other; we could have something of a mixed
metaphor here where we set limits or set a time period in which
we would transfer funds. We will probably have some more
information to present to you at the special meeting on Thursday.
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Mr. Chairman: Do you have a recommendation?
Mr. McKie: I recommend that we leave it open with some
priority of fund allocation and minimum funding.
After further discussion, Mr. Beard: I move that we
consider this at the special meeting on Thursday.
Mr. Bridges: I second.
Motion adopted unanimously.
The Committee next considered approval of the date for
Pension Review.
Mr. McKie: We're asking that you set a specific date so
that our money managers can come to you on a periodic basis and
report their performance and you can quiz them. We would
recommend the second meeting in the month after the end of a
quarter in order to give them time to prepare.
Mr. Beard: I so move.
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Mr. Bridges: Second.
Motion adopted unanimously.
At this time a preliminary report on this subject was given
to the Committee.
Mr. Bridges: I move we receive this as information.
Mr. Beard: Second.
Motion adopted unanimously.
The Committee next considered approval of funding for
handicap ramp on Riverwalk.
Mr. McKie: We are required to build a handicapped ramp
there. This ramp will take part of the property owned by the
1949 Pension Plan. It has been appraised. Mr. Goins first
presented it to the Pension Committee and was asked if it could
be reworked to possibly take less of the property so as to
diminish any impact on market value and he has a report on that.
Mr. Goins: The redesign to rework this would be an
impractical design.
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Mr. McKie: It appears that the first design is a better
design.
Mr. Goins: I agree and the second design would also cost an
additional $138,000 because of the retaining walls and the length
of the ramp itself. We recommend that we be allowed to purchase
the property at appraised value of $12,760.00.
Mr. Dillard: This project involves ISTEA funds and there is
a time limit on getting this paperwork completed and back to them
so we can initiate the project.
Mr. Beard: I move that we authorize them to purchase the
property and proceed with the project.
Mr. Bridges: Second.
Motion adopted unanimously.
The Committee next considered approval of budget parameters.
Mr. McKie: We ask that these be approved and referred on to
the full Commission.
After a brief presentation by Mr. McKie regarding these
parameters, Mr. Beard: I move that it be approved and referred
to the full Commission.
Mr. Bridges: Second.
Motion adopted unanimously.
The Committee considered approval of Amendment 73
allocations.
Mr. Bridges: The sub-committee that you appointed met but
Freddie was not there so he hasn't had any input yet. You can
see the recommendation we came up with. We did move some items
that we felt like were not legal under Amendment 73 over to the
City side and you see those out to the right with an asterisk.
These include the Laney Walker Museum, the Boy Scouts and
Heritage. We came up with three recommendations for Amendment 73
and that was to be a maximum of 10% of the total amount allowed
to be funded, which is $7,500, to anyone organization, that we
contribute to them for the first three years of operation only
and that they provide all the necessary services and forms, a
budget of their organization, written goals, objectives,
accomplishments and what is to be done with these funds, an audit
report and a written contract. That was the recommendation from
that sub-committee and I move that it be accepted.
Mr. Beard: I second it.
Mr. Wall: Some people commented how internal auditing did
some of the auditing as to the use of these funds which benefited I
their organizations since they are so small.
Mr. McKie: We have done this in the past and I think that
would still be acceptable.
Motion adopted unanimously.
The Committee next considered approval of funding in the
amount of $500,000 for the remainder of 1996 for Springfield
Village Foundation, Inc. from the Phase II sales tax budget for
the former City of Augusta.
Mr. McKie: We have done a report for Phase II sales tax for
the City. This includes a status report on the projects which
shows a balance of $3.3 million dollars. All of the projects
have been completed with the exception of the 3rd Level Canal
Improvements which would cost $700,000. The Springfield Village
Foundation project is listed in Phase III and it might qualify
under Phase lIon the City side since it is a historic project.
Mr. Goins: We had funds allocated for utility relocations
regarding the 15th Street project but this project has not been
started by the DOT.
Mr. McKie: You could use the remaining funds in here to I
reimburse for the CSO projects. You have $2.2 million left in
existing funds after expenditures for the 15th Street project and
the 3rd Level Canal project.
Mr. Wall: We can reimburse because there was a statement of
intent for the CSO projects. There cannot be a pledge of sales
tax funds for a water and sewer bond but you can use the sales
tax proceeds to fund these projects because there was a pre-
existing contract between the City and County for the use of
those sales tax funds. You can use the $2.2 million to reimburse
for the CSO projects or you can fund other qualified projects
after you fund all the Phase II projects that were on the
referendum.
Mr. Bridges: I make a motion that we provide $500,000 out
of Phase II sales tax money to the Springfield Village Foundation
to complete this project and that the Phase III funds be reduced
by that amount.
Mr. Chairman: What will we do with that other $1.7 million?
Is item B a reallocation of Phase III money?
Mr. McKie: Yes.
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Mr. Wall: I think the $1.7 million may be needed for the
repayment of the CSO.
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Mr. Bridges: I'll make my motion again and accept the
amendment that we reimburse the CSO funds with the balance of
Phase II after completion of the projects in Phase II.
Mr. Beard: Second.
Motion adopted unanimously.
The COlnmittee next considered approval of funding for
Bethlehem Community Center.
Mr. McKie: Mr. Butler from the Mini Theatre has contacted
us that they would not be beginning their project this year and
those allocated funds could be freed up. We can move Mini
Theatre to next year and move Bethlehem money up to this year and
allow them to begin their project.
Mr. Beard: I so move.
Mr. Bridges: Second.
Motion adopted unanimously.
The Committee next considered approval of funding request
for trees for the parking lot at Daniel Field.
Mr. McKie: Daniel Field has a balance of some funds and
they are trying to finish up a parking lot project. They'd like
to purchase some trees from this balance to complete.
Mr. Beard: I move it be approved.
Mr. Bridges: Second.
Motion adopted unanimously.
Communication from the Richmond County Board of Tax
Assessors regarding refund recommendations for Stacy Anne B.
Barrowman, Gloriastein Williams, Tommie and Nellie Neal, Richmond
County Motel Corp., Metro Auto Auction and James M. Hull, et al,
was read.
Mr. Bridges: I so move.
Mr. Beard: Second.
Motion adopted unanimously.
Mr. Wall: Item #16 should be deleted. You approved that
last week.
Communication from the Attorney submitting a letter from Mr.
John B. Long regarding the provision for Sally Manning to receive
100% of the pension benefits for her deceased husband, Hamp
Manning, without the deduction for survivorship benefits. Under
the 1945 pension plan, Sally Manning is entitled to 60% of the
current salary of Steve Atha, the current Airport Manager. She
is currently receiving 60%, less a percentage being deducted for
survivorship benefits, was read.
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Mr. Wall: As I read it, she is entitled to the entire
pension amount. We could consider changing the Ordinance but it
would apply to anyone who fell into that category.
Mr. Bridges: I move it be approved.
Mr. Beard: Second.
Motion adopted unanimously.
Communication from the Attorney submitting a proposed
contract for the 1% SPLOST project for the Bethlehem Community
Center, Inc., was read.
Mr. Wall: This is a standard sales contract but we would
need to change the allocation for calendar year 1996 to $286,000
and change the allocation for 1997 to $302,194.
Mr. Bridges: I so move with the corrections.
Mr. Beard: Second.
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Motion adopted unanimously.
Communication from the Attorney requesting consideration of
a waiver of the penalty in the amount of $551.04 for the 1995 tax
bill for the Hardee's located on Washington Road. The tenant for
this location filed bankruptcy and the owner and landlord, T. R.
Reddy, was called upon to pay the taxes. These taxes were
delinquent, but have been paid by Mr. Reddy, including interest
and costs for advertising. The taxes, interest and costs total
$5,832.37. However, the penalty in the amount of $551.04 has not
been paid and Mr. Reddy has requested a waiver due to the
circumstances of the tenant having the obligation to pay the
taxes under the lease agreement, but having filed bankruptcy, and
the delinquent bill then coming to him, was read.
Mr. Wall: I think it would appropriate to waive the
penalty.
Mr. Beard: I move that we waive the penalty.
Mr. Bridges: Second.
Motion adopted unanimously.
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Communication from Mr. Curtis Merriweather of Faith
Christian Church regarding the abatement of his 1996 taxes, was
read.
The Clerk: You considered this back in August and asked
that he resubmit it when the tax bill came in and he brought that
in today.
Mr. Wall: The property was apparently closed on January 4
and was taxable on January 1. If it had been closed on Dec. 31,
it would have been tax exempt. This would be only three days
worth of taxes and I would recommend that you waive it.
Mr. Bridges: I so move.
Mr. Beard: Second.
Motion adopted unanimously.
ADJOURNMENT: There being no further business, the meeting
was adjourned.
Lena J. Bonner
Clerk of Commission-Council
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