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HomeMy WebLinkAboutPublic Hearing - BOCCOpen Record Public Hearing 2022 Grant County Budget Adoption, Capital Facilities Plan Adoption, Making Tax levies and Setting Assessment Rates (Noxious Weed) December 6, 2021 8:30 a.m. In Attendance: Cindy Carter, Chair (Webex) Danny E. Stone, Vice -Chair Rob Jones, Member (Webex) Barbara J. Vasquez, Clerk of the Board Public: See sign in sheet The Commissioners held an Open Record Public Hearing to consider the 2022 Grant County Budget Adoption, Capital Facilities Plan Adoption, Making Tax levies and Setting Assessment Rates (Noxious Weed). Madeline Prentice, Chief Accountant, gave an overview of the budgets: The total budget is $197,059,012.00, using $4.,503.,200.00 from the reserve fund to balance the budget. Current Expense budget is $52,165,,414.00. Madeline mentioned that the reserve monies being used is down from over $5 million due to ARPA funds (Fund #191) being used for expenses in the Commissioner's Office (Grant Position) and Fairgrounds/Public Works lost revenue. Damien Hooper, Director of Development Services, gave an overview of the Capital Facilities Plan for 2022-2027. Commissioner Carter gave the overview of the increase to the revenue request for the Assessment Rates for the Noxious Weed Board: Irrigated Cropland Dryland Range/Scabland Minimum Parcels 23 cents per acre 09 cents per acre 06 cents per acre $14.00 per parcel Keith Elefson, County Engineer, discussed the Levy Amount being requested, which is 1% from 2021 in the amount of $100,848.17. Barbara Vasquez, Clerk of the Board, discussed the Current Expense Levy Amount being requested, which is 1% from 2021 in the amount of $202,039.31. A motion was made by Commissioner Jones, seconded by Commissioner Stone, to close the public comment portion of the meeting. The motion passed unanimously. A motion was made by Commissioner Stone, seconded by Commissioner to Jones, to approve the 2022 Budgets, Capital Facilities Plan, Noxious Weed Assessments, and Road Fund/Current Expense levies. Discussion was held by Commissioner Stone, to reconsider taking the 1% levy increase for the Road/Current Expense Funds. Commissioner Stone moved to amend the motion to not include the levy increases for the road fund/current expense fund. Commissioner Carter stated this hearing will need to be continued to redo the budget as that revenue is also tied to expenses. There was no second on the amendment. Commissioner Stone then moved to postpone the hearing until December 13, 2021 at 11:00 a.m. Commissioner Jones seconded and the motion passed unanimously.