August 13, 2020 Thursday 10:00 am
The Bourbon County Commission met in open session to hold the 2020 Primary Election canvass, all of the Commissioners, the County Counselor and the County Clerk were present for the canvass. Present for the canvass were the following; Tammy Helm with the Fort Scott Tribune, Michael Hoyt, Hazel Swarts, Sparky Schroeder and Julie Saker.
The Commissioners had a 2021 budget review beginning at 1:30 pm. Present for the meeting Lynne Oharah, Nick Ruhl, Kendell Mason and Justin Meeks, also present were Tammy Helm with the Fort Scott Tribune, Michael Hoyt and Hazel Swarts. The Commissioners said they were budgeting for 4 additional employees for the Road & Bridge departments (2 employees for a bridge crew and 2 employees for a ditching crew), Michael Hoyt questioned how the Commissioners were going to cover the loss of the Public Works director and the foreman; Lynne said they would open up the positions up for applications. The Commissioners decided to add $3,694.82 to the Correctional Center wages to help fund raises for two salaried employees, (this raise will not go into effect until a wage resolution is adopted to put the raises into effect). Lynne said a raise has been built into the IT department’s budget. Michael Hoyt questioned what expenses had been removed from the Commission budget and the Attorney’s budget; Lynne said expenses were removed from the Commission budget and that moving/remodeling expenses were removed from the Attorney’s budget that had been built in the prior year’s budget, District Court’s 2021 budget is more than 2020 due to money budgeted for Courthouse security, the Commissioners said the I/T’s overall budget is higher than 2020 to cover the cost of I/T expenses at the Hospital and if the County doesn’t take over the Hospital the money will be used as a carryover for the general fund. The Commissioners discussed the County Counselors 2021 wages; Lynne said currently the County Counselor makes $64,000 annually, he said the wages will increase to $78,000 in 2021 and the County Counselor will be paid as a 1099 employee without any benefits, he will pay for his own office supplies and CLE’s, $12,000 is budgeted in contractual for the tax sale work; Michael Hoyt suggested to make sure that the County Counselor meets the definition of an IRS 1099 employee. Tammy Helm questioned if part of the economic development’s salary is paid by grant money; the Commissioners said part of that salary will be paid by the Healthy Bourbon County Grant. The Commissioners continued to go through the 2021 budget; Lynne said they hope to have enough surplus in the ambulance fund to purchase a replacement ambulance. The Commissioners said the Road & Bridge 1% sales tax will be on the General Election 2020 ballot. Hazel Swarts questioned where the COPS and Sparks grants were accounted for on the 2021 budget; the Commissioners said the COPS is labeled as the SRO under the Sheriff’s revenue, Hazel questioned where the vehicle would come from for the SRO officer; the Commissioners said that the Sheriff stated he had a spare vehicle for this position.
Lynne made a motion to publish the 2021 budget as presented with the additional $3,694.82 for the Correctional Center wages, Nick seconded and the motion passed. Nick made a motion to hold a 2021 budget hearing on August 25th @ 10:00 am, Lynne seconded and the motion passed.
Lynne made a motion to adopt Resolution 25-20; a resolution with the results of the 2020 Primary Election, Nick seconded and the motion passed and they signed the resolution.
At 2:47, Lynne made a motion to adjourn, Nick seconded and the motion passed.
THE BOARD OF COMMISSIONERS
OF BOURBON COUNTY, KANSAS
(ss) Lynne Oharah, Chairman
(ss) Jeff Fischer, Commissioner
(ss) Nick Ruhl, Commissioner
ATTEST:
Kendell Mason, Bourbon County Clerk
August 18, 2020, Approved Date