On July 1st I wrote that Political Ivy was overdue for a press conferenceannouncing the shortfall of sales tax revenue. NINE days later Ivy sent a letter to the other County Legislators and Newzjunky informing them of the short fall. And not to be outdone, the Watertown Daily Times picked the story up two days after Newzjunky. From the letter:
In terms of dollars, we can conservatively estimate a budget shortfall (gap) from sales tax for this year of $2.2 million and aggressively estimate as much as $3 million. This coupled with the fact that our interest income will fall short by estimate of $500,000 will leave us with a total gap of close to $3 to $3.5 million conservatively.
Thanks for clarifying what a shortfall (gap) is. But, what the hell does "aggressively estimate" mean. Do you run at someone real fast with your fists flying wildly while you're yelling out budget numbers? Or do you give the calculator a real mean and nasty look?
It is time to respond and begin serious debate on how best to address this shortfall that would include budget cuts for the current year. We are no doubt in a situation where fund balance is funding operations, which starts the time clock ticking. We may have to utilize some fund balance to make it through this year, but that is not a recommended long term course of action.
Short of transferring this issue into a property tax increase next year we are faced with serious decisions to bring operations in line with revenue, but the decisions will be difficult ones in order to provide a soft landing and minimize the impact on the taxpayer.
In other words, lets try to figure out how to pay for my pet projects -- like giving more money to the JCC -- by cutting your projects. I like how Ivy held off from informing the public about the sales tax shortfall until after he was able to get JCC an additional $120K.
Jefferson Community College will get an extra $120,453 from county government for the next academic year, despite one lawmaker's continued objection to the way increases are decided.
Legislator Robert A. Boice, R-Rutland, reminded colleagues Tuesday that county department heads were asked not to request additional funds for both this year's and next year's budgets.
"Our county departments should be our first line of priority. They are the top priority for taxpayers' revenue," he said.
Mr. Boice also argued that authorized agencies, a group of nonprofits that receive county cash annually, provide services that are valuable to the entire population, especially in agriculture and tourism. Yet these groups were also being dissuaded from requesting more money.
What, you mean like plan and prioritize? Surely you jest Mr. Boice. Ivy doesn't plan anything. And he's certainly not going to start now just because you ask him to.
I wonder, did the JCC clearly state all the grant money they are receiving this year (like the $1 million grant they recently received) and next so the legislators could make a fully informed decision?
Mr. Boice also argued that authorized agencies, a group of nonprofits that receive county cash annually, provide services that are valuable to the entire population, especially in agriculture and tourism. Yet these groups were also being dissuaded from requesting more money.
"JCC is an important asset in this county, but it is also one of several important services that we have the responsibility of funding," Mr. Boice said. "To do this job correctly, we need to serve equally and address our priorities all at the same time."
The legislator said he would support the resolution to increase funding only if it was amended to say that any additional requests from the college would be decided during the county's budget season, which typically runs from September to November.
Come on Mr. Boice! Don't you get it? Your projects aren't important. Take agriculture for instance. We don't need farms around here. People are overweight and can't stop eating. By having farms around we are just enabling these folks to keep living their destructive lifestyles and causing health insurance costs to increase. And tourists. They're just people who come into town acting like they own the place. They litter, are rude and don't contribute or vote for Political Ivy. So who needs them. So, Mr Boice, keep your pet projects to yourself and let Ivy spend the money how he sees fit. You can help by figuring out what cuts to make to projects that benefit your constituents so we can afford to pay for Ivy's projects.