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HomeMy WebLinkAboutCOMM - Meeting Minutes - 7 - 2-13-1976 - COMMISSIONERMINUTE TE BOOK 27 BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Minute No. 7 Office of the County Commissioners Washington, Pa. , February 13, 1976 The Board of Washington County Commissioners met in regular session with the following members being present: Commissioners Paluso and Morgan. (Mr. Flynn entered the meeting later.) Also being present: Chief Clerk Brady; Solicitor Diamond; Budget Director Gillespie; Controller Mascara; Deputy Controller Daniels; Clay Graham, Land Acquisition Agent; Coroner Jackson; Michael George, Parks & Recreation; Metro Petrosky, Clerk of Court,-,; John Cadez of Engelhardt & Powers Associates; Beaver Perkins and Kate Podvia of Volunteers In Probation; Mr. F. D. Whalen; Mr. Charles A. Crouse; Mr. Joseph F. Fetcko; Jack Merdian of WJPA: Phil Angelo of The Daily Notes; Mrs. Helen Miller of The League of Women Voters; John Stevens of The Observer -Reporter and several interested citizens. Chairman stated that for the record that he, Mr. Paluso, Chief Clerk Brady and Solicitor Diamond were in attendance. Chairman asked if there were any corrections, additions or omissionsAo Minute No. 6, each member having received a copy. as read. Moved by Mr. Paluso, seconded by Mr. Morgan, that Minute No. 6 be approved Roll call vote taken: Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. (Commissioner. Flynn entered the meeting.) Correspondence: Chief Clerk informed the Board of the receipt of the following checks: (1) Pittsburgh National Bank - Repurchase Agreement - ck. #774653 General Fund Principle $150, 000. 00 Int er a st $ 159.38 TOTAL $150, 159. 38 (2) Treasurer of the United States - ck. #82, 519, 747 - Acct. #83-1-238889 Manpower Planning Program - $ 80, 000. 00 (3) First National Bank - 30 day investment @_54% - Fiscal Assistance Trust Fund Principle $1,150, 000. 00 Interest $ 5,293.15 TOTAL $1,155, 293.15 (4) Pittsburgh National Bank - Weekend Investment @ 4°jo - General Fund Principe $350, 000. 00 Int er a st $ 116.67 TOTAL $350, 116 .67 (5) Commonwealth of Pa. - ck. #65-1061985 - dated 1-26-76 for Grant -In -Aid for Rat Control Program - V. Bigler, W. C. P. C. Acct. 6-B-28 - $8, 000. 00 28 MINUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS (6) Commonwealth of Pa. - ck. #43-1193703 - dated 2-5-76 Public Welfare, Acct. #6-B-21 - $4, 410. 93 and approval: for payment. (7) Mon Valley Health and Welfare Council - Reimbursement for Dec. 1975 - Senior Citizens - ck. #1323 - dated 12-31-75 Acct. #6-B-22 - $587.17 Chief Clerk then presented the following bills to the Board for their consideration (1) Sichi Farms Supply, Inc. - $1,175. 30 (2) American Humane Association (Publication) - $15. 00 Moved by Mr. Paluso, seconded by Mr. Flynn, that the above bills be approved Roll call vote taken: Mr. Flynn - Yes; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. Chief Clerk informed the Board of a letter dated February 6, 1976 from John J. Moschetta, Jr., Attorney at Law in regard to legal services performed by him in 1974 in conjunction with the 1973 Controllers Report. Mr. Brady stated that the amount of the services was $ 900. 00. Remarks: Mr. Morgan recommended that this be referred to the Solicitor for further perusal as to whether this is a legally submitted bill. Chief Clerk informed the Board of a memorandum dated February 9, 1976 from Ke.ery McAmbley, Director of Washincton County Industrial Development Agency regarding Penn's Southwest Regional Meeting with Commissioners of Fayette, Greene and Washington Counties, Directors of Industrial Development. Said memorandum requested the attendance of the Washington County Commissioners for a luncheon on March 5 for the purpose of giving Penn's Southwest an opportunity to update the Commissioners with their program of attracting new industries to Southwestern Pennsylvania. Chief Clerk read a letter of resignation dated February 10, 1976 from John W. Ringling, Garage Superintendent at the Washington County Garage, effective May 1, 1976. Mr. Ringling also thanked the County Commissioners and all the county employees for many years of pleasant association. Remarks: Mr. Morgan stated that Mr. Ringling has been with the County for a number of years and wished him well in his retirement. Mr. Flynn stated that he thought Mr. Morgan was expressing the same sentiments of the entire Board and that Mr. Ringling had performed his services well. Mr. Paluso recommended that Mr. Ringling be sent a letter expressing the Board's regret concerning his decision and state our appreciation for his services. BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Chief Clerk informed the Board of a request from Charles E. Kerr which hadbeen originally directed to Michael George, Director of Parks and Recreation. Chief Clerk stated that Mr. Kerr is proposing to hold a Motorcycle and Van Event in Mingo Creek Park on June 5, 1976, and that Mr. George recomm:ends that the Commissioners approve the event. Remarks: Mr. Paluso asked Mr. George if the same people were handling this year's event. Mr. George stated that these were not the same people, but felt that the organization handling the event this year would enable it to be just as successful as last year's event. Moved by Mr. Paluso, seconded by Mr. Flynn, that the Board accept the recommendation made by Michael George as per above, and that the event be held under the strict supervision of the Park Director and in compliance with the rules that he has outlined. Roll call vote taken: Mr. Flynn - Yes; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. Chief Clerk informed the Board of a memorandum dated February 10, 1976 from William P. Sember, Executive Director of the Washington County Planning Commission, requesting authorization to attend a State-wide County Planning Director's meeting in Harrisburg, Pa., on February 20, 1976. Moved by Mr. Paluso, seconded by Mr. Flynn, that the Board authorize the attendance of William P. Sember at the State-wide County Planning Director's meeting as per above. Roll call vote taken: Mr. Flynn - Yes; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. Chief Clerk informed the Board of a letter dated February 2, 1976 fief_West Penn Power Company which had been directed to Clay Graham, Land Acquistion Agent in regard to the Cross Creek Watershed Project involving the clearing of the proposed lake area at the Cross Creek County Park. Said letter stated that there will be a charge of $12, 912 for the work involved to clear the area and construct three separate tie lines to serve the customers who will remain and are now served by the facilities which must be removed. Said letter also stated that this charge could increase in event that excessive right-of-way costs are encounter- ed for the proposed tie lines. Chief Clerk read a letter dated February 11, 1976 from Richard W. Gubanish, Chief Assessor, requesting authorization to advertise for Personal Property in the Observer - Reporter. Moved by Mr. Paluso, seconded by Mr. Flynn, that the Board authorize the Chief Assessor to advertise for Personal Property as per above. 30 MINUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Roll call vote taken: Mr. Flynn - Yes; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. Chief Clerk read the following letter dated January 30, 1976 from Robert S. Stewart, Director of Child Support Program, Department of Public Welfare, Harrisburg and directed to Louis J. Wilson, Director of Domestic Relations. Dear Mr. Wilson: This is to inform you that the proposed Cooperative Child Support Agreement signed by the Secretary of Public Welfare and dated October 1, 1975, which was sent to you on October 30, 1975, has expired with the end of the fiscal quarter. If the President Judge and the County Commissioners decided to join in a Cooperative Child Support Enforcement Agreement at this time, we will be pleased to forward an amended agreement dated January 1, 1976, on request. If you have any questions about the new agreement, please call me at 717-787-3672 or write as soon as possible. / s / Robert S. Stewart Remarks: Mr. Morgan recommended that the Chief Clerk send a letter requesting their new forms, but as to whether we execute them or not, the decision will be made at that time. Chief Clerk informed the Board that we have received several Notices of Hearing and Sale on a number of listed properties from Louis Furman, Director of Real Estate. Said Notices stated that the properties will be presented for sale at the Court of Common Pleas of Washington County on Monday, March 1, 1976 at 3:30 p. m. in a courtroom. New Business: Moved by Mr. Paluso, seconded by Mr. Flynn, that the following names be appointed as Field Registrars for the upcoming General PrirnAry Election for 1976: Mrs. Frances Maceiko Exi.ily Stotka; - Mr. Morgan Antoinette Yavorsky Margaret Rockwell (Alternate) Thomas Puglisi - Mr. Flynn Joan Douglas Mrs. Mary Jane Bakaitis Norma Jones - Mr. Paluso Helen Jones Donna Ghilani Cathryne F. Naugherty (Alternate) Roil call vote taken: Mr. Flynn - Yes; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. Solicitor: Solicitor Diamond presented to the Board a previously approved lease for the office. of Magistrate Clyde Tempest, District No. 2, Monongahela, Pa. Mr. Diamond stated that this MINUTE B❑OK 31 BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS lease will be in effect for the term of six years, commencing on January 15, 1976 and ending on January 14, 1982 for a monthly rental fee of $375. 00. Mr. Diamond further stated that although this lease has been previously approved, it still needs to be executed by the Board of Commissioners. Solicitor Diamond also presented a lease for the office of Magistrate John Luongo, District No. 1 of Washington, Pa. Mr. Diamond stated that this lease will be in effect for the term of six years, commencing on January 15, 1976 and ending on January 14, 1982 for a monthly rental fee of $400. 00. Moved by Mr. Paluso, seconded by Mr. Flynn, that the Board approve and execute the two (2) Magistrates leases as per above. Roll call vote taken: Mr. Flynn - Yes; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. Solicitor Diamond referred to last week's meeting in which he was instructed by the Board to set a hearing date for three former County employees who were discharged by the Commissioners. Mr. Diamond stated that since that time, another former employee has also requested a hearing, and he suggested that February 26, 1976 be set for the hearing at 1:00 p. rr.. in the Public Meeting Room. Mr. Diamond stated that he has notified each of the former employees by registered letter of this date and that the Hearing Board would be the Board of County Commissioners. Mr. Diamond also stated that the hearing would be conducted pursuant to the provisions of the Local Agency Law which would govern the procedure and conduct of the hearing. (Adoption of 1976 Budget) Chief Clerk Brady read the following resolution to the Board for their consideration; It should be noted for the record that the budget was prepared and posted on February 3, 1976, and was advertised in the news media as required by law. The required ten-day advertising on the adoption was also complied with. I hereby recommend adoption of the following resolution: - RESOLUTION - WHEREAS, the 1976 Washington County Budget in part is based on tax revenues to be derived from the assessed valuation -of real estate; THEREFORE, BE IT RESOLVED, that the Washington County Commissioners do hereby establish and adopt the ratdo of 30% of Market Value as the basis for levying of taxes for 1976, and that the assessed valuation be set at $265, 350, 577 as certified to the Board of County Commissioners by Mr. Richard W. Gubanish, Chief Assessor, under date of November 4, 1975. THAT the Budget for the County of Washington for the fiscal year 1976 be finally adopted by the County Commissioners; said Budget having been available for Public Inspection in the Office of the Chief Clerk to the County Commissioners from February 3, 1976 to this date, in accordance with the Provisions of the Act of Assembly of July 18, 1935, i BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS as amended. The Resolution as to the Tax Levy and the appropriations of the County of Washington and the Commonwealth of Pennsylvania fixing the tax rate for the year 1976 and appropriating specific sums estimated to be required for the specific purposes of the operations of County Government, hereinafter set forth, during the fiscal year. Be it resolved and enacted by the Board of Commissioners of the County of Washington, Pennsylvania, that a tax be and the same is hereby levied on all property within the said County subject to taxation for County purposes for the fiscal year 1976 as follows: Tax rate for general County purposes, the sum of 20 mills on each dollar of assessed valuation. This rate of taxation upon valuation of properties of the County of Washington is required for purposes of meeting the necessary general expenses for the year 1976. The sum of 2 mills on each dollar of assessed valuation for debt purposes. Moved by Mr. Paluso, seconded by Mr. Morgan, that the Board adopt the resolution as per above. (Remarks) Mr. Flynn: Before I make my presentation as far as this budget is concerned, I would like to preface my remarks by saying this. There are quite a number of people interested in thW u g ';. and since posting the budget on February 3rd, a number of people have approached me and support me in the position that I take. I want the record to show that this involves quite a bit of work, time, effort, labor and material, what have you, put into what we consider .... the taxpayers and I am speaking in their behalf... instructive criticism on this budget. No material or equipment or labor was done at the expense of the taxpayers of this County. It was all volunteer. Immediately upon receiving a copy of the budget, I called upon the amended 76 budget that Mr. Flynn requested, and I would like this on the record.... our assistance in reviewing the revised figures for analytic and objective comment. There were a number of items that were brought to my attention which we felt should be considered prior to the final adoption. Many of these items could have a very substadtial effect on the final budget, never theless, this is your decision. I can assure you that our review of the amended budget was not an attempt to discredit you or your staff in the preparation of the amended budget. We are fully cognizant on the many items needed to prepare a budget. There were areas from an objective standpoint which we felt deserved further scrutiny in which Mr. Flynn will be bringing to your attention. Your final decision may be to incorporate suggested changes in the final adopted form. It may be your decision not to incorporate the suggested changes. What- ever you decide, please be assured that as concerned citizens of the County, we meant our analysis to be a constructive commentary on our amended budget. I also want the record to show that of the number of people who volunteered to work on this budget, three of these gentlemen were former employees of this County, and I can assure you that their intent in working was not with any malicious intent but still in a constructive manner. Now at the last meeting, Mr. .h4irman, -I requested and made a motion and from a lack of a second I lost the moti-on and 1. presented to the Chairman- of re- Board in'writing, my request for a public hearing on this budget and on February 5, you replied to me that there was no need for it and you did subscribe to the statutory requirements, etc, etc...... I did not question your statutory requirements as far as the posting of the budget on February 3rd. My question was that I did not have the opportunity nor was I afforded the opportunity to participate in this budget. I had no knowledge of the meetings. But be as it may, ...... . Mr. Flynn then read his statement concerning the 1976 amended budget which is attached and made a part hereof. (Concerning the statement Mr. Flynn made which states "Please note that, in any case, the debt .equivalent is not 2. 0 mills of taxation! " the following discussion took place. ) Mr. Flynn: In other words, I am saying that 2 mills of taxation in that Bond Indebtedness is entirely too much money because you will end up with, according to your own figures here, with an 82, 000 balance here in that Sinking Fund. Let me remind you of this gentlemen, on that Bond Fund Interest to the end of 1975 a total of $341, 3491�= had ibeen earned in interest in Bend: Fund monies. Of, this amount $245, 000 was obligated in the Bond account to the Industrial Development Revolving Account , however, as of the end of 1975 $86, 349. 82 is unallocated interest. Add that to the amount of interest to be earned on the $2, 550, 000 Certificate of Deposit that matured on January 19, 1976 and this would approxiinate an interest rate of around $12, 000.... add to this reinvestment to the majority of these monies for an approximated six month period and you easily arrive at $160, 000 of unallocated interest which can be applied to Sinking Fund Debt Reductions. I might also say that we have $245, 000 that goes into the Industrial Development Land Bank of that Bond Issue. There was $255, 000 in the Bond Issue 1 [J and there is $245, 000. I am saying that here you have $80, 000 that is unnecessary debt. MINUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS L �1 1 Finally, may I suggest that that debt reduction obligation due to the Sinking Fund can be reduced in a different manner. (Mr. Flynn referred to Page 7 of his Statement.) It has been my experience in dealing with people who are familiar with budgets - a budget is adopted and predicated and based upon past experiences. Now I raise a question.... in our past experience, in our budget as we proposed, we used a figure of $300, 000 as received from prior years. That is from real estate taxes only. Our actual receipts in 1975 were $269, 500. 81. Your budget director used a figure of $200, 000. In other words, he reduced it $69, 000. Now the question is why, because our track record shows that from 1973 up until the present time that we have increased substantially over the years. We increased it from $270, 000 to $300, 000 that is only a $30, 000 increase,_ -which woul`d,be more of an accurate figure than decreasing the $69, 000. So even if he didn't want to use the $30.9,*000,�i&d-ne used the actual figure of $269. 500 and plus the $84, 000 that is in that Sinking Fund Account as a balance at the end of the year 3u'dre talking about a mill plus in taxes that can be reduced in one area alone. Mr. Morgan: Just answer one thing, Mr. Flynn. In November 25, if We are Cks ll off in the Sinking Fund, why in your prior administration did you borrow ., Om0&ffi and Recreation in order to meet your indebtedness from Pittsburgh National Bank on the $5, 000, 000 Bond Issue:? 71/ Mr. Flynn: We were $3 , 00 short. �M. Mr. Morgan: That Is right. Now carry that on over. What is going to happen next year if we adopt the same procedure? Then next year we will be $60, 000 short. Am I correct? Mr. Flynn: Not necessarily. Mr. Morgan: This is what we are -trying to get away from. We are not going to be constantly borrowing from this account and that account, and juggling money around. The same thing applies to the Redevelopment Authority. Their last allocation was $22, 000, You had to borrow that from the Industrial Development Fund because you did not have the adequate proceeds in that fund. I'll just touch on those as two of them. Right away, you say we have a resevoir according to your calculations of $80, 000. Just to pay off the prior years we must use up . $30, 000 of that $80, 000. Maybe Mr. Gillespie would like to answer the other item of why he reduced the prior years of collections. Mr. Gillespie: Based on general economic conditions as you look back on 75, I believe we had $169, 000 in prior years. I think the Controller could explain the reason for the increase in prior years because it was recorded properly last year. The unpaid taxes from prior years were recorded correctly last year, and they jumped from around some $100, 000 to $269,'000. Mr. Flynn: Are you saying to me then that the figures of prior years are incorrect? They don't come from the Controller, the Treasurer is the one who collects the'taxes. I am saying that in 1975 we had projected $165, 000, but we collected $269, 000 and the Controller has nothing to do with that collection, the Treasurer did. But you reduced it to $200, 000 and I am sure that the economic condition, Mr. Gillespie, has no bearing on it because you couldn't be in more of a recession than we had in 1975. Mr. Gillespie: That is a matter of opinion. We have several thousand now, from that Grant incident yesterday, that will be out of work. I have only one statement to make. This budget as far as the work that I did, was prepared in accordance with the Acts of Legislature. Exactly as the legislature laid . it out. Now in your 1975 budget, you/ provided for the transfer from the General Fund to the Sinking Fund the sum of $398, 775. We go over to the Sinking Fund and you had a tax resolution in there for an amount of around $428, 000 which meant that you had ove-^ $ 800, 000 that went through the Sinking Fund in 1975. You had a combination of a transfer and a taxing resolution. Yet, we couldn't come up with enough to pay the principle and interest on the 1974 Bond Issue, which only amounted to $405, 000. Mr. Flynn: I think you swill find that we have also, in our resolution in adopting the budget, we only earmarked 1. 65 mills for bond indebtedness purposes. Mr. Gillespie: But on Page 1 of your General Fund Budget, you figure the revenues of 19 mills then you went over to the Sinking Fund and figures an,, additional millage which would make it exceeding 20 mills. Mr. Flynn: I beg your pardon, sir. Now, Mr. Gillespie, that just is not so. What was the. millage that went out on the tax notices? It was 19 mills, wasn't it? Mr. Gillespie: Let's talk ab; t the budget, now. Here you are, 1.6 mills, Sinking Fund and over here you have 19 mills, if at isn't 21 mills and you even have it figured in - there's $428, 596 as income plus the $30 , 000 transfer out of the General Fund. ��OroCJ� 34 MINUTE -■■ BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Mr. Flynn: I just want to say one thing to you Mr. Gillespie. When you say you adopt the budget according to the acts of legislature, we do too. It is spelled out on the flat page of the budget that you are preparing the budget pursuant to the different acts of legislature. I think you will agree with me that the budget is prepared strictly as a guideline only. Mr. Gillespie: Not necessarily. A budget is more than a guideline. The budget controls the fiscal portion of the County as nearly as possible. The Sinking Fund this year... or what you call the Sinking Fund as in the tax resolution, is a debt service which is described in the local government debt act. In this Sinking Fund, you can approve surpluses for other debts which We will definitely have before this year is out. For example, as of yesterday, your contracts and your County Homes that you let amounted to $5, 575, 000. The amount paid as of yesterday was $3, 490, 000. The balance due is $2, 079, 000. We now have in the County, a Certificate of Deposit in the amount of $875, 000, we have 3 quarters of revenue sharing of around a little in excess of $900, 000 coming in, so the total available income to pay that $2, 079, 000 is $1, 775, 000. Now that leaves us $304, 000 short. Now we have not got a cost of furnishings, .. . I don't know of around $500, 000... Mr. Flynn: I'd say of around $300, 000. Mr. Gillespie: Alright, $300, 000. We have a dental contract to come in and I just put a figure of contengencies of about $100, 000 which leaves a total additional money needed this year, if you are going to open that Home, of $ 912, 000 that we don't have. Mr. Flynn: We have entitlements coming in until 1977. Mr. Gillespie: You have four more entitlements coming. Three in this year and one in 1977. Even with that, it will not be enough to pay for this facility. Mr. Flynn: The fact remains, and we made inquiries on this some time ago, you can borrow money on the entitlements due this county. Mr. Morgan: I want to say that is what we want to get away from - borrowing. Now what happened here in 1972, you borrowed 12 million dollars for improvements here in the courthouse and once again last year that same money was refinanced again by the $5, 000, 000 Bond Issue. Am I correct? In other words, we are just refinancing the same debt over again. We want to try to get away from that, of refinancing in the future. We are trying to pay our way as we go. That is the purpose of this new budget. Mr.. Gillespie: The amount borrowed was $1, 700, 000. Now $1, 020, 000 of that was taken into the Bond Issue as a funded debt. Right? Now the remaining interest on that has been around $26, 000 that we carried on this note through its maturity in 1977. As a result of funding it into the Bond Issue, instead of paying $26, 000 interest, we are going to pay $1, 020, 000 interest because the total cost of the Bond Issue to the taxpayers is $22, 000 over $10, 000 of which we only get 5 mills. The interest was greater than the proceeds of the Bond Issue. Now that is the bill that has to be paid. Mr. Flynn: You are talking about the $5, 000, 000 Bond Issue. Well, that is a catch all. There is much more besides the improvements that you are talking about. Mr. Gillespie: $360, 000 out of that $5, 000, 000 Bond Issue was transferred out of the General Fund. Now that payment was made due on April 1, 1975. I believe, Mr. Morgan, you asked me about a $150, 000 General Fund in capital. Mr. Morgan: Yes. In other words, that was just fed into the general operating funds of the county to pay the day-to-day bills out of the $5, 000, 000 Bond Issue. Mr. Flynn: The surprising thing is, if I may say this. On our creditability rating in so far as we the investors are concerned, this county received an A rating, which is pretty good in view of the fact that in 1964 we were bankrupt. I have to clear one point up, Mr. Gillespie. The gentlemen here, just read a resolution and we too adopted a resolution in 1975, Mr. Gillespie, and if you have taken the time to read it, -,it says in this resolntion whereby the total millage is 19 mills and one mill... 17.4 mills for the purpose of General Fund purposes, and 1.1745 and 1. 55 for Bond Indebtedness. Mr. Gillespie: I have Controller's Reports from 1964 and on and as you remember we had taxes for a period of years going into the Sinking Fund for debt services. When the time came for you to build the Juvenile Detention Facility, you paid cash for it. Although that law has been repealed and the carry over is still in the local government unit debt act. We know there are going to be enormous bills here this year and f or the upcoming years. The projection on your flood control and other programs such as land acquisition and parks is somewhere in excess of $2, 000, 000 in local money for the next year. I have not seen a five year capital budget projection that we used to, so I have not had time to see when these things come due, P P BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN. MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS 35 F '.1 n but they are expenditures of a capital nature that should be projected up to a minimum of five years ahead. Mr. Paluso: Getting back to the Bond Issue, the point I think perhaps was lost there... by financing a temporary municipal loan and then refinancing it through a Bond Issue you double the cost of that money. That is the type of refinancing problem that New York City is paying the price for. They did exactly the same thing. They refinanced temporary loans through long term bonds and when you do that you not only double the cost of the money that you are going to have use for whatever project, but you are -also going to have payments to make every year out of the General Fund. That is an accumulative effect, and the longer it goes the worst the situation gets. Somewhere along the line you have to stop, face the facts and pay these loans as you get them. You pay your bills during the year that you are taxing for them. We have to get off that track before we get along it any further, or for a year or two or three, but the problem is growing the longer you forestall. That is why I think the time is now to say, let's stop and get up to date and get on a cash -in and cash -out basis. I think then in the following years that we can effectively cut the cost of government, or ,at least at the very worst try to maintain them where they are even though the costs are rising. The more money we commit and have to pay and on those kind of arrangements, the less money there is available to provide those kind of services, pay the bills, provide the necessary wage increase, the Union contracts demand,- there is less and less money each year for that kind of thing. That is the reason for the Sinking Fund allocation. Mr. Flynn: Well, I just wish you would have attended the budget hearings that we had in 1975. Mr. Paluso: The budget hearings you are always referring to have nothing to do with what went into this book for 1975. Those budget hearings are only... were of your own statement, you had requests at this very table from every department head for $15, 600, 000 and you have pared it down in 1974 to $9, 000, 000. When was that done, Mr. Flynn? At what meeting were those parings down done? In what public meeting were those parings down done? When were those figures done in a public meeting? They weren't and you know it. It is impractical to do it. It has to be done by the staff because they are talking about wage policies, they are talking about salaries and financing, and it has to be done in staff meetings as you well know,' and you have stated many times how many hours your staff has put in to do the arithmetic and necessary paring to be presented to you before it was put into the book and adopted. Now you know very well those are your words. That is exactly what was done here. The budget hearing-, you keep referring to is that an office holder or department head comes in and says I want $1, 000, 000 for my office, you know very well his budget is only going to be $400, 000 plus those wage increases and you used those figures that these people presented, and they were presentee in good faith. They knew they weren't going to get a $15,,600,;000 budget out of it, as well as you knew it, and I knew it and so did they. And when the final paring was done and the final budget came out at $9, 000, 000, I am talking about two years ago when you made the statement about the $15, 000,,000, it was done by your staff without anybody else's input and knowledge, except the day it was posted it was given to me the same as everybody else. The arithmetic was done. Let's disspell that little myth right now. Mr. Flynn: Let's not refer to it as a myth. You are now giving input, telling me what should have been. I am suggesting that by saying, that the input that you are telling me now and considering it is valuable input, you should have been at those meetings to give us your advice. (Further discussion was held. ) (Mr. Flynn then read a portion of his Statement concerning unpaid bills of previous years, and the following discussion took place. ) Mr. Morgan: Mr. Gillespie, do you want to respond to that? Mr. Gillespie: I do not want to. respond to that because I think that I would be usurping the prerogative of the Controller, who is the Supervisor of Fiscal Affairs in the County. Mr. Mascara: I requested in prior years that the allocation be made in the expenditure for the budget on unpaid bills. It is apparent that the Washington Community Affairs saw fit to insert that account in the budget and I would like to point out to Commissioner Flynn that any time he refers to double standards in the County to look at December 31, 1975 County Budget whereby the Commissioners have receipts due and payable from prior years amounting to $565, 000. In essence your accruing income that was due you from prior years and on the other hand, you failed to make appropriations for unpaid bills fromprior years. I have talked to you and Mr. Whalen over the past several years encouraging you to put amounts in the particular section "615". I think that it is good sound fiscal practices to include that. There are bills still coming in, and the mere fact, I think that it was over $118, 000 yesterday, and there are still bills coming in. That is proof enough to indicate that the appropriation was not in excess of anticipated bills of prior years. I am personally concerned and I feel that it should be in there. 36 MINUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Mr. Paluso: I would also like to list another little item that should be listed there and there is the probability of a law suit to collect the money from the engineering contract that was signed a year and some months ago with McDonald Associates. We got repeated bills for the original amount that was due upon signing the contract that was never paid, plus the balance of that contract. I know that it has been bandered ar®und for several months at these meetings tT yourself, myself' and Mr. Jones, about what we do owe that gentleman. We signed a contract and our signatures are on it. I sort of suspect that from some legal advice that I haven't been able to get, that we are going to have to pay it. And that would be $30, 000 more on top of that. Mr. Flynn: What contract are we talking about? Mr. Paluso: The Airport Master Plan Contract signed with the initial retainer of $3500 upon signature of this contract, which was never paid, plus the balance of the contract, if the man sues for the balance of it. Mr. Morgan: I have scheduled a meeting with Mr. DeiCas, to discuss this problem. Mr. Flynn: In view of the fact that you have asked the Controller for his opinion, I will continue!, Mr. Paluso: The Controller has to be part of the budget -making process because alot of the information has to come from his office. Mr. Flynn: In reply to Mr. Gillespie and the Controller. On January 16, 1975 over the signature of Mr. Frank Mascara and the letter addressed to the then Chief Clerk, Mr. Whalen. I quote "Relative to our meeting, concerning Account No, 615, please be advised that it is the intention of this office to separate and maintain an Accounts Payable which will lead to more accurate calculations for the 1976 Budget." Now that was in January, 1975. And here is a print out in January 1976, it shows that you are using, the gentleman is using Account 615, and there is no money appropriated in the budget, that we are operating under right now, then he expended the sum of $114, 787 without any authority whatsoever. Mr. Mascara: I didn't anticipate that the new budget would include an appropriation for Account No. 615. We have in Account No. 615, not only included these amounts, on a budget basis but they are independently broken down so that, one, in the event that they did not make that appropriation, they could be reallocated and distributed to the various accounts. They were done in that fashion in the event of reimbursement from some agency, Federal or State, they could go into Account No. 615 and pick those items out there. So, basically, I am following the original budget, and it is my understanding that once the Commissioners reopened the budget, that the original budget is terminated. On Page 53, on the instructions of the budget, it says General, the budget covers all current receipts and expenditures. Current means what you are spending now. The receipts you put in your budget for $565, 000, that you anticipated doesn't coincide with your thinking and there is a good indication of a double standard there. If you are not going to include the unpaid bills of prior years on one hand, then on, --the other hand, how can you include readpts from prior years. You are always talking about the current basis. Account No. 615 is proper and by law has to be included in this budget. Last year you didn't see fit to put it in, and we had a disagreement about it. I requested that the new Commissioners consider it and they did put it in. I think that it is a good fiscal practice that they continue to do this as long as they have any influence. Mr. Flynn: But the fact remains, sir, that you did say in January 1975, that you were going to maintain a separate account for Accounts Payable which would lead to more accurate calculations. Mr. Mascara: I did. That is the basis on which they made their $175, 000 evaluation. Mr. Flynn: Why wasn't the previous Board of Commissioners notified of your calculations? A/k. Mascara: You had copies of everything. In fact when I came in here Mr. Flynn, the down sheet on the 1973 Controller's Report indicated an Accounts Payable, a liability to this County of $50, 500, when in actuality in all funds it was over a half a million dollars. So in 1974 and 1975 we kept track of those. You were well aware that I requested that you put X amount of dollars in your 1975 budget and you refused. Mr. Flynn: Well, would you agree with me that the only way that you could do that is that you would have to estimate, because it is an impossibility on the execution of a budget to determine that because you have a cut-off date. Mr. Mascara: First of all I sent a letter to your office and all of the Commissioners indicating that I wanted all of the unpaid bills. There is no reason why bills should be coming into this Courthouse after they are incurred. We have an encumbe ant system. We went according to the law. The bills and claims presented against this County were presented to the County Controller, so I could encumber them, these people would have better figures to work with. 37 BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Mr. Mascara: I think that it will be 2 years before you have a realistic budget. They are working with figures, a maze in the budget process, a financial maze. There is amount over expended, there is amount under expended, and there is really no way anyone in preparing this budget could really know what they are doing. I think that if everybody presents their, bill to the Controller, and if they are approved or disapproved, the law provides that the Commissioners can say "No" and send them back to me. I think that the procedures in the County Code should be followed. Mr. Flynn: We tried to, but how can we based upon what the gentleman says. You are saying that how could we, assuming that this County owed me money, for some reason unknown to you. Mr. Paluso: Somebody has to authorize it before it is owed to you, so there is an easy way to estimate whatever is authorized what is owed to somebody, can be written down and added up. Page 49 of the budget instructions, the first paragraph "appropriating specific sums estimated to be required for the specific purposes of the County Government", every budget is the best estimate that the budget preparer can make based on the figures the facts and the conditions at the time of preparation of the budget. Now the 175 is the best that Mr. Gillespie and the staff could make according to -the information supplied to him, plus going through the minutes of previous meetings where money had been encumbered and it hadntt been paid yet. I think that it is a very good estimation from the actual bills that have come in so far plus the additional ones that we have gotten each week. If you go back through the minutes of the meetings you will find that we have a minimum of 1 or 2 or 3 every meeting since January 1st where we have approved payment of bills from prior years. (On Page 10 of Mr. Flynn's Statement which concerns the M. A. A. payments and receipts, the following discussion took place.) Mr. Paluso: Mr., Gillespie, do you have the letter concerning the deadline of the AG-9 in 1974 Mr. Gillespie: No. Mr. Paluso: Did not the letter state that the AG-9 for 1974 and 1975 to be submitted by March 31st. Are you saying now that the 1974, that was never done, should be included, and the 1975 and the 1976 included in the 1976 budget. Why wasn't the 1974 submitted? Mr. Flynn: When they instituted the AG-9, how many years behind were they? Mr. Paluso: Well, according to the letter, we are two years behind on one and one year behind on the other. The report, not the reimbursement. Mr. Flynn: From the very time that the AG-9 was instituted by the State, the Auditor General, What I am saying is the State itself is two years behind in its payments. When it was instituted, it was done strictly on that basis, 71 to 72, 72 to 73, 73 - 74 and 74 to 75. When we received the report, it was two years pending. (On Page 12 of Mr. Flynn's Statement concerning Grants from the Commonwealth, the following discussion took place. ) Mr. Gillespie: Everything seems to be 74 due 75, 75 due 76 with the State. Vvr* are on a cash accounting basis with the County level. Mr. Paluso: That matter is not settled with Mr. Zander. They are going back and trying to settle that again, about the compliance going to the "B" Schedule. Mr. Gillespie: These Governor's Justice Commission grants. I talked with their Accounting Department and told them that Governor Shapp was elected Governor of Pennsylvania and not a Commissioner of Washington County and we are under a County Code. They gave alot of conditions in there that we can not legally meet. If they cannot give us grants where we operate for the protection of our own public officals, we do not want the grants. Mr. Flynn: Are you telling me that money that is due this County from the' Commonwealth of Pennsylvania, we cannot include this on our budget. Mr. Gillespie: I included it on our budget. What I am trying to say to you is that what you consider current is a year late with the State. Right? Mr. Flynn: Yes. Mr. Gillespie: Then in 76 we shouldn't estimate it in our 76 budget because it won't come in till1977. Right? 38 MINUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Mr. Flynn: The only thing that I have read you is this $500, 000. This is money earned in 75 thEt is due to the County of Washington. Mr. Gillespie: Yes, what is going to happen to the money we earn in 76, we are not going to -get it until 77. Therefore, our current money is what we expect to get from the State this year regardless of what year it represents. Mr. Flynn: The money that I am talking about we were going to get in 1976. Mr. Gillespie: I think that you will find that most of your money, your adopted budget and this budget - isn't it about $300, 000 apart. If you look under Grants & Gifts you will find to the best of our ability we have put in there all of the money we think that we will receive during 1976 from the Commonwealth of Pennsylvania. Nfr. Flynn: You are saying that you put in there what you think, but we are saying in effect $565, 000 is a figure that we don't think.... . Mr. Paluso: The person examining the budget, or the average person the taxpayer can look and see where it came from. Mr. Morgan: I specifically requested that Mr. Gillespie breakdown every Grant, Gift, etc. by item and by number in the budget so that we can begin to get some kind of a handle on what is oDming from where and who. That is why rather than being one lump it is divided out into all the different facets. A/fr. Flynn: I would agree with you that one mill is necessary. When we presented our adopted budget, I knew that in view of the fact that we had a contract that had to be negotiated, I also knew that it was a statutory requirement that we adopt the budget by December 31st and that we could not appropriate monies for the satisfaction of our Union negotiations. I said this, and I said that the next Board of Commissioners would have to reopen the budget. I am sitting here telling you gentlemen that in two areas alone in your Sinking Fund obligations and you're underestimating receipts of prior years which could by no stretch of anybody's imagination could never go back$70, 000 when you use a $200, 000 figure, you would go forward because experience, the track record, shows that they have been increasing every year because your total assessed evaluation has been increasing every year and so has your receipts of prior years under real estate taxes. You have right there gentlemmone area where you can reduce your proposed millage by one mill. I think that sums it up and I would like to say this too. I think that you can reduce that unpaid bills by $35, 000. Your 1974 Medical Aid to the Aged could have increased $160, 000, Court Costs, Act 333; Juvenile Court Justice Commission - $22, 000; Adult Probation. Here you have the DA in here two times, you have Community Action here two times; Magistrates could be reduced; Register of Wills increased; Juvenile Probation, etc. And these program cuts from the libraries of $34, 650. The Comprehensive Health Planning - $6500; the Industrial Development - $2500; the Redevelopment - $1500; OEDP - $18, 000; The Tourist Promotion - $8000; the Agriculture Extension by $3750; the Washington County Conservation District and the Legal Aid Society by $5000. You could restore these program cuts of $86, 000 to these different programs that I have outlined and you could adopt a budget of 21 mills. In conclusion, raising taxes merely for the sake of raising year end balances or raising taxes above the level of taxes of those actually needed to meet public service. The need of taxation is based upon need not based upon having surpluses or building up for two or three years hence. I think you cross that bridge when you come to it. The 1975 budget when we adopted the budget at 19 mills, we were severely criticized from all angles, but the fact remains that we still ended up in the black with a year end balance of $277, 000. Although we used a figure of $100, 000, you used the exact figure because you had the net balance of December 31st, and we made our budget on December 5th when we had the cut off date. So, gentlemen, I would caution you very sincerely, no malice nothing in it. I am saying this in a constructive manner. There is a question in my mind and it has been brought to my attention by a number of people, they remind me that there is on the statute what is known as the "Right to Know Act", No. 212, of June 1957; and they remind me also, there is on the statute an act which is known as Act 175 - better known as the Sunshine Act, and it quotes partially "anyone who participates in a meeting or hearing knowing that it is being held or conducted in such a way to intentionally prevent an interested party from attending or with the intent of aborting the requirements of Act 175 may be found guilty of an offense. " The interested party in this case was me and other people who were involved in this budget right here, where the cuts were made, they did not give them the courtesy of an input or anything else and I think it is my own laymans opinion, that my rights have been violated under the Sunshine Act by not being invited to attend these meetings. If I had been invited and chose not to attend that is "shame on me", but the fact remains that I was not. Mr. Paluso: A number of the savings that you enumerated at the end were written out of your budget. As I recall the Fenn Southwest, The Legal Aid, a lot of those were written out of your budget as they are not a savings on this budget. The transfer of the OEDP under the Planning Commission umbrella does not elimate the OEDP as you well know. It places firmer hands as W11JUTE BOOK BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS m L a matter of fact. The transfer of Mr. Graham and his Land Acquisition Office to the Tax Assessment Office structure I think lends itself to a better mutual exchange of ideas by the fiscal location if nothing else. So, some of the things that you have written off here today and enumerated on are not accurate. They have been changed or put into different lights or perhaps you didn't notice. Mr. Flynn: I am certainly glad that you raised that point Mr. Paluso,again I am A County Commissioner and I represent the people and I did not know. Mr. Paluso: When I got a copy of it, I asked Mr. Gillespie some of the same questions and he pointed them out to me and you had the same right. Mr. Flynn: Just a minute, please. I did not have the right that you did to sit down and discuss the budget. I am not knowledgeable of the fact that these programs had been eliminated until I had seen it in this budget. I did not have the courtesy and let me contradict you in one place. You are talking about the OEDP, I have a letter here from Mr. Coleman. In here he says about your decision to eliminate the OEDP office. Mr. Paluso: I can't speak for Mr. Coleman. I didn't write the letter to him. Mr. Flynn: It is addressed to the Chairman of the Board. (Final Discussion) Mr. Flynn: I want to remind you, and remind you publicly, that from here on in I expect to be notified of all meetings relating to the operations of this County's government. Whether I attend them or not, that is my responsibility. Mr. Morgan: First I would like to make a few closing remarks. First I would like to say that this budget, I think is a fine job on the part of Mr. Gillespie. He consulted with us when we were asked to be consulted with. He broke it down in a manner which was requested so that we could begin to get some idea as to where these Grants & Gifts are coming from. What further reduced allocations for various offices, where we thought there could be reductions, etc. We moved items, we merged departments as you certainly have gone through, Mr. Flynn. And principally and basically, we reduced the overall budget, regardless of how much money, it was still reduced. Am I correct, sir? The total expenditures were reduced. Your suggestion that this budget was formulated with disregard to the Sunshine Law is unfounded. The immediate budget was published and advertised as provided by law in the fashion that has been done in the past. There were no meetings as defined in the Act. There were staff decisions. There were questions asked by Mr. Gillespie. Whether he asked you any or not, I really don':t know, but I have been in the office ever since I have taken office in January. And any question that you might have, you are welcome - that door is always open. You could have come in at any time to discuss this with me, but you failed to come in at any time to discuss any matter concerning this budget. I feel, Mr. Flynn, that your position is rather inconsistent. Here you have presented yourself as the heroic taxpayer. That you are the man that is going to keep the taxes down. And my question to you is, if you could not insert any new programs into this budget, if we did recut the budget, the budget is still primarily the one you prepared. Am I correct, sir? Mr. Flynn: Not with a 3 mill increase. Definitely not. Mr. Morgan: Well, if that be the fact, then whatever action we are taking, it is to pay your bills. The bills that you have incurred over the last few years during your past administration. And I say to you sir, that we are here and we are going to resolve the fiscal mess that this County is in. We are going to find out where the money comes from and we are going to make sure that it is dispersed in the proper manner. Roll call vote taken: Mr. Flynn - No; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried. Regarding Personal Pr-opepty, Chief Clerk Brady read the following: I recommend that in accordance with the provisions of the Act of Assembly, dated June 17, 1913, P. L. 507, as amended, that a four (4) mill tax be levied upon all taxable items authorized in said Act for General County purposes for the fiscal year 1976. 40 MINUTE B❑❑K BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MALCOLM L. MORGAN, MICHAEL R. FLYNN, EDWARD M. PALUSO, COMMISSIONERS Moved by Mr. Paluso, seconded by Mr. Flynn, that the above recommendation regarding Personal Property be approved as read. Roll call vote taken: Mr. Flynn - Yes; Mr. Paluso - Yes; Mr. Morgan - Yes. Motion carried unanimously. Meeting adjourned. THE FOREGOING MINUTES READ AND APPROVED: February 13 1976 ATTEST: ✓�G! CHIEV CLERK bg v 0