Sun
May 20 2007
09:41 pm

I have continued my review of the proposed Knox County Budget, and hope to raise additional questions at tomorrow's meeting of the Intergovernmental Committee, 8:30 a.m. Here are some more observations.

SRF200-235pdf file, p. 55. Highway/Bridge Maintenance. A zero to $50,000 jump in "other professional services." What are we buying?

SRF pp. 50, 47, 43. We go from zero to $100,000, $120,000 and $3000 respectively for the Employee Benefits Engineering and Public Works Fund, the Highway Fundwide, and Drug Control Fundwide. What are these?

SRF p. 40. Why $50,000 more than requested in Transfers under Tourism?

SRF p. 22. Why $300,000 more than requested in Convenience Centers Building and Grounds Maintenance and $289,000 more than requested in Service Contracts?

SRF p. 21. Is the $19,000 budgeted for Workers Compensation Charges realistic? Past years have been twice that or more.

SRF p. 11. What is the $50,000 for the State General Library?

Writing of libraries, if any of the above items prove unjustified or unwise, some funds clearly needed to be shifted to schools and libraries. Library book/media acquisition budget is more than $48,000 below last year: $141,000 below two years ago.

The stormwater ordinance in our packet for tomorrow's meeting also has none of the dozen-plus suggestions I presented to make it as rigorous as that of the city. All the best, Mark Harmon

Rachel's picture

My understanding is that the

My understanding is that the materials budget for the library system is actually 1/3 what it was three or four years ago. A sad story, that.

Carole Borges's picture

Thanks for clarifyng these things

I have number phobia, so I especially appreciate it when people take the time to wade through texts and bring forth the important facts. Thanks Mark!

rikki's picture

Is there money in the budget

Is there money in the budget for the expansion of the Stormwater Engineering staff? What are some of the recommendations you made that were not included in the budget?

D Mac's picture

Intergovernmental on Channel 12 now

I just tuned in to Channel 12 and the Intergovernmental Committee of County Commission is being aired. I do not remember the committee meetings being aired before. It started at 8:30 so they likely have talked about the budget already. We will have to see what Dr. Harmon says when all is said and done with this meeting.

jbr's picture

Thanks Mark for putting

Thanks Mark for putting forth the time and effort to inform the public.

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