Departments urged to make trims to budgets

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Columbia County is looking at $1.27 million in budget cuts needed because Gov. Sonny Perdue has frozen the popular Homestead Tax Relief Grant program.

Officials challenged nearly all county departments at a Thursday committee meeting to trim at least 2.61 percent from their 2008-09 budgets to make up the revenue loss. Those reductions will be debated by the full commission at its Nov. 18 meeting.

"Every one is a little bit different, but it's everything from capital improvements, to printing, to advertising, to general repairs," Columbia County Administrator Steve Szablewski said. "They've had to scramble through their budget to see what could be done."

"There are still some who say it might be reinstated, but I don't think so," Mr. Szablewski said of the Georgia tax grants. "The state is in serious financial trouble."

Mr. Szablewski said the cuts will not include personnel, or services. "We're trying to avoid that," he said.

Though no one will be laid off, Mr. Szablewski said county officials might initiate a short hiring freeze to review all open positions before filling them. He hopes the hiring delay might make up an approximate $170,000 difference between the proposed cuts and the lost funding.

The Columbia County Sheriff's Office proposed the largest cut at nearly $360,000. The office maintains a budget of more than $13 million, by far the largest in county government.

Columbia County sheriff's Capt. Steve Morris refused to discuss budget details Thursday.

"Sheriff (Clay) Whittle and our county commissioners are currently deliberating those issues, but since no final decision has been made, we have no interest in discussing hypothetical situations," Capt. Morris said.

Reach Donnie Fetter at (706) 868-1222, ext. 115, or donnie.fetter@augustachronicle.com.

POSSIBLE CUTS IN COLUMBIA COUNTY


COUNTY DEPARTMENT...........AMOUNT OF PROPOSED CUT


Commissioners...........$70,945
Finance...........$16,519
Information Technology...........$100,000
County Administrator...........$9,705
Board of Elections...........$13,151
Community Services...........$13,756
Human Resources...........$18,807
Geographic Information Service...........$20,500
Management Services...........$101,714
Tax Commissioner...........$32,845
Tax Assessor...........$30,708
Sheriff's Office...........$358,312
Detention Center...........$189,870
Emergency Services...........$8,846
Roads and Bridges...........$71,669
Fleet Services...........$16,500
Maintenance...........$17,677
Engineering...........$20,728
Planning and Development...........$13,664
Code Compliance...........$8,697
Extension Service...........$3,458
Public Transit...........$8,580
Public Libraries...........$33,447
Recreation...........$52,674
Wildwood Park...........$4,564
Forestry...........$408
Health Department...........$12,425
Family and Children Services...........$2,056
Animal Care and Control...........$6,569
Senior Center...........$18,481


All departments...........$1,277,275

Comments

wildman

Ask Ron "double" Cross to give his salary back, he's already made millions developing Columbia County.

cathieisgood

They cut important stuff yet they want to build "luxuries" and ask taxpayers to fund it. On top of asking for money for "recreational" items and sidewalks, they don't think to consider the cost of maintaining these "improvements" that weren't necessary to begin with. There is something terribly wrong with their logic.

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