Tuesday, January 10, 2012

2011 BUDGET CLOSES OUT WITH 400,000 SURPLUS


HAPPY NEW YEAR everyone. Sure hope everyone had a great holiday…that would be Christmas and New Year… season. Guess it is time for all of us get back to work and try to make this year better than 2011. In some ways it certainly could not be worse.

Looking back over the year many of you can remember the dire financial straits the county was in. In January I believe the Judge's comment was somewhere a million plus over budget. Well, the year is over and the facts are in.

While all the elected officials and department heads deserve credit for staying within budget it is something that they are used to doing. Not a new characteristic for Milam County's leaders. Been something that has been going on for many years, and you might also give some credit to the court that approved the 2011 budget.

According to Monday's Court minutes the county ended the year with a surplus of 400,000 dollars in the general fund and all the precincts wound up with sizeable reserves as well.

Another bright spot in the 2011 budget was the Sheriff's office. Sheriff Greene came in under budget in the jail operations by over 200,000 dollars, and in the law enforcement by over 100,000 dollars. Sheriff Greene's outstanding management of the department is the primary reason for this excellent performance.

I was unable to attend Monday's Court meeting, but I sure hope the year end synopsis was clearer in court than in the minutes. One interesting note to me was that figrues were stated for some offices that were represented as revenue, but half went to the state. Sounds to me like the revenue for the county should have been half of the amount represented in the minutes. Half is half, not whole.

As I have said many times before county budgeting is difficult at best. 2012 will be no different. The minutes pointed out that Judge Barkemeyer stressed the Liminant suit and capital murder trial as two concerns for 2012. I have to agree. It is just sad that the leadership was not there to plan for the Liminant suit as did the Rockdale ISD.

I guess the bottom line is that Milam County Government is not going to go away. However, it could get hammered hard during the upcoming year. What does that mean in the end? County taxpayers are the ones that will pay the bill. As an optimist I just have to pray that Judge Barkemeyer's logic will prove accurate, but at this point in time Ijust can't bring myself to bet on it.


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