County Council - public_hearing

We know where our council meeting is. Idavela. Can you call Hajar? Mr. Mog. Yes. Mr. Weed. Yes. Mr. Bookout. Yes. Miss Piper. Yes. Mr. Plankin, Hajar, Mr. K.E.Z. is here. Mr. Hughes is here. Good morning, everyone. We were able to complete all the chapters in the first episode yesterday. Thank you for your forgiveness and support for completing that part. But let's start today. After the changes that were made temporarily yesterday, each section is in front of the Council. That was temporary yesterday. It was confirmed. Therefore, we are in the same position regarding the proposed costs. I would like to use these rules. After that, I suggest that we review our income statements again. We know that there were two changes made yesterday, and we need to take that into account. Otherwise, this will be an open discussion with the Council. We can do that if we need to review any sections or departments. We need to use our time correctly, together. We need to respect the people in the county who have come here as observers. Elizabeth, will you give us the details about the report sheet that I need? Do we have to read it in lines and check everything? Yes. I think that's the best way to make sure everything is correct. Something is missing in 120. I think it's because we haven't made any changes to it. We may not have made any changes to it. But in the case of the 40th district, I have 3,275,000. Or 30,275.

295,805. That's what I have.

That's 295,805. Okay.

Have you applied for FICA, PEF, Workcase Comp Adjustment?

No, none of us have. So, quickly. So? To them. Yes. Okay.

For 123 students.

In FICA, we have a deficit of 528. So, it is 13,736. Okay. Let's say it again, Deva. 137. 36. In PS, we have a deficit of 772.

So, it is 20,110.

Then, the work-case comp, we have 63 of these. So, that's 1,216. I checked. You have 294,442. I don't have any. This is the same amount.

Are we ready for the estimates? Yes.

The first figure is 8,88,423. In this, we have 124 estimates. In FEECA, we have 5,768 estimates. So, it is 125.75. We have a deficit of 8,444 per person. We have a deficit of 1,71,876 per person. We have a deficit of 1,010 per person. We have a deficit of 1,010 per person. We have a deficit of 1,010 per person.

I have 125. There were no changes, right? So 125 is 1394,757. Why was it like that? Yes, there were no changes in Clark. Shall we go to the auditors? Okay. 26 auditors. 19,15,671. No. Okay, thank you.

Okay, what did we decide about the salary? We did not get a clear answer from you, so we reduced everyone by 640 hours. If we want to change it, we can do it immediately. Is it? Is it? Is it? Is it? Is it? Is it? Is it? Is it? Is it?

Okay.

Can we come back to this?

We can, we can. You have been suspended for this year. The question is, do you want the same salary next year? For what terms? For 108.

Then? They haven't suspended it yet. Yes, I was about to ask. They are going to the council this month.

Isn't it? Job description has been accepted, but the salary has not been accepted or removed. I want to say that. Let's stop here and come back. Let's try to understand this, because we are right. 108. What was shit? There is something else other than this.

Oh, 122.

Okay, that's why.

Otherwise, new people should be sorry. Okay. They are people who work for 40 hours. I think that's it. That was the difference.

Are they people who work 40 hours a day? Finance deputies 103, 104, 106. 111. 112. Then, or, 121. Then, 121. They are the ones who quit.

Yes. Okay, 27 is the fixed budget.

Was it deducted? Yes. That's why it's not there.

Did we have to reduce it? Was the deducted amount plus 4%? Yes, we reduced it. We reduced it. We reduced the amount. I have to make sure it's him. Oh, yes. That's why I only reduced $18.95 on the 104th line.

Okay. Did you calculate 102 or 103? 10. Let's see. You need 103.

That's why I calculated $18.95. 104. Let's go this way. Then I can see it. So, you all have calculated 4%.

Yes. But this brings us back to their 40-hour salary. Okay. Can I read your list? Yes. List. Yes. So, we calculated 18.95 out of 103.

That's 47,385. 104 divided by 3,125 is 46,155. 106 divided by 18,95 is 47,385. Avoid 108 periods. 111 divided by 2,145 is 53,540. That's right. That's why I'm checking.

I thought this was right. Right.

Did you have it? In the beginning, yes.

Right.

It should be 53,549. 549 is less than 2,146. 146. Right. Then, 112. 3,125 minus 46,155. In 117, 1452 decreased. That becomes 363. The next one is the same. Many go down to 120. Then 121, 10780 decreases.

That becomes 385. That's one minute. That's wrong.

Okay. What should it be? It should be less than 1895. 1895. Yes. Thank you. That's 47,385. Yes. Okay. I'm paying attention to what she says this afternoon. 122. 22 is a new height. Okay.

Okay.

So, have you increased 4% of 575? No. No. Not in that. Okay. Because it is new for next year. Yes. 108 and 122 have not increased by 4%. Okay. Thank you. Yes. So, we will increase 575 to 121. Okay. We are discussing. Okay.

Okay, let's look at the basis of that. You have an F for making those numbers the basis. Yes.

Our FICO and PERF are all moving to the basis. So, let's include those two salaries. So, no. So, the salary and salary are now 6,76,439. No, I have 6,38,429. Remove it.

The other one, remove it. I told you, I have 671,429. Out of the four, those four,

Only those two.

What did we do with Poojam 1 and Poojam 2? We have to take them all out. Yes. Okay, then I have 651429. I have 671. If you count them part-time, that's it. Oh, yes. Pardon me. Part-time is included in that. We didn't take part-time out, did we? Is it 5,000 or 15,000? 20,000. 20,000 part-time.

Or 20,000. The difference is 15,000. Okay. Read the list again below.

Poojam 1. Start. Or what did you agree to? Right below. Yes. Okay. So I got 585. 49,725. 47,385. 46,155.

47,385. There are still 525 in the moon. 53,539. Stop for a minute. Go back to 52. Use it there. Why did I write 53,549?

I don't know. 111. Oh. I'm at 108. 108 is 525. Oh.

Okay, 111 is 53, 539. I have 46, 155. 363. 363. 363. Another 363. 47, 385. Next, 575. Then, 20,000 part-time.

67,143.39. 429. Next. Can you guess what that was? 671.429. Okay, so in this sheet, you have 9,15,671 fika perfs. Yes, okay, so let's leave it like that. Let's go to the next one. You don't mind, right? Since fika perfs are not counted now, let's leave it like that. Okay, so let's go back to it. So, it is 1,95,671. Yes, that is, there is a difference of about 50,000.

Yes, yes.

Anyway, we'll have to call the auditor back and discuss. Yes, yes. The other things Stephen suggested. Yes, yes. Okay, let's move on. Pressurer.

Pressurer 5,33,103. Oh, first we have to draw a line. At the beginning of the agreement, 53,542.

Yes, yes, yes.

Fee card.

For 127 Treasurers, Fika has 1, Poojam, Poojam, 8, Poojam, 8, Poojam, Poojam, 8, 8, 6, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7, 7 Perfo is 32,696. Then, work case combined, we have 156 cases. Total is 4,220. It is increasing. 5,33,103. Okay. Then, for the recorder. 1,77,243. Make it Fika. Okay, you all have to start together. Because they have to reduce their vision, dental, and short. Oh, yes. Let's start from the beginning. Okay. We have 179 teeth for vision insurance. Can you mute your microphone?

Then we can hear a little more clearly. Yes, sorry. We have 179 teeth for vision. So it becomes 337.

For dental, we have 786 teeth. So it becomes 2314. For short time, we have 372 teeth. So it becomes 744. For feces, we have 3453 teeth. So it becomes 8379. For Perfume, we have 5,56 kilos. So that makes 12,267. For Health Insurance, we have 13,840 kilos. So that makes 33,217. Life insurance is 121 rupees. That makes it 242 rupees. Long term is 150 rupees. That makes it 300 rupees. Long term is 2300 rupees. That makes it 1300 rupees. Then the work case is combined and we have 657. So it becomes 1468. Okay, Sheriff. Sheriff, 55,64,354.

Tell me when you're ready. Why don't you give me the amount of the salary and the pain? Um.

We have 32,84,427. Is there a part-time job? No.

Yes.

Part-time is included in that. Correct.

One more time. 32,84,427. 3 million principal. 3. Yes. 284. Yes. 427. Correct. I had it.

It is ready. Okay. Fee is Rs. 11,151. It is Rs. 2,84,853. Pairs is Rs. 1,821. It is Rs. 78,356. You have a loan for the pension, right? Yes, sure. We have 2390 rupees for the work case. That's 55,483 rupees. Okay, it's done.

That is 2,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00, The process I expected will not be there.

Okay. We need to move forward. Move forward. Okay. Purdue Extension 222-59. Corona 5,16,657. Change.

Assessor 5,12,910. 10. You have avoided level 3 certification. Yes, 134 assessors will get 1500. We have a FICA of 9095. That is 25,657. Pairs for us is 1458 Rs. 37,562 Rs. Workcase for us is 175 Rs. 4494 Rs.

Good.

Yes. Prosecutor.

15,87,331. The last 42,10,660. We have not made any changes so far.

Yes, it's not in my hands. It's in my hands. Wait for a minute. Ask them. I avoided it.

I avoided the salary increase of the probation officers.

Yes, in the case of the probation officers, we have almost completed that discussion. What was suggested was not their minimum salary. There was a 4% increase in it. So, In my opinion, the salary of others has been reduced last year. We haven't done anything about the probation officers. Okay, we haven't done that.

So, we have to come back to this after that. I think we should go to the minimum wage set by the government.

Okay, okay. But there are some who have a visa. But we don't know who has that visa.

That's why we sent Jeff an email with a table. Yes. To everyone. Aha. We got that. But we haven't applied for anything so far.

We haven't applied. So, okay. So, we haven't applied for anything so far. No, sir. Okay. So, we can come back. We can remove the quotas.

We have to do it. Probation Officer Public Defender Okay. G.I.S. 2,25,636. Yes. Election Board 3,73,724.

Jail 7,64,740. There are some procedures to be followed. Yes.

145 Jail Fee 9,419. 2,45,448.

P.S. We have 13,279 jobs. P.S. We have 3,41,967 jobs. P.S. We have 2,019 jobs. P.S. We have 43,762 jobs. Very good.

Yes, my commission.

6,65,941. 148 Planning Commission FICA 747. Aage mupati moona, irupati ettina. Perf, perf, nyangalku aayruthi enbati moona kijiv unda. Aage nalpati etta aayruthi arunooti paththumpada, na. Tozhil aaligalude nashta pariharathinai nyangalku oru kijiv unda.

Deyavai perfu onnu koodi barayu. Aayruthi enbati moona kijivu nalpati etta aayruthi arunooti paththumpada. Ade. Okay, let's continue. The number of workers. The number of 127 workers. That's 5,753. Drainage board. There's no change in that. There is no change. There is no change. This mother, this son. There is no change. Then, 153 commissioners.

The commissioners should be 8,107,65. F.A. Fika Aki Nyangalku 1514 Kizhu Unde Aage 56751 Na Perfin Aayi Nyangalku 1938 Kizhu Unde Aage 55574 Na EMS-MS 3823-3720 Are you ready?

Yes.

Fika Akiyai, we have 8,013 kilos. Aage 1,094,275. PS Nai, we have 11. Poojam 2 kilos. Aage 2,067,811. For the loss of workers, we have 3771 rupees. That's 77,159. Say that number again. 77,159. Council. No change.

Yes, Casa, Casa. There are changes.

Yes, there should be. Okay. Casa has 300, Pooja has 5. When you are ready, let me know. I am ready.

Continue.

FICA 447, Indicative. AGE 16410, N. PERF 654, Indicative. Aage 16,460 na. Pinne tolil aaligalude nashta bariharam 70 kijiva. Aage 25,575 na. 48.

There should not be any change in it. It brings it to our County General. Do you have the application next to you? Yes.

Do you now need the approval document or the approval form? Both. Both. The county general's salary is 58,79,947. I need another number. But we haven't gone back to those two offices. Yes. That's why we're close. I have 59,34,348. That's why... 5,995. Yes. That's why we're all... A little wrong. Yes. We're close. The entire budget with these changes is wasted.

I have a difference of $10 or $20, but it's $44,951,656. I got $44,945,918. So, the two figures we noticed are the reason for this. That's the reason. Yes, that's it.

This year's County General Budget is approximately $2.6 or $6 million more. How much is it this year? This year, it's $423,082,695.

Okay, and then? What is our goal? Okay, we haven't set that goal yet. Okay, no problem. Because we have to go back and check our income. We know that a big change is a change in income. But we have to check it again. So, do you want to continue with the other way now?

Yes, that's the good thing.

The one outside the County General. Because we have to investigate as Li, Li and Gaurav. That's why. Yes, let's continue.

Let's move forward.

Okay. The next one will be this.

Um, DCCC, DCCC, Project Revenue.

Commissioner Mark Q. Bridge. Um.

And you are looking at it in the book. We are looking at it from Open Go, Open Gov. Oh, okay. So we have to change it. That's it. Will it be easier if we go according to the book? If we do that, someone will have to tell me what that program is. I am looking at it through the book. I think so. I am also looking at it through the book.

Okay, let's do that. Okay. So what's next?

Anupadham 11 East 35,190. Give us only the address number. Okay, okay. 190. 190. Okay.

8,10,573. Then 400, right? Yes, 19,58,549. What is that? There are a lot of procedures in it. And there was a $43,000 procedure.

Out of time.

Are we on time? What was that? 1 billion.

Now we have gone to 400.

Commissioner Cambridge. Can you tell me the number again? 19,58,549.

That's what's next to me. Yes. Then where was that mechanism? It was in the overtime line.

$43,000. Take it and change it. She said it would come back. She said it would come back. So, yes, we took $42,000. 43. 43. 42. 43. Yes. It has something to do with the fact that the advertisement was less than $47,000. Yes.

Since we didn't know that there was a change in the salary, the advertisement was given for a lower salary. So, we did the advertisement.

So, she came to take the money and change it. She will come back in January. It came to mind. Okay, next 8,24,499 I need department 200 510 Okay, got it 510 14,30,145

Commissioners Highway MB Motor Vehicle.

202. 202. 2. Yes, I can.

Right. 202 Motor Vehicle.

Yes, that's what I said. You can first read it one by one, then the whole thing, and then if you want to make changes, you can come back. Yes. You have to do that, right? Yes. Give me ten thousand. Ten thousand is forty-two thousand seven hundred and ninety-six. Where did the excess come from? What excess? There was no excess.

Yes, there is. Because it says 196 in mine. Oh. Oh, educational incentive. Yes. If I am reading, below mine is... 20,000. Then we got 27,68,265. 265. 265.

Yes. Procedures. You have procedures. Yes. Yes.

For 30000, you have 15,969,955. For 20000, there is a fee for the change. Yes. Yes. The amount of those three is 4768.16. Can you tell me the amount of 3000 again? 15,969,955.

Okay, but if you come back to 20,000, you will have 173 indexes. 172, forgive me. 11,15,238, no. Perf, you have 251 indexes. 11,44,335, no. Then for the work-case combination, you have 81 indexes. Next is 54,833. Next is 54,833. Next is 54,833. Next is 54,833. Next is 54,833. Next is 54,833. Next is 54,833. Next is 54,833. 9,55,000. Umm.

20,000 should be there. No, next. Wait, I need to brush my teeth a little. It is 28,031. What is the number? What is the department?

214, 2100. 2, 8, 3, 1. 2, 1, 2, 1, 4.

It is not next to me. 2083. It is next to me. Is it next to you? Yes. You didn't make any changes. That's why I took it. We have to make sure of that. No, they are all probation officers. Okay. And 217 changes. 66,776. Are we going? 15 is a perfect equation in this. Yes, 11.

Yes. Okay. Reporter Perpetuation. It will be 2,96,034.

Um.

Fika aake namukku 340 inda kizhu unda. Aage 10,013 na. Perfina perf namukku 497 inda kizhu unda. Aage 12,979 na. Pinne workes kombina namukku 60 inda kizhu unda. Aage 1754 na. Um, pre-trail diversion 221. 151, 44. 16 1,57,098 I got 1,58,098 58,058 98,098 That's what she meant. Okay.

Thank you. 236

This is 25,100. Yes, 1276. Poojam 5. Oh! Is there insurance in this? No. Where are they? To tell you the truth, I'm not sure because our system does it on its own. There have been a lot of changes in many of her things. So, we have to go back to this. Why? The reason was that she had a lot of work to do. Then when I changed the salary, it changed again. So I'm not sure what to do or what to do about it. Then we have to make some changes to the FICA now.

We can sign it. You can approve it.

Yes, we can do that.

We can do that. Okay. We have a fee of Rs. 4,411. 76,150. We have a fee of Rs. 6,457. 2,236. Workcase combined, we have Rs. 9,046. Next 3, 54, for Rs. 54. 3, 5. 3, 54, 3. Yes. 39,758. 47. 32,199. 51,670. Right. Two thousand nine hundred and eleven Four hundred and thirty seven One thousand five Sixty thousand Okay, two hundred and seventy six 119 79311 Million 317 317 was one million. Then,

We are now in the elect official training fund. Yes.

27,500.

What about 400? 40. 409. 409.

I know. But what about it?

What about it? Oh, we have done it so far. Yes.

There are no changes.

Okay, Rs. 9,50,765. Do you know when we write changes? Yes.

When we write fico, we get Rs. 1,893. 39,000 becomes deva again. 466. 1,222. Okay, yes, it is paik.

1893. 39,046. Are you ready?

Perf. Perf is 2772 rupees.

Aage 57,165 rupees. Worker's comb is 385 rupees. Aage 7,939 rupees. 65,322 7,112,717 79,491 32,844. Okay. 71,657. Okay, I got it. Let me reduce the speed a little. Yes. Okay. 2,078,000. 618, Poojam 9.

We will have procedures here, right? Yes. For Feeco, we have a fee of Rs.

665. For Aage, Rs. 3,486. For Wiles, we have a fee of Rs. 9,074. Aage 4319 rubikir. Workcase kombinai. Nyangal ka 117 rubikir. Aage 6114 rubikir. Aage. 86,298. Council lips are the first? 2 million.

Okay, which one are we doing? COUNSEL.

COUNSEL, yes. 2520, 4864, 336. 94 lakhs and 4000. 94, Poojam 4. Fee ka aake aayi, nyangal ka 233 rupayudak ili unda. Aage 4675 rupike. Workcase kombin aayi, nyangal ka 50 rupayudak ili unda. Aage 1, Poojam 3 rupike. Jail 1976-1945 Make a fee. Are you ready? Yes, make a fee. We have Rs. 2267. The amount is Rs. 54,892. Personally, we have Rs. 3320. Aage 80363 rupaa. Tozhilaali nashta periharatinayi namukku 487 kiju unda. Aage 9722 rupaa. Oru diwasathini shesham mosham aana. Aade.

You have a small interest. To calculate the interest of others, I have 13,35,746 of them. It comes from... This is for this. No, this is the total. 3500. Can you say that again? I have negative 13,35,746. No, that's not what we have. 1337. We have to process the formula. Yes, keep the other one. I think the formula is wrong in the book. So, the formula is wrong in the book. Yes, we can make a minus sign. Because it is your file.

What about you? What about your county and others? I have 22,842 as my county and others.

That's what we have. Are you reading this? Are you talking about your DELTA? No, I'm reading this from the time I adopted it.

Like a program, I'm reading this from the time I adopted it and from the time I adjusted it. What about you?

I have the same budget, but you have 2000 for the program. My estimate is 13,35,746. This is 3,37,846. But my estimate is the same as yours. Yes, there is something wrong with our formula.

Okay. We don't even have 10,000,000. No, we do. Good. So, I will highlight this and come back to it.

Okay. Okay. So, along with the county general, we have about 1.7 billion more than last year's budget.

How much was it last year? 21,529. 2. 15,292. I have 2,14,78,868. Okay, so let's go back. I'm reading from the book. Oh, okay.

Is it okay for everyone now? Yes.

We can review the auditorium and the courts later. What is your pledge? Do you want to do it now? Do you want to move forward? We can move on to income. We can do something about production, right? Okay. There is an income page in front of the mat. We can start it. Yes. So... Good question. I have a stock. That... Did you have this? I got this yesterday. Oh, yesterday? Yes. Look at this. Are you studying this or are you looking at it? I'm looking at it. You can hear it. Okay, yes, I got it.

Is it with everyone? One page.

Hey Elizabeth, this is in front of you. You can email me anytime. That's what's next to me. Okay, let's start from the top line. General Fund. We are looking at the last balance of 2026. That's an assumption, that we won't get much money for the rest of the year. Is that so? Right. So, we think that by December 31, we will get about 6 lakh more funds. In that case, by the end of the year, we will have 84,70,000 dollars. Like the recent years, our goal is always about $6 million. So, in 2026, we have financial security. But it is very low compared to 2025. Do you remember? I thought it was less than 5.5, didn't I? You said you were ready. I thought we were the same. Yes, we did. But I believe the actual amount was a little more. Debt. Above 7 million. Again, in the upper line, the general fund will receive debts in the near future. 4 crore 16 lakhs 31 thousand 638. This is my question about that. In that, have you counted in the form 2 that you will get 3.3 million in interest? Yes, Is the General Fund also in debt? It is still in debt.

41,006,031,638. I was wondering if there was anything else involved in it.

So I was trying to investigate it. Can you tell me one thing?

Give me one minute. I am investigating all the debts. Okay. Thank you.

Nyan kandathi. Aa. Nikshepangalil ninna varumanam ulla matto ru vaguppu communications aana. This is the question. Okay. The net income is 41,631. We are showing 638. Yes. Is it included in that? Next million. Form 2. The net income is 18,285,749. Is 41,631 a part of that? Yes, that is it. If we assume that the income from the savings is about $1 million less, right? That's the last step. Do we have to reduce $1 million from that income?

No, because the communications department is also $1 million. The savings have been added to the income.

Can I say one more thing?

So, in the section of 9002, in the insurance income, there are freshers, communications, and clerks. Communications is $1000 or $10,500,000. It is added in that line.

Yes. Where did that money come from? It is through the city's credit in the center of 1911, right? Right. Right. So, it is a city fund. Right. That's why we don't need to change the interest rate in this section. No need. Our interest rate is still 41,631,638. That's right. Right. This... Remember, this chart is human-made. I have made the four Bs that I gave you the basis.

This is actually 41,83,847.

Why? Why? For the income.

The permanent income. Let's say it again. God. 41,83,847. That's what I gave you in this note.

41,83. 847. 847. So that's our new income. Yes.

is approximately 1,70,000 more than what we had. Yes. Next line is our budget budget. We started at 50,097,428. In this sheet, we now have 44 million for the 9th County General, County General, 44,009,051,656. There will be a difference of $10, $20, or $30. Is that right? Is that right? On my side, yes, almost. Because some of those accounts are included in this. Yes, 44,950. Let's take that. So, if we take that, our final balance, that will give us a final balance. That's what we have to calculate. On my side, this is here. So, the last balance of 26 is 4,762. Right? 4,18,3847 is right, isn't it? The last balance of those two is minus. Otherwise, our last balance should be 5.5 million, right? So, if you reduce the last balance from 2027 to 24,948, I get the last balance of 5,003,26,112. Or the last balance of 1,73,888. There can be a small change in that. 173. 1,73,888. So, according to the figures we have drawn in this section, To reach the final balance of $5.5 million, we will have to deduct $1,70,000 from the county general. Is that right? That's the current average. Yes. Does everyone understand that? Is it working? Yes. No. Elizabeth, is that correct? Yes. From your point of view. Yes. For the next four years, I would like to show you again.

Yes.

In 2025, depending on the state of our money, we had a balance of 11 million. I know it's not a perfect balance, but isn't this a much higher balance than the one you're showing as a county general? Yes. The difference in this. Whether it's the Princess of England or something else, do we know what's the reason for such a big difference?

Some of them are in-cum-princesses. But that's not all. There are also cases where you can't count the money you have to pay back.

You just pay it back. You pay it back at the end.

That's how you increase it. Yes.

We get a lot of money. We haven't made any payments this year.

That's not it.

The prosecutor said he had about $80,000. Isn't that right? The county has only $41,000. Right.

Yes, that's right.

Okay, because you know about the Income Rinses, right? For this year, it's only about 3 lakhs. In my estimate, it's about 6 lakhs appropriations.

So, let me tell you. It's about 1 lakhs that we agreed on. And there was nothing in the County General Appropriations. I think there is a chance that Stephen will come back this month, but if we don't accept 6 lakhs, it will go back.

Yes. Okay. He is sure that Stephen will come back for that 6 lakhs, isn't he? Employers' Claims Workcase Complaint He didn't say. Dan, how much did you say? He's going to come back for 6 lakhs for the claims of the employers, isn't he? Last time we accepted the debt, I thought he hadn't fully spent it. But he wasn't sure about the claims. I don't want to hear his words until he comes back to answer this question. Yes, I don't remember him saying a debt. But I don't remember him counting a debt. How much is our lowest cash balance so far this year? and I think we reached it last year. Less than 1 lakh. We are getting money in the months of May and November. Yes, that's what I wanted to ask. So, are you getting an appropriate balance of activity? Remember what they said last year that we need to increase our balance. At the end of May, we had about 6.7 billion in our hands, according to our money. Then it increased, because we got money in May. So, the lowest interest in May was approximately 6.7 billion. Then you would have got money again in June.

Then we would have got money again in June.

But do we have any big bills that are coming in the third and fourth stages? And that is something to ask the commissioners. Now we are standing at 107, that is, until the end of August. Again, don't you think we are behaving with a lot of care? From the time I have been here, we have been like that in terms of cash balance. There are some changes in that. If I am the auditor's office, I will also behave with a lot of care. But as years go by, you know, right? If we look at our Baker Tilly report, County Generals. 3.5 has decreased. Again, this is the basis of today's numbers. So, if this year's legislature decides to reduce property tax revenue again, it will not be included in this. Yes, that's just an assumption. So, we can only know what we know today. You know that the last cash balances are starting to decrease in County General Cash Budgets. This year, they were counting that there would be a decrease. Next year, a big decrease. In 2028, we will have a big financial crisis. That's why. That is, if we spend everything. If we spend everything. Right. It's true. Right. So, let's review some of the things that happened last year. We talked about the things that Kajanji should pay attention to. The reason was in a group. He felt that the money in his hand would not come without taking a chance. So, when I was considering how much money I had last year and how much I have this year, I had a doubt. Again, I said that I had to think about taking a break from the bank because I had very little money in my hands in the past few months. So, In my view, it was not because we needed it in the first place, but because we did it in the sense that it was just a precaution. I thought it was an unnecessary thing, because there is no chance of us taking the opportunity to find the money. I agree. Using a credit card to buy groceries is not responsible. But Mr. President, even if this is the case, as the Commissioner said, in the next three years, our income is going to be significantly reduced. Counselor, forgive me. According to what is said in it, it is. But if you look at Baker Tilly's or Policy Analytics report, It is in a stable state. It is not decreasing. Yes, based on what we know today, what we know today will be more than $0.5 billion this year. Next year, it will be $1.2 billion, and then it will decrease by $1 million. That's not a big deal. It's just that there's no growth there. In response to your question about 2025, the debt in the May report was slightly above 5.5 million. This is less than this year's May report. So, we feel that we are spending less. In the whole county. Yes, when commissioners get insurance premiums, we have taken the money in our hands and transferred it to more appropriate times. Yes, that is also correct. We have seen a decrease in this. In my opinion, the management of our money was good. Yes, I agree. It is a solution to this problem. But it does not solve the whole problem. But... That's why I think... We need to look at the quotas and especially the probation officers one more time. We need to review the auditor's budget one more time. The information we received last night was very informative and informative. So, I think these are the two things on the agenda. If there are any other issues that anyone would like to review, we need to review them one by one. If we look at this sheet, the last balance in the general security department in 2026 is 1.561 million. The income is 2.946 million. The required amount is 4.494 million, but we add 1 million to that. The fund below the council. It is not possible to use. So, it will be reduced to 3.494 million. I don't know if we have made any changes to the LIT. Yes, we have. Yes, almost 44. Yes, 4.455 million. Some tax evasion was avoided in the jail on behalf of the sheriff. So, we have found a new agreement instead of 4.494 million. Let's see what the final balance of the LIT will be. I think we will be in a position to do so after this is done. The announcement of the state for the LIT distribution. That will come in early December. That shows that it is less than last year. I spoke to Policy Analytics. They think this could be a matter of time. Because it is not clear that our local revenue will be reduced. We are not in the financial stage. Big companies don't even leave here. Our population is at the same level, or is growing on a small scale. So, it is not logical that our local income is decreasing. They think this could be a matter of time. What do these 2.9 billion people mean? Is it the low population that we thought it was? We never make a supplemental budget. So that 2.9 million. That 2.9 million is a good amount to give to the government for income.

That is less than we thought. I have to agree with that. The reports they published

Sometimes, when it's time to meet, they make changes. So, this shouldn't be the last meeting. We're not sure. Those two days, 9-4-6. Okay. On August 2, the public security agreement between Delaware County and them was 2-7-2.

552. That is, 2,25,000 less than what we calculated last year. I think we used the last year's calculation as a basis, didn't we? This year, I used it, but I changed it to the calculation mentioned in yoga. I don't remember if it was in my hand. I took it directly from the website. Okay, let's see the numbers related to our local government. We have more than $53,000 in balance. In LIDL, we have more than $53,000 in 2.946 returns. There is no supplemental in it. The supplemental debt we received this month will be included in our balance. That's right. But we are not sure if we will receive the supplemental debt or not. That's right.

Even so, even if it is less, you don't have a problem with that one million. That's true. Yes. It is better than nothing.

We don't try to balance the entire budget in a traditional way. We calculate more than the budget. From the time I joined the council, I have been calculating more than the budget every year. Part of that is the amount we give to the pension fund of the sheriff. We use it in the middle or in the higher amount. What is the opinion of the council? Do you want to take a break for lunch? Think about it. Yes, think about it.

That's a good idea. Forgive me.

Let me say it quickly. We have a lot of work to do with the auditor. There is a change in the probation department. We have to make a consistent decision. Then we can understand the current situation. I think, when we look at the County General Headquarters, we are almost on the same level. Therefore, we need to decide where to use the LIT salary program. There are also a few other jobs to do. EMA, EMA, Fund is also there. Which EMA fund?

That pension. EMS, EMS fund. EMS, forgive me, EMS.

Oh yes, I forgot that. Okay, then I'll read it now. Continue. Okay, Mr. President. I don't have a way to discuss this with the council. According to Public Safety LID, I understand that probation officers are obliged to fund from Public Safety LID. That's why, when Council LIT plans, it plans to fund from there, starting with probation, operation, and salary. Okay, thank you. We can take an hour's lunch break. We can come back at 1 o'clock. If you need any details in between, we can talk to the auditor staff. Let's try to finish it as early as possible. There's only about an hour left until the afternoon. The assembly is temporarily suspended.