The Sheriff, who I've worked with closely on a number of issues, asked us once again to tap into our reserves to help out in this tough time. Respectfully, we just couldn't do it, for several reasons:
- we would be violating our own policy of not using reserves for regular operations, which we passed several years back after prior county commissions had done just that and gotten us into the mess we're in now
- we would violating the commitments we have publicly made to rating agencies that we would adhere to that reserve policy
- we would be jeopardizing the financial stability of the County--given that our reserve is already too low (just around 5%), and that due to the bad economy, we are already seeing large hits to our first several months of revenue (sales tax, transfer tax, interest earnings, conveyance fees -- all down). Taking money from the reserves in such an uncertain time would simply be irresponsible.
While most media outlets described our reaction as a simple denial of his request, I actually proposed ways that the Sheriff could immediately find dollars to help maintain some of the priorities of corrections and patrols, and minimize the layoffs that we're all concerned about:
- Apply 20-25% salary cuts on his senior employees that also receive pensions: that will save up to $200,000
- Identify the exact amount of asset forfeiture dollars available in both the federal (potentially more than $1M) and state (potentially $800,000) funds and apply whatever amount we can to support priority patrol and corrections functions: this will generate at least hundreds of thousands of dollars
- conduct an updated inventory, and sell all remaining unnecessary take home cars: tens or hundreds of thousands
- take the $216K that was going to be used to hire five new non-patrol employees (that was recently posted), and apply those funds to maintain other patrol and corrections priorities: $216,000
TOTAL AMOUNT: hundreds of thousands, and potentially more than $1 million.
Let's hope these ideas, and any others, can lead to progress in the coming week or so.
