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Attorney Sarah Carstensen contacted NIRMA about this MOU and it has been referred to <br /> Brandy Johnson to review. It is wise to hold off on this. <br /> 11. DISCUSSION & POSSIBLE ACTION TO INCREASE ROAD DEPARTMENT BUDGET <br /> $250,000 FOR 2019 2020 — Hartman stated that the board cut the Road Department budget <br /> $250,000 and he has concern that this should be added back to the budget. Hall County has <br /> not had a year like this for 25 years. The Road Department has had to use crushed rock in a lot <br /> of places and the roads need to be addressed. <br /> Bredthauer noted was spent last year by the Road Department they bought an excavator and a <br /> new truck. There is to be no new equipment purchased this year so those dollars are in the <br /> budget and there she also noted that there will be more revenue from the new gas tax so there <br /> could be an extra $600.000 available. She also noted that there were projects from last year <br /> that were not completed so those dollars are still there. <br /> Hartman stated he is only telling the board that they may need more to address the roads. <br /> Richardson stated she is looking at expenditures vs. the budget and this was a very unusual <br /> year with the floods, winds and all of the trees. They cut $750,000 from the budget and she has <br /> heard a lot of complaints about the roads. <br /> Hartman stated you also have to look at the overtime that they have used and there may be <br /> more. There are things that need to be addressed. <br /> Bredthauer stated again that there is no new equipment purchases and they added $320,000 in <br /> addition to the additional dollars from the gas tax. <br /> Peterson noted that Karen may have a point we hare almost halfway through the year and they <br /> may not be able to get road projects done. The employees have gone beyond the call of duty <br /> and he has heard nothing but good comments. We have set the budget and did not raise taxes <br /> we need to wait and see where we are. We may need to look at the overtime and make some <br /> adjustments. <br /> Quandt stated those are good points and they are not going to change the budget now. <br /> They also cut the Sheriff$50,000.00 they can't change it now. <br /> Lancaster stated they need to manage the budget the board used $2 million from the <br /> inheritance fund. They have to be held accountable. There will be gravel on the roads. <br /> Bredthauer also stated that there may be some reimbursements from FEMA. <br /> Bredthauer made a motion to not increase the Road Department budget at this time. <br /> She stated that $320,000.00 was added and there is no new equipment purchases. Discussion <br /> was held. <br /> Hartman pulled his agenda item. No action. <br /> Bredthauer withdrew her motion and there was no second. <br /> Held a 5 minute break <br /> 7 <br />