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Millions nearly cut from sheriff’s budget

In Financial News, Local News, News on November 7, 2009 at 7:30 pm

A motion to reduce the Sheriff Office’s budget by $2.5 million was rejected on Thursday at the Board of County Commissioner’s second public hearing regarding the county’s new budget.

The idea was brought forth by County Commissioner Mike Whitehead and was rejected by the other members of the board 3-2.

“For the men and women of law enforcement it’s important for us to have the equipment and the resources to combat [the] growing criminal element,” said Lt. Jerry Cox, one of many sheriff’s deputies who had attended the hearing, “I just felt that Commissioner Whitehead has a personal agenda for political reasons.”

The motion was part of a larger process by the Board of County Commissioners to lower property taxes and make cuts to the budget for the 2008/2009 fiscal year. Whitehead had made it clear during a Sept. 4 hearing that the sheriff’s budget would be a preferable place to make multi-million dollar cuts.

“I’m not picking on the sheriff here,” said Whitehead during Thursday’s hearing, “[his budget is] the biggest chunk. It is what it is”

During the board’s previous budget hearing Whitehead had remarked that the $900,000 in budget cuts that the sheriff’s office had already made was not enough considering that the budget itself is for $79 million.

Despite warnings from other board members that cutting costs could mean reducing the number of law enforcement officers, Whitehead asserted that the cuts could be made from less important areas.

“I still believe that there’s room in this thing and you’re missing a huge opportunity if you don’t take advantage of it today,” Whitehead told the board members.

Some believe that Whitehead’s recent defeat in the local elections last August have rendered him a loose cannon.

“[Commissioner Whitehead] doesn’t have anything to lose right now,” said Eric Haines, an Escambia county deputy with the Police Benevolent Association, “He can come out and say what he wants to without fear of retribution.”

At their previous meeting the board had unanimously voted to roll back property taxes from 8.017 mills to 6.9755 and to set the millage rate for the sheriff’s municipal services taxing unit, or MSTU, at .6850.

Thursday’s hearing was the final step in deciding upon the budget for the next financial year. The MTSU is a special funding source that is provided with a separate property tax rate from the rest of the county.

Property tax rates are expressed in mills, which are $1 for every $1000 in property value.

According to Chairman Gene Valentino, this is the single largest tax cut in the history of Escambia County.

Originally published at Ricksblog.biz for the Independent News.

Money in, money out

In Financial News, News on November 7, 2009 at 7:10 pm

This year PJC plans to spend more than $48.4 million to maintain its operations.

In order for the school to organize its funds and plan for the upcoming fiscal year, the faculty must decide upon an operating budget.

The budget itself is compiled by various areas of the administration, such as planning, fiscal resources, and business affairs, according to Gean Ann Emond, vice president of business affairs. These different areas work separately to come up with a budgeting strategy that pertains to their individual department needs.

The different areas gather to formulate an overall operating budget, taking into account the needs of each individual area, as well as the goals of the school in general.

Once the budget is complete, the school waits for state legislature to allocate the funds that are needed.

The process of creating the operating budget might seem incredibly arduous, but as Emond explained, it isn’t as much trouble as it sounds.

“It could be overwhelming if you think about it. It is an awful lot of money,” Emond said, “And it’s all taxpayer money, for the most part, and student fees. The people at the college have a responsibility to the taxpayers, to the students, to do the best job that we can do with those dollars that they’ve given us.”

About 73 percent of the $49.1 million expected in revenue this year comes from state support, while about 25 percent is collected from student fees such as tuition, lab fees and application fees.

As far as revenue goes, the school is doing quite well for having just survived two extremely crushing hurricane seasons, Emond said. Usually it takes about three years for schools to fiscally recover from such devastating weather.

Although PJC has taken a hit from declining enrollment, the state has helped to boost the school’s recovery by allocating an extra $439,219 in tuition refunds.

PJC’s share of state lottery funds amounts to nearly $3.6 million.

“There are three sources of funds [to be allocated],” said Vance Land of the PJC business department, who wrote a dissertation on the lottery’s funding of public schools. “The funds go to the winners of the games, then to administration of the lottery and then is distributed to education.”

The budget’s allotted expenditures include $36.5 million, or about 75 percent, towards personnel costs, including payroll from administrators to faculty, technical support and student assistants.

Expenses to maintain the college, like travel, utilities and maintenance amount to about $11.7 million or 24 percent of the budget.

Capital outlay, like learning materials for the library is about $180,000.

Originally published by The Corsair at Pensacola Junior College.

Governor Crist signs off on tuition increase

In Financial News, News on November 7, 2009 at 6:51 pm

Governor Charles Crist has recently signed a bill that will increase the tuition for students of PJC starting in the spring semester. The bill calls for a 5% tuition increase, which adds up to about $3 per credit hour.

The bill also calls for a 4% budget cut for PJC’s budget. However, due to non-recurrent funds that were appropriated for the state budget but never spent, the school’s budget will only need to be cut by about 2%.

Unfortunately the economy of the state is not improving, and PJC’s budget may see more cuts next year without the non-recurrent funds to cushion the blow.

Crist had vetoed a similar bill last summer, feeling that the citizens of Florida were already paying too much in taxes. This time the Governor passed the full bill without feeling a need to veto any section of it.

The budget cuts were established by the State Senate and the House of Representatives in special sessions that were held early last month due to a 1.5 billion dollar state deficit.

Regardless of any cuts to the budget that may occur, students should not be concerned about the increase of any other fees or costs on campus.

“We’re not going to nickel and dime our students,” said Larry Bracken, the college government affairs director.

Originally published by The Corsair for Pensacola Junior College.

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