Coos County plans to squeeze more out of budgets

By Jolene Guzman, Staff Writer
Wednesday, December 17, 2008 | 31 comment(s)

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COQUILLE — Coos County department managers are scrambling to make adjustments to their budgets after Gov. Ted Kulongoski ordered cuts throughout the state this year.

That will equate to a $154,000 loss for Coos County Community Corrections.

The state order is putting the squeeze on already tight budgets in county departments. Some may have to rearrange personnel, while others will cut positions or hours. No cuts have been finalized, but department managers met with the Board of Commissioners on Tuesday to outline possibilities.

The correction’s cut likely will affect spending on the department’s portion of the jail. Director Roy Wright said the state Legislature must approve any cuts to community corrections, but the department has been asked to reduce its budget 10 to 15 percent.

Depending on how the state figures the cut, the department could lose $38,000, based on 10 percent of the last six months of the budget year, or $154,000 based on a 10 percent cut of the entire biennium budget.

Wright said the losses will run even deeper in the state’s 2009-11 budget.

“We, personally are planning worst case at 30 percent,” Wright wrote in an e-mail to Commissioner Kevin Stufflebean.

That would total $461,257 over the next biennium.

The Coos County Planning Department is looking at an almost $43,000 deficit in its budget.

Administrative Planner Jill Barzee’s scenario to cut office days to four days per week met with some resistance from Stufflebean.

“If you don’t do that, we would probably have to go back and cut two and a half positions,” she said.

Commissioner Nikki Whitty said she would be willing to look at a 32-hour work week for all employees and arranging the schedule to have the office open five days a week.

Cutting employee hours wouldn’t solve the department’s cash flow shortage. The department charges fees after work is done, creating a gap between when work is performed and when payments come in. That gap, combined with a downturn in planning work altogether, has the department running short of money to make payroll for December.

The commissioners approved a motion to loan the department money to cover payroll. County Treasurer Mary Barton said that would amount to $35,000, in addition to a $53,000 loan approved in September that has not been repaid.

Not all departments are looking at major cuts. Coos County Juvenile Department Acting Director Bryan Baird presented an outline of staffing changes that will be within the department’s budget.

“These changes won’t cost the county any additional money,” Baird said.

He wants to fill two juvenile court counseling positions and a data clerk position; reclassify the legal secretary, leave a second legal secretary position vacant; and hire a detention supervisor.

Baird said the department will save money when hiring counselors because they will be paid a lower salary than those leaving. Consolidating the legal secretary positions will save part of a salary and benefits.

Commissioner John Griffith noted department managers estimated losing only $2,245 in juvenile crime prevention funding. He said he had reservations about approving the job shuffling because some people might have to be let go later if that project proved to be short.

“How sure do you feel that won’t be more?” he asked.

Stufflebean said that the Oregon Youth Authority has been going through a reorganization and it’s saved money.

“They aren’t having to make the same cuts,” he said.

The board approved the motion for the hiring and staffing changes.

Known cuts to other departments include Coos County Mental Health Department, $49,000; and the Coos County Veterans Services, $625.
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RE TOTSOC wrote on Jan 25, 2009 11:47 AM:

I do agree and it is a shame. We have CROOKED police whom we are to trust to protect us and they only protect the CROOKED, CROOKED lawyers whom are to serve justice and they are only protect the ones breaking the laws. Does that sound like that is the way it is suppose to be? If we can't get the protection and help and justice for our county whome are we to trust?

tired of her act wrote on Dec 24, 2008 9:33 PM:

Merry Christmas BOC. Who are you going to give coal and sticks in their stocking this year?

Jerry wrote on Dec 24, 2008 8:23 PM:

Get rid of the corrections department and privitize it. It will save millions,also the entire road dept, it's a real mess.

tired of her act wrote on Dec 24, 2008 5:58 PM:

Let them eat cake

College Cop wrote on Dec 24, 2008 12:44 PM:

Who uses words like "biennium" Wouldn't "over the next 2 years" sound so much easier, and not make people look it up

Wrong .. wrote on Dec 24, 2008 12:28 PM:

The restraining order has to be requested by the individual requesting protection-not the cops or judges just handing them out. They are good for 1 yr-or petitioner can request them dropped anytime. If not dropped, the law requires (mandatory) an arrest if violated. So who's fault is it really?

fyi wrote on Dec 23, 2008 5:40 PM:

who decides what is put in this blog? By policing what is allowed to be put in print you are doing a disservice to the public who reads this. You can and do effectively decide how the slat of publicity goes...shame on you.e4k28

Al the Pal wrote on Dec 23, 2008 5:06 PM:

Arney:

If that's your opinion you are certainly entitled to it.

I await your next letter when you go to a County Office and can't get helped in a timely manner because of a lack of staff.

Everybody wants it both ways.

Al the Pal wrote on Dec 23, 2008 5:04 PM:

The Planning Department took a cut that leaves 3 people in the office out of the original 6.

tired of her act wrote on Dec 22, 2008 10:39 PM:

The facts are that the BOC is an entity that pays homage to AFSME and the teamsters which cost the county pilrsd of cash.

Totsoc wrote on Dec 22, 2008 10:24 PM:

I said it before, and I say it again.
I had no prior record, 20 yrs military.
I spent 70 days in jail for a Restraining Order violation my wife didnt want. Cops lied to her, told her to do it, could drop the RO anytime. WRONG PRIORITIES. Putting family people in jail because of corrupt cops, abusive D.A. and uncaring Judges . I watched crackheads and criminals rotate out after 5-15 days.

What a Shame wrote on Dec 22, 2008 10:11 AM:

For one person to cut. Why don't they cut the Human Resourses Director. Did you people know that HE makes more than any one of the Commissioneres. Why was it that when he got the job, the job maxed out on pay at about $34.000 a year and the Commissioners started him out at over $50,000 a year. Never did figure that one out. And why was it that a couple years ago that he was granted over a $9,000 a year pay raise.
And why has the Commissioners paid their high priced lawer in Portland close to one million dollars in the past five years. The Commissioners even used this high paid Portland lawer for contract negotations when they have two full time lawers at the Courthouse now. Get a answer to these questions: I sure can't.

Facts First Then Opinions wrote on Dec 22, 2008 7:57 AM:

There has been a move for a couple of years to move to a County Administrator (Home Rule), however, when you look at the cost, there is no cost savings to those of us who pay taxes. Three salaries are $180,000.00 for commissioners, have you compared the City Managers, Port Manager, CEO for Bay Area Hospital, plus all their staff, much more then $180,000.00, and even counties that have paid administrators, still have some sort of pay or stipend for commissioners. Curry County just had it on the ballot and it failed after taxpayers realized it was going to cost them alot more then what their three commissioners were costing the county. It is still worth looking at, but the facts will tell you that it is not cheaper. You might actually contact one, two or three of the commissioners and ask them what they do, as you will be surprised. The facts opened my eyes.

Answer wrote on Dec 21, 2008 7:35 PM:

We need to get on the ballot (next election) to let the people vote for 1 administrator and a volunteer board to run the county. SAVE BIG BUCKS. Get rid of the 3 regular commissioners and their high pay and benefits. Come on some one take the bull by the horns and get it started,( CONTACT THE SECRETARY OF STATE) Bay Area Hospital, Coquille Hospital is run this way and it works.
Contract out the Coos County Road Department, it takes 3 men to fill one hole in the road. IT KEEPS GETTING WORSE MONEY WISE EACH YEAR.

Ceasar wrote on Dec 21, 2008 1:10 PM:

Et tu Brutae

Fed Up wrote on Dec 21, 2008 10:37 AM:

Reap what you sew

Tired of her act wrote on Dec 21, 2008 10:18 AM:

Maybe the BOC should donate their services for a year. Fat chance.

Better yet wrote on Dec 21, 2008 8:43 AM:

What they need, is to use the city managers(representative from each city) and 2 county managers (north and south county). The county managers will represent their prospective rural areas and the city managers(who are already paid) will represent their areas. Also, I see no reason to pay $60k+ per year each. 30-35 will still get quality people, closer to the community and yet no decision will be made without full quarrum of representatives. Besides, the Dukes only had 1 commissioner and look how crooked that was. So, in sum, we pay (2) reps 30k, that is elimination of $120k of unnecessary spending. Now, where to invest that $120k? Back into the community it was destined for!

anon wrote on Dec 20, 2008 11:45 PM:

4 day week. There isn't enough emplyees left to get the work done in a 5 day week. And hyow many days will the "big three" work?

fed up wrote on Dec 20, 2008 4:05 PM:

Has the Union made any concessions to help the budget?

tired of her act wrote on Dec 20, 2008 4:04 PM:

Good luck Bryan.

Bozo wrote on Dec 19, 2008 10:22 PM:

Native-you hit the nail on the head

tired of her act wrote on Dec 19, 2008 10:21 PM:

Good idea Native.

Terry Hutchens-ex Juveniile Director wrote on Dec 19, 2008 10:20 PM:

Why don't we let AFSME take over management of the county. They seem to think they are always right.

Terry Hutchens-ex Juveniile Director wrote on Dec 19, 2008 10:17 PM:

Native=that makes way too much sense. It will never happen. Besides, a professional manager might not be intimidated by the Unions.

native wrote on Dec 18, 2008 8:20 AM:

We need to get rid of three clowns at the top of the 3-ring circus. 5 un-paid commissioners and 1 paid manager. Why can't that work ?

Terry Hutchens-ex Juvenile Director wrote on Dec 17, 2008 8:33 PM:

Why don't you just fire another Department head who has invested 20 years of their life to serve the cditizens of Coos County. It was easy before.

And they say I am not bitter.

Terry Hutchens-ex Juveniile Director wrote on Dec 17, 2008 8:03 PM:

Why not fire another Department head who has given 20 years of their life to their job. Seems like it has been pretty easy in the past.

And they say I am not bitter

Jason wrote on Dec 17, 2008 3:08 PM:

Well let's hope the Legislation looks right at what Roy has done and starts cutting right there. I'm sure his ex would agree.

Linda wrote on Dec 17, 2008 3:05 PM:

I agree Arney and even more in the Corrections Dept. Hope they start at the Top and work their way down.

Arney wrote on Dec 17, 2008 12:36 PM:

Good Good Good! Trim the fat and there is alot of it at the courthouse


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