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HomeMy WebLinkAbout20102958.tiff HEARING CERTIFICATION DOCKET NO. 2010-58 RE: 2011 FINAL BUDGET A public hearing was conducted on December 15, 2010, at 9:00 a.m., with the following present: Commissioner Douglas Rademacher, Chair Commissioner Barbara Kirkmeyer, Pro-Tem Commissioner Sean P. Conway Commissioner William F. Garcia Commissioner David E. Long Also present: Acting Clerk to the Board, Esther E. Gesick County Attorney, Bruce T. Barker Director of Budget and Management Analysis, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated November 12, 2010, and duly published November 17, 2010, in the Fort Lupton Press, a public hearing was conducted to consider the 2011 Final Budget for Weld County. Donald Warden, Director of Budget and Management Analysis, made this a matter of record and reviewed the summary of 2011 Budget Changes made since the Proposed Budget for the record. (Clerk's Note: The summary of changes is included as backup to the Resolution Summarizing Expenditures and Revenues and Adopting the 2011 Budget.) Commissioner Conway moved to remove the 2011 personal property tax credit for Abound Solar from the budget. Commissioner Garcia seconded the motion for purposes of discussion. Commissioner Conway stated he is opposed to issuing a credit during this time of continued budget reductions in which Weld County employees have participated with no cost of living adjustments. He explained the agreement was entered into prior to the recession and the terms clearly state that if the money is available the County will make payment. He stated the Board has entered into separate agreements with Vestas, and some of the others on the list are long standing, or will be going away in the near future. He further stated this is the first time the Abound Solar credit has been before the Board for approval and he does not believe it is appropriate to fund at this time. He indicated the Board will continue to review the matter on an annual basis and can appropriate the funds in the future if budget conditions improve. Mr.Warden clarified the tax credit agreement is for a 10-year period and although the Board cannot go back and make payment on missed years, they can issue credit in future years if they desire. Commissioner Conway clarified his motion is to forego payment for this year only. Chair Rademacher stated he wants to be consistent and if the Abound Solar credit is denied, then they should all be denied. Commissioner Kirkmeyer stated there should be a relation between the credit and the number of jobs created in Weld County. She stated she supports the motion because it is consistent with the Board's previous action to withhold the credit for Kodak when it began eliminating jobs. She stated she would forego the Vestas credit as well, except there is a separate agreement with the City of Brighton, in relation to Vestas, as it relates to the tax credit. She further stated the Town of Windsor is very supportive of the Owens-Brockway facility and its ability to create jobs. Commissioner Garcia stated he appreciates the statements of Commissioners Conway and Kirkmeyer since the County was in a different financial position when the agreement was executed. 2010-2958 FI0052 HEARING CERTIFICATION - 2011 FINAL BUDGET PAGE 2 He stated he voted favorably for the credit because the County had funding and the agreement does not encumber future boards with debt because they did have the money and it has been set aside. Commissioner Long stated he does not support the motion; the Board needs to be consistent and uphold the original agreement. He stated it is too difficult to enforce the standard of requiring a certain percentage of employees who reside in Weld County. Commissioner Conway stated he appreciates all of the comments; however, he believes this action is consistent because the Board already singled out Kodak last year and he focused on Abound Solar since this is the first year for payment of a credit. He stated his proposal is consistent with the structure of the agreement by only foregoing this year's payment. He commented he wants Abound Solar to demonstrate they are creating jobs in Weld County and explain how granting them the credit is a benefit to Weld County, similar to Vestas representatives who took the initiative to meet with the Board on many instances. Commissioner Garcia stated he does not intend to change his position on the matter at this time; however, he agrees that it would be beneficial for Abound Solar to start communications with the Board. Commissioner Long stated foregoing payment to Kodak was an obvious decision based on the reduction of jobs, and he agreed future discussions, concerning the benefit to Weld County, needs to be specific to services provided and employees living in Weld County. Commissioner Conway reiterated his primary concern with issuing the credit at this time is that Abound Solar has not communicated any benefit, although the Board is using taxpayer dollars, and he expects a higher standard. Commissioner Kirkmeyer stated she would like to review specifically how other counties in the Front Range are doing performance agreements in conjunction with their personal property tax credits. Mr. Warden referred to a recent Denver Post article indicating Abound Solar is receiving a$400 million grant/loan guarantee for expansion of the manufacturing, so obviously something is going on at the facility. Upon a call for the motion, the motion to remove the 2011 Personal Property Tax Credit for Abound Solar from the Budget failed three to two, with Chair Rademacher and Commissioners Garcia and Long opposed. No public testimony was offered concerning this matter. Commissioner Kirkmeyer moved to approve the Resolution to Summarize Expenditures and Revenues for Each Fund and Adopt the 2011 Budget as submitted. The motion was seconded by Commissioner Conway, and it carried unanimously. Mr. Warden confirmed Emergency Ordinance#244, In the Matter of the Annual Appropriation for Weld County, Colorado, for Fiscal Year 2011, was previously read into the record by tape. He stated most entities approve the Annual Appropriation by Resolution; however, the Weld County Home Rule Charter requires this action by Ordinance. No public testimony was offered concerning this matter. Commissioner Kirkmeyer moved to approve Ordinance#244 on an emergency basis. The motion was seconded by Commissioner Long, and it carried unanimously. Mr. Warden recommended approval of the Resolution setting the mill levy at 16.804 mills,which is estimated to raise$78,371,679.00. Commissioner Conway moved to approve the Resolution to Set Mill Levy. The motion was seconded by Commissioner Kirkmeyer, and it carried unanimously. There being no further discussion, the hearing was completed at 10:20 a.m. 2010-2958 FI0052 HEARING CERTIFICATION - 2011 FINAL BUDGET PAGE 3 This Certification was approved on the 20th day of December, 2010. APPROVED: BOARD OF COUNTY COMMISSIONERS ELD COUN COLORADO ATTEST: i, 'a _._ -m t .at vac i %���•la Rademach-r, C air Weld County Clerk to the Bo 1861 (: _0 /a O �•ara Kirkmeyer, ro-Tem fBY:S. ] 11 L ' r : �c2 i 1 rl� 1( % ;)r‘e Dept Clerk to the Board Sean P. Conway EXCUSED DATE OF APPROVAL Vyilliam F. Garcia U ic � David E. Long MI 2010-2958 FI0052 Hello