2010 Champaign County Budget Plan Due for County Bd Vote This Month After Committee Passage
A $123,454,993 county budget plan for the fiscal year starting December 1st passed through the Champaign County Board's Finance Committee Thursday night --- and comes up for a full county board vote November 19th.
The budget cuts spending from the county's General Corporate Fund by 7-point-2 percent from original 2009 budget plan. Unlike the 4-point-5 percent cuts made partway through FY 2009, these new cuts are targeted and permanent. County Adminstrator Deb Busey says they initially planned for cuts of 6 percent --- but had to go back and cut more as sales and income tax revenue continued to decline.
"We had to cut everything we could from Commodities, Services and Capital at that point", says Busey. "So we went back and focused on recently added positions, or offices where staffing levels are high than in offices in comparable counties. And we added additional personnel cuts to achieve the total 7.2% cut in General Corporate."
Busey says the cuts assume that county tax revenue has bottomed out, and won't fall any further in 2010. Meanwhile, the new budget plan raises spending by nearly ten million dollars at the Champaign County Regional Planning Commission, which handles everything from long-range urban planning to Head Start programs. Busey says the increase is due to new federal grants --- much of it courtesy of the American Recovery and Reinvestment Act. "The growth in the entire budget is almost entirely attributable to the Regional Planning Commission", says Busey.
The Finance Committee also approved a county property tax levy of $26,601,528 --- an increase of roughly 600-thousand dollars from the year before. Busey says that levy will produce an estimated property tax rate of 73.64 cents per $100 assessed valuation, down from the previous tax rate of 74.26 cents.