END OF NEW YORK STATE LEGISLATURE SESSION
Monday June 23, 2008 will be the end of the Legislature Session for the Senate and Assembly in our State. No further days for Legislative work are scheduled until January of 2009. Our Senator and Assemblymen return to run for office and to attend to business in our County. While there has been some discussion of the Governor calling the Legislature back into session to deal with some of the issues that are likely to be left unresolved, insiders feel that it is unlikely that any major matters will be taken up while the Legislators are campaigning. Over the next few months I will attempt to review and relay some of the Legislation that was completed late in the session ( over 700 pieces of Legislation were pending as of last Thursday) in an effort to keep the residents of our County informed about matters that have significant impact on all of us as tax payers.One item that is particularly troubling is that the NY State Budget has a huge deficit built into it for this year (April 2008- March 2009) in amounts that have been projected to exceed 5 Billion dollars. Also it is common knowledge that the projected deficit for the upcoming year will exceed 7 Billion dollars, and the following year almost 9 Billion dollars. I participated in a conference call last Thursday with a majority of other County Executives from throughout the State to deal with the cuts that the State has already imposed on us, reducing the money that they had promised to send to deliver their services this year. The cuts exceed 65 Million dollars, of which 26 Million was for Mandated Programs that we have no choice but to deliver. The State is even cutting the payments to us for services that we delivered prior to April 1, 2008, bills that were sent after April 1, where we have to pay third party providers the full amount despite cuts by the State. I have been trying to think of an analogy for this in the private sector, however thankfully I cannot even comprehend a scenario, but if you can assist me with one I am all ears.
I stated in last week's memo that projections are for a 3.4 million dollar increase in expenses for next year. My Budget Director Kitty Crow correctly pointed out that this is after we account for the anticipated increase in revenue and that the actual increase in the costs associated with delivering our services for next year will exceed 7 million dollars. A significant increase is in the cost of the diesel and gasoline that the County is required to purchase, where we have projected that those costs alone will increase over $600,000.00. Also our Medicaid costs will go up by a minimum of $773,000.00 next year. As I stated, my goal is to find ways to deal with these increases by finding further efficiencies, revenues, and where appropriate, cuts in our spending to avoid property tax increases. However, if the State continues in it's effort to further cut the money that it should be sending us to do their work this goal will become impossible. I will keep you posted as our work progresses.











On Saturday it was my honor and privilege to participate in the groundbreaking ceremony for the Ripley Veteran's Roll of Honor. The monument, which will showcase the names of Ripley residents who died serving their country, will be erected in front of Ripley Central School.

















