STREAMING COPY IN PREPARATION — RECORDING AVAILABLE FROM THE ORIGINAL SOURCE
Speaker numbers apply only to this recording. Names come from transcript evidence. “Possibly” marks uncertain attribution.
The Athens City Council convened on September 8, 2026, beginning with a Finance and Personnel Committee meeting followed by a regular session. Council addressed significant appropriations for the city's medical fund, adopted a resolution on respectful civic dialogue, and heard public testimony regarding stormwater infrastructure failures and the economic impact of the Richland Avenue construction project.
Good evening and welcome to Athens City Council. Today is Tuesday, September 8th, and we have one finance and personnel committee meeting before we proceed to regular session. And we'll have uh everyone stay at the dais since we'll just have that one committee meeting. And I will turn things over to the chair of finance and personnel, Jessica Thomas. Uh thank you. So tonight we just have one item on the finance and personnel committee. Uh I've sent out notes previously just explaining what we're talking about tonight. Um if you recall from last committee and what's up for first reading tonight was some addressing of the medical fund with what the early retirement buyouts and how that needed to get shifted around. So in looking at all that, they need to make some more uh the auditor's office is asking to make more changes addressing the medical fund. Um they're all referenced in the ordinance two medical fund two that will be named obviously later. Um but basically the medical fund this time last year we've had to address by moving money out of funds out of the general fund into the medical fund to support rising cost of prescriptions, care, um, and general medical costs for the city's insurance. So in looking at this last year, if you looked back on the ordinances that I referenced, we sent out had to move over 750,000 from the general fund to bolster that for the end of the year. This year, while they were looking to see you know how much would be needed, they went through all of the budgets, looked through to see what was available in existing appropriated funds, and found that they could transfer most of it over from previously uh appropriated funds that were not going to be needed to last through the end of the year, that there was an excess in some of the various departments. Um so if you go through that list that was sent, you can see where they're all coming from. But basically $611 is coming from various previously appropriated funds in the general fund, and then another 300 plus coming from various other funds throughout the city. So what you'll have is a million dollar transfer into the medical fund to get us through the end of the year. And thankfully, none of that is going to be new appropriations that go directly to the medical fund. In that same ordinance, there are some other appropriations that are going to be used to cover um wages in a few departments that while they're going through looking at medical fund costs, they notice that there's a few departments that need bolsters for uh their wages for the end of the year. So there's another 250,000 that will be transferred to uh various departments, and that's in the first section of the appropriation that you'll see. Um but that is the basics of what we were talking about for this appropriation. And for that, I'm gonna move next to the auditor for any additional comments. Um not too many additional comments. That's that basically sums it up. Again, when we looked at doing this this year, last year we just did a bulk $750,000 general fund to medical. This year, when we talked about that, the deputy auditor said I have a different idea. Um she said, let's go through a lot of these different account lines, the personnel lines, and find where every year we have excess in in wages in certain areas. And as opposed to just letting that sit there the rest of the year, her suggestion was to do what we're doing here. And it's it's a long ordinance. Um, but what it does is it basically moves the money from those lines where we know the money's not going to be well, we're not gonna say we know, but we feel com feel fairly confident that the money is not gonna be needed for the rest of the year. So instead of just letting it sit there, let's basically repurpose those appropriations and move them into the medical fund. It's a long drawn-out ordinance, but the reason it's that way is because this is just you know, sort of the way it needs to go, is to take that money. You know, when you look at it, what we're doing is we're re we're reducing the appropriate, let's just use my I'm gonna use my office as an example. If you look in section two, auditor 10102. This $30,769 was was money that we had in our personnel lines. We done did the math for the rest of the year. We determined this money is just gonna sit there. We we we're over by that much. So instead of leaving it in that personnel line, let's move it to the transfer line. That's what section two does, and then from the section three takes it from the transfer line into the medical fund. And we basically did this for all these different lines that you're seeing on here. Um again, it's kind of a long ordinance. The reason we did it this way, Clerk Walker helped us with this. This is a perfect roadmap for us that when we do actually make the changes in the system, if we go line by line and follow this, we know we're getting it right. If the stated auditor comes in later and says, we'd like to see this, we have a nice roadmap for them to follow that they can see all of our changes right here in this ordinance. So it is long, but that's why we did it that way. Um but again, we kind of thought that was a better approach as opposed to just saying let's just take straight $750,000 out of the general fund right from the start. If we worked with money that we had already appropriated.