In a recent special session, the Van Zandt County Commissioners addressed critical adjustments to the county budget, focusing on necessary corrections and funding allocations that directly impact local services and personnel.
One of the primary discussions centered on errors found in the salary worksheets, which required immediate attention. The adjustments included correcting the hours worked by the emergency management and veterans affairs officers from 30 to 25 hours per week, ensuring their annual salaries remain unchanged. Additionally, the court reporter's pay was set to increase to $99,000, a figure that had not been accurately reflected in the budget.
The meeting also highlighted the need for salary adjustments within the sheriff's department to maintain equitable pay among patrol deputies and sergeants. These changes, while minor in net effect, were essential for maintaining morale and consistency within the department.
Another significant topic was the budget for indigent defense related to Child Protective Services (CPS) cases. The county had initially budgeted around $300,000 but now anticipates needing approximately $400,000 due to delayed billing from attorneys. This increase reflects the growing demand for legal services in CPS cases and underscores the county's commitment to providing necessary support for vulnerable families.
The commissioners also discussed adjustments to the IT department's budget, which included funding for new technology in sheriff's department vehicles and a reduction in new hires. These changes aim to streamline operations while ensuring that essential services are adequately funded.
Overall, the commissioners approved a net budget modification of $134,580 to accommodate these necessary changes. This meeting underscores the county's ongoing efforts to address community needs and ensure that local services remain effective and responsive to the public. As these adjustments take effect, residents can expect continued support in critical areas such as public safety and legal defense.