Council to create claims-deductible line and account for Cunebridge levy shift

The council discussed establishing a dedicated claims-deductible budget line and moving $300,000 into it to cover potential deductible and claim obligations. Chair (speaker 2) explained the mechanics and said the move would be accompanied by an ordinance to reflect the transfer.

Members also noted a projected $380,000 levy shift tied to a Cunebridge (bridge/levy) change; Chair (speaker 2) said, "The 380,000 is the what the estimate is for the Cunebridge levy shift," and asked staff to verify the estimate with Baker Tilly. Councilors concluded that while a portion of reserves could be moved into the claims-deductible line (and leave a customary $100,000 cushion), they must account for the 380k shift when finalizing available balances and any further salary decisions.

Staff were asked to add a budget line labeled "claims deductibles," move $300,000 into it, draft the ordinance language, and confirm levy-shift calculations with the county's financial consultant.