I told you that NorCo Exec Tara Zrinski was a big hit at the recent retirees' luncheon. She talked about it during her report to County Council at last night's meeting. What's more, she spoke about how recent county budgets have shortchanged both retirees and Gracedale, She added that the state budget is having an increasingly adverse impact on seniors.
Here's the bad news for retirees: "Retirees are very concerned that a contribution was not budgeted, in part of 2025, falling behind by $4 million in all of 2026, neglecting a payment of $11.6 million. Each year, in October, we receive a recommendation from our actuaries called the actuarily determined contribution. Or ADC. Now, that doesn't mean we're $16 million at a deficit. If we make the ADC this year, we believe we'll be back on track. We are currently at a 90% funded rate. Thank you to the fine investment by PFM that they have made on behalf of our county and our retirees. But we know that the sum that we are going to have to contribute is several million dollars, and that was not in the 2026 budget. Thus, when we say the 2026 budget is working as it was designed, we are saying it was designed to not fund the pension in 2026. That trend cannot and will not continue."
The actuarily determined contribution for the pension fund in 2025 was $12.8 million, but the Lamont McClure administration only kicked in $8.2 million. In 2026, the actuarily determined contribution was $11.6 million, but McClure's budget opted to pay nothing.
The county also maintains a retiree healthcare fund to cover the medical expenses of retirees entitled to them. In 2025, the actuarily determined contribution for this fund was $2.6 million. McClure shortchanged it by a million. In 2026, the actuarily determined contribution for retiree healthcare was $2.2 million. McClure paid nothing.
Here's the bad news about Gracedale, which already received a $7 million county contribution this year to fill in last year's deficit: "[T]here will be some county contribution to Gradceale. That will most likely be several million dollars that was also not budgeted in the 2026 budget."
Say what? When former Exec Lamont McClure proposed the 2026 budget from Gracedale's chapel, he stated that Gracedale would need no county contribution. The Administrator, Michelle Morton, told County Council her budget was balanced. Both of these statements are apparently untrue.
Finally, there's bad news for seniors. Zrinski has previously said the Area Agency of Aging was getting shortchanged $400,000 this year, which has resulted in the closure of two senior centers. But last night, she warned of more cuts. "[T]he state has informed us that in our 2027 budget allocation, the area agency on aging should be, the allocation should be estimated at the 2018 2019 levels." She would like to continue offering the same services to seniors as they currently receive. "I would like to offer more services, or at least the ones that we're currently offering to seniors at the level that our seniors need to maintain their health, their quality of life, and well being."
Zrinski went on to say that a 1991 County Council resolution prevents the county from paying more for for human services beyond the match it receives from the state, and she suggested that be repealed.
There's no need if it is only a resolution. A County Council binds neither the Executive nor future Councils. That would require an ordinance.
I will have lots more about County Council and its committees next week.
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