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2020-3762
| 1 | 1. | | Minutes | Discussion and possible action to set date, time and place meeting will reconvene in
the event technical difficulties arise during the course of this meeting and cannot be
corrected within a maximum of (30) minutes. | | |
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2020-3663
| 1 | 2. | | Consent Items | Discussion and possible action to approve Resolution 2020-3663: Transfer of cash in the amount of $178,071.78 from Sheriff Service Fee Fund 1160 to the Criminal Justice Authority 9950 for June receipts. | | |
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2020-3664
| 1 | 3. | | Consent Items | Discussion and possible action to approve Resolution 2020-3664: Transfer of cash in the amount of $675,363.07 from Sheriff Service Special Revenue Fund 1161 to the Criminal Justice Authority 9950 for June receipts. | | |
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2020-3656
| 1 | 4. | | Departmental Items | Discussion and possible action on Resolution 2020-3656: Carry-over appropriations for Workers Compensation Fund 4020 in the amount of $201,377.25. To carry forward funds from fiscal year 2019-20 to the current fiscal year 2020-21. | | |
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2020-3661
| 1 | 5. | | Departmental Items | Discussion and possible action on Resolution 2020-3661: Transfer of appropriations for Emergency Management Fund 1251 in the amount of $20,000.00 from Capital to Operation. Transfer is necessary to allow Emergency Management to enter into professional service agreement for architectural engineer work. | | |
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2020-3675
| 1 | 6. | | Departmental Items | Discussion and possible action to approve request for Relief Funding expenses from Special Projects Fund 1400-350 in the total amount of $989.67. Requested by Cody Compton, Chairman of the Budget Evaluation Team. | approve | Pass |
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2020-3677
| 1 | 7. | | Departmental Items | Discussion and possible action to approve request for Relief Funding expenses from
Special Projects Fund 1400-350 in the total amount of $519.80. Requested by
Cody Compton, Chairman of the Budget Evaluation Team. | approve | Pass |
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