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2021-9654
| 1 | 1. | | Departmental Items | Resolution 2021-9654: Cash fund appropriation for Employee Benefits Fund 4010 in the amount not to exceed $1,216,982.77. This is to appropriate the CVS rebates on September 14th and 15th. | approve | Pass |
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2021-9614
| 1 | 2. | | Departmental Items | Resolution 2021-9614: Transfer of appropriations from CARES Fund 1400-352 Facilities Capital to 1400-352 Operation in the amount not to exceed $37,800.00. The purpose of the transfer is for the cost of disinfecting the buildings for July - September, 2021. This is a recommendation from the BET and is requested by Keith Monroe, Facilities Director. | approve | Pass |
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2021-9656
| 1 | 3. | | Departmental Items | Resolution 2021-9656: Transfer of appropriations from the CARES Fund 1400 - 350 Operation to CARES Facilities 1400 -352 Operation in the amount not to exceed $19,800.00. The purpose of the transfer is to fund the disinfecting crew for October - December 2021. This item is a recommendation from the BET and is requested by Keith Monroe, Facilities Director. | approve | Pass |
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2021-9657
| 1 | 4. | | Departmental Items | Resolution 2021-9657: Transfer of appropriations from General Fund Reserve 995 to General Fund Court Clerk -160 in an amount not to exceed $358,950.00 with $300,000.00 going to Salaries and $58,950.00 to Benefits. The purpose of the transfer is to address pay parity. This item is a recommendation from the BET and is requested by Cody Compton, BET Chairman. | approve | Pass |
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2021-9671
| 1 | 5. | | Departmental Items | Resolution 2021-9671: Transfer of appropriations in an amount not to exceed $643,262.76 from General Fund Reserve 995 to Juvenile Detention - 525 with $372,375.90 to Salaries and $270,886.86 to Benefits. The purpose of the transfer is to hire 15 additional detention officers for the implementation of HB 2311. This is a recommendation from the BET and is requested by J'me Overstreet, Juvenile Bureau Director. | approve | Pass |
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2021-9658
| 1 | 6. | | Departmental Items | Discussion and possible action regarding the approval of relief expenses from the Special Projects Fund 1400 CARES Act - 350 in the amount not to exceed $3,011.73 for the purchase of clear lexan for additional protection in the Juvenile Justice Center Intake Offices to prevent the spread of COVID-19. This is a recommendation from the BET and is requested by J'me Overstreet, Juvenile Director. | approve | Pass |
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2021-9676
| 1 | 7. | | Departmental Items | Discussion and possible action to approve a new line item in the Capital Projects-Regular Fund 2010 in an amount not to exceed $60,000.00 for Courthouse Roof Repairs which will come from the $300,000.00 line item for Capital Projects - As Needed. This is a recommendation from the Public Improvements and Infrastructure Committee. | approve | Pass |
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