|
2023-2153
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes from the May 18, 2023 meeting. | approve | Pass |
Action details
|
|
2023-2168
| 1 | 2. | | Consent Items | Resolution 2023-2168: Cash fund appropriation for Employee Benefits 4010 in the amount not the exceed $657,030.00 upon approval of PBA Trustees. To appropriate funds from PBA Reserve 7030-445 contingent upon the check being deposited. | | |
Action details
|
|
2023-2169
| 1 | 3. | | Consent Items | Resolution 2023-2169: Cash fund appropriation for Employee Benefits 4010 in the amount not to exceed $1,738,865.63. To appropriate Stop Loss reimbursement contingent upon check being deposited. | | |
Action details
|
|
2023-2171
| 1 | 4. | | Consent Items | Resolution 2023-2171: Cash fund appropriation for Employee Benefits 4010 in the amount not to exceed $1,542,970.00. To appropriate funds from Employee Benefits Supplement 991 contingent upon the check being deposited. | | |
Action details
|
|
2023-2161
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2023-2161: Transfer of General Fund appropriations for County Free Fair 710 in the amount not to exceed $861.20 from Operation, with $800 to Salaries and $61.20 to Benefits. The transfer is necessary to pay for swine judge for County Free Fair livestock show. This item is requested by Brian Maughan, Commissioner, District Two and Chairman of the Board. | approve | Pass |
Action details
|
|
2023-2170
| 1 | 6. | | Departmental Items | Discussion and possible action regarding Resolution 2023-2170: Transfer of General Fund appropriations in the amount not to exceed $1,842,970.00 with $300,000.00 from Assessor Regular 130, $65,000.00 from Treasurer 150, $70,000.00 from Court Clerk 160, $225,000.00 from County Clerk 170, $120,000.00 from Election Board 250, $155,000.00 from BOCC HR/Health & Safety 260, $5,970.00 from Employee Benefits Department 265, $15,000.00 from Information Technology, $150,000.00 from Facilities Management 280, $175,000.00 from Sheriff Law Enforcement 518, $30,000.00 from Emergency Management 550, $42,000.00 from District One 910, $30,000.00 from District Two 920, $100,000.00 from District Three 930, and $60,000.00 from Engineer 940 to Employee Benefits Supplement 991. $300,000.00 from Capital Improvements - Regular 2010, Capital Projects - As Needed Line Item Capital to Employee Benefits 4010 Operation. Transfer is necessary to cover the cost of Employee Benefits expenses. Departmental breakdown is available on the attachments. This item is recommended by the Budget Evaluation Team and is reques | receive | Pass |
Action details
|
|
2023-2170
| 1 | 6. | | Departmental Items | Discussion and possible action regarding Resolution 2023-2170: Transfer of General Fund appropriations in the amount not to exceed $1,842,970.00 with $300,000.00 from Assessor Regular 130, $65,000.00 from Treasurer 150, $70,000.00 from Court Clerk 160, $225,000.00 from County Clerk 170, $120,000.00 from Election Board 250, $155,000.00 from BOCC HR/Health & Safety 260, $5,970.00 from Employee Benefits Department 265, $15,000.00 from Information Technology, $150,000.00 from Facilities Management 280, $175,000.00 from Sheriff Law Enforcement 518, $30,000.00 from Emergency Management 550, $42,000.00 from District One 910, $30,000.00 from District Two 920, $100,000.00 from District Three 930, and $60,000.00 from Engineer 940 to Employee Benefits Supplement 991. $300,000.00 from Capital Improvements - Regular 2010, Capital Projects - As Needed Line Item Capital to Employee Benefits 4010 Operation. Transfer is necessary to cover the cost of Employee Benefits expenses. Departmental breakdown is available on the attachments. This item is recommended by the Budget Evaluation Team and is reques | approve | Pass |
Action details
|
|
2023-2174
| 1 | 7. | | Departmental Items | Discussion and possible action regarding Resolution 2023-2174: Transfer of General Fund appropriations for County Assessor Regular 130 in the amount not to exceed $45,000.00, with $20,000.00 from Salaries and $25,000.00 from Benefits to Operation. Transfer is necessary to cover cost of postage. This item is requested by Larry Stein, County Assessor. | approve | Pass |
Action details
|
|
2023-2175
| 1 | 8. | | Departmental Items | Discussion and possible action regarding Resolution 2023-2175: Transfer of General Fund appropriations for County Assessor Revaluation 140 in the amount not to exceed $15,000.00 from Salaries to Operation. Transfer is necessary to cover cost of postage. This item is requested by Larry Stein, County Assessor. | approve | Pass |
Action details
|
|
2023-2177
| 1 | 9. | | Departmental Items | Discussion and possible action to appoint Jason Nelson as a Budget Evaluation Team Member and to appoint Maaike Potter as his alternate. This item is requested by Maressa Treat, County Clerk. | approve | Pass |
Action details
|
|