Meeting Details

Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 6/28/2024 1:00 PM Minutes status: Final  
Meeting location: BOCC Meeting Room 204
Special CANCELLED BY CHAIRMAN
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2024-3318 11. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3318: Transfer of General Fund Capital 55000 for District 3 930 in the amount not to exceed $20,000 into Salaries 53000 for County Commissioners 120. Transfer General Fund for County Commissioners 120 in the amount not to exceed $6,825 from M&O 54000 for $2,4000 Capital 55000 for $1,000 and Benefits 52000 for $3,425 all into Travel 53000. Transfer is necessary to cover anticipated salary expenses through the remainder of the fiscal year 2023-24. This item is requested by the District 2 Commissioner, Brian Maughan.   Action details
2024-3319 12. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3319: Transfer of General Fund Benefits 52000 for Drug Court 304 in the amount not to exceed $7,000 into Salaries 51000. Transfer is necessary to complete payroll period June 2024. This item is requested by the Public Defender, Brigitte Biffle.   Action details
2024-3321 13. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3321: Transfer of General Fund M&O 54000 for Excise Board 180 in the amount not to exceed $1,852 into Salaries 51000. Transfer is necessary to complete 10 day projection period July 2024. This item is requested by the County Clerk Finance Department, Office of Maressa Treat.   Action details
2024-3335 14. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3335: Transfer of General Fund M&O 54000 for Emergency Management 550 in the amount not to exceed $2,061.50 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of the fiscal year. This item is requested by Emergency Management, David Barnes.   Action details
2024-3340 15. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3340: Transfer of General Fund Fringe 52000 for Social Services 610 in the amount not to exceed $1,500.00 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of the 2023-24 fiscal year. This item is requested by Social Services, Christi Jernigan.   Action details
2024-3342 16. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3342: Transfer of General Fund Fringe 52000 for Juvenile Bureau 526 in the amount not to exceed $29,000.00 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of the 2023-24 fiscal year. This item is requested by Juvenile Bureau, Hannah Dix.   Action details