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2024-5627
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of December 19, 2024. | approve | Pass |
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2024-5643
| 1 | 2. | | Departmental Items | Discussion and possible action regarding Resolution 2024-5643: To transfer in the amount not to exceed $900,000.00 from AR113 Covid Medical Claims 14151306-54000 Maintenance & Operations (M&O) to ARPA Fund 14150000-54000 Maintenance & Operations (M&O). This action was approved by the Board of County Commissioners on December 20, 2024. Requested by Brian Maughan, Board of County Commissioners Chairman. | approve | Pass |
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2024-5644
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Resolution 2024-5644: To transfer in the amount not to exceed $775.08 from American Rescue Plan 2021 14150000-54000 Maintenance & Operations (M&O) to Social Services ARPA Projects 14152302-51000 Salaries in the amount of $720.00 and Social Services ARPA Projects 14152302-52000 Benefits in the amount of $55.08 for AR097 Homeless Navigator. This transfer is to correct previous actions that did not account for the final October payroll cycle that posted after November 1, 2024. Brian Maughan, Board of County Commissioners Chairman. | approve | Pass |
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2024-5645
| 1 | 4. | | Departmental Items | Discussion and possible action regarding Resolution 2024-5645: To transfer in the amount not to exceed $198,811.75 from Facilities ARPA Const Projects 14153310-54000 Maintenance & Operation (M&O) to 14153310-55000 Capital to finalize project encumbrances for AR119 Courthouse Elevator and AR120 Annex Elevators. Requested by Brian Maughan, Board of County Commissioners Chairman. | approve | Pass |
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2024-5646
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2024-5646: To transfer in the amount not to exceed $280,044.00 from General Fund- Court Services 10130100-52000 Benefits to General Fund- Court Services 10130100-54000 Maintenance & Operation (M&O). Transfer needed to finalize the TEEM contract encumbrance approved by the Board of County Commissioners on December 26, 2024. Requested by Brian Maughan, Board of County Commissioners Chairman. | approve | Pass |
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2024-5647
| 1 | 6. | | Departmental Items | Discussion and possible action regarding Resolution 2024-5647: To transfer in the amount not to exceed $2,015.78 from Court Services Fee Fund 12603010-55000 Capital to Court Services Fee Fund 12603010-54000 Maintenance & Operations (M&O). Transfer needed to finalize the TEEM contract encumbrance approved by the Board of County Commissioners on December 26, 2024. Requested by Brian Maughan, Board of County Commissioners Chairman. | approve | Pass |
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