Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 12/10/2024 3:00 PM Minutes status: Final  
Meeting location: BOCC Meeting Room 204
Special
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2024-5388 11. MinutesDiscussion and possible action regarding the minutes of November 21, 2024.approvePass Action details
2024-5433 12. Consent ItemsResolution 2024-5433: Cash fund appropriation for Employee Benefits 4010 in the amount not to exceed $1,334,030.00. To appropriate funds from Employee Benefits Supplement 991 contingent upon the check being deposited.approvePass Action details
2024-5318 13. Departmental ItemsDiscussion and possible action regarding Resolution 2024-5318: Transfer of appropriations from 11191090 M&O 54000 FEMA SPENCER to 11191000 M&O 5400 Highway Cash. This transfer is necessary to correct October 308 allocation error. This item requested by Joe Blough, District One.approvePass Action details
2024-5324 14. Departmental ItemsDiscussion and possible action regarding Resolution 2024-5324: Transfer of General Fund Revenue for District One 910-Operations 10191000 from M&O 54000 $11,800 to Salaries 51000 for $1,800 and Benefits 52000 for $10,000. From Travel 53000 for $7,000 to Benefits 52000 for $7,000. From Capital 55000 to Benefits 52000 for $3,000.00, all in the amount not to exceed $21,800. This transfer is necessary to cover anticipated expenses for the current fiscal year. This item requested by Joe Blough, District One.approvePass Action details
2024-5434 15. Departmental ItemsDiscussion and possible action regarding Resolution 2024-5434: Fund transfer from Employee Benefits Supplement 991 to Employee Benefits Fund 4010-110 in the amount not to exceed $1,334,030.00. This is to transfer CJA premiums for November 2024 and the remaining from the Employee Benefits Supplement 991. Item requested by Jon Wilkerson, Benefits and Retirement Director.approvePass Action details
2024-5481 16. Departmental ItemsDiscussion and possible action regarding Resolution 2024-5481: To transfer in the amount not to exceed $60,954.59 from Social Services 10161000 M&O to Employee Benefits 10126500 M&O. Transfer is necessary to fund Indigent County Pharmacy. Item requested by Cody Compton, BET Chairman.approvePass Action details