Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 7/1/2022 10:00 AM Minutes status: Final  
Meeting location: BOCC Meeting Room 204
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
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2022-2854 11. Consent ItemsThe following items 2 through 38 are consent items for discussion and possible action and are routine in nature.approve as amendedPass Action details
2022-2854 11. Consent ItemsThe following items 2 through 38 are consent items for discussion and possible action and are routine in nature.   Action details
2022-2618 12. Consent ItemsDiscussion and possible action regarding Resolution 2022-2618: Carry-over appropriations for Highway Cash 1110 in the amount not to exceed $6,508,802.44. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2620 13. Consent ItemsDiscussion and possible action regarding Resolution 2022-2620: Carry-over appropriations for CBRIF 1111 in the amount not to exceed $1,971,610.65. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2621 14. Consent ItemsDiscussion and possible action regarding Resolution 2022-2621: Carry-over appropriations for Treasurer's Mortgage Fee Fund 1140 in the amount not to exceed $326,236.02. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2622 15. Consent ItemsDiscussion and possible action regarding Resolution 2022-2622: Carry-over appropriations for County Clerk's Lien Fee Fund 1150 in the amount not to exceed $563,000.00. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2623 16. Consent ItemsDiscussion and possible action regarding Resolution 2022-2623: Carry-over appropriations for County Clerk's UCC Central Filing Fund 1151 in the amount not to exceed $488,000.00. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2624 17. Consent ItemsDiscussion and possible action regarding Resolution 2022-2624: Carry-over appropriations for County Clerk's Records Preservation Fund 1152 in the amount not to exceed $669,000.00. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2625 18. Consent ItemsDiscussion and possible action regarding Resolution 2022-2625: Carry-over appropriations for Sheriff Service Fee Fund 1160 in the amount not to exceed $126,746.34. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2626 19. Consent ItemsDiscussion and possible action regarding Resolution 2022-2626: Carry-over appropriations for Sheriff Special Revenue Fund 1161 in the amount not to exceed $1,336,409.99. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2627 110. Consent ItemsDiscussion and possible action regarding Resolution 2022-2627: Carry-over appropriations for Sheriff Grant Fund 1162 in the amount not to exceed $323,134.17. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2628 111. Consent ItemsDiscussion and possible action regarding Resolution 2022-2628: Carry-over appropriations for Assessor's Revolving Fee Fund 1201 in the amount not to exceed $98,708.90. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2629 112. Consent ItemsDiscussion and possible action regarding Resolution 2022-2629: Carry-over appropriations for Juvenile Probation Fee Fund 1231 in the amount not to exceed $25,301.42. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2630 113. Consent ItemsDiscussion and possible action regarding Resolution 2022-2630: Carry-over appropriations for Juvenile Grant Fund 1233 in the amount not to exceed $126,020.93. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2631 114. Consent ItemsDiscussion and possible action regarding Resolution 2022-2631: Carry-over appropriations for Planning Commission Fund 1240 in the amount not to exceed $363,235.67. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2632 115. Consent ItemsDiscussion and possible action regarding Resolution 2022-2632: Carry-over appropriations for Local Emergency Planning Committee Fund 1250 in the amount not to exceed $9,618.35. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2633 116. Consent ItemsDiscussion and possible action regarding Resolution 2022-2633: Carry-over appropriations for Emergency Management Fund 1251 in the amount not to exceed $465,251.40. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2634 117. Consent ItemsDiscussion and possible action regarding Resolution 2022-2634: Carry-over appropriations for Court Services Fund 1260 in the amount not to exceed $143,213.00. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2635 118. Consent ItemsDiscussion and possible action regarding Resolution 2022-2635: Carry-over appropriations for Community Sentencing Fund 1270 in the amount not to exceed $261,447.66. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2636 119. Consent ItemsDiscussion and possible action regarding Resolution 2022-2636: Carry-over appropriations for Drug Court Fund 1280 in the amount not to exceed $219,924.36. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2637 120. Consent ItemsDiscussion and possible action regarding Resolution 2022-2637: Carry-over appropriations for Mental Health Court Fund 1282 in the amount not to exceed $17,624.73. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2638 121. Consent ItemsDiscussion and possible action regarding Resolution 2022-2638: Carry-over appropriations for Shine Fund 1290 in the amount not to exceed $325,083.84. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2639 122. Consent ItemsDiscussion and possible action regarding Resolution 2022-2639: Carry-over appropriations for IT Fund 1300 in the amount not to exceed $20,954.40. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2640 123. Consent ItemsDiscussion and possible action regarding Resolution 2022-2640: Carry-over appropriations for Special Projects Fund 1400 in the amount not to exceed $1,896.82. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2642 124. Consent ItemsDiscussion and possible action regarding Resolution 2022-2642: Carry-over appropriations for Election Board CTCL Covid 19 Fund 1410 in the amount not to exceed $106,055.22. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2643 125. Consent ItemsDiscussion and possible action regarding Resolution 2022-2643: Carry-over appropriations for Capital Improvement Regular Fund 2010 in the amount not to exceed $3,221,990.54. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2644 126. Consent ItemsDiscussion and possible action regarding Resolution 2022-2644: Carry-over appropriations for Capital Improvement District 2020 in the amount not to exceed $474,489.24. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2645 127. Consent ItemsDiscussion and possible action regarding Resolution 2022-2645: Carry-over appropriations for Capital Improvement Tinker Fund 2030 in the amount not to exceed $705,272.04. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2647 128. Consent ItemsDiscussion and possible action regarding Resolution 2022-2647: Carry-over appropriations for Tinker Clearing 2002 Fund 2031 in the amount not to exceed $2,764,806.08. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2648 129. Consent ItemsDiscussion and possible action regarding Resolution 2022-2648: Carry-over appropriations for County Bonds 2008 Fund 2032 in the amount not to exceed $978,547.64. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2650 130. Consent ItemsDiscussion and possible action regarding Resolution 2022-2650: Carry-over appropriations for Jail Facility Fund 2040 in the amount not to exceed $7,617.38. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2652 131. Consent ItemsDiscussion and possible action regarding Resolution 2022-2652: Carry-over appropriations for Sale of Property Proceeds Fund 2050 in the amount not to exceed $8,014.20. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2653 132. Consent ItemsDiscussion and possible action regarding Resolution 2022-2653: Carry-over appropriations for Worker's Comp Fund 4020 in the amount not to exceed $583,814.93. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2654 133. Consent ItemsDiscussion and possible action regarding Resolution 2022-2654: Carry-over appropriations for Self Insurance Fund 4030 in the amount not to exceed $56,423.21. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2655 134. Consent ItemsDiscussion and possible action regarding Resolution 2022-2655: Carry-over appropriations for Tax Assessment District Fund 6000 in the amount not to exceed $26,739.30. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2656 135. Consent ItemsDiscussion and possible action regarding Resolution 2022-2656: Carry-over appropriations for American Rescue Plan 2021 Fund 1415 in the amount not to exceed $76,764,585.55. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2658 136. Consent ItemsDiscussion and possible action regarding Resolution 2022-2658: Carry-over appropriations for Special Work Restitution Fun 6020 in the amount not to exceed $89,074.00. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2659 137. Consent ItemsDiscussion and possible action regarding Resolution 2022-2659: Carry-over appropriations for Law Library Fund 6050 in the amount not to exceed $170,018.50. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23.   Action details
2022-2821 139. Departmental ItemsDiscussion and possible action regarding Resolution 2022-2821: Inter-fund transfer from General Fund Cash 1001 to Employee Benefits Fund 4010 cash and appropriations in the amount not to exceed $500,000.00. This is to transfer General Fund cash and appropriate it to Employee Benefits in order to pay claims for the County for fiscal year 2022-23, as approved by Budget Board on June 9, 2022.approvePass Action details