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24-192
| 1 | 1. | | Minutes | July 9, 2024 Budget Committee Meeting Minutes | approved | Pass |
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RES 24-292
| 1 | 1. | | Resolution | Resolution No. 24-08-001, Budget Increase - Animal Center -$16,740.00 (Appropriate grant funds for the health care benefit line for the veterinarian position recently filled). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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RES 24-293
| 1 | 2. | | Resolution | Resolution No. 24-08-002, Budget Increase – BCSO - $157,817.00 (Appropriate funds for a Juvenile Court officer ($80,317.00) and a vehicle ($77,500.00) to support full-time operations for a third courtroom). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-294
| 1 | 3. | | Resolution | Resolution No. 24-08-003, Budget Increase – Development - $144,000.00 (Appropriate funds approved during FY25 Budget process to purchase three vehicles nearing end of useful life). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-295
| 1 | 4. | | Resolution | Resolution No. 24-08-004, Budget Increase – Highway Capital - $234,612.33 (Appropriate funds to purchase a triaxle dump truck to meet increased paving demands by transporting more product and finishing projects more quickly than with the current equipment). Referred to full commission with a favorable recommendation by the Budget Committee (4-1). | forwarded to full commission | Pass |
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RES 24-296
| 1 | 5. | | Resolution | Resolution No. 24-08-005, Budget Increase – Highway Capital - $174,627.45 Appropriate funds to purchase a second skid steer to increase efficiency by avoiding work crews having to wait on equipment. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-297
| 1 | 6. | | Resolution | Resolution No. 24-08-006, Budget Increase - Highway Capital - $155,794.88 (Appropriate funds to purchase a mini excavator for the tiling crews to work in tight areas to reduce the amount of work being done by shovels). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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RES 24-299
| 1 | 7. | | Resolution | Resolution No. 24-08-007, Budget Increase - Highway - $150,000.00 (Appropriate funds approved during FY25 Budget process to purchase salt and road treatment materials for winter storm preparation). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-300
| 1 | 8. | | Resolution | Resolution No. 24-08-008, Budget Increase – Highway Capital - $89,515.00 (Appropriate funds to purchase a Ford F550 (shop truck) to make fleet repairs in the field, reducing the amount of down time on the job site). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-303
| 1 | 9. | | Resolution | Resolution No. 24-08-009, Budget Increase – Highway - $4,078.85 (Appropriate Insurance recovery funds for guardrail repairs following a motor vehicle accident on Peterson Lane). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-193
| 1 | 1. | | Report | July 2024 Financial Reports. (INFORMATION ONLY) | | |
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