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23-311
| 1 | 1. | | Report | October 10, 2023 Budget Committee Minutes | approved | Pass |
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RES 23-465
| 1 | 1. | | Resolution | Resolution No. 23-11-001. Budget Transfer - BCSO, Drug Task Force Building - $608,644.50 (Transfer Justice and Treasury reserve funds to the correct accounts to realign funds for the Drug Task Force building construction project). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-466
| 1 | 2. | | Resolution | Resolution No. 23-11-002. Budget Increase - BCSO, Drug Task Force Building - $279,706.67 (Re-appropriate funds from prior year to support the ongoing Drug Task Force Building Project). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-467
| 1 | 3. | | Resolution | Resolution No. 23-11-003. Budget Increase - BCSO, Smartphones for Deputies - $52,500.00 (Appropriate funds approved during FY24 budget process to purchase Smart Phones for BCSO deputies). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-468
| 1 | 4. | | Resolution | Resolution No. 23-11-004. Budget Increase - General County Capital -$20,755,210.00 (Appropriate funds for the Eagleton Ball Park Renovation Project). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-469
| 1 | 1. | | Resolution | Resolution No. 23-11-005. Purchasing requests a multi-year contract with Advizex for the IT Department to replace server and storage equipment for the County’s two data centers (at end of life) to enhance cyber protection and disaster recovery; contract will run through FY28. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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23-313
| 1 | 2. | | Report | Request approval for Circuit Court Courtroom Security Grant Application - $10,288.32, no match (To apply for funds to install new cameras in entrance, 2nd and 3rd floor holding cells). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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23-312
| 1 | 1. | | Report | October 2023 Financial Reports. (Information Only) | | |
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