|
25-055
| 1 | 1. | | Minutes | February 11, 2025 Budget Committee Minutes | approved | Pass |
Action details
|
Video
|
|
RES 25-098
| 1 | 1. | | Resolution | Resolution No. 25-03-001, Budget Increase – Various Salary and Benefits - $43,800.00 (Appropriate funds to county departments to fund post-probation step promotions, and increase to employee health benefits from new hires and personnel who elected an increase to benefits during open enrollment.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
Action details
|
Video
|
|
RES 25-102
| 1 | 2. | | Resolution | Resolution No. 25-03-002, Budget Increase – Central Services - $64,000.00 (Appropriate funds for increased legal service expenses for the County. Fees have risen 40% from FY23 to FY24 and another 26% in the current year due to increase in billed hours to commission, planning and development and the highway department.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
Action details
|
Video
|
|
RES 25-099
| 1 | 3. | | Resolution | Resolution No. 25-03-003, Budget Increase – General Services Capital - $8,800.00 (Appropriate funds to paint the Register of Deeds Office.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
Action details
|
Video
|
|
RES 25-100
| 1 | 4. | | Resolution | Resolution No. 25-03-004, Budget Increase – Juvenile Court - $2,546.00 (Appropriate funds to increase compensation to Juvenile Court Judicial Assistant to retain experienced employee who recently graduated college and is a credentialed paralegal.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
Action details
|
Video
|
|
RES 25-101
| 1 | 5. | | Resolution | Resolution No. 25-03-005, Budget Increase – Law Library - $2,292.00 (Appropriate funds to continue the contract with LexisNexis for research used by the County Judges and the Circuit Court Clerk Office; this supports the annual increase to the contract.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
Action details
|
Video
|
|
RES 25-105
| 1 | 6. | | Resolution | Resolution No. 25-03-006, Budget Increase – School Capital - $100,000.00 (as amended from $300,000.00 by the Budget Committee) (Appropriate contingency funds to support FY25 capital projects; this will ensure timely processing of necessary contract changes and prevent delays on project completion.) Referred to full commission as amended with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
Action details
|
Video
|
|
25-056
| 1 | 1 | | Report | February 2025 Financial Reports (INFORMATION ONLY) | | |
Action details
|
Video
|