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23-129
| 1 | 1 | | Minutes | April 11, 2023 Minutes | approved | Pass |
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RES 23-193
| 1 | 1 | | Resolution | Resolution No. 23-05-001. Budget Increase - Schools - $757,255.00 (Appropriate second round of American Rescue Plan Stabilization Grant to support child care). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-198
| 1 | 2 | | Resolution | Resolution No. 23-05-002. Budget Increase - Schools - $75,000.00 (Appropriate funds for WBHS Ninth Grade Academy Roof Repair). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-200
| 1 | 3 | | Resolution | Resolution No. 23-05-003. Budget Increase - Schools - $213,000.00 (Appropriate funds for safe school mass communication system). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-201
| 1 | 4 | | Resolution | Resolution No. 23-05-004. Budget Increase - Schools - $1,209,952.00 (Appropriate funds for state summer school grant). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-202
| 1 | 5 | | Resolution | Resolution No. 23-05-005. Budget Increase - Register of Deeds - $11,128.57 (Appropriate fund balance to increase funds to health and dental benefit accounts). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-203
| 1 | 6 | | Resolution | Resolution No. 23-05-006. Budget Increase - Elections Commission - $898,803.00 (Accept and appropriate State Grant for Voting System Conversion and new scanning equipment, reimbursable by the State). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-205
| 1 | 7 | | Resolution | Resolution No. 23-05-007. Budget Increase - BCSO - $1,500.00 (Appropriate donated funds for a dive suit for the search and rescue team). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-208
| 1 | 8 | | Resolution | Resolution No. 23-05-008. Budget Increase - Library - $152,639.99 (Appropriate funds from foundation contributions for the automation handler hardware). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 23-209
| 1 | 9 | | Resolution | Resolution No. 23-05-009. Budget Increase - Library - $5,400.00 (Appropriate funds from foundation contributions for architectural design for building improvement, to support the automation handler hardware). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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23-141
| 1 | 1 | | Report | FY23-24 Budget Recommendation. (Information Only) | | |
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RES 23-214
| 1 | a | | Resolution | Resolution No. 23-05-010. Resolution to Levy a Tax Rate in excess of the Certified Tax Rate (attachments). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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23-142
| 1 | b | | Report | FY23-24 Tax Rate Resolution. Referred to full commission as information only by the Budget Committee (5-0). | forwarded to full commission | Pass |
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23-143
| 1 | c | | Report | FY23-24 Appropriation Resolution. Referred to full commission as information only by the Budget Committee (5-0). | forwarded to full commission | Pass |
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23-144
| 1 | d | | Report | FY23-24 Resolution to Establish Capital Outlay Priorities. Referred to full commission as information only by the Budget Committee (5-0). | forwarded to full commission | Pass |
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23-139
| 1 | 1 | | Report | April 2023 Financial Reports. (Information Only) | | |
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