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RES 21-397
| 1 | 1. | | Resolution | Resolution No. 21-12-001, Budget Increase - Animal Shelter - $19,433.00 (To appropriate donation reserve funds for two additional part-time employees through the end of FY21-22). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-398
| 1 | 2. | | Resolution | Resolution No. 21-12-002, Budget Increase - Drug Control Fund - $15,000.00 (To appropriate a donation for the purchase of a K-9 and associated training). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-400
| 1 | 3. | | Resolution | Resolution No. 21-12-003, Budget Increase - BCSO - $15,000.00 (To appropriate an insurance recovery check from a Sheriff's Office vehicle that was involved in an accident - the Corrections Transport Van). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-401
| 1 | 4. | | Resolution | Resolution No. 21-12-004, Budget Increase - Health Department - $8,736.82 (To appropriate funds to replace the backup generator). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-403
| 1 | 5. | | Resolution | Resolution No. 21-12-005, Budget Increase - General Capital Projects - $40,000.00 (To recognize awarded EPA Grant revenue for the Glass Mill project - project appropriation total will not change). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-402
| 1 | 6. | | Resolution | Resolution No. 21-12-006, Budget Increase - Highway - $40,887.00 (To appropriate funds for the Highway liability insurance shortage). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-404
| 1 | 7. | | Resolution | Resolution No. 21-12-007, Budget Increase - General Purpose School Funds - $176,200.00 (To appropriate Local Option Sales Tax revenue for Classified starting salary rate to $12.73 an hour). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-405
| 1 | 8. | | Resolution | Resolution No. 21-12-008, Budget Increase - Central Cafeteria - $41,000.00 (To appropriate USDA School Lunch Program revenue for Classified starting salary rate to $12.73 an hour). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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RES 21-406
| 1 | 9. | | Resolution | Resolution No. 21-12-009, Budget Increase - Extended School Program - $66,700.00 (to appropriate Child Care Assistance revenue for Classified starting salary rate to $12.73 an hour). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). | | |
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21-331
| 1 | 1. | | Report | Budget Process Calendar for FY22-23. (Referred to full commission by the Budget Committee with a favorable recommendation [5-0]). | | |
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21-330
| 1 | 1. | | Report | November 2021 Financial Reports (Information Only). | | |
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