Board of Supervisors - Resolutions

Supervisor ARGOTSINGER offered the following Resolution and moved its adoption:

 

RESOLUTION AUTHORIZING CERTAIN TRANSFERS AND BUDGET AMENDMENTS

 

RESOLVED, That the County Treasurer be and hereby is directed to make the following transfers:

 

Treasurer

From: A.1000.1990-4907 – EXP – Contingent Fund Expense

To: A.1325.1364-4902 – EXP – Taxes on County Owned Property – Tax Expense

Sum: $2,500.00

 

Facilities

From: A.1620.1620-4200 – EXP - Miscellaneous $ 300.00

A.1620.1626-4130 – EXP – Contractual 20.00

A.1620.1626-4150.1000 – EXP – Utilities - Electric 113.00

A.1620.1626-4150-1100 – EXP – Utilities - Natural Gas/Propane 203.00

A.1620.1626-4150.1200 – EXP – Utilities - Water – Sewer 47.00

 

To: A.1620.1632-4150.1000 – EXP – Utilities - Electric $ 333.00 A.1620.1632-4150.1100 – EXP – Utilities - Natural Gas/Propane 303.00

A.1620.1632-4150.1200 – EXP – Utilities - Water – Sewer 47.00

 

Sheriff

From: A.3110.3150-1110 – EXP – Supplemental $10,000.00

A.3110.3160-4130 – EXP – Contractual 6,000.00

To: A.3110.3150-1100 – EXP – Overtime $10,000.00 A.3110.3150-4040 – EXP – Insurance 6,000.00

 

Emergency Management

From: A.3640.3640-2000 – EXP – Equipment - Fixed Asset

To: A.3640.3640-4010 – EXP – Equipment – Non-Asset

Sum: $4,728.00

(PPE Equipment)

 

Community Services

From: A.1000.1990-4907 – EXP – Contingent Fund Expense $10,651.00

A.4310.4310-4130 – EXP – Contractual 2,000.00

A.4310.4310-4120 – EXP – Memberships 201.00

To: A.4310.4310-4040 – EXP – Insurance $12,852.00

 

Solid Waste

From: CL.8160.8162-4190 – EXP – Lease – Rentals

To: CL.8160.8162-2000 – EXP – Equipment – Fixed Asset

Sum: $1,100.00

(Truck/Equipment Diagnostic Tool)

 

Highway

From: D.5010.5110-1000.1102 - EXP - Payroll - Highway Crews $26,000.00

D.5010.5110-1000.1105 - EXP- Payroll – Airport Services 61.00

D.5010.5110-1110.1102 - EXP - Supplemental - Highway Crews 5,000.00

D.5010.5110-1110.1104 - EXP- Payroll – Supplemental – Mowing 1,250.00

To: D.5010.5142-1000.1102 - EXP - Payroll – Highway Crews $32,311.00

 

From: D.5010.5110-1100.1102 - EXP – Overtime - Highway Crews

To: D.5010.5142-1100.1102 - EXP – Overtime - Highway Crews

Sum: $18,000.00

 

and, be it further

RESOLVED, That the 2021 Adopted Budget be and hereby is amended as follows:

 

Public Defender

Revenue

Increase A.1170.1170-3025 – REV – State Aid – Indigent Legal $15,600.00

Services Fund

Appropriation

Increase A.1170.1170-1100 – EXP – Overtime $14,600.00

Increase A.1170.1170-4020 – EXP – Travel 1,000.00

 

Sheriff

Revenue

Increase A.3110.3110-4389 – REV – Federal Aid – Other Public Safety $ 6,186.00

Increase A.3110.3110-2665 – REV – Sale of Equipment 1,210.00

 

Appropriation

Increase A.3110.3110-1110 – EXP – Supplemental $ 6,186.00

Increase A.3110.3110-4540 – EXP – Vehicle Maintenance 1,210.00

 

Emergency Management

Revenue

Increase A.3640.3645-3306 – REV – State Aid – Homeland Security $ 1,500.00

 

Appropriation

Increase A.3640.3645-4010 – EXP – Equipment – Non-Asset $ 1,500.00

(Command Kits/White Boards for EOC)

 

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Sheriff, Community Services Director, Public Defender, Solid Waste Director, Highways and Facilities, Civil Defense Director/Fire Coordinator, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

 

 

 

 

 

Seconded by Supervisor PERRY and adopted by the following vote:

TOTAL: Ayes: 18 Nays: 0 Absent: 2 (Supervisors Callery and Horton)