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:

Emergency Management

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

To: A.1000.9950-9000.1000 – EXP – Other – Unrestricted

Sum: $1,200.00

From: A.1000.9950-9000.1000 – EXP – Other – Unrestricted

To: H.3640.3020-2100.0920 – EXP – VHF Analog Simulcast System

Sum: $1,200.00

Sheriff

From: A.3110.3112-1000 – EXP – Payroll 

To: A.3110.3112-1110 – EXP – Supplemental 

Sum: $20,000.00

Personnel

From: CL.1000.9050-8300 – EXP – Unemployment 

To: CL.1000.1720-1700 – EXP – Vacation Buyback

Sum: $5,000.00

Highway

From: D.5010.5110-1000.1102 - EXP- Payroll - Highway Crews $101,000.00

To: D.5010.3310-1000 - EXP- Payroll $12,000.00

D.5010.5142-1000.1102 - EXP- Payroll - Highway Crews 80,000.00

D.5010.5110-1000.1105 - EXP- Payroll - Airport Services 2,000.00

D.5010.5142-1000.1105 - EXP- Payroll - Airport Services 7,000.00

From: D.5010.5110-1100.1102 - EXP- Overtime - Highway Crews $98,500.00

To: D.5010.5142-1100.1102 - EXP- Overtime - Highway Crews $98,000.00

D.5010.5142-1100.1105 - EXP- Overtime - Airport Services 500.00 

and, be it further

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

Budget Office:

Revenue

Increase H.8020.2497-2770.0870 – REV – FMCC Campus Labs and $10,400.00

Classroom Renovations

Increase H.8020.2497-3285.0870 – REV – State Aid – FMCC – Campus 10,400.00 

Labs & Classroom Renovations

Appropriation

Increase H.8020.2497-2100.0870 – EXP – FMCC Campus Labs and $20,800.00

Classroom Renovations

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Superintendent of Highways and Facilities, Sheriff, Emergency Management Office, Personnel, Solid Waste Director, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor LAURIA and adopted by the following vote:

TOTAL: Ayes: 20 Nays: 0