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26-0532
| 1 | | Minutes | Discussion and possible action regarding the approval of the Budget Board Minutes for January 27, 2026. | | |
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26-0420
| 1 | 1. | Consent Items | Discussion and possible action regarding Correction to Treasurer's Office Appropriations Error. Appropriated to 110920-53000 Highway Fund District Two Travel should have been appropriated to 110920-54000 Highway Fund District Two Maintenance and Operations. | | |
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26-0498
| 1 | 2. | Consent Items | Discussion and possible action regarding a transfer of funds in the amount of $60,000 from the Sheriff Service Fee/Unrestricted - Personnel (116500-51000) to the Sheriff Service Fee/Unrestricted - M&O (116500-54000). This transfer will be to secure funds for the remaining M&O expenses for FY26. | | |
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26-0500
| 1 | 3. | Consent Items | Discussion and possible action regarding the transfer of funds in the amount of $400,000.00 from Public Safety Sales Tax - Personnel (209500-51000) to the Public Safety Sales Tax - M&O (209500-54000). This transfer will be used for Detention Facility M&O expenses for the remainder of FY26. | | |
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26-0519
| 1 | 4. | Recurring Items | Discussion and possible action regarding the District #3 Transfer of Funds from Capitol Outlay - 100930-55000 - to District #3 M&O - 100930-54000 - in the amount of $119,646.67.
District #3 intends to allocate these funds for road maintenance. Previously, they used the Capitol Outlay Account, which is not the appropriate account for purchasing asphalt. | | |
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26-0520
| 1 | 5. | Recurring Items | Discussion and possible action regarding the Transfer of Funds from District #3 Lease/Purchase - 100931-50000 - to District #3 M&O - 100930-54000 - in the amount of $14,215.86.
There was a surplus in the account due to a delay in equipment delivery. They will use these funds for road maintenance. | | |
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