Meeting Details

Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 2/23/2026 10:30 AM Minutes status: Final  
Meeting location: Cleveland County Office Building
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments: AgendaPacket.pdf
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
26-0532 1 MinutesDiscussion and possible action regarding the approval of the Budget Board Minutes for January 27, 2026.   Action details Not available
26-0420 11.Consent ItemsDiscussion 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.   Action details Not available
26-0498 12.Consent ItemsDiscussion 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.   Action details Not available
26-0500 13.Consent ItemsDiscussion 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.   Action details Not available
26-0519 14.Recurring ItemsDiscussion 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.   Action details Not available
26-0520 15.Recurring ItemsDiscussion 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.   Action details Not available