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26-2027
| 1 | 1. | Minutes | Discussion and possible action regarding approval of the minutes of the Regular Meeting of the Cleveland County Budget Board held on Monday, July 27, 2026. | approved | |
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26-2026
| 1 | 2. | Recurring Items | Discussion and possible action regarding the approval of the Notice of Schedule of Regular Meetings of the Cleveland County Budget Board to be held during the 2027 Calendar Year. | approved | |
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26-2013
| 1 | 3. | Recurring Items | Discussion and possible action regarding the following FY2025-2026 Lapsed Appropriations for FY2026-2027 Cash Fund Appropriations. | approved | |
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26-2020
| 1 | 4. | Consent Items | Discussion and possible action regarding Cash Fund Request for Appropriations from July 16, 2026 to August 15, 2026.
Cash Fund Request for Appropriations FY 2025/2026
01) Assessor Revolving 120133-55000 $233.00
02) Co Brdg & Rd Imp Dist #1 202910-50000 $21,893.46
03) Co Brdg & Rd Imp Dist #2 202920-50000 $29,775.09
04) Co Brdg & Rd Imp Dist #3 202930-50000 $35,905.24
05) County Clerk Lien Fee 119170-53000 $16,082.81
06) County Donation Fund 107124-54000 $15,000.00
07) County Clerk Rec Mgmt/Presrv Fee 115170-53000 $53,915.14
08) DA Revolving Fund 207165-54000 $789.71
09) Drug Court Contribution Donation 603165-54000 $349.83
10) Fairgrounds 128700-55000 $30,641.01
11) Farm Market Fund 133285-54000 $7,000.00
12) Farm Market Fund Payroll 133285-51000 $2,202.00
13) Health 105265-54000 $24,992.62
14) Highway District #1 110910-51000 $82,500.00
15) Highway District #1 110910-54000 $51,183.33
16) Highway District #2 110920-51000 $87,767.11
17) Highway District #2 110920-54000 $87,767.10
18) Highway District #3 110930-51000 $90,000.00 | approved | |
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26-1960
| 1 | 5. | Recurring Items | Discussion and possible action regarding a Transfer in the amount of $43,646.00, from ARPA Maintenance & Operations, 112120-54000, to ARPA Capital Outlay, 112120-55065, County Commissioners, for HVAC & Electrical work. | approved | |
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26-2000
| 1 | 6. | Recurring Items | Discussion and possible action to approve the Transfer of Funds from GF Free Fair Board (Capital Outlay) 100750-55000 to GF Free Fair Board (M&O) 100750-54000, in the amount of $30,000.00, for Premiums & Awards payments. | approved | |
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26-1979
| 1 | 7. | Recurring Items | Discussion and possible action regarding an update/report on the Employee Benefits Committee. | no action taken | |
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26-1980
| 1 | 8. | Recurring Items | Discussion and possible action regarding an update/report on the Infrastructure Committee. | no action taken | |
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26-1981
| 1 | 9. | Recurring Items | Discussion and possible action regarding a Presentation from George Mauldin, Safety & Emergency Management Director. | no action taken | |
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