Agenda Items

Select an Agenda Item to Comment on.

10.J) The Public Works Director requests a General Fund supplemental appropriation not to exceed $24,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for HVAC duct cleaning prior to the HVAC replacement.  This item has been unanimously endorsed by the Public Works Committee.  No additional local funds required. The committee recommends approval.  

Cover Page PublicWks Shelter CF.pdf

10.K) The Public Works Director requests a General Fund supplemental appropriation in the amount of $20,000. This amount represents reserved funds from the Fleming Trust for spay/neuter.  This item has been unanimously endorsed by the Public Works Committee.  No local funds required. The committee recommends approval.  

Cover Page PublicWks FlemmingTrust.pdf

10.L) The Public Works Director requests a General Fund supplemental appropriation in the amount of $2,911.98. This amount represents a unbudgeted restitution revenue received.  This item has been unanimously endorsed by the Public Works Committee.  No local funds required.  The committee recommends approval.  

Cover Page PublicWks Restitution.pdf

10.M) The Public Works Director requests a Landfill Fund supplemental appropriation not to exceed $1,612,876. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for various ongoing projects at the Landfill.  This item has been unanimously endorsed by the Public Works Committee.  No additional local funds required. The committee recommends approval.  

Cover Page PublicWks Landfill CF.pdf

10.N) The Sheriff requests a General Fund supplemental appropriation not to exceed $110,483.67. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for a building at the impound lot.  Funds have accumulated over several fiscal years.  No additional local funds required. The committee recommends approval.  

Cover Page Sheriff CFs.pdf

10.O) The Sheriff requests a General Fund supplemental appropriation not to exceed $25,472.69. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for vehicle equipment needed due accidents that required new vehicles.  No additional local funds required. The committee recommends approval.  

Cover Page Sheriff CFs.pdf

10.P) The Sheriff requests a General Fund supplemental appropriation in the amount of $28,892.69. This amount represents unbudgeted revenue received from the sale of salvage and surplus.  Funds will go towards the purchase of a new vehicle.  No local funds required. The committee recommends approval.    

Cover Page Sheriff CFs.pdf

10.Q) The Sheriff requests a General Fund supplemental appropriation in the amount of $750. This amount represents a donation received and will be used toward Dive Team supplies.  No local funds required. The committee recommends approval.  

Cover Page Sheriff Donation Dive Team.pdf

10.R) The Sheriff requests a General Fund supplemental appropriation in the amount of $5,000. This amount represents a donation received and will be used toward the building at the impound lot.  No local funds required. The committee recommends approval.  

Cover Page Sheriff Donation Bldg.pdf

10.S) The Sheriff requests a General Fund supplemental appropriation in the amount of $4,154.16. This amount represents an insurance claim for a damaged vehicle to be used for repairs.  No local funds required. The committee recommends approval.  

Cover Page Sheriff Insurance Claim.pdf

10.T) The Sheriff requests a General Fund supplemental appropriation in the amount of $2,500. This amount represents a grant awarded from the Office of the Attorney General to be used for expenses related to reducing crimes against seniors.  No local funds required. The committee recommends approval.  

Cover Page Sheriff TRIAD Grant.pdf

10.U) The Fire & Rescue Chief requests a General Fund supplemental appropriation not to exceed $35,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete repairs to the reserve apparatus that are currently in process and will be completed in August 2024.  No additional local funds required. The committee recommends approval.  

Cover Page Fire Repair CF.pdf

10.V) The Fire & Rescue Chief requests a General Fund supplemental appropriation not to exceed $35,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete the purchase of 2 wildland fire skid units that are currently in the solicitation process.  No additional local funds required. The committee recommends approval.  

Cover Page Fire Skid Units CF.pdf

10.W) The Director of Elections requests a General Fund supplemental appropriation in the amount of $25,000. This amount represents additional unbudgeted postage expenses for mailing absentee ballots of the November general and special election.  Local funds are required. The committee recommends approval.  

Cover Page Registrar Postage SA.pdf

11) Public Hearings (Non Planning Issues)