General
Agenda — 3 items
- Consider Approval of Contract with Southern Health Partners for Medical Care for Inmates and Detainees of Warren County Detention Center in the Amount of $88,058.64 and Authorize County Manager to Execute Documents
- Consider Approval of Change to the Board of Commissioners 2025 Meeting Schedule Moving the March 3, 2025 Regular Meeting to March 10, 2025 - Clerk to the Board Paula Pulley
- Consider Approval of Budget Amendment #2 to the FY25 Budget<br>Budget Amendment #2 (see attached) to the FY 2025 Budget Ordinance is being presented for approval. This amendment does the following:<br id="isPasted"> <br><strong>Revenue:</strong><br><ol><li>Appropriates $ 1,000 in the Sheriff's budget for the Christmas party from Calendar revenue.Appropriates $ 2,566 in the Senior Center budget for the Black Nativity program from participant revenue.Appropriates $ 25,000 in the Emergency Services budget for Grant received from Duke Energy.Appropriates $ 25,000 in the Animal Control budget for Spay Donation.Appropriates $ 4,800 in the Cooperative Extension budget for Farmers Market Grants.Appropriates $ 3,025 in the Sheriff’s budget for the National Night Out from donation revenue. Budget AdjustmentAdjust the budget to reflect true ROAP disbursements. General Fund Balance for FY24 carry-over:Appropriates $ 5,450 to DSS for Angel Tree Donations unspent in FY24.Appropriates $ 32,310 to EMS from unspent FY24 HRSA funds.Appropriates $ 6,636 to Senior Center from SHIIP and MIPPA Grant unspent in FY24. General Fund Balance for FY25 Expenses:Appropriates $ 21,000 to Insurance for an increase in Workers Comp.Appropriates $ 18,100 to Insurance for an increase in Unemployment Claims.Appropriates $ 2,115 to Broadband for additional match costs.Appropriates $ 20,000 to Elections for additional election programming.
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