General
Agenda — 5 items
- Consider Approval of 5 Year Contract with US Cellular for Sheriff's Office Body Cameras in an Amount Not to Exceed $82,818.45 - Sheriff John Branche
- Consider Approval of Purchase of Ambulance from CW Williams & Co., LLC at a Cost Not to Exceed $312,118 - Chris Tucker, Emergency Services Director
- Consider Approval of Purchase of 2024 Chevrolet Silverado from Modern Chevrolet in Winston Salem for EMS to be Paid for with Grant Funds at a Cost Not to Exceed $53,374 - Chris Tucker, Emergency Services Director
- Consider Approval of Budget Amendment #1 to the FY25 Budget Budget Amendment #1 (see attached) to the FY 2025 Budget Ordinance is being presented for approval. This amendment does the following:General Fund Balance for FY24 carry-over:1. Appropriates $ 71,500 to Courthouse Complex Major Building Repair unspent in FY24.2. Appropriates $ 1,219 from unspent FY24 Tennis Grant funds.3. Appropriates $ 493,409 from OSBM Grant to Sheriff's Office unspent in FY24.4. Appropriates $ 7,931 from HRSA Grant to Sheriff's Office unspent in FY24.5. Appropriates $ 2,275 from EM Supplemental Grant to EM unspent in FY24.6. Appropriates $ 1,628 from Duke Race Cars Grant to EMS unspent in FY24.7. Appropriates $ 2,700 from Senior Center Congregate Meals unspent in FY24.8. Appropriates $ 9,030 from CDBG Grant to Economic Development unspent in FY24.9. Appropriates $ 5,145 from Triangle North Grant to Library unspent in FY24.10. Appropriates $ 28,673 from the Special Children Adoption Fund to DSS unspent in FY24.General Fund Balance for FY25 Expenses:11. Appropriates $ 14,000 to HR for NC Fellows.12. Appropriates $1 to KARTS for underbudgeted funds based on rounding.Revenue:13. Appropriates $ 49,824 in the Fire Department budget for adding Ebony Fire Department district.14. Appropriates $ 42,500 in the Solid Waste budget for land acquisition.15. Appropriates $ 61,000 in the CBCG Project for Grant received for continued renovation on John Graham.16. Appropriates $ 346,500 in the Revaluation Fund budget for payment of Revaluation invoices.17. Appropriates $ 9,111 in the Sheriff’s Office budget for Essential Personnel Grant.18. Appropriates $ 48,000 in the Public Utilities budget for the purchase of a new vehicle.
- CITIZEN COMMENTS - REGULAR BOARD MEETINGRules for Citizen Comments: Please sign up to speak. The maximum time alloted to each speaker will be FIVE (5) minutes; Clerk to the Board will keep time. Any group of people who support or oppose the same position should designate a spokesperson. Please address only those items which might not have been addressed by a previous speaker. If a response from the County Manager and/or Board is desired, leave a copy of your comment(s) with the Clerk to the Board. Order and decorum will be maintained. This is not a question and answer session.
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