Budget Board

Cleveland County Office Building

Agenda — 16 items

1. 1 Meeting Called to Order
2. 2 Roll Call
3. 3 Notice of the meeting was properly posted on January 22, 2026.
4. 4 No comments from the public were made.
5. 5 Approval of Minutes
6. 1. Discussion and possible action regarding approval of the minutes of the Regular Meeting of December 08, 2025. 26-0190 approved Pass
7. 7 For purposes of this agenda “Action” means any of the following: amending, approving, approving as amended, deferring, denying, giving instructions to staff, making a recommendation to another public body, receiving documents or presentations, referring to committee, reconsidering, re-opening, returning, striking or postponing the item.
8. 8 Items of Business
9. 2. Discussion and possible action requesting a transfer of fund in the amount of $16,500 from the Sheriff 911 M&O (116554-54000) to the Sheriff 911 Capital Outlay (116554-55000) to purchase office furniture for the dispatch center at the new Sheriff's Office. 26-0187 approved Pass
10. 3. Discussion and possible action regarding Appropriations for December 15th through January 16th 26-0193 approved Pass
11. 4. Discussion and possible action regarding Cash Fund Request for Lapsed Fund Appropriation For the American Rescue Plan Act 2021 cash Fund of 2025-2026. 2024-2025 Lapse Appropriation 112120-54822 $950,000.00 2024-2025 Lapse Appropriation 112120-54824 $225,000.00 Total unappropriated cash available of said fund $1,175,000.00 26-0199 approved Pass
12. 5. Discussion and possible action regarding a transfer from the Emergency Management, Capital Outlay, 100255-55000, to Emergency Management, Salaries and Wages, 100255-51000, in the amount of $7,000.00. 26-0165 approved Pass
13. 13 Discussion and possible action regarding a transfer of funds from the General County Clerk, Personnel Services, 100170-51000, to General County Clerk, Capital Outlay, 100170-55000, in the amount of $50,000.00. 26-0166 approved Pass
14. 14 New Business
15. 15 Board Member Statements and Announcements
16. 16 Adjourn adjourn Pass

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