Budget Board

BOCC Meeting Room 204

Agenda — 12 items

1. 1 Call to Order ▶ jump to 0:15
2. 2 Roll Call ▶ jump to 0:17
3. 3 Notice of the meeting was properly posted on September 21, 2026. ▶ jump to 57:15
4. 4 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, or striking the item.
5. 5 Pledge of Allegiance ▶ jump to 57:42
6. 6 Departmental Items
7. 1. Discussion and possible action regarding Resolution 2026-3906: Intra-Fund Transfer of Funds from Special Revenue Fund for District Three Highway Cash 1110-930 from Travel 53020 - Mileage for $15,300.00; Travel - 53030 - Lodging for $24,000.00; and Travel 53041 - Taxable Means without Overnight Stay for $53,785.97 to Benefits 52010 - FICA for $15,300.00; Benefits 52032 - Defined Contributions for $24,000.00; Benefits 52045 - Health and Life for $53,785.97, All in the amount not to exceed $93,085.97. This transfer is necessary to correct inadvertent appropriations for August 2026 to cover benefit expenditures for the current Fiscal Year. This item is requested by the County Finance Department, Office of the County Clerk, on behalf of Paul Foster, Interim Commissioner, District Three. 2026-3906 approve Pass ▶ jump to 58:25
8. 2. Discussion and possible action regarding Resolution 2026-3911: Intra-Fund Transfer of Funds from Special Revenue Fund 1415 - American Rescue Plan 2021 (ARPA) - from 1415-305 - Jail ARPA Construction Projects from Project AR073 - Capital 55025 - Building Improvements to Fund 2080-120 - Capital Project-New Jail in the amount not to exceed $100,474.05, contingent upon approval by the Public Improvement and Infrastructure Committee on September 22, 2026, and the Board of County Commissioners on September 23, 2026. This transfer is necessary to cover camera installation expenses at the Behavioral Care Center. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-3911 approve Pass ▶ jump to 60:32
9. 3. Discussion and possible action regarding Resolution 2026-3913: Intra-Fund Transfer of Funds from Special Revenue Fund 1415 American Rescue Plan 2021 (ARPA) 1415-301 - Juvenile ARPA Projects, from Project AR090 - Maintenance and Operations (M&O) 54455 - Professional Services- other for $27,563.10; 1415-301 - Juvenile ARPA Projects, from Project AR091 - 54453 - Professional Services - Medical for $1,482.98; 1415-306 - Employee Benefits ARPA Reimbursement, from Project AR113 Maintenance and Operations (M&O) 54361- ARPA - Expense Reimbursement for $182,557.92; from 1415-000 - American Rescue Plan 2021 (ARPA), from Project AR002 Maintenance and Operations (M&O) 54456 - Services Other for $10,055.86; 1415-000 - American Rescue Plan 2021 (ARPA), from Project AR115 Maintenance and Operations (M&O) 54456 - Services Other for $59,352.44; from 1415-000 - American Rescue Plan 2021 (ARPA), - Maintenance and Operations (M&O) - 54363 -ARPA - Sub Recipient for $32.81, from 1415-309 - Court Clerk ARPA Construction Projects, Project AR033 Maintenance and Operations (M&O) 55025 - Building Improvement for $0.01, 1415-000 American Rescue Plan 2021 (ARPA) Maintenance and Operations (M&O) 54000 for $437.49, from 1415-000 American Rescue Plan 2021 (ARPA) Maintenance and Operations (M&O) 54000 $1,055.00, all not to exceed $282,537.61, to 1415-305 Jail ARPA Const Projects, Project AR130 - Behavioral Health Services, all in the amount not to exceed $282,537.61, contingent upon approval by the Public Improvement and Infrastructure Committee on September 22, 2026, and the Board of County Commissioners on September 23, 2026. This transfer is necessary to cover access control, contract tracing, or other change-order expenses at the Behavioral Care Center. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-3913 approve Pass ▶ jump to 61:26
10. 10 No Citizen Participation ▶ jump to 62:01
11. 11 Board Comments/General Remarks ▶ jump to 62:09
12. 12 Adjourn. approve Pass ▶ jump to 62:20

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