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Quincy Reporter

Sunday, November 24, 2024

Adams County Finance Committee will meet November 12.

Meeting41

Adams County Finance Committee will meet November 12.

Here is the agenda provided by the committee:

1) Bills

2) Approval of Prior Minutes

3) Speaker

a. None

4) Reports

5) Resolutions –

a. 2018-11-001-021 – Resolution for a County Board Office with Human Resources and Payroll.

b. 2018-11-001-022 – Resolution approving the County of Adams acting as a Fiduciary for West Central Illinois Task Force.

c. Approval of collective bargaining agreements.

d. Tax Sale Resolution - None

6) Finance

a. Fund Appropriation

i. None

b. Transfer of Budget Appropriation

i. Transfer of Budget Appropriation – From James Frankenhoff, County Engineer – a transfer of $100,000.00 from line item 502-501-5703 County Bridge Fund, County Projects for a revised budgeted amount of $900,000.00 and an increase of $100,000.00 to line item 502-501-5770 County Bridge Fund, County Share with Federal & State for a revised budget of $125,000.00.

ii. Transfer of Budget Appropriation – From James Frankenhoff, County Engineer – a transfer of $130,000.00 from line item 503-501-5770 County Matching Fund, Maintenance for a revised budgeted amount of $620,000.00 and an increase of $100,000.00 to line item 503-501-5767 County Matching Fund, Construction for a revised budget of $400,000.00 and an increase of $30,000.00 to line item 503-501-5403 County Matching Fund, Eng. & Architect Services for a revised budget of $230,000.00.

iii. Transfer of Budget Appropriation – From James Frankenhoff, County Engineer – a transfer of $6,000.00 from line item 505-501-5503 GIS Fund, Parcel Maintenance for a revised budgeted amount of $34,000.00 and an increase of $6,000.00 to line item 505-501-5566 GIS Fund Software for a revised budget of $51,000.00. and a transfer of $2,000.00 from line item 505-501-5727 GIS Fund, Flood Plain Mapping for a revised budgeted amount of $9,500.00 and an increase of $1,500.00 to line item 505-501- 5523 GIS Fund, Consulting for a revised budget of $2,000.00 and an increase of $500.00 to line item 505-501-5105 GIS Fund, Salary for a revised budget of $41,000.00.

iv. Transfer of Budget Appropriation – From James Frankenhoff, County Engineer – a transfer of $10,000.00 from line item 511-501-5770 County Motor Fuel Tax Fund, Road & Bridge Maintenance for a revised budgeted amount of $2,490,000.00 and an increase of $10,000.00 to line item 511-501-5110 County Motor Fuel Tax Fund, Salary _ Maintenance Staff for a revised budget of $410,000.00.

v. Transfer of Budget Appropriation – From Terry Asher, County Treasurer – a transfer of $30,000.00 from line item 001-001-5999 County General Contingency for a revised budgeted amount of $76,982.00 and an increase of $30,000.00 to line item 001-001-5955 County General: Insurance – Medical Insurance Subsidy for a revised budget of $30,000.00.

vi. Transfer of Budget Appropriation – From John Myers II, County Coroner – a transfer of $62,994.00 from line item 001-001-5999 County General Contingency for a revised budgeted amount of $109,726.00 and an increase of $450.00 to line item 001-201-5105 Coroner, Salary-Deputy for a revised budget of $7,021.00 and an increase of $1,068.00 to line item 001-201-5775 Coroner: Training for a revised budget of $632.00 and an increase of $18,721.00 to line item 001-201-5110 Coroner, Salary- Part Time Deputies for a revised budget of $30,000.00 and an increase of $1,245.00 to line item 001-201-5115 Coroner, Salary-Secretary for a revised budget of $12,430.00 and an increase of $1,221.00 to line item 001-201-5516 Coroner, Maintenance-Automobile for a revised budget of $6,502.00 and an increase of $40,000.00 to line item 001-201-5443 Coroner, Postmortems & Clinical Exams for a revised budget of $120,000.00 and an increase of $3,325.00 to line item 001-201-5705 Coroner, Indigent Burials for a revised budget of $11,325.00.

vii. Transfer of Budget Appropriation – From Aaron Arnold, Juvenile Detention Center – a transfer of $11,000.00 from line item 001-001-5999 County General Contingency for a revised budgeted amount of $65,982.00 and an increase of $6,000.00 to line item 001-321-5110 Juvenile Detention Center: Salary-Full Time Staff for a revised budget of $117,530.00 and an increase of $5,000.00 to line item 001-321-5453 Juvenile Detention Center: Utilities-JDC-Natural Gas for a revised budget of $22,000.00.

viii. Transfer of Budget Appropriation – From Brian Vonderhaar, County Sheriff – a transfer of $25,000.00 from line item 001-001-5999 County General Contingency for a revised budgeted amount of $40,982.00 and an increase of $25,000.00 to line item 001-103-5589 Courthouse Maintenance: Utilities-Water for a revised budget of $46,000.00.

ix. Transfer of Budget Appropriation – From John Frankenhoff, Director of I.T. – a transfer of $6,365.00 from line item 001-001-5999 County General Contingency for a revised budgeted amount of $34,617.00 and an increase of $6,365.00 to line item 001-104-5526 Computer & Technology - Software for a revised budget of $6,365.00.

7) Budget/Levy

a. Discussion on department budgets

8) Old Business

a. Discussion – Payroll/Payroll Software

b. Discussion – Pace Ordinance – Property Assessed Clean Energy Program

9) New Business

a. WIPFLI – Auditor Agreements.

10) Executive Session(If Needed)

a. Personnel Issues

http://www.co.adams.il.us/county_board/agendas/2018-11-12-FinanceCommitteeAgenda.pdf

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