Adams County Board Finance Committee met Oct. 12.
Here is the agenda provided by the committee:
1) Bills
2) Approval of Prior Minutes
3) Speaker
4) Reports
5) Resolutions –
6) Finance
a. Fund Appropriation
i. Additional Fund Appropriation from Ryan Niekamp, County Clerk & Recorder, for the amount of $30,837.00 to Revenue Account Line Item# TBD – CTCL – COVID19 Elections – for a new budgeted amount of $30,837.00 and an appropriation of $30,837.00 to Expense Account Line Item# TBD – CTCL COVID19 Elections – for a new budgeted amount of $30,837.00.
ii. Additional Fund Approrpriation – From Jerrod Welch, Public Health Administor, for the amount of 1,600,000.00 to Revenue Line Item 601-601- 4616 – COVID-19 – for a revised budgeted amount of $1,600,000.00, and $13,000.00 to Expense Line Item 601-601-5100 – Salary Administrator – for a revised budgeted amount of $106,243.00, and $100,000.00 to Expense Line Item 601-601-5115 – Salaries Public Health – for a revised budgeted amount of $799,866.00, and $40,000.00 to Expense Line Item 601-601- 5506 – Building Maintenance – for a revised budgeted amount of $60,000.00, and $5,000.00 to Expense Line Item 601-601-5509 – Equipment Maintenance – for a revised budgeted amount of $14,000.00, and $14,000.00 to Expense Line Item 601-601-5730 – Travel Public Health – for a revised budgeted amount of $30,000.00, and $1,000,000.00 to Expense Line Item 601-601-5727 – COVID Expenses – for a revised budgeted amount of $1,000,000.00, and $1,500.00 to Expense Line Item 601-601-5589 – Water – for a revised budgeted amount of $6,500.00.
b. Transfer of Budget Appropriation
7) Budget/Levy
a. FY20-21 Budget
8) Old Business
a. None
9) New Business
a. Office Holder Salaries
10)Executive Session (If Needed)
Next Meeting is November 9th, 2020 at 6PM
https://www.co.adams.il.us/home/showdocument?id=5153
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