Quincy Reporter

Adams County Board Finance Committee met Nov. 11.

Here is the agenda provided by the committee:

1) Bills

2) Approval of Minutes

a. October 14, 2024

3) Speaker

a. Public Comment

4) Reports

a. None

5) Resolutions

a. Ordinance Number 2024-11-001-036 – Ordinance Adopting Fiscal Year 2024-2025 Budget

b. Resolution Number 2024-11-001-037 – Resolution Approving the Retention of WIPFLI as the Auditors for the County of Adams for FY2023-2024

6) Finance

a. Additional Fund Appropriation – from Jerrod Welch, Director of Public Health – in the Amount of $2,500 for Expense Account Number 601-601-5105 – Salary Administration – for a Revised Budget Amount of $373,401 and $11,500 for Expense Account Number 601-601-5120 – Salary Community Epidemiology – for a Revised Budget Amount of $785,577 and $34,000 for Expense Account Number 601-601-5305 – Insurance Medical – for a Revised Budget Amount of $439,000 and $300 for Expense Account Number 601-601-5320 – Insurance Life – for a Revised Budget Amount of $1,800.

b. Additional Fund Appropriation – from Jerrod Welch, Director of Public Health – in the Amount of $5,200 for Expense Account Number 601-601-5509 – Maintenance Equipment – for a Revised Budget Amount of $25,200 – and $3,000 for Expense Account Number 601-601-5546 – Postage – for a Revised Budget Amount of $11,000 and $5,500 for Expense Account Number 601-601-5563 – Printing – for a Revised Budget Amount of $20,500 and $1,500 for Expense Account Number 601-601-5589 – Utilities Water – for a Revised Budget Amount of $9,000.

c. Additional Fund Appropriation – from Jerrod Welch, Director of Public Health – in the Amount of $2,000 for Expense Account Number 601-601-5610 – Lab Expenses – for a Revised Budget Amount of $8,000 and $89,000 for Expense Account Number 601-601- 5635 – Public Health Expenses – for a Revised Budget Amount of $289,000 and $307,000 for Expense Account Number 601-601-5640 – Nursing Expenses – for a Revised Budget Amount of $957,000 and $34,000 for Expense Account Number 601- 601-5645 – Maternal Child Health Expenses – for a Revised Budget Amount of $59,000

d. Additional Fund Appropriation – from Jerrod Welch, Director of Public Health – in the $1,500 for Expense Account Number 601-601-5657 – Stationery and Supplies – for a Revised Budget Amount of $7,500 and $1,000 for Expense Account Number 601-601- 5736 – Travel Clinical Services – for a Revised Budget Amount of $6,000 and $2,000 for Expense Account Number 601-601-5835 – Equipment and Furniture – for a Revised Budget Amount of $12,000

e. Additional Fund Appropriation – from Jerrod Welch, Director of Public Health – in the Amount of $10,000 for Revenue Account Number 601-601-4120 – Fees Environmental – for a Revised Budget Amount of $160,000 and $70,000 for Revenue Account Number 601-601-4155 – Interest Earned – for a Revised Budget Amount of $120,000 and $262,000 for Revenue Account Number 601-601-4250 – Revenue Immunizations – for a Revised Budget Amount of $916,000 and $500 for Revenue Account Number 601- 601-4260 – Fees Screening Fees – for a Revised Budget Amount of $600.

f. Additional Fund Appropriation – from Jerrod Welch, Director of Public Health – in the Amount of $50,000 for Revenue Account Number 601-601-4295 – Revenue Miscellaneous County Health – in the Amount of $150,000 and $8,000 for Revenue Account Number 601-601-4625 – Grants Vision and Hearing – for a Revised Budget Amount of $42,000 and $1,500 for Revenue Account Number 601-601-4626 – Grants VFC Compliance – for a Revised Budget Amount of $11,500 and $14,000 for Revenue Account Number 601-601-4760 – Grants Family Case Management – for a Revised Budget Amount of $203,000

g. Additional Fund Appropriation – from Jerrod Welch, Director of Public Health – in the Amount of $283,000 for Revenue Account Number 601-601-4795 – Grants Other – for a Revised Budget Amount of $858,000

7) Budget/Levy

a. Fiscal Year 2024-2025 Budget

b. Tax Year 2024 Levy Discussion

c. Health Insurance

8) Old Business

a. None

9) New Business

a. HVAC Bonding

10)Executive Session (If Needed)

a. Personnel

b. Legal

11)Action Items (If Needed)

a. None

Next Meeting is December 9, 2024 at 6PM.

https://www.adamscountyil.gov/home/showpublisheddocument/10345