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Finance Committee

Agenda

03/08/2007

10:00 A.M.
10 Hotel Street
2nd Floor Conference Room

I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office

II. Consent Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval

FY 2007
1. Sheriff’s Office
a. Wrecked Vehicle - $1,701
(from Insurance Reimbursement to Sheriff’s Office)
b. Community Oriented Policing Services (COPS) Technology Grant - $74,042
(from Federal Funds to Sheriff’s Office)
c. Law Enforcement Terrorism Prevention Grant - $102,420
(from Federal Funds to Sheriff’s Office)

2. Fire and Emergency Services (F&ES)
2006 Local Emergency Management Performance Grant (2nd half) - $6,500
(from Federal Funds to F&ES)

B. Transfers
None

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
Finance
a. Modular Classrooms Reimbursement to Kettle Run High School - $713,898
(from Bond Proceeds Premium to Kettle Run High School)
b. Bond Issuance Costs for Kettle Run High School - $311,121
(from Bond Proceeds Premium to Bond Issuance Costs)

B. Transfers
a. Disability Services Board (DSB)
Additional Funds - $5,000
(from Contingency Reserve to DSB)
b. Community Development and GIS
Furniture for Relocation of Technical Division and GIS - $16,623
(from Contingency Reserve to Community Development and GIS)

IV. Comments
1. Finance – Vivian McGettigan
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report




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