01/14/2003
3:00 P.M.
I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office
II. Consent Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Sheriff’s Office
a. Share of Forfeiture Proceeds – DEA Group 33 - $89
(from Federal Funds)
b. Share of Forfeiture Proceeds – DEA Group 33 - $159
(from Federal Funds)
c. Share of Forfeiture Proceeds – DEA Group 33 - $3,421
(from Federal Funds)
d. Wrecked Vehicle - $8,900
(from Insurance Reimbursement)
e. DMV Overtime Reimbursement - Traffic Enforcement Grant- $7,865
(from State Funds)
2. Budget Office
a. Construction Reserve – School Division - $965,168
(from Fund Balance)
b. Construction Reserve – General County Government - $1,131,094
(from Fund Balance)
B. Transfers
None
III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1.Finance
GASB 34 Accounting Implementation - $25,000
(from Contingency Reserve)
2.School Division
Liberty High School Lights – Athletic Fields - $143,000
(from Contingency Reserve)
C. Transfers
None
IV. Comments
A. Finance Department – Janice Bourne
1. Health Insurance Report
2. Comprehensive Annual Financial Report
B. Budget Office – Bryan Tippie
Fund Balance