Okay, I'm gonna call the finance and budget committee meeting to order for Wednesday, March 11th, 2026, 6 p.m.

Present are Commissioner Thatcher, Commissioner O'Neill, Commissioner Boyle, Commissioner Walker, and Commissioner O'Leary.

Let the record show that Commissioner Shea is absent and excused this evening.

Um we will start with the expenditure list.

Commissioner Boyle, do you have any questions?

Commissioner O'Leary.

Commissioner Walker.

Commissioner O'Neill.

Go ahead, Commissioner Walker.

The windows.

Is that like a grant or something they got?

What is that?

Uh Commissioner Mocker, that is a CDBG grant that is um a federal grant.

Um I think that this is finishing up the Aspen Place apartments.

They they had quite, I think their grant was for a total of 700 or 750,000.

And so this is wrapping coming close to wrapping that project up.

Okay.

That's all.

Thank you.

Thank you, Commissioner Walker.

Commissioner O'Neill.

All right.

Um if there are no questions, I'd entertain a motion.

This time I'd like to entertain a motion that we reviewed and approved the expenditure list in the finance and budget committee on Wednesday, March 11th, 2026.

The amount of one million three hundred and eighteen dollars five hundred and sixty-one and sixty-six cents.

A motion's been made and seconded.

Um just for clarification, it's one million three hundred eighteen thousand five hundred and sixty-one dollars and sixty-six cents.

You're good.

Um is there anything on the question?

All those in favor.

Aye.

Against motion.

Okay.

Moving on to the budget transfers.

Um is in the amount of fifteen thousand dollars in the sheriff's.

Uh budget transfer for non-capital fixed assets for network switches that were budgeted into two different accounts.

One in the amount of fifteen thousand five hundred, sheriff emergency services, uh, non-capital fixed assets is for network switches.

This is just the same thing, just didn't have the other accounts it up here.

Two different yeah, the the first one is for the sheriff's office for this.

The other one is for nine one.

Okay, but still the same description though.

Same network thing.

Perfect.

Thank you.

Uh one in the amount of four hundred and seventy-five dollars in the RMAP.

Uh transfer funds to pay remaining RMAP ads.

Uh one in the amount of two hundred and fifty-two.

Family services of the health department to cover the cost of booth rental at the Cover Light Players Pride show.

One in the amount of or total amount of nine thousand two hundred dollars.

Transfer to other pay is for pay not budgeted, transfer due for printing is a duplicating for printing the cart stickers for the 2026 year.

Transfer for payroll and personnel charges is to cover negatives in those line items and to provide enough budget to get through six thirty with staffing requirements.

Uh one is for the amount total amount of six thousand eight hundred and ten dollars for salary and wages to pay volleyball referees and fitness instructors as unclassified employees, and um for volleyball standards for the new Civic Center floor.

One in the amount of seventeen hundred dollars for a laptop for the cemetery manager, the laptop is old and did not make it on the IT replacement list to be budgeted, but the old one crashed.

One in the amount of twenty-five hundred to cover registration for Sean Frederickson to attend the parks and rec director school.

Seeing none.

All those in favor?

Aye.

We are adjourned, but we have to do that.