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1. |
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Review and approval of minutes. |
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No action was taken on this item. |
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2. |
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Discuss and take appropriate action regarding budget for 2012 - 2013. |
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The following persons addressed the Court:
Sheriff James Wilson
Senior Director of Technology Services Jay Schade
Budget Analyst Rebecca Clemons
First Assistant County Auditor Julie Kiley
County Auditor David Flores
Budget Officer Ashlie Blaylock
Senior Director of Human Resources Lisa Zirkle
Tax Assessor/Collector Deborah Hunt
Senior Director of Emergency Services John Sneed
Director of Emergency Medical Services Kenny Schnell
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The 2012 - 2013 General Fund Proposed Budget was taken off the table by general consensus.
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Motion by: Commissioner Precinct 2 Cynthia Long |
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Second by: Commissioner Precinct 1 Lisa Birkman
Motion: To approve adding one more year of tenure to the Peace Officer Tenure System (POTS) plan, which would create a 17th year, at a cost of $90,249.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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Commissioner Precinct 4 Ron Morrison
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________________________________________ |
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Motion by: County Judge Dan A. Gattis |
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Second by: Commissioner Precinct 1 Lisa Birkman
Motion: To approve an Emergency Medical Services (EMS) Medical Supply Warehouse Associate position with no increase to the Budget.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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Commissioner Precinct 4 Ron Morrison
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________________________________________
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Motion by: Commissioner Precinct 3 Valerie Covey |
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Second by: Commissioner Precinct 2 Cynthia Long
Motion: To approve a Tech Manager position for Information Technology (IT) in the amount of $99,837.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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Commissioner Precinct 4 Ron Morrison
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________________________________________
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Motion by: Commissioner Precinct 3 Valerie Covey |
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Second by: Commissioner Precinct 2 Cynthia Long
Motion: To approve the increase of $1,000.00 for Travel in the Auditor's Office.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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Commissioner Precinct 4 Ron Morrison
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Motion by: County Judge Dan A. Gattis |
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Motion: To approve the increase of $1,152.00 for Cell Phone Stipend in the Auditor's Office.
This item was pulled.
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Motion by: Commissioner Precinct 4 Ron Morrison |
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Second by: County Judge Dan A. Gattis
Motion: To approve the Constable Precinct #4 vehicle request at a cost of $48,000.
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Aye:
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Commissioner Precinct 4 Ron Morrison
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County Judge Dan A. Gattis
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Nay:
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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________________________________________ |
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Motion by: County Judge Dan A. Gattis |
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Second by: Commissioner Precinct 3 Valerie Covey
Motion: To approve the 2012 - 2013 General Fund Budget as amended at $129,087,238.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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Commissioner Precinct 4 Ron Morrison
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Motion by: County Judge Dan A. Gattis |
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Second by: Commissioner Precinct 3 Valerie Covey
Motion: To remove the 2012 - 2013 Road and Bridge Budget from the table.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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Commissioner Precinct 4 Ron Morrison
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________________________________________ |
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Motion by: County Judge Dan A. Gattis |
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Second by: Commissioner Precinct 2 Cynthia Long
Motion: To approve the 2012 - 2013 Road and Bridge Budget as amended at $18,679,473.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 3 Valerie Covey
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Commissioner Precinct 4 Ron Morrison
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Attachments: |
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2012-2013 Budget Recommendations
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3. |
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Comments from Commissioners. |
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There were no comments. |