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1. Review and approval of minutes. |
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No action was taken on this item. |
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2. Discuss and take appropriate action regarding the Budget for 2015 - 2016. |
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Budget Officer Ashlie Koenig, Rachel Arnold, Executive Assistant to Commissioner of Precinct #3, First Assistant County Auditor Julie Kiley, County Attorney Dee Hobbs, Senior Director of Infrastructure Bob Daigh, Senior Director of Human Resources Tara Raymore, Senior Director of Emergency Services John Sneed, and County Sheriff James Wilson addressed the Court. |
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Motion by: Commissioner Precinct 3 Valerie Covey |
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Second by: County Judge Dan A. Gattis
Motion: To reduce the Emergency Medical Services (EMS) portion of the Sheriff's budget by $172,800.00 to $80,000.00 for ambulance calls to the Jail.
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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: Commissioner Precinct 3 Valerie Covey |
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Second by: Commissioner Precinct 1 Lisa Birkman
Motion: To reduce the Sheriff's Office Law Enforcement salary by $20,923.00.
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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: Commissioner Precinct 3 Valerie Covey |
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Second by: Commissioner Precinct 1 Lisa Birkman
Motion: To move $25,000.00 from the Hot Check Fund to the General Fund (revenue side).
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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 reduce the Non-Departmental Contingency to $150,000.00 and the Non-Departmental Miscellaneous to $75,000.00 and add $32,000.00 for the 911 Communication replacement chairs (23).
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The motion died for lack of a second.
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Motion by: County Judge Dan A. Gattis |
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Second by: Commissioner Precinct 4 Ron Morrison
Motion: To fund the reclasses but not implement until April 1, 2016.
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 4 Ron Morrison
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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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Motion by: Commissioner Precinct 2 Cynthia Long |
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Second by: County Judge Dan A. Gattis
Motion: To reduce reclass budget by $210,000.00 and have no more than a 13% raise in one year per any employee.
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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 4 Ron Morrison
Motion: To reduce Professional Services by $30,000.00 and add 911 Communication replacement chairs (23).
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Aye:
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County Judge Dan A. Gattis
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Commissioner Precinct 2 Cynthia Long
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Commissioner Precinct 4 Ron Morrison
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Nay:
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Commissioner Precinct 1 Lisa Birkman
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Commissioner Precinct 3 Valerie Covey
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Motion by: Commissioner Precinct 2 Cynthia Long |
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Motion: To add 2% Corrections increase of $237,000.00.
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The motion died for lack of a second.
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Motion by: Commissioner Precinct 2 Cynthia Long |
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Second by: Commissioner Precinct 3 Valerie Covey
Motion: To move Parks Expo Capital in the amount of $76,623.11 to Cash Reduction.
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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 1 Lisa Birkman |
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Second by: Commissioner Precinct 4 Ron Morrison
Motion: To add to the Road and Bridge Budget in the amount of $2,500,000.00 for Roadway Rehab and $1,000,000.00 for Right-of-Way (ROW) and move $250,000.00 out of Salaries with the remaining amount needed to balance the budget to come from Cash Ending.
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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: Commissioner Precinct 1 Lisa Birkman |
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Second by: Commissioner Precinct 4 Ron Morrison
Motion: To add to the Road and Bridge Budget in the amount of $250,000.00 for a Transportation Plan in the Professional Services line item.
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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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COMMISSIONERS' COURT RECESSED AT 3:34 P.M. ON TUESDAY, AUGUST 25, 2015.
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COMMISSIONERS’ COURT RECONVENED AT 3:54 P.M. ON TUESDAY, AUGUST 25, 2015.
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3. Comments from Commissioners. |
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There were no comments. |