Budget Workshop
The Holmes County Board of Commissioners met in a Budget Workshop on the above date with the following members present: Commissioner Kenneth Williams, Commissioner Monty Merchant, Commissioner Jim King, Commissioner Phillip Music, and Commissioner Raymon Thomas, Chairman of the Board.
Administrator Wood was present and Alice Vickers, Deputy Clerk, kept the minutes.
The following changes were made to the proposed budget:
Board Executive Salaries - 3,570
FICA - 274
Retirement - 598
Property Appraiser Personal Services + 201
Contingencies - 6,123
Tax Collector Capital Outlay-Equipment - 3,503
Sheriff Dispatch Contingency - 19,000
Dispatch-Operating Expenses - 12,000
Sheriff – Contingency - 108,000
Jail – Contingency - 19,000
Building Department Travel + 2,000
Contingencies - 2,000
Emg. Preparedness Capital Outlay - 10,000
Ambulance – Bonifay Interfund Transfer-Grant Match - 6,500
Agri-Center Capital Outlay-Equipment + 6,000
Fire Control - 65,700
Development Commission Operating Expenses - 10,000
Library - 31,925
Health Jail Mental Health - 2,000
Chemical Addictions Recovery - 5,000
Council on Aging - 311
Miscellaneous Holmes Creek Soil & Water - 2,000
Chamber of Commerce - 7,500
Early Learning Coalition - 27,427
Bonifay Guild for the Arts - 1,500
Transportation Trust Dues, Books, Fees - 400
The Board discussed the Council on Aging Budget. Commissioner Williams advised that the Board presently pays the electric bill for them in addition to budgeting travel for them. He suggested a $24,000 budget which would include them paying their own electric bill and the Board agreed.
The
Board agreed to hold a Budget Workshop on
Commissioner Music offered a motion to adjourn with Commissioner King offering a second. The motion passed unanimously.
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Clerk Chairman