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HomeMy WebLinkAbout2022-06-14-Meeting Minutes Finance Committee Meeting Commission Chamber - 6/14/2022 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; D. Williams, Chairman; McKnight, Vice Chairman; Scott, member. Absent: Hon. Mason, member. FINANCE 1. Approval needed for funding the June 21, 2022 General Primary and Nonpartisan Election Runoff. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 3-0. Commissioner Catherine Smith- McKnight Commissioner Francine Scott Passes 2. Motion to approve the minutes of the Finance Committee held on May 31, 2022. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 3-0. Commissioner Catherine Smith- McKnight Commissioner Francine Scott Passes www.augustaga.gov Finance Committee Meeting 6/14/2022 1:05 PM Attendance 6/14/22 Department: Presenter: Caption: Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: June 21, 2022 Run-off Budget Estimate ITEM TOTAL COST Poll Worker Salary- 101-01-4111-51.12210 70,000 Employee Overtime 101-01-4110-51.13110 10,000 Cell Phones 101-01-4111-52.32112 925.00 Legal Advertising 101-01-4110-52.33111 600.00 Testing of Equipment 101-01-4111-52.39112 13,500 Custodial Pay 101-01-4111-52.39112 1,500 Advance Voting 101-01-4111-52.39112 32,000 Temporary Workers 101-01-4111-52.39112 18,000 Absentee Ballot Opening Teams I 01-01-4111-52.39112 3,000 Security 101-01-4111-52.39112 600 Election Night Workers, Election Day Technicians, and Delivery Crews 101-01-4111-52.39112 10,000 Building Rental 101-01-4111-52.24111 3,350 Truck Rental 101-01-4111-52.24219 8,000 Mileage 101-01-4110-52.35110 150 Miscellaneous Supplies 101-01-4111-53.11110 10,000 Printing - Absentee Ballots 101-01-4111-52.34110 10,000 Food 101-01-4111-53.13110 400 Board Pay 101-01-4110-52.11114 1,500 Postage- Absentee/Poll Worker 101-01-4110-52.32120 4,500 Print Shop Charges 101-01-4110-55.31111 1,500 TOTAL ESTIMATED COST 199,525 Finance Committee Meeting 6/14/2022 1:05 PM Approve funding for the June 21, 2022 General Primary and Nonpartisan Election Runoff Department:Board of Elections Presenter:W. Travis Doss, Jr. Caption:Approval needed for funding the June 21, 2022 General Primary and Nonpartisan Election Runoff. Background:Runoffs are not general part of the annual budget. We submit a contingency budget with our annual budget package for funds to be available if there is a runoff. This runoff will be countywide with 4 statewide races and 3 county races. Analysis:The Board of Elections needs funding to pay for the countywide runoff Financial Impact:Funding is not part of the annual budget package Alternatives:None Recommendation:Approval Funds are Available in the Following Accounts: Budget worksheet included to show breakdown of where funds are needed $199,530 from 101101110/6011145 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Finance Committee Meeting Commission Chamber ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; D. Williams, Chairman; Scott, Vice Chairman; Scott, member. Absent: Hon. McKnight, member. FINANCE 1. Discussthe2022 tax digest. (Requested by Commissioner Frantom) -fr .t - s13y2022 Motions f#:"' Motion rext 3-0. 3. Motion to approve the minutes of the Finance Committee held on May 10, Item2022. Action: Approved Item Action: Approved Item Action: Approved Made Seconded Motion By By Result It was the consensus of the committee that this item be received as information without objection. 2. Present 2023 Budget Planning Calendar for approval. Motions Motion Type Approve Motion Text Made By Seconded By Motion to approve. Commissioner Commissioner Motion Passes Francine Scott Alvin Mason Motion Result Passes Motions f#:"" Motion rext Made Bv seconded By fJrt.lil Motion to ^ approve. Commissioner CommissionerApprove vtotion Passes Alvin Mason Francine Scott Passes 3-0. www.auqustaga.qov Finance Committee Meeting 6/14/2022 1:05 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Finance Committee held on May 31, 2022. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: