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HomeMy WebLinkAbout2022-11-08-Meeting Minutes Finance Committee Meeting Commission Chamber - 11/8/2022 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; D. Williams, Chairman; McKnight, Vice Chairman; Mason and Scott, members. FINANCE 1. Motion to approve additional funding to open Advance Voting sites early.Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Alvin Mason Commissioner Catherine Smith- McKnight Passes 2. Discuss Fund Balance Policy. (Requested by Mayor Hardie Davis, Jr.) Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve drafting a resolution in support of a fund balance policy. Mr. Mason out. Motion Passes 3-0. Commissioner Francine Scott Commissioner Catherine Smith- McKnight Passes 3. Discuss lapsed salary policy amendments. (Requested by Mayor Hardie Davis, Jr.) Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve receiving this item as information. Mr. Mason out. Motion Passes 3-0. Commissioner Catherine Smith-McKnight Commissioner Francine Scott Passes 4. Motion to approve the minutes of the Finance Committee held on October 25, 2022. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 4-0. Commissioner Alvin Mason Commissioner Catherine Smith- McKnight Passes www.augustaga.gov Finance Committee Meeting 11/8/2022 1:10 PM Attendance 11/8/22 Department: Presenter: Caption: Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: November 8, 2022 Budget Request ITEM TOTAL COST Advance Voting 101-01-4111-52.39112 $26,100.00 Truck Rental 101-01-4111-52.24219 $300.00 Miscellaneous Supplies 101-01-4111-53.11110 $100.00 Print Shop Charges 101-01-4110-55.31111 $200.00 Overtime 101-01-4110-51.13110 $2,000.00 TOTAL ESTIMATED COST $28,700.0 0 Finance Committee Meeting 11/8/2022 1:10 PM Additional Funding for Advance Voting Department:Board of Elections Presenter:W. Travis Doss, Jr. Caption:Motion to approve additional funding to open Advance Voting sites early. Background:The Board of Elections voted to open 2 additional sites for Advance Voting prior to the scheduled opening date. Analysis:The additional three days were not originally budgeted. Each site requires hiring and training poll workers. Setting up voting equipment and printing extra materials and applications. Financial Impact: Alternatives: Recommendation:Approve additional funding to open more early voting locations Funds are Available in the Following Accounts: In anticipation of additional costs related to the election cycle, funds are reserved in the Contingency account for this purpose consistant with past practice. Approval would move $30,000 to the Board of Election budget for election expenses. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Finance Committee Meeting 11/8/2022 1:10 PM Discuss Fund Balance Policy Department:Mayor's Office Presenter:Mayor Hardie Davis, Jr. Caption:Discuss Fund Balance Policy. (Requested by Mayor Hardie Davis, Jr.) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance Committee Meeting 11/8/2022 1:10 PM Discuss lapsed salary policy amendments Department:Mayor's Office Presenter:Mayor Hardie Davis, Jr. Caption:Discuss lapsed salary policy amendments. (Requested by Mayor Hardie Davis, Jr.) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance Committee Meeting Commission Chamber - lOlZSlZ02Z ATTENDANCE: Present: Hons. D. Williams, Chairman; McKnight, Vice Chairman; Scott and Mason, members. Absent: Hon. Hardie Davis, Jr., Mayor. FINANCE 1. Motion to approve the minutes of the Finance Committee held on October 11,2022. Item Action: Approved Motions X::" Motion Texr Made By seconded By fJJjlil ype Motion to Approve ixlffiurr., fr"trfii"ner catherine Smith- commissioner Alvin passes 4-0. www.augustaga.gov Finance Committee Meeting 11/8/2022 1:10 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Finance Committee held on October 25, 2022. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: