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HomeMy WebLinkAbout2018-11-13 Meeting Minutes Public Safety Committee Meeting Commission Chamber - 11/13/2018 ATTENDANCE: Present: Hons. D. Williams, Chairman; Clarke, Vice Chairman; Sias, member. Absent: Hon. Hardie Davis, Jr., Mayor. PUBLIC SAFETY 1. Motion to approve acceptance of a grant award in the amount of $21,900.00 from Firehouse Subs Grant Program and authorize the Mayor to execute all required documents. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 3-0. Commissioner Sammie Sias Commissioner John Clarke Passes 2. Motion to approve 3 grant contract positions for the State Court Accountability Court Programs. Accountability Court was granted 3 grant positions: 1. CJCC grant position of Laboratory Technician 2. SAMHSA grant position of External Evaluator 3. SAMHSA grant position of Project Coordinator Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Commissioner Sammie Sias Commissioner John Clarke Passes Motion Passes 3-0. 3. Discuss the city's unattended (running loose) animal population. (Requested by Commissioner Marion Williams) Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve receiving this item as information and having the Animal Services Director come back in 60 days with a report of how their new initiatives are working to deal with this problem. Motion Passes 3-0. Commissioner Sammie Sias Commissioner John Clarke Passes 4. Motion to approve acceptance of continuing grant funding ($33,000) from the Georgia Department of Corrections (GDC) to provide resources for offenders who do not have a high school diploma, GED, or who could benefit from a technical college certificate for vocational programs and/or OJT. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 3-0. Commissioner Sammie Sias Commissioner John Clarke Passes 5. Approve the Georgia Open Roads Policy: Quick Clearance for Safety and Mobility Endorsement Resolution and authorize the Fire Chief to sign said Resolution. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Passes Motion to approve with the Mayor to sign the necessary documents. Motion Passes 3-0. Commissioner Sammie Sias Commissioner John Clarke 6. Approve deposit of check from GEMA in the amount of $5,905.00 into Augusta, GA. account and issue a check made payable to LEPC in the amount of $5,905.00 for the reimburse of funds expended in operations. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Unanimous consent is given to delete this item from the agenda. 7. Motion to approve Augusta’s Emergency Management Agency to apply for grant funding to complete the 2022 Hazard Mitigation Plan Update; and approve the mayor to sign all necessary grant paperwork. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 3-0. Commissioner Sammie Sias Commissioner John Clarke Passes 8. Motion to approve the minutes of the Public Safety Committee held on October 30, 2018. Item Action: Approved Motions Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 3-0. Commissioner Sammie Sias Commissioner John Clarke Passes 9. Motion to approve Bid Item # 18-285 and award bid to Contract Management Inc. to provide demolition and reconstruction of the parking lot and to enlarge the entranceway at Eve Street for Station 4 in the amount of $60,981.30 and authorize the Mayor to execute the necessary documents. Item Action: Approved Motions Motion Type Motion Text Made By Seconded By Motion Result Approve Motion to approve. Motion Passes 3-0. Commissioner Sammie Sias Commissioner John Clarke Passes www.augustaga.gov Public Safety Committee Meeting 11/13/2018 1:10 PM Attendance 11/13/18 Department: Presenter: Caption: Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: AUGUSTA, GEORGIA New Grant ProposaUApplication Before a DepartmenUagency may apply for the granUaward on behalf of Augusta Richmond County, they must first obtain approval signature from the Administrator and the Finance Director. The Administrator will obtain information on the grant program and requirements from the funding agency and review these for feasibility to determine if this grant/award will benefit Augusta Richmond County. The Finance Director will review the funding requirement to determine if the grant witl fit within our budget structure and linancial goals. Proposal Project No. Project Title REGEIVED 142 FIRE Firehouse Subs Public Safety Grant With the increase across the nation in active shooter incidents, it is prudent that we have needed equipment to protect first responders to these types of incidents. We cunently do not have sufficient number of ballistic vests. No matching funds required. EEO required (YA{): No EEO Department Notified (YAI): No SEP 24 tOtg AUGUSTA.RICt,IMONO COUNTY Start Date: 0812312018 Submit Date: 0812312018 Total Budgeted Amount: 43,800.00 Sponsor: GM0034 SponsorType: P\/| Purpose: l8 ID Name awa'td,: $\tflw./ End Date: l2l3ll20l8 Department: 034 Total Funding Agency: Firehouse Subs Public Safety Fdn Private Entity Emergency Service Contacts Fire Cash Match? N 43,800.00 Total Cash Match: 0.00 Flow Thru ID: Typ" I GMIOO9 Taylor, Wayne (706)821-164s Type FA JL C.JAMES Approvals Date 09/2112018 Dept. Signature: Grant Coordinator Signa &rn"grant/award to be feasible to the needs of Augusta Richmond County o Deny the request l.) I have reviewed the Grant application and enclosed materials and: Finance Director Q-a tvt( Date Z.) fve reviewed the Grant application and enclosed materials and: / Approve the Department Agency to move forward with the application form will also be used to the external auditors with information on all grants for compliance and by the State and Federal Government. User: BT2804-1 - Byron Taylor pege Report: GMI000_PROPOSAL - GMl000: Grants Management: I CurrentDrte: 09120/2018 Current Time: 09:47:30 *9cn ^3(t), l /ta ryttt the request certilication requirements as Nancy He From: Nancy He Sent: Wednesday, October 31, 2018 9:11 AM To: Nancy He Subject: FW: [EXTERNAL] APPROVED: Firehouse Subs Public Safety Foundation GrantAttachments: Foundation Logojpg-RGBjpg; Foundation Logo-VectorcMYK.eps; Foundation Logo- VectorCMYK.ai From: Firehouse Subs Public Safety Foundation <foundation @firehousesubs.com> Sent: Monday, October 01, 2018 12:45 PM To: Wayne Taylor <btavlor@a ugustaRa.gov> Cc: Lee Bowers <lbowers@firehousesubs.com>; SIG <$g@lirc_b-S-U!CS.U-b!.co!0>; foundationteam <Foundationteam @firehousesubs.com>; Sheri Kohler <skohler@firehousesubs.com>; Ty Lowry <ty.lowrv@firehousesubs.com> Subject: IEXTERNAL] APPROVED: Firehouse Subs Public Safety Foundation Grant Dear Byron, We are pleased to announce that the Firehouse Subs Public Safety Foundation Board of Directors has awarded the Augusta Fire Department with 15 Ballistic Vests and Accessories valued at up to S21,900.00. Please read carefully and print this email for ongoing instructions of the procurement/purchasing process. Failure to follow these instructions can jeopardize your grant award. PROCUREMENT NOTES The fulfillment of your grant award will be executed by one of the processes below, to be determined by our Foundation: 1) Our Foundation Team will purchase directly based on your submitted quote a. The vendor will ship the equipment directly to your organization b. PROOF OF DELIVERY REQUIRED: upon delivery, you will need to send a signed and dated copy of the packing slip to our Foundation via email (orocurementfoundation@firehousesubs.com) or fax (904)886- 2111 (Please note: our accounting department requires this documentation prior to paying invoices) oR... 2) Our FoundationTeam will drafta Memoof Understanding (MOU) for both partiestosign. Oncesigned and returned, the Foundation will send your organization a check directly a. PROOF OF DELIVERY/PAYM ENT REQUIRED: Once you purchase the granted items, you will be required to send us all invoice copies, proof of payment and signed and dated packing slips via email (procurementfoundation@firehousesubs.com) or fax (904)886-2111 (Please note: this documentation is required for auditing purposes) NOTE: Our Foundation will determine which fulfillment option will be used. Our Foundation will be contacting you within eight weeks to begin the procurement/fulfillment process. lf you do not hear from our team by Monday, November 26, you may email procurementfou ndation(afirehousesubs.com. We appreciate your patience. PUBLIC RELATIONS NOTES lnitial PR announcements: I . Any immediate media announcements from your organization regarding the grant award are optional. lf you choose to draft a press release, please send it to FirehouseSubs@Zimmerman.com cc Foundation@firehousesubs.com for approval. Once your equipment is received: o A Firehouse Subs or Foundation representative may be in touch if planning a future event in your area. Use of the Firehouse Subs Public Safety Foundation logo: o We ask that your organization acknowledges the grant by displaying our Foundation logo on granted items/equipment whenever possible. Our foundation logo is attached for your convenience. Please note that the final artwork will need to be approved by our Foundation before being displayed. We are very excited to assist your organization and ultimately improve the life-saving capabilities of your community. Firehouse Subs Public Safety Foundation fou nd atio n @fi rehousesu bs. com FirehouseSubsFoundation. orq Twitter Facebook CONFIDENTIALITY NOTICE: The information and attachments contained in this electronic communication are confidential and intended only for the use of the intended recipients. If you are not an intended recipient, you are hereby notified that any review, use, dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately of the error by return e-mail and please permanently remove any copies of this message from your system and do not retain any copies, whether in electronic or physical form or otherwise. [NOTICE: This message originated outside of the City of Augusta's mail system -- DO NOT CLICK on links, open attachments or respond to requests for information unless you are sure the content is safe.l This e-mail contains confidential information and is intended only for the individual named. lf you are not the named addressee, you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete lhis e-mail from your system. The City of Augusta accepts no liability for the content of this e-mail or for the consequences of any actions laken on the basis of the information provided, unless that information is subsequently confirmed in writing. Any views or opinions presented in this e-mail are solely lhose of the author and do not necessarily represenl those of the City of Augusta. E-mail transmissions cannol be guaranteed to be secure or error-free as information could be intercepled, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the content of this message which arise as a result of the e-mail lransmission. lf verification is required, please request a hard copy version. AED:1 04.1 Public Safety Committee Meeting 11/13/2018 1:10 PM Acceptance of grant funds in the amount of $21,900.00 from Firehouse Subs Grant Program Department:Augusta Fire Department /EMA Presenter:Christopher E. James, Fire Chief/EMA Director Caption:Motion to approve acceptance of a grant award in the amount of $21,900.00 from Firehouse Subs Grant Program and authorize the Mayor to execute all required documents. Background:The Firehouse Sub Public Safety Foundation Board of Directors have awarded grant funds in the amount of $21,900.00 for equipment and programs to better serve this community and protect first responders with personal protective equipment. Firehouse Subs Public Safety Foundation will either send a check or purchase on our behalf, the equipment we requested to their Public Safety Foundation in accordance with the grant requirements. Analysis:Acceptance of equipment or the grant funds in the amount of $21,900.00 will go to the purchase of additional ballistic vests and helmets for personnel responding to active shooter and violent confrontations with unknown subjects on emergency responses. In keeping with our Active Shooter Policy, this will allow firefighters to enter the warm zone on an incident, with law enforcement cover, to treat and remove victims of an active shooter. Financial Impact:none Alternatives:Failure to accept this grant would place additional financial burden for this type of protection with the city and the budget for the fire department. Recommendation:Approve acceptance of the grant award in the amount of $21,900.00 from Firehouse Subs Public Safety Foundation (or equipment) and authorize the Mayor to execute all required documents. Funds are Available in the Following Accounts: Fund: 220 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Public Safety Committee Meeting 11/13/2018 1:10 PM Accountability Court Grant Contracts Department:Richmond County State Court Presenter:Crystal Page Caption:Motion to approve 3 grant contract positions for the State Court Accountability Court Programs. Accountability Court was granted 3 grant positions: 1. CJCC grant position of Laboratory Technician 2. SAMHSA grant position of External Evaluator 3. SAMHSA grant position of Project Coordinator Background:CJCC is continuing grant started from July 1 and ended Jun 30th the following year. SAMHSA grant is a year grant project started from 9/30/2018 to 9/29/2021. Analysis:CJCC Laboratory position is a contracted 100% grant funded position. SAMHSA positions of External Evaluator and Project Coordinator are contracted personnel and 100% grant funded. Financial Impact:CJCC grant position of Laboratory Technician is 80% grant funded and 20% from DUI court program fees. SAMHSA grant positions of External Evaluator and Project Coordinator are 100% grant funded. Alternatives:None Recommendation:Approve Funds are Available in the Following Accounts: CJCC grant org key 220022638 SAMHSA grant org key 220022641 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Public Safety Committee Meeting 11/13/2018 1:10 PM city's unattended (running loose) animal Department: Presenter:Commissioner Marion Williams Caption:Discuss the city's unattended (running loose) animal population. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Public Safety Committee Meeting 11/13/2018 1:10 PM County Correctional Institute Educational Incentive Plan Department:Richmond County Correctional Institution Presenter:Evan Joseph Caption:Motion to approve acceptance of continuing grant funding ($33,000) from the Georgia Department of Corrections (GDC) to provide resources for offenders who do not have a high school diploma, GED, or who could benefit from a technical college certificate for vocational programs and/or OJT. Background:The City of Augusta currently houses state inmates. The Georgia Department of Corrections pays the city a per diem of twenty )$20.00) dollars per day per inmate. As part of the Governor's Prison Reform (Re-Entry Plan), the GDC has created The County Correctional Institute Educational Incentive Plan (CCIEIP). This plan will provide additional funding to County Prisons that offer educational programs - (GED and/or Vocational Programs sanctioned by a Technical College and OJT). Analysis:The County Correctional Institute Educational Incentive Plan "CCIEIP" is designed to assist County Prisons in meeting the educational needs of offenders. This will also be a financial benefit for the City of Augusta. Financial Impact:No negative impact or matching funds required by the City. RCCI currently has the infrastructure (Classroom, GED material, etc.) and also an instructor. The Georgia Department of Corrections will compensate the City based on program availability and number of offenders who are enrolled in each class and for program completion. City of Augusta is not required to match funding. Alternatives: Recommendation:Approve acceptance of Grant funding ($33,000). Funds are Available in the Following Accounts: 220039258 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Public Safety Committee Meeting 11/13/2018 1:10 PM Endorsement Resolution regarding Georgia Open Roads Policy Department:Augusta Fire Department/EMA Presenter:Christopher E. James, Fire Chief/EMA Director Caption:Approve the Georgia Open Roads Policy: Quick Clearance for Safety and Mobility Endorsement Resolution and authorize the Fire Chief to sign said Resolution. Background:The Georgia Open Roads Policy was signed in 2011 by the Georgia Department of Public Safety (DSP), the Georgia Department of Transportation (GDOT), and the Governor or Georgia. This policy suggests a new benchmark and standard for traffic incident response on Georgia Roadways. Enhancement guidelines provide that roadways shall re-open as soon as possible on an urgent basis for public safety. Analysis:GDOT and Traffic Incident Management Enhancement (TIME) Task force recently developed guidelines, which complements the Georgia Open Roads Policy, to expedite the removal of vehicles, cargo and debris in order to restore, in an Urgent Manner, the safe and orderly flow of traffic following a traffic incident on Georgia’s Roadway. This Endorsement Resolution sets those guidelines out. Financial Impact:None Alternatives:None Recommendation:Approve the Georgia Open Roads Policy: Quick Clearance for Safety and Mobility Endorsement Resolution and authorize the Fire Chief to sign said Resolution. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Public Safety Committee Meeting 11/13/2018 1:10 PM GEMA check to reimburse LEPC (Local Emergency Planning Committee) Department:Emergency Managment Agency Presenter:Christopher E. James, EMA Director Caption:Approve deposit of check from GEMA in the amount of $5,905.00 into Augusta, GA. account and issue a check made payable to LEPC in the amount of $5,905.00 for the reimburse of funds expended in operations. Background:LEPC prepares citizens, industries, and location emergency response agencies for chemical accidents by developing a comprehensive community program that will benefit the entire citizenry of Augusta-Richmond County, including the development of emergency response plans, conducting training exercise, and providing public education programs. LEPC receives grant money for the expense of LEPC operations Analysis:Augusta received funds from GEMA intended to support the LEPC (Local Emergency Planning Committee. Upon approve the funds will be deposited by Augusta and then forwarded to LEPC for reimbursement. Financial Impact:None Alternatives:None Recommendation:Approve the deposit of check from GEMA in the amount of $5,905.00 into Augusta, GA. account and issue a check made payable to LEPC in the amount of $5,905.00 for the reimburse of funds expended in operations Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Public Safety Committee Meeting 11/13/2018 1:10 PM Hazard Mitigation Plan Update Grant Application Department:Augusta Fire Department/EMA Presenter:Chief Christopher E. James Caption:Motion to approve Augusta’s Emergency Management Agency to apply for grant funding to complete the 2022 Hazard Mitigation Plan Update; and approve the mayor to sign all necessary grant paperwork. Background:The Hazard Mitigation Plan is a review of the community’s vulnerability in natural and man-made incidents. Mitigation actions are developed and reviewed to assist the community in being better prepared for the next disaster. Every 5 years the Hazard Mitigation Plan must be reviewed and updated in order for Augusta to receive grant funding and federal and state reimbursements following federally declared disasters. Analysis:The Hazard Mitigation Plan Update Grant Application is a requirement in order to update the Plan and for Augusta to qualify to receive grant funding and federal and state reimbursement following federally declared disasters. The total estimated project cost is $66,000.00. FEMA’s share of that amount if 75% or $49,500.00. The estimated State’s share of the project cost is 11% or $7,500.00; and the estimated local share is 14% or $9,000.00 in-kind contribution. The county’s share is met with in-kind cost of staff time in assisting in the development of the updated plan. Financial Impact:estimated 15% of $66,000.00 ($9,000.00) in kind match met with staff salaries. Alternatives:Failure to apply and accent this grant would place additional financial burden to update the Hazard Mitigation Plan Update with the city and the budget for the EMA department. This Update Plan is a requirement to receive federal and state reimbursement following federally declared disasters Recommendation:Approve the Motion for the Augusta’s Emergency Management Agency to apply for grand funding to complete the 2022 Hazard Mitigation Grant Update; approve receipt of grants funds; and approve the mayor to sign all necessary grant paperwork. Funds are Available in the Following Accounts: Fund: 220. In-kind match with staff salaries. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Public Safety Committee Meeting Commission Chamber - l}l30l20l8 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; D. Williams, Chairman; Jefferson and Sias, members. PUBLIC SAFETY 1. Presentation from the Task Force for The Preservation of 401 Watton Way. Item (Requested by Judge Carl C. Brown, Jr.) Action: Approved Motions fr'J:"' Motion rext Made By Seconded By Motion Result Motion Result Passes Motion to approve A ---^--^ receiving this item as CommissionerAPProve informatlon. Sammie Sias Motion Passes 3-0. Commissioner Andrew Passes Jefferson 2. Motion to award RFP 18-237 (911 Ergonomic Workstation Program) and to Item authorize purchase. Action: Approved Motions Motion Type Approve 3. Approve the application and acceptance of annual grant funds in the amount Itemof $50,000.00 from the Emergency Management Perfornance Grant (EMPG) Action: and authoize the Mayor to execute the necessary documents. Approved Motion Text Made By Seconded By Motion to approve. Commissioner Commissioner Motion Passes Andrew Jefferson Sammie Sias 3-0. Motions X:tl"' Motion Text Made By seconded By MotionrYPe - ---- -r Result Motion to Aoorove approve. Commissioner Commissionerr rrvrvvv Motion passes Andrew Jefferson Sammie Sias Passes 3-0. 4. Accept an award in the amount of $31,696.00 from Edward Bryne Memorial Item Justice Assistance Grant (JAG) Program for the Richmond County Sheriffs Action: Office. The monies will assist RCSO in purchasing additional Body Cameras. Approved Motions Motion r{_1!_ m , r- r h Motion- - ---- Motion Text Made By Seconded ByrYPe - ----- -" Result Motion to A ..--^--^ approve. Commissioner CommissionerApprove Motion passes Andrew Jefferson Sammie Sias Passes 3-0. 5. Approve contract with Tyler Technologies to implement Eagle Recorder for Item the Clerk of Superior, State & Juvenile Court. Action: Approved Motions X:j1" Motion Text Made By seconded By Motion'l'YPe - ----- -'1 Result Motion to Approve ixfi:hasses ff#,#,i:'Jl*" ffT##',""ff:,," passes 3-0. 6. Motion to approve the purchase of a Natural Gas Generator at a cost of Item $30,805.00 for Fire Station 9 from Elite Energy Systems. Bid Item 18-241 Action: Approved Motions Y:tl"' Motion Text Made By seconded By Motion l YPe Result Approve Motion to Commissioner Commissioner passes approve. Andrew Jefferson Sammie Sias 7. Motion Passes 3-0. Motion to approve the minutes of the October 9,2018. Motions X:jl" Motion rext Made Byrype Motion to ^ dDDrove.APProve uotion passes 3-0. Public Safety Committee held on Item Action: Approved Commissioner Commissione Andrew Jefferson sammie siur" Passes Seconded By Seconded By Commissioner Sammie Sias Motion Result Motion Result Passes Item Action: Approved 8. Motion to approve a partnership between the Augusta Judicial Circuit Adult Felony Mental Health & Veterans Court Programs and Family Counseling Center of the CSRA. This partnership will provide the court p.og.u*r access to qualified licensed professional consultants that will provide state court certification required services to the participants of the Adult Felony Mental Health and Veteran's Court Treatment Court programs. Motions Motion Motion Textrype Motion to Approve ffim;asses 3-0. Made By Commissioner Andrew Jefferson www.augustaga.qov Public Safety Committee Meeting 11/13/2018 1:10 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Public Safety Committee held on October 30, 2018. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Public Safety Committee Meeting 11/13/2018 1:10 PM Parking Lot Demolition/ Reconstruction Project at Station 4 Department:Augusta Fire Department Presenter:Christopher E. James, Fire Chief/EMA Director Caption:Motion to approve Bid Item # 18-285 and award bid to Contract Management Inc. to provide demolition and reconstruction of the parking lot and to enlarge the entranceway at Eve Street for Station 4 in the amount of $60,981.30 and authorize the Mayor to execute the necessary documents. Background:Station 4 is located at 1866 Ellis Street. The driveway and entrance is currently located on Ellis Street. When entering the driveway and turning into the bay area to house the fire apparatus, the weight of the truck and sharpness of the turn into the bay area has damaged the driveway surface. Analysis:The demolition and reconstruction of the parking lot and expanding the entrance located on Eve Street, will allow entry into the bay area to house the fire apparatus without the necessity of the sharp turn to enter the bay area and will reconstruct the damaged driveway. Financial Impact:The financial impact of this project is $60,981.30. Alternatives:none Recommendation:Approve Bid Item #18-285 and award bid to Contract Management Inc. to provide demolition and reconstruction of the parking lot and to enlarge the entranceway on Eve Street for Station 4 in the amount of $60,981.30 and authorize the Mayor to execute the necessary documents. Funds are Available in the Following Accounts: Fund balance REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission