Galesburg Reporter

Fulton County Board will meet Nov. 12

Here is the agenda provided by the board:

ACCEPTANCE OF MINUTES

A. Regular Session – October 8 and October 17, 2024

ADDITIONS/DELETIONS TO AGENDA

ANNOUNCEMENTS, COMMUNICATIONS AND CORRESPONDENCE

PROCLAMATIONS

PUBLIC REMARKS:

Members of the Public who wish to address the Board must provide the Chairperson with prior written notice of their intent to speak. The written notice shall identify the name and address of the speaker, as well as a short statement indicating the speaker’s topic. Each citizen is limited to five (5) minutes. Citizen’s remarks shall not exceed 30 minutes per meeting.

CONSENT AGENDA

A. CLAIMS

a. Claims- Sheriff, Jail, Zoning, County Board, Miscellaneous, County Administrator, Public Defender, Property, Supervisor of Assessments, ESDA, Animal Control, Highway, VAC, Clayberg, Camping & Recreation, Spay & Neuter, Public Transportation, Clayberg Bond, ARPA, Capital Improvements, Election Equipment, LACTF

B. REPORTS

a. Reports- Animal Control, Treasurer, FCCRA POS Report, VAC, Zoning, SFY24 1Q PCOM

b. Other Reports- Public Defender, State’s Attorney/Circuit Clerk, Sheriff, County Clerk

C. APPOINTMENTS

a. Resolution: East Liverpool Drainage & Levee District Re-appointment of Commissioner Rick Bull

b. Resolution: Kerton Valley Drainage & Levee District Re-appointment of Rodney Richardson

c. Resolution: Liverpool Drainage & Levee District Re-appointment of Ryan Bull

d. Resolution: Board of Health appointment of Paula Grigsby

D. COMMUNITY DEVELOPMENT, ZONING

a. Resolution Amending the Percentage of Fees Allocated to Fund 080 – Zoning Vehicle Fund.

E. COUNTY HIGHWAY

a. HWY 24-07 Resolution – 25-00000-00-GM MFT

F. EXECUTIVE

G. FINANCE, INSURANCE, PERSONNEL, LEGISLATIVE

a. General Funds Transfers

i. Resolution: $4,510 From: Contingency # 001-021-590100

To: # 001-015-500115 Salary-Zoning Officer

ii. Resolution: $19,500 From: Contingency # 001-021-590100

To: #001-017-535510 Misc. Expense

iii. Resolution: $8,632 From: Contingency #001-021-590100

To: #001-059-500159 Salary-Supr Assessments

iv. Resolution: $4,800.00 From: #001-021-590100 Contingency

$600.00 To: #001-005-525104 Contractual – Special Investigations

$900.00 To: #001-005-530100 Education, Training & Dues

$3,300.00 To: #001-005-580101 Autospy Expense

v. Resolution: $180.00 From: #001-026-575201 Medical Tests

To: #001-026-525209 Other Appointed Counsel

vi. Resolution: $15,800.00 From: #001-026-575203 Court Ordered Psych Exams

To: #001-026-525209 Other Appointed Counsel

vii. Resolution: $1,628.00 From: #001-021-590100 Contingency

$282.00 To: #001-026-525209 Other Appointed Counsel

$1,346.00 To: #001-026-525116 Contractual – Juvenile Court

viii. Resolution: $25.00 From: #001-021-590100 Contingency

To: #001-015-535100 Office Supplies & Expense

b. Other Funds Transfers

i. Resolution: $250,000 From: #087-143-570150 Capital Improvements

To: #087-143-595904 Arpa Expenses

ii. Resolution: $132,228.00 From: #045-101-590100 Contingency

$1,520.00 To:#045-101-505145 Salary – Business Office Manager

$2,200.00 To:#045-101-505146 Director Of Nursing

$1,110.00 To:#045-101-505200 Salary – Care Plan Coordinator

$3,200.00 To:#045-101-505201 Salary – Activity Director

$11,000.00 To: #045-101-505202 Salary – Dietary Supervisor

$3,300.00 To:#045-101-505203 Salary – Housekeeping Supervisor

$3,800.00 To:#045-101-505204 Salary – Maintenance Supervisor

$2,200.00 To:#045-101-505530 Salary – Social Services

$27,500.00 To:#045-101-510541 Salary – Dietary Aides

$5,800.00 To:#045-101-510560 Salary – Maintenance

$25,000.00 To:#045-101-515200 Holiday & Vacation Pay

$7,000.00 To:#045-101-515300 Longevity/Sick Leave Pay

$15,000.00 To:#045-101-520300 Dept – Reimb Employer Health Ins

$23,598.00 To:#045-101-575302 Arpa Employee Bonus

c. General Funds Immediate Emergency Appropriations

d. Other Funds Immediate Emergency Appropriations

i. Resolution: $65,000 From: Unappropriated Funds In The Social Security Fund

To: #042-098-520400 Fed- P/R Fed/Fica/Medicare

ii. Resolution: $6,658 From: Unappropriated Funds In The Camping & Rec Fund

To: #046-102-500202 Salary-Camping & Rec

iii. Resolution: $235,000 From: Unappropriated Funds In The Coronavirus Assistance Fund To: #087-143-595202 Arpa Int Xfer To Co Gen

iv. Resolution: $5,000 From: Unappropriated Funds In The Sale In Error Fund

To: #100-156-590102 Misc Expense

v. Resolution: $19,500 From: Unappropriated Funds In The St Stipend Clearing Fund

To: #102-158-515500 State Stipend Payment

vi. Resolution: $1,000 From: Unappropriated Funds

To: #002-030-515100 Overtime

vii. Resolution: $10,281 From: Unappropriated Funds

To: #025-028-515100 Overtime

e. FCRT Contract

f. Resolution: Retiree Health Insurance Volunteer Termination

g. Liability Insurance FY2025

h. Resolution & Contract: FY2024-2025 Guardian Ad Litem

i. Resolution & Contract: FY2024-2025 Other Appointed Counsel

j. FY25 Fulton County 708 Board Grant Agreement

H. HEALTH

I. PROPERTY, COURTS, PUBLIC SAFETY & CAMPGROUND

J. LIQUIOR

a. Class A Liquor Licenses for Highway 24 LLC

ACTION AGENDA

A. TREASURER’S REPORT

B. COMMUNITY DEVELOPMENT, ZONING

C. COUNTY HIGHWAY

D. HEALTH

E. FINANCE, INSURANCE, PERSONNEL, LEGISLATIVE

a. Discussion/Action: Selection of Employee Health Insurance FY2025

b. General Funds Transfers

i. Resolution: $3700 From: #001-0008-560300 Fuel

To: #001-008-515200 Holiday

ii. Resolution: $7600 From: #001-018-585110 Policing For Cuba

To: #001-018-585112 Il Law Enforcement Alarm System

iii. Resolution: $4718 From: Contingency #001-021-590100

$1,843 To: #001-074-535303 Feed Supplies

$1,039 To: #001-074-565200 Utilities

$2,196 To: #001-074-575208 Medication

iv. Resolution: $3,000 From: #001-064-505102 Salary Assistant

To: #001-064-585120 Nixle Alert System

v. Resolution: $5,000 From: #001-021-590100 Contingency

To: #001-017-515300 Longevity/Sick Pay

To: #001-015-535100 Office Supplies & Expense

vi. Resolution: $36,517 From #001-021-590100 Contingency

$250 To: #001-002-515100 Overtime

$517 To: #001-003-515100 Overtime

$2,000 To: #001-004-515100 Overtime

$1,000 To: #001-007-515100 Overtime

$21,500 To: #001-009-515100 Overtime

$9,500 To: #001-060-515100 Overtime

$1,750 To: #001-074-515100 Overtime

vii. Resolution: $3,000 From: #001-021-590100 Contingency

To: #001-009-510201 Salary – Jailers/Communicators

c. Other Fund Transfer

i. Resolution: $2,025 From: #020-070-525100 Contractual Labor

To: #020-070-575303 Retention Bonus

d. General Funds Immediate Emergency Appropriations

i. Resolution: $500,000.00 From: Unappropriated Funds

To: #001-048-595114 Capital Improvements

ii. Resolution: $273,000 From: Unappropriated Funds

To: 001-020-520100 Benefit Group Health

e. Other Funds Immediate Emergency Appropriations

i. Resolution: $3900 From: Unappropriated Funds

To: #052-108-550300 Equipment Rental

ii. Resolution: $6,658 From: Unappropriated Funds

To: #046-102-500202 Salary-Camping & Rec Superintendent

F. PROPERTY, COURTS, PUBLIC SAFETY & CAMPGROUND

G. EXECUTIVE

a. Discussion/Action: Sheriff’s Office MOU Amendment

H. BUDGET

a. Discussion/Action: FY2025 Public Display Budget adjustments.

b. Discussion/Action: FY2025 Budget adoption.

c. Discussion/Action: Resolution: FY2025 Annual Appropriations.

d. Discussion/Action: Resolution: FY2025 Adoption of Tax Levies

I. EXECUTIVE SESSION

J. MISC.

K. ADJOURNMENT

https://fultoncountyil.gov/agendas-minutes/november-12-2024-special-fulton-county-board-agenda/