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Absent: 1 - Robert Reives <br /> Motion Result: Passed <br /> VII. MANAGERS REPORTS <br /> VII.A September 2020 Financial Report <br /> Assistant County Manager/Finance Director Lisa Minter presented the Monthly <br /> Financial Report for the month of September 2020. Sales tax revenues run three <br /> months behind. Tax collections as a percentage of budget through September 2020 <br /> are 0.06% ahead of the same period last year. In reviewing expenditures, the <br /> percentage used to target is 25%. Many of our departments are above the target <br /> due to the inclusion of encumbrances. If encumbrances are excluded, Governing <br /> Body, IT and Emergency Services are over the target. Governing Body is over due <br /> to annual dues that have been paid. IT is over the target due to expenses related to <br /> the move to Douglas Drive and annual maintenance contracts. Emergency Services <br /> is over due to expenses related to the pandemic that should be reimburse by FEMA. <br /> No action was taken. <br /> September Monthly Financial Report.pdf <br /> countywide sales tax analysis 2020-2021.pdf <br /> historical sales tax analysis.pdf <br /> monthly sales tax analysis2020-2021.pdf <br /> VII.B County Managers Monthly Report for October 2020 <br /> County Manager John Crumpton presented a monthly report for October 2020, a <br /> copy of which is attached to these minutes and by this reference so incorporated. <br /> County_Managers_Monthly_Report_October_2020.docx <br /> Library Director's Report October 2020 <br /> Monthly Tax Collections Managers Report September <br /> 2020.docx TRC Agenda10.29.20.pdf <br /> Hearthfield Lakes Addition Site Plan.pdf <br /> Alexandria Angel Daycare Site Plan @ 531 Cox Maddox <br /> Rd.pdf 2020.09.17 - King Campground - Aerial.pdf Monthly <br /> Permit Report September 2020 <br /> VIII. COMMISSIONERS' COMMENTS <br /> ADJOURN <br /> Motion: Motion to adjourn. The meeting adjourned at 6:41 p.m. <br /> Mover: Dr. Andre Knecht <br /> Moved To: Approve <br /> For: 6 - Amy Dalrymple, Kevin Dodson, Arianna Del Palazzo, Dr. Andre Knecht, Cameron <br /> Sharpe, Kirk Smith <br />