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VI.E Capital Improvements Program (CIP) FY 2022/23 - FY 2026/27 <br /> Assistant County Manager/Finance Director Lisa Minter presented a Resolution and <br /> summary of the Manager's Recommended Capital Improvement Program (CIP) for FY <br /> 2022/23 - FY 2026/27. County Manager John Crumpton recommended waiting to vote <br /> on the CIP until June 20th since the tour of the middle schools on June 13 will provide <br /> information relevant to the CIP. <br /> 2023-2027 CIP Adoption Resolution.pdf <br /> Doc_6_Requested vs Recommended Summary_2023-2027.pdf <br /> Motion: Motion to table voting on the Capital Improvements Program for FY <br /> 2022/23 - FY 2026/27 until June 20, 2022. <br /> Mover: Robert Reives <br /> For: 7 - Arianna Lavallee, Dr. Andre Knecht, Robert Reives, Cameron Sharpe, <br /> Kirk Smith, Bill Carver, Mark Lovick <br /> Motion Result: Passed <br /> VI.F FY 2022-2023 Budget Ordinance <br /> The ordinance has been drafted with the changes made as of May 20, 2022. <br /> combined budget ordinance.pdf <br /> Motion: Motion to waive policy regarding voting at the same meeting following a <br /> public hearing. <br /> Mover: Arianna Lavallee <br /> For: 7 - Arianna Lavallee, Dr. Andre Knecht, Robert Reives, Cameron Sharpe, <br /> Kirk Smith, Bill Carver, Mark Lovick <br /> Motion Result: Passed <br /> Motion: I make a motion to amend the FY 2022-23 Budget Ordinance and <br /> instruct the County's Finance Officer to work with the Lee County Sheriff to <br /> make the following changes: <br /> Revenue: <br /> 1. Adjust the tax levy from 72.5 to 73.0 cents, an increase of $331,176 <br /> 2. Adding $116,964 to fund balance appropriated for two (2) Sheriff's <br /> vehicles <br /> Net change of $448,140 to revenues <br /> Expenses: <br /> 1. Adding $150,710 to the Sheriff's Department for salary fringes and <br /> equipment <br /> 2. Adding $116,964 to the Sheriff's Department for capital purchases of <br /> vehicles <br /> 3. Adding $180,466 to the Jail Department for salary, fringes and <br /> equipment <br /> Net change of $448,140 to expenses <br /> The purpose of these changes is to add two additional road deputies to the <br /> Sheriff's budget and to address staffing issues in the jail. This motion instructs <br /> the County Manager, Finance Officer and Sheriff to allocate these funds to the <br /> line items needed to address these issues. <br /> Mover: Dr. Andre Knecht <br /> For: 7 - Arianna Lavallee, Dr. Andre Knecht, Robert Reives, Cameron Sharpe, <br /> Kirk Smith, Bill Carver, Mark Lovick <br /> Motion Result: Passed <br /> 7 <br />