During a recent government meeting, officials approved a supplemental budget for fiscal year 2025 totaling $2,234,178, aimed at funding several key projects. The budget allocations include $192,778 for IT enhancements, $40,500 for contractual services at the Norfolk County Agricultural High School, and $900 for temporary salaries in the county treasurer's office. The motion received unanimous support from the commissioners.
Additionally, the meeting addressed amendments to the fiscal year 2025 budget for the registry of deeds, which involved a reduction of $69,893.18. Commissioner Stadion indicated that if the register of deeds wishes to adjust these cuts later in the fiscal year, the commissioners would be open to revisiting the budget if funds become available.
The treasurer's office presented the July trial balance for acceptance, highlighting lower-than-expected revenue but anticipating a rebound in August. However, concerns were raised regarding the readability of the trial balance document, prompting a motion to table the discussion until the font size could be adjusted for clarity.
In other business, the commissioners acknowledged the successful approval of a reimbursement schedule from the state, resulting in an additional $249,000 for the trial court costs, thanks to the efforts of Phil Ryan Tosca. The meeting concluded with memorials for John Sullivan, a former county employee who passed away at the age of 94, and a moment of reflection on the 23rd anniversary of the September 11 attacks, emphasizing the lasting impact of that day on the community.