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Linn County approves Jan. 31 minutes, $2.6 million in payments and amends consent item to a NetSmart quote
Summary
At a Feb. 5 meeting at the Linn County Public Service Center, officials approved minutes, authorized roughly $2.6 million in payments and amended a consent-agenda item to read a quote with NetSmart Technologies for migration services not to exceed $11,894 through July 31.
Linn County officials approved routine meeting minutes from Jan. 31 and authorized payments covering accounts payable, ACH transfers and a wire transfer during a Feb. 5 meeting at the Linn County Public Service Center.
The meeting’s most substantive item on the consent agenda was an amendment to change language on a listed transaction: the board amended the third consent-agenda contract to read a “quote” for NetSmart Technologies Inc. for migration services for Revolv software, not to exceed $11,894 through July 31. The amended consent agenda was then approved.
The meeting opened with the chair calling the session to order and taking the routine votes. Brandy, a Linn County staff member, read the payments for approval: “to approve accounts payable checks in the amount of $286,721.19 and ACH in the amount of $2,305,843.89 and a wire in the amount of $1,086.8,” and identified a total that appears inconsistent in the transcript record. The payments motion was approved.
Later during the consent-agenda review the chair located the line item and proposed amending the entry to specify that the county should “authorize and approve the chair to sign a quote between Linn County Community Services and NetSmart Technologies.” The amendment was seconded and approved, and the board then voted to approve the amended consent agenda.
No additional discussion or public-comment items related to these financial matters were recorded. The meeting proceeded to a brief legislative update before adjourning.
Votes at a glance: - Motion to approve minutes of Jan. 31 — approved (motion made, seconded; roll-call/vote counts not specified in transcript). - Motion to approve accounts payable checks ($286,721.19), ACH transfers ($2,305,843.89) and a wire ($1,086.80) — approved (vote counts not specified). - Motion to amend third consent-agenda item to read a quote for NetSmart Technologies Inc., not to exceed $11,894 through July 31 — approved (vote counts not specified). - Motion to approve the amended consent agenda — approved (vote counts not specified).
