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Commissioners approve procurement appointment, capital reserve shift and snow‑removal reimbursements

2132292 · January 21, 2025
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Summary

The Commissioners approved procurement appointments, moved capital funds into the FY2016 reserve while keeping design money for detention‑center upgrades, and authorized emergency‑reserve transfers to cover storm overtime and snow‑removal shortfalls.

The Commissioners of St. Mary’s County approved a set of finance and procurement actions on April 5 that included formally appointing procurement contracting authority, moving capital funds into the FY2016 reserve while preserving design dollars for Adult Detention Center upgrades, and approving emergency‑reserve transfers to cover snow‑removal and overtime costs.

Miss Cudmore, the county’s Chief Financial Officer, and procurement manager Brandon Haven presented a resolution formally appointing procurement and contracting officers and approving approval authority for contracting up to the county’s designated threshold. The board adopted the resolution by voice vote.

On capital program changes, Cudmore said the board had previously given direction to remove capital project PF1405 (ADC upgrades) from the near‑term schedule. The board approved a budget amendment that moves funds from that capital project into the FY2016 capital reserve while leaving approximately $300,000 in the project for architect and engineering accounts to be ready for future state funding. Cudmore said the move increases the county’s reserve to about $14.6 million and that deferred construction and renovation work is expected in later years.

Commissioners also moved two emergency‑reserve transfers tied to winter storms. The board approved a budget amendment transferring $20,553 from the commissioners’ emergency reserve to county departments and elected officials’ overtime and fringe accounts to reimburse callback pay at time‑and‑a‑half for a February 15 storm. Separately, the board approved transferring $136,000 to the public works snow‑removal account to cover contractor and storm‑response shortfalls; Cudmore said the county’s emergency reserve balance would fall from about $3.2 million to roughly $3.0 million after those actions.

The board approved a notification of grant award for the Medicare Improvements for Patients and Providers Act (MIPPA) in the amount of $7,161 for the Department of Aging and Human Services and adopted the related budget amendment as presented.

All actions in this group were approved by voice vote. Commissioners discussed the need to bring recurring costs into the normal budget process rather than rely on one‑time allocations and asked staff to consider policy updates for holiday/callback pay.

The board also directed staff to continue planning for ADC project needs and for timing of state funding opportunities.