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Votes at a glance: Forsyth County Board actions Oct. 23, 2025

6392447 · October 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board approved routine procurement and contract items, adopted resolutions supporting veterans and tax refunds, and postponed a school‑site purchase until Nov. 6; several votes were unanimous.

At its Oct. 23 meeting the Forsyth County Board of Commissioners took the following formal actions (summary of motions, amounts and outcomes):

- Resolution giving notice of intention to reduce salary allowances and other compensation of a non‑incumbent sheriff taking office in December 2026 — Motion approved unanimously.

- Resolution supporting Operation Greenlight for veterans (lighting county buildings green Nov. 4–11, 2025) — Motion approved unanimously.

- Approval of minutes (Oct. 9, 2025) — Motion approved unanimously.

- Agenda item on Ashley Elementary site acquisition and related $505,000 transfer (agenda item 5): Motion to postpone to Nov. 6 — Passed 6–1 (postponed). Commissioners requested additional documentation on purchase price, design/grading, and a contractor GMP schedule prior to the Nov. 6 meeting.

- Copier lease and paper‑cut licensing: Agreement with Kelly Office Machines, Inc. d/b/a Kelly Office Solutions for a short‑term lease, click‑rate printing and six months of licensing/support — amount not to exceed $69,495.31 — Motion approved unanimously.

- HVAC on‑call repair services: Amendment to Piedmont Service Group LLC agreement to add $30,000 for on‑call HVAC repair services at five county facilities (new total not to exceed $79,284) — Motion approved unanimously.

- Lease agreement with the City of Winston‑Salem for 4,357 sq. ft. at 651 Highland Ave. to be used as an overflow shelter Nov. 15–March 1; rental rate $1; city responsible for modifications/insurance; county responsible for utilities — Motion approved unanimously.

- Tax assessor/collector refunds: Agenda item 9 — $24,094.17 and item 10 — $283.48 — Motions approved unanimously.

- Reports adopted: August human resources report, September contribution‑based benefit cap report, and September financial report — Motions approved unanimously.

Vote tallies: Where the board recorded a tally, it is shown above. Several routine items were recorded as passed unanimously; the Ashley Elementary site/funding item was postponed 6–1.

Ending: The board scheduled follow‑up for the postponed Ashley Elementary item on Nov. 6 and asked staff to return with updated documents; routine procurement and facility items moved forward without objection.