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Council approves multiple year‑end transfers and a large self‑insurance appropriation after amendment

Monroe County Council · December 17, 2025
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Summary

Monroe County Council amended and approved year‑end financial moves, including an amended $2,644,935.79 additional appropriation for self‑insurance claims, ARPA in‑house transfer of $8,550, HAVA fund corrections and several sheriff and highway fund transfers.

At its Dec. 16 meeting, the Monroe County Council approved several year‑end financial housekeeping actions and one large amended appropriation tied to health-insurance claims.

The county’s self‑insurance manager requested an additional appropriation to cover Anthem invoices arriving late in the year; after discussion the council amended the motion to $2,644,935.79 and approved the amount by roll‑call vote. The request reflected invoices timing and a need to avoid charging the cost to next year's appropriations.

Other year‑end items included:

- An ARPA in‑house transfer of $8,550 in fund 8950 from ARPA septic assistance to ARPA program support to cover auditor administrative expenses incurred from outside contractors.

- A HAVA fund correction to de‑appropriate and re‑appropriate $35,873 to create an equipment line and correct a setup error in the auditor's HAVA fund.

- Combined highway transfers to move $212.50 (reported as $212.5 in the motion) from the Lake and River Enhancement (LARE/LARRY) fund into Stormwater Management and a small services appropriation to close a grant and finalize the year’s project accounting.

- Sheriff’s office adjustments moving $5,498.50 between personnel lines as housekeeping and creation of a sheriff donations line with an amended appropriation of $14,735.92 to match the actual donated balance.

- A small employee-morale appropriation of $4,922.45 to be used for end‑of‑year staff recognition (vending-machine proceeds), and other routine year‑end transfers and additional appropriations.

Councilors asked staff for clearer year‑end procedures to avoid last‑minute requests in future cycles and asked for a mid‑year ARPA plan update and a joint meeting with the commissioners to track ARPA balances and project carryover ahead of the Dec. 31, 2026 spending deadline.

All amended appropriations and transfers were approved by roll-call votes recorded in the meeting packet.