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Commissioners approve multiple budget transfers and a CFDA-related appropriation request
Summary
The commission approved several intra-budget transfers (including $1,000 for supplies and a $4,000 reallocation) and heard a request to appropriate $625,000 for a CFDA-funded program (including a $125,000 Community Foundation contribution). A transfer to cover an invoiced courthouse service and a $2,000 transfer for a Riverboat Commissioner contract were also presented.
Rush County commissioners reviewed and approved a series of budget transfers and an appropriation request at their Nov. 10 meeting.
Speaker 7 asked to transfer $1,000 into the supplies line (0010) to cover travel and educator programming costs; that transfer was moved, seconded and advanced. Separately, an internal transfer of $4,000 from a 400 series line to a 300 series contracts line for Ashley was recorded and approved.
Speaker 5 presented a CFDA grant-related appropriation item (CFDA 14.52.58) stating the county must record an additional appropriation of $500,000 and asked to advertise $625,000 to reflect a $125,000 contribution from the Community Foundation; commissioners discussed and moved the request forward.
The commission also approved a transfer from courthouse bond proceeds (line 4801) to pay an annual service invoice that had increased and been invoiced to Greenfield. Finally, Speaker 5 requested a $2,000 transfer from vacation payout to professional services to pay the remainder of a $5,000 contract with FSG for Riverboat Commission work; staff noted the contract had been issued in January and the remainder invoice was due.
Next steps: staff will post appropriation notices as required and execute transfers; the transcript records motions and approval but not detailed roll-call votes for these items.
