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Committee approves six budget amendments including opioid abatement, insurance recovery and land sale proceeds
Summary
The committee approved six budget amendments covering opioid abatement reimbursements, insurance recoveries, a land sale, reappropriation of bond proceeds and small appropriations for IT and ballpark supplies; members said most items were self-explanatory or corrections rather than new spending.
The Jackson City Budget Committee approved six budget amendments covering a range of housekeeping and revenue-recognition items.
The actions approved were:
- Proposed budget amendment No. 77: recognize $39,804 and appropriate $25,663.91 for an opioid abatement grant reimbursement. Moved by Committee member (S4), seconded by Committee member (S6). Committee discussion said the difference reflects funds already spent last year; the amendment passed by voice vote.
- Proposed budget amendment No. 79: recognize $20,323.50 as insurance recovery for JPD Unit 2275. The motion was made and seconded as recorded and passed by voice vote.
- Proposed budget amendment No. 80: recognize $147,000.39 (transcript shows 147,000.390) for proceeds from the sale of land at Crossing Partners; moved by Jessica and seconded by Committee member (S5). The committee confirmed the parcel included part of Frisby Park; the motion passed.
- Proposed budget amendment No. 81: reappropriate $202,896.09 in bond proceeds to correct prior typos and cover increased expenses; staff said no new money was added and that $113,133 was moved within accounts for police and fire needs; the amendment passed.
- Proposed budget amendment No. 87: recognize and appropriate $56,402 from IT insurance recovery for fiber optic cable repairs; the amendment passed by voice vote.
- Proposed budget amendment No. 90: reappropriate $25,500 for the ballpark for supplies and services; the amendment passed by voice vote.
Committee members treated several items as "self-explanatory" or corrections rather than new appropriations, and there were no recorded roll-call votes in the transcript; all motions were approved by voice vote during the meeting.
