Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Budget Transfers topic

No spam. Unsubscribe anytime.

Adams County commissioners approve $500,000 transfer to EMS, multiple budget adjustments

Adams County Board of Commissioners · November 10, 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 Adams County Board of Commissioners approved routine bills and a set of supplemental transfers and appropriations, including a $500,000 cash transfer from County General to EMS, and an additional $10,000 appropriation to Children Services; votes were unanimous among attending commissioners.

The Adams County Board of Commissioners voted Nov. 10 to approve routine bills and a package of supplemental transfers and appropriations, including a $500,000 cash transfer to the county EMS fund.

President Barbara Moore Holt moved to approve the minutes, the bills and the transfers; Vice-President Kelly Jones seconded. The roll call recorded Moore Holt and Jones voting AYE; Commissioner Jason Hayslip was absent. The action to approve vendor payments and write checks was recorded as Resolution No. 2025-477.

Separately, the board adopted a bundle of supplemental transfers and appropriations (Resolution No. 2025-478). The package included a $28,000 transfer between Common Pleas salary lines, multiple smaller transfers into Children Services contract-service lines, an additional $10,000 appropriation to Children Services salaries and a $5,856.29 increase to contract services for Children Services. The package also authorized a cash transfer of $500,000.00 from account 001-143-5902 (County General Transfers) to account 010-170-4902 (Transfers, EMS).

Clerks presented a detailed vendor listing showing department-level line-item payments; larger single-line items in the batch included $58,408.00 listed for "COMPUTERS FOR CRUISERS" and $23,871.38 for road salt. The total for the submitted bill batch was listed as $129,084.19.

The board recorded no opposition from attending commissioners. The motions carried by roll call with Moore Holt and Jones voting AYE; Hayslip was recorded absent. No additional public comment or amendments to the transfers were recorded during the meeting.

The board’s approvals allow county accounting staff to process vendor payments and execute the approved transfers; items that affect departmental budget lines will be reflected in the county’s appropriation records.