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Madison County commissioners approve routine resolutions on contracts, transfers and equipment
Summary
At its June 2 meeting the Madison County Board of Commissioners unanimously approved a set of routine resolutions (Res. 289–298) covering invoice payments, a sealcoating contract, grant appropriations, wire transfers for county engineer equipment, budget adjustments, and a services modification for the recorder's office.
The Madison County Board of Commissioners on June 2 moved, seconded and approved a slate of routine resolutions covering contracts, budget adjustments and equipment purchases.
Resolutions approved included payment of invoices (Res. 289-26); a contract with All's Seal Coating LLC for seal coating, crack sealing and striping of the Lafayette Street parking lot (Res. 290-26); an increase of appropriations and transfer of funds for an Emergency Management Performance Grant program (Res. 292); increasing appropriations to the 911 supply line by $2,000 from unappropriated funds (Res. 293); a wire transfer related to a vac truck for the county engineers (Res. 295); a wire transfer for a John Deere excavator (Res. 294); budget adjustments for the Madison County engineers including ditch maintenance (Res. 296 and Res. 297); and a services modification agreement with Numa for the Madison County Recorder's office (Res. 298).
Each resolution was moved and seconded, received no additional discussion in the record, and passed by roll call. The record shows affirmative roll-call responses for the commissioners on each vote; where roll call was recorded the transcript indicates three affirmative votes.
The meeting record does not provide further substantive amendments or conditions attached to these resolutions. None of the listed resolutions were described in the transcript as contingent on later committee action.
