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Custodian requests smaller 2027 budget; commissioners agree to $25,000 transfer to capital fund
Summary
Custodian Jessie O'Neill presented a 2027 budget request of $164,350 (a 5% decrease). Commissioners discussed courthouse capital projects and agreed to transfer $25,000 from the General Fund to the Capital Improvement Fund in 2027 to prepare for elevator modernization and replacement of the south courthouse steps.
Custodian Jessie O'Neill presented a proposed 2027 budget of $164,350, a decrease of about 5% from the prior year, and described her routine duties and satisfaction with the role. Commissioners questioned future capital projects and discussed priorities related to courthouse maintenance.
To begin preparing for anticipated projects including elevator modernization and replacement of the courthouse's south steps, commissioners agreed to a $25,000 transfer from the General Fund to the Capital Improvement Fund in 2027; estimates for the projects are being collected. The minutes record the transfer agreement as a planning step rather than a finalized construction contract.
