Manuel Abarca IV said there were several public hearings that certain
legislators did not participate in and who are now saying there is no
collaboration. He said ARPA monies are emergency relief funds, for
emergencies caused by the pandemic not for remodeling buildings.
Donna Peyton asked Jeanie Lauer about the 2024 timeline for the
encumbrance of ARPA funds. Jeanie Lauer said ARPA funds need to be
spent by December 31, 2024. She said she would like to begin the
process in January 2024 but there is no timeline.
A motion was made by Manuel Abarca IV, seconded by Donna Peyton, to
approve Corrected Floor Amendment I dated December 11, 2023 for
Ordinance #5815, to adopt the annual budget and set forth appropriations
for the various spending agencies and the principal subdivisions thereof,
for the fiscal year ending December 31, 2024. The motion failed by a roll
call vote:
Yes: 4 - DaRon McGee, Donna Peyton, Manuel Abarca IV and Venessa
Huskey
No: 5 - Megan L. Marshall, Jalen Anderson, Charlie Franklin, Jeanie
Lauer and Sean E. Smith
A motion was made by Jalen Anderson, seconded by Jeanie Lauer, to
approve Floor Amendment II dated December 18, 2023 for Ordinance
#5815, to delete the figure "10,524,479" in the "Recommended" column
and insert the figure "10,568,943" in the "Amended" column for "County
Administration", to delete the figure "31,289,338" in the "Recommended"
column and insert the figure "31,263,338" in the "Amended" column for
"County Operations", to delete the figure "55,532,091" in the
"Recommended" column and insert the figure "56,253,013" in the
"Amended" column for "County Public Safety", to delete the "Total" figure
"177,181, 939" in the "Recommended" column and insert the figure
"177,921,325" in the "Amended" column all across from the
"Appropriations" column titled "General Fund - 001" on page one; to
insert "Marijuana Sales Tax Fund - 009, County Administration, County
Operations, County Public Health, County Public Safety, Courts, Facilities
Management, Internal Services, Parks + Rec, all in the "Appropriations"
column after "General Fund" on page one; to delete the figure
"11,621,814" in the "Recommended" column and insert the figure
"12,481,407" in the "Amended" column for "County Operations", to delete
the figure "859,593" in the "Recommended" column and insert the sign "-"
in the "Amended" column for "County Public Safety" all across from the
"Appropriations" column titled "Special Road and Bridge Fund - 004" on
page two; to delete the figure "166,000" in the "Recommended" column
and insert the figure "416,000" in the "Amended" column for "County
Administration", to delete the figure "12,224,526" in the "Recommended"
column and insert the figure "11,974,526" in the "Amended" column for
"County Operations" all across from the "Appropriations" column titled
"Assessment Fund - 045" all on page three; to delete the "Total