Board of Commissioners Finance Meeting Agenda
May 31, 2023 ~ 10:00am ~ Room 214
1.
2.
Approve Minutes from Last Meeting
3.
Direct hire vs. contracting with local for well inspections
4.
Grants Department Permanent Employee
5.
ARPA Allocation Remaining Balance. LATCF Allocations
- $75,547.19 to allocate from ARPA. $2.5 Million LATCF to allocate to the Fairgrounds for the RV Park
6.
Home Builders Association request for funding tiny home project
Requesting $20,000 from Work Session on 5/10/23
7.
Klamath Film request for $25,000
From Work Session 5/10/23
8.
9.
Sheriff Personnel Change to 2023-24 Approved Budget
Senior Deputy position inadvertently left out of 23-24 budget as the incumbent is currently a Civil Deputy. Fiscal impact is $10,795.51.
10.
General Fund - Tax Collector revenue shortfall
Need an additional $60,000 for FY 2022-23
11.
DDS Internal Service impact on IS Departments
12.
13.
Other County Business
14.
Adjournment
Audio recordings of all proceedings are available at the County Commissioners’ office. The meeting facility is handicap accessible. Persons needing materials in alternate format or communication access, should telephone this office at 541-883-5100 (voice/TDD) or the ADA Coordinator at 541-883-4296 at least 48 hours in advance of the scheduled meeting.
Klamath County Commissioners' Weekly Calendar is subject to change without notice.
305 Main Street 2nd Floor, Klamath Falls, OR 97601
E-mail: bocc@klamathcounty.org Website: www.klamathcounty.org