Doug Ferro - Republican, Board Member | Grundy County Website
Doug Ferro - Republican, Board Member | Grundy County Website
Grundy County Finance Committee met June 23.
Here are the minutes provided by the committee:
I. Call to Order
Attendee Name | Title | Status | Arrived |
Ann Gill | Board Member | Present | |
Eric Rasmusson | Board Member | Present | |
Deb Warning | Board Member | Present | |
Greg Ridenour | Chair | Present | |
Jerald White | Vice Chair | Present | |
Christina Jenkins | Board Member | Present | |
James Riley | Board Member | Present | |
Sandy Pommier | County Board Admin. Asst. | Present | |
Drew Muffler | Chairman | Present |
None
III. Approve Minutes
1. Finance Committee - Regular Meeting - Jun 9, 2025 4:30 PM
RESULT: APPROVED [UNANIMOUS]
MOVER: Deb Warning, Board Member SECONDER: Christina Jenkins, Board Member AYES: Gill, Rasmusson, Warning, Ridenour, White, Jenkins, Riley |
1. Board Member Vouchers - Total
1. Motion in the amount of $2300.
RESULT: APPROVED [UNANIMOUS]
MOVER: James Riley, Board Member SECONDER: Deb Warning, Board Member AYES: Gill, Rasmusson, Warning, Ridenour, White, Jenkins, Riley |
RESULT: APPROVED AS AMMENDED [UNANIMOUS]
MOVER: Jerald White, Vice Chair SECONDER: Deb Warning, Board Member AYES: Gill, Rasmusson, Warning, Ridenour, White, Jenkins, Riley |
A. FY 2026 Budget - Discussion
Tania Schwer presented the FY26 revenues and expenses for each division of the Health Department. She stated that the initial subsidy request form the County was $762,382, however after finding a formula error is now requesting $610,448 which is $260,448 higher than FY25. Tania shared points of consideration that contribute to the large increase including union negotiations, reduced reimbursement and the loss of local, state and federal grants. The request was taken under advisement.
1. Health Department FY26 Budget
2. HD TB FY26 Budget
VI. Finance Director
A. Finance Report
Matt Melvin told the committee that Land Use is the last department to present their FY26 budget ay which time CIC entry will then close to department heads and move forward to the Finance/Administration review step. Melvin also gave an update on the County Expansion Project; updated drawings are expected ,id to late July.
1. Finance Report
B. FY26 General Fund Budget - Discussion
Matt presented the General Fund FY26 budget as it currently stands at $24,831,984, which is an 8.437% increase from FY25 ($22,899,884). He continues to meet with department heads to make adjustments.
1. General Fund Budget
VII. New Business
None
VIII. Old Business
None
IX. Special Assignment Reports
A. Faircom-Gill
Next meeting is June 24, 2025
B. Health-Rasmusson
X. Executive Session
None
XI. Action as a Result of Executive Session
XII. Adjournment
1. Motion to adjourn at 5:05 PM
RESULT: APPROVED [UNANIMOUS]
MOVER: Christina Jenkins, Board Member SECONDER: Jerald White, Vice Chair AYES: Gill, Rasmusson, Warning, Ridenour, White, Jenkins, Riley |