11-25-2025 Council Regular Meeting [29:18-34:23]

From my clerk perpetuation fund, I need to put it into a payroll line. We have named that payroll line clerk perpetuation payroll. We've numbered at 111-911-3-0-0, it's not taking anything out of general, taking less out of general. It's just that I need to move it from my perpetuation into a certain payroll line. And that amount was 57,985 correct. Correct. Okay. Anybody got any questions for Amy on this one? Then we'll accept the motion on this one. And the third one, the third one. Got it. First, from Janey Second, from Jeff, any questions on the motions? On favor of the motion, please say aye. Aye. Opposed. Okay. Amy, that one passed. Thank you. Okay. Never. Good evening. I'm here to do two transfers. The first is our drug court account 9201, and I need to transfer $19.80, my drug screens fees into insurance to cover a negative due to the increase in insurance. Would you say to cover what? The insurance. Okay. The rise, the rise in August, it's going to be $19.08 short. Okay. I will transfer that. Yeah. It's not county money. It's a grant through the announced court services. Okay. Okay. We'll take the first one and for $19.08. It is. Okay. Okay. But it's come from a 200 to 100. So. Okay. I have a motion on this one. Motion to approve. Amy, first of that one, just second. Any questions or comments? On third of motion, please say aye. Aye. Opposed? Okay. That one is passed. My second is to transfer $145,609, $39.38 from chemical testing and appropriated into the Adapt Fund $2511. When people do the urine screens, they pay a drug screen fee of $15 and if it's confirmation they pay $25. When the clerk collects that, it's put into chemical testing. That money was supposed to be when his the treasure office transferred into account $2511. That's not been done. And when Martha and I sat down to go over some funds to be able to transfer, I wondered why my funds were so low. And then when we went over, we've seen, I've seen chemical testing, I said, well, that's supposed to be going into $2511. It was not. That has been corrected, that I need to transfer that money into the $2511. That fund is currently running on $900 and as you can see, normally it's budgeted around $152.8. Concerns was within the next year because the Department of Corrections is no longer funding that program, but the in-house of course service picked it up. That gives me at least two years to try to find additional funding for that program. So this was a big blessing to me when I come across that. That amount on that was $145,609.38. Any money that's further collected will be transferred into $2511. Any questions for Nedrone this one? Okay. Then we'll accept a motion on this one. Janie's first on that one. Fill second. Any questions or comments? All in favor of motion? Please say aye. Aye. Posed? Okay. Nedrone, that one's passed. Okay. Thank you very much. That's all right. Thank you. Thank you. Okay. Brian Sauer. Good evening. Good evening. I got a additional coupon up for my assistant superintendent overtime line. It's for $20,000 and now it's covering me for the rest of the year. I hope that it pretty was banged year so far. So hopefully it won't get you in a great year. But it's a quest for $20,000 on kind of balances and negative $8,000, $939.39. So that'll cover my balance and she'd push me up enough to cover the rest of the year. Okay. Any questions for Brian on this one? Okay. What type of things would warrant overtime? Trees down, floods, snow, all that fun stuff. Sometimes when we pay it, it'll go over. I'm going to get done that day. And what's a typical day, what are the typical hours? A typical hours for us is 7 a.m. to 3 p.m. Okay. And then weekends, holidays, just like everybody else, so fortunately, hopefully it doesn't still worry anything during holidays, so that's the fun time.