Peoria County Board Budget Subcommittee met March 27.
Here is the minutes provided by the Subcommittee:
MEMBERS PRESENT: James Fennell – Chairman; Robert Baietto, James Dillon, Allen Mayer, Andrew Rand, Steven Rieker, Paul Rosenbohm, Phillip Salzer, Sharon Williams
MEMBERS
ABSENT: Stephen Morris, Thomas O'Neill, Rachael Parker
OTHERS
PRESENT: Scott Sorrel – County Administrator; Shauna Musselman - Assistant County Administrator; Larry Evans - State's Attorney's Office; Kate Pastucha – County Board Member; Randy Brunner – Interim Chief Financial Officer; Gretchen Pearsall – Director of Strategic Communications; Mark Little – Chief Information Officer; Dan O’Connell – Facilities Director; Nicole Demetreas, Kelly Van Middlesworth – Treasurer; Jennifer Shadid - Courts; Doug Gaa - Sheriff's Office
Call to Order
Chairman Fennell called the meeting to order at 3:00 p.m.
Approval of Minutes
A motion to approve the minutes of January 23, 2018 was made by Mr. Salzer and seconded by Mr. Baietto. The motion carried.
Informational Items/Reports/Other Minutes/Updates
• Monthly Financial Report
Mr. Brunner advised that the Financial Report reflects data through November 30, 2017. He stated that revenues in all funds are up 4% as compared to the previous year; expenses in all funds are down 3% compared to 2016 figures. He commented that as of November 30th, the budget was showing a surplus of $53,000.00.
Mr. Brunner advised that Heddington Oaks revenues are down 14% and expenses are down 5% as compared to last year. He also noted that receivables are increasing.
Adjournment
The meeting was adjourned by Chairman Fennell at 3:03 p.m.
http://www.peoriacounty.org/AgendaCenter/ViewFile/Agenda/_03272018-508
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