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RES-2026-1385
| 1 | | Resolution | Approval of Meeting Minutes - August 12, 2026 | | |
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26-611
| 1 | | Presentation | Auto Claim Trends - Katie Schoening, Risk Manager | | |
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RES-2026-0966
| 1 | 1. | Resolution | Approval of an agreement between Genesee County and Nationwide to provide for Genesee County's 457(b) and 401(a) plans | | |
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RES-2026-0999
| 1 | 2. | Resolution | Approval of Self-Insured Auto Trust Agreement and MOU with the State of Michigan | | |
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RES-2026-1047
| 1 | 3. | Resolution | Forwarding to receive and file a copy of the 3rd quarter FY25/26 Investment Report for period ending June 30, 2026 | | |
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RES-2026-1076
| 1 | 4. | Resolution | Approval of a grant award from Michigan Natural Resources Trust Fund, in the amount of $125,000.00, to provide for the renovation of the parking lot at Stepping Stone Falls Park; the budget for this grant is attached | | |
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RES-2026-1087
| 1 | 5. | Resolution | Forwarding to receive and file a copy of the paid county bills for the weeks ending 07.19.2026 through 8.16.2026 in the total amount of $26,404,320.19 | | |
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RES-2026-1099
| 1 | 6. | Resolution | Approval of a request to fund 50% of an IT position from General Fund due to a rejection of grant funding; the remaining amount is funded through the District Court budget-THIS REQUEST IS A GENERAL FUND ASK FOR FYE 2026-2027 OF $55,049.67 | | |
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RES-2026-1113
| 1 | 7. | Resolution | Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genesee County's Medical Examiner; the cost of this purchase order will be paid from account 1010-648.00-764.000 | | |
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RES-2026-1133
| 1 | 8. | Resolution | Approval of an agreement between Genesee County and the Flint Jewish Federation, in an amount not to exceed $40,000.00, to provide for kosher meals; the term of this agreement is October 1, 2026 through September 30, 2027; the cost of this agreement will be paid from the accounts listed | | |
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RES-2026-1139
| 1 | 9. | Resolution | Approval of an agreement between Genesee County and the Genesee County Sheriff's Office, in an amount not to exceed $92,501.51, to provide for the Residential Substance Abuse Treatment; the cost of this agreement will be paid from Opioid Settlement Funds | | |
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RES-2026-1148
| 1 | 10. | Resolution | Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount of $197,000.00, to provide for the purchase of medical supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1156
| 1 | 11. | Resolution | Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2027, in an amount not to exceed, $35,000.00, to provide for food distribution materials; the cost of this purchase order is fully grant funded and will be paid from the accounts listed | | |
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RES-2026-1162
| 1 | 12. | Resolution | Approval of a purchase order to Oliver Packaging for the fiscal year ending, in an amount not to exceed $97,000.00, to purchase food packaging supplies; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1166
| 1 | 13. | Resolution | Approval of a purchase order various vendors, in an amount not to exceed $483,000.00, to provide for drug and pharmaceutical purchases; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1167
| 1 | 14. | Resolution | Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $155,000.00, to provide for medical supply purchases; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1180
| 1 | 15. | Resolution | Approval of a purchase order to Ecker Mechanical Contractors, Inc. in an amount not to exceed $820.00, to provide for an electrical inspection; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1198
| 1 | 16. | Resolution | Approval of a purchase order to US Foods, in an amount not to exceed $205,500.00, for food and supplies to be utilized by GCCARD's Nutrition Services and Head Start programs for the period commencing October 1, 2026 through September 30, 2027 | | |
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RES-2026-1199
| 1 | 17. | Resolution | Approval of a purchase order to Gordon Food Service for the fiscal year ending 2027, in an amount not to exceed $1,306,674.17, to provide for food service products and supplies to be utilized by Genesee County's Nutrition Services and Head Start programs; the cost of this purchase will be paid from the accounts listed | | |
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RES-2026-1200
| 1 | 18. | Resolution | Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2027, in an amount not to exceed $82,000.00, to provide for the purchase of Ensure nutritional shakes and ancillary supplies for bottle-fed infants to be utilized by Genesee County's Nutrition and Head Start programs; the cost of this purchase order will be paid from the accounts listed | | |
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RES-2026-1216
| 1 | 19. | Resolution | Approval of a purchase order to Uline for the fiscal year ending 2027, in an amount not to exceed $31,500.00, for materials necessary to distribute meals through Genesee County's Nutrition Services and USDA Supplemental Food programs; to be paid from account 2759-697.30-752.000 | | |
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RES-2026-1220
| 1 | 20. | Resolution | Approval of a request to increase a purchase order to Sonitrol Great Lakes for the fiscal year ending 2026, in an amount not to exceed $1,920.98, for a revised total of $19,620.98, to provide for facility monitoring at the LIppencott Warehouse; the cost of this request will be paid from account 2827-699.54-801.004 | | |
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RES-2026-1221
| 1 | 21. | Resolution | Approval of a request by Genesee County's Drain Commissioner to borrow $1,753,000.00 for 3-years for Drain expenses | | |
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RES-2026-1239
| 1 | 22. | Resolution | Approval of a purchase order to Home Depot, in an amount not to exceed $243,000.00, for various departments for the Fiscal Year 26/27 | | |
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RES-2026-1248
| 1 | 23. | Resolution | Approval of a purchase order to Staples for the fiscal year ending 2027, in an amount not to exceed $327,112.25, to provide for the annual purchase of office supplies; the cost of this purchase order will be paid from the accounts listed on the attached spreadsheet | | |
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RES-2026-1259
| 1 | 24. | Resolution | Approval of a proposed budget amendment to 2025-2026 Appropriations Resolution for various line items as described in the attached budget adjustment request | | |
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RES-2026-1262
| 1 | 25. | Resolution | Approval of a proposed budget amendment to 2026-2027 Appropriations Resolution for various line items as described in the attached budget adjustment request | | |
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RES-2026-1269
| 1 | 26. | Resolution | Approval of an agreement between Genesee County and the 7th Circuit Court, in an amount not to exceed $148,717.00, to provide staffing to the specialty courts; the cost of this request will be paid from Opioid Settlement Funds | | |
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RES-2026-1275
| 1 | 27. | Resolution | Approval of a budget amendment to allow for an increase in Opioid Settlement Funding to help offset the cost of the Deputy Director at Genesee County's Community Engagement & Justice Services; this is not a change in pay, just a change in the funding allocation | | |
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RES-2026-1276
| 1 | 28. | Resolution | Approval of Opioid Settlement Funding in FY2027 to provide staffing in the Department of Community Engagement & Justice Services for the Deputy Director position; this is a continuation of previously approved funding | | |
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RES-2026-1277
| 1 | 29. | Resolution | Approval of a budget amendment to allow $15,000.00 from Opioid Settlement Funds to be utilized towards the Grant Coordinator position for Opioid Settlement Fund activity | | |
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RES-2026-1278
| 1 | 30. | Resolution | Approval of continuing Opioid Settlement Funding in FY2027 for the Grant Coordinator position as approved by the Board of Commissioner in RESO 2026-1277 | | |
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RES-2026-1327
| 1 | 31. | Resolution | Approval of a purchase order to Cintas for the fiscal year ending 2027, in an amount not to exceed $46,095.00, to provide for mat replacement and other supplies at various county buildings; the cost of this purchase order is budgeted and will be paid from the accounts listed | | |
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RES-2026-1339
| 1 | 32. | Resolution | Approval of a two (2) month extension of the GFL contract that provides solid waste removal/disposal at various County facilities | | |
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RES-2026-1364
| 1 | 33. | Resolution | Approval of a request to hire Hiring Solutions to begin a search for a new Chief Financial Officer | | |
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