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Board meetings and strategic plans from Brenna Olson's organization
The board meeting covered several financial, personnel, and operational matters. Key agenda items included the review of warrant payments and expenditures, the update on the end of probationary periods for staff members, and an overview of current open positions. The board reviewed social services fund balance summaries, discussed a transportation contract with Tri-Valley Opportunity Council for non-emergency medical services, and received departmental updates on pre-truancy, educational neglect, and disability services.
The board conducted a review and approval of various commissioner warrants totaling $559,746.13, covering a wide range of services including automotive repairs, printing, construction, technology, and engineering consultancy for the county.
The board meeting involved the review and approval of various financial cases and claims, including administrative costs, payroll, and medical transportation expenses. Warrants for payment were reviewed and approved for several dates. Personnel matters were discussed, including new probationary and part-time appointments, staff resignations, and the request for replacements, alongside a review of the personnel organizational chart. Additionally, the board reviewed the Social Services Budget Report, budget review, and the month-end fund balance summary for the specified period.
The Board reviewed and approved numerous auditor and manual warrants for payment to various vendors, including financial institutions, utility companies, and municipal departments for professional services, maintenance, and public health related expenses.
The board reviewed matters concerning the Agassiz Environmental Learning Center and received a request for county support. Discussions took place regarding the status of the West Central Regional Water District formation and upcoming resolutions. Additionally, the board reviewed the 2024 budget status, covering appropriations, personnel information, and the preliminary levy. Various auditor and manual warrants and electronic funds transfers were approved for payment.
Extracted from official board minutes, strategic plans, and video transcripts.
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