CHARLES CITY — The Floyd County Board of Supervisors approved fiscal year 2027 salary certifications, a $23.9 million budget appropriation, public meeting posting rules and county claims during its regular meeting on June 23, 2026.
The board met at 9:00 AM in the Floyd County Courthouse board room with Supervisors Gloria Carr, Boyd Campbell and Frank Rottinghaus present.
Supervisors first approved the agenda and later approved minutes from the June 16 meeting.
During public comment, Jack Ruzicka told the board that someone had installed a driveway without a culvert about a mile south of Roseville onto 250th Street. Ruzicka was expected to speak with the county engineer’s office about the issue.
The board approved county and engineer claims. Among the larger listed expenses were $43,226.71 to Road Fund, $12,429.36 to Butler County, $6,705 to Fox Rehab, $4,901.46 to Kahn Tile for culverts, $4,045.26 to PowerPlan for parts and $3,000 to the City of Cresco for contract services.
Supervisors also gave updates on board and commission activity. Campbell attended a North Cedar Aviation meeting. Rottinghaus attended a Charles City Chamber of Commerce meeting. Carr attended Community Partnerships for Protecting Children and Families Making Connections Decat meetings, and also met with Todd Frien and Steven Breitbach regarding Decat Fund 27000 money.
The board appointed Ed Abbott to the Veterans Affairs Commission for a three-year term beginning July 1, 2026.
Supervisors continued reviewing Floyd County Ordinance 2026-02, which deals with rules for areas under the control of Floyd County Conservation. Rottinghaus moved to remove Chapter 5 from the ordinance, but the motion died for lack of a second.
The board then voted to table the second reading of the ordinance until after the July 7 Conservation Board meeting. No action was taken on Resolution 22-26, which would adopt the conservation ordinance.
Supervisors approved FY2027 salary and wage certifications with several changes. The board added Jessie Holm at a salary of $82,565 and Kim McCoy at $28.55 per hour, granted Austin Walk a 0% increase and removed Ann Wagner effective July 1. The board also noted the FY2027 salary and wage information for the assessor and assessor’s staff.
The board approved Resolution 23-26, appropriating 100% of the fiscal year 2026-2027 budgeted amounts for all county departments. The total appropriation was $23,937,379.
Supervisors also approved Resolution 24-26, authorizing public-purpose spending by county departments in the FY2027 budget for economic development efforts, including support for industry, housing, business and job creation. Specific claims will still be reviewed and approved during regular board proceedings.
The board approved Resolution 25-26, acknowledging House File 2490 and updates to Iowa’s open records and open meetings laws. Under the resolution, Floyd County meeting agendas will be posted at the courthouse main entrance and on the county website, with amendments clearly identified.
Supervisors approved Resolution 26-26, making FY2026 appropriation changes by reallocating $2,000 from the Board of Supervisors to Data Processing and setting affected departments to 100% appropriation.
The board also approved using Opioid Settlement Funds to pay $856 to Verde Technologies for Deterra Drug Deactivation pouches.
Supervisors voted to notify the treasurer to stop interest on the FMC Decat Project Fund 27000 at the end of June.
The board also approved using Communication Tower Project Fund bond proceeds to pay $3,296.40 to install a camera, obtain a quote for dispatch headsets and apply remaining funds to the Motorola contract. The contract and related warrants are expected to come before the board at the next meeting.
Carr updated supervisors on the Early Childhood Iowa fiscal agent contract, noting that Cerro Gordo County was expected to vote on the contract Wednesday. No action was taken.
Future agenda items included drainage fund interest, a CIJDC appointment and the Motorola contract. The board also noted there will be no regular meeting on July 7.
The meeting adjourned at 11:07 AM.
COUNTY CLAIMS AND EXPENSES
Alliant, Elect — $152.01
Amazon, Supplies — $484.66
Bruening Rock — $907.06
Butler Co, Reimb — $12,429.36
REC, Elect — $1,234.83
CenturyLink, Phone — $8.05
CC Press, Notice — $65.00
Charm-Tex, Supply — $1,526.10
Charles City, Services — $117.81
Colwell, TJ-Road — $434.17
City of Cresco, Contract — $3,000.00
Floyd, TJ-Road — $546.15
Marble Rock, TJ-Road — $1,169.25
Rudd, TJ-Road — $1,502.49
Com-Tech, Radio/Pagers — $30.72
Comm Innovators, Security — $165.00
Cooley, PortaPot — $100.00
Cooley, Serv — $500.00
First Responder Supply — $2,449.38
FC Aud, Misc — $883.56
FCSO, Services — $350.75
Fox Rehab, Eval — $6,705.00
Galls, Misc — $880.04
Gordon Flesch, Lease — $506.40
Heartland Coop, Util — $50.29
Hy-Vee, Misc — $11.87
Kahn Tile, Culverts — $4,901.46
LEAF, Services — $138.24
Mid Am, Util — $102.50
NS-Rkfd Reg, Notice — $28.80
N Iowa Broadcast — $564.00
Pollard Exterm — $109.20
PowerPlan, Parts — $4,045.26
PRIA, Dues — $60.00
Rapid Print, Supplies — $225.00
Schueth Ace Hwd — $86.16
Road Fund, Reimb — $43,226.71
Shield Software — $150.00
Sioux Sales, Uniforms — $504.80
Hygienic Lab, Tests — $583.00
Swartzrock, Parts — $90.80
The Shredder, Service — $48.00
Veit, LLC, Equip — $31.99
Visa, Misc — $435.21