The Lorain County Board of Commissioners took the following formal actions on Sept. 26 (motions approved by voice unless noted):

- Res. #1: Investments — motion to approve (outcome: approved by voice vote).
- Res. #2: Appropriations — motion to approve (approved by voice vote). Discussion noted a jail sales-tax shortfall shifting costs to the general fund.
- Res. #3: Transfers — motion to approve (approved by voice vote).
- Res. #5: Requisitions — motion to approve pages 1–4 (approved by voice vote).
- Change order: Approve Change Order #2 to Williams Brothers Builders Inc. for $227,433 for Fourth Floor interior alterations (funded from capital improvements account) — approved by voice vote.
- Res. (Community Development): Authorize notification of creation of Beavercreek TIF Incentive District, Eden Township, per agenda language (approved by voice vote).
- Item 12: Authorize purchase/service agreement between JFS and Lorain County General Health for protective services for adults, $12,600 (approved by voice vote).
- Item 13: Authorize subgrant between JFS and Lorain County Public Health (Elyria) for coordination of supportive services for families, $100,000 (approved by voice vote).
- Item 14: Authorize subgrant between JFS and United Way Greater Lorain County, $315,000 for TANF-eligible eviction and utility assistance (approved by voice vote).
- Item 15: Authorize purchase/service agreement with Educational Service Center of Lorain County, $750,000 for social workers in schools (approved by voice vote).
- Item 16: Award contract to Garza Dirt Works LLC, not to exceed $759,000, for Foster Ditch restoration in LaGrange Township (approved by voice vote).
- Item 17: Children's Services authorized various personnel to use agency Mastercard, not to exceed $2,500 (approved by voice vote).
- Item 18: Approve first amendment to consulting agreement with Norms Hills Consulting Services LLC for the jail project — monthly fee reduced from $12,500 to $9,500 retroactive to Aug. 1, 2025 (approved by voice vote).
- New business (CDBG Lead-Safe): Award contract to Jim Metc Construction for 623 East Avenue in the amount of $74,376.50 (approved to close out grant and avoid forfeiture).

All listed motions were approved as stated on the agenda unless noted. Where the agenda text contained ambiguous or unusual date formatting (e.g., contract effective dates listing 1926), the board used the agenda language as the basis for approval. If a motion lacked a named mover or seconder in the transcript, the article records the outcome by roll/voice vote as stated in the minutes.

Ending: Commissioners adjourned at the close of the meeting and noted next regular meeting scheduled Oct. 7, 2025.