Minutes for  Thursday, January 28, 2010

 

Mr.  Schroeder  moved that the following appropriation modification be made for the year ending December 31, 2010:

 

From…39 RR, Rapid Response…………………...to….39 TO, Transfer Out..$ 25,000.00

From….39 NEG, National Emerg. Grant……….…to….39 TO, Transfer Out..$ 13,962.51

and also

that to provide for the unanticipated expenditures of said County during fiscal year ending December 31, 2010, the following sums be and the same are hereby transferred, set aside and appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

From…..Fund 039, WIA (39 TO,  Transfer Out)……to…..Fund  035,  Solid Waste District Disposal Fees  (35 TI, Transfer In)…………..$38,962.51

Mr.  Jerwers     seconded the motion.

Vote: Mr. Jerwers yes      Mr. Schroeder yes         Mr. Love absent

Comm. Jrl. 95, Page 388

 

Mr.  Jerwers  moved that the following appropriation modification be made for the year ending December 31, 2010:

From…39 AD, Adult………….……….………..to…..39 TO, Transfer Out……$ 4,846.63

From…39 DISWO, Dislocated Workers……….to…..39 TO, Transfer Out……$ 6,058.29

From….39 YT, Youth………………………..…to…...39 TO, Transfer Out.…..$ 4,846.64

From….39 NEG, National Emerg. Grant……….to…39 TO, Transfer Out…….$ 7,515.18

From….39 STIMAD, Stimulus Adult……………..to…..39 TO, Transfer Out…..$ 2,249.10

 

and also

that to provide for the unanticipated expenditures of said County during fiscal year ending December 31, 2010, the following sums be and the same are hereby transferred, set aside and appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

From…..Fund 039, Workforce Investment Act (39 TO,  Transfer Out)……to…..Fund  006, Job & Family Services  (H 11, Transfer In)…………..$ 25,515.84

Mr.  Schroeder                 seconded the motion.

Vote: Mr. Jerwers yes         Mr. Schroeder yes      Mr. Love absent

Comm. Jrl. 95, Page 389

 

Mr.   Jerwers     moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2010, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 085, CDBG

T 4, Advance Out…...$3,774.24

 

BE IT RESOLVED, that per the request of The Board of County Commissioners for the purpose of Fund 085, Community Development Block Grant Fund the following advance of funds is authorized by the Board of County Commissioners:

 

FROM                                                     TO                                                       AMOUNT

T 4, Advance Out                              A 25A, Advance In                                          $3,774.24

(Pay back advance of December 2009)

Mr.  Schroeder   seconded the motion.

Vote: Mr. Jerwers yes     Mr. Schroeder yes        Mr. Love absent

Comm. Jrl. 95, Page 390

 

Mr.  Jerwers  moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2010, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

           

Fund 057 Airport Construction Grant

57 AO, Advance Out……………………….$ 900.00

  (Advance back to County General)

 

BE IT RESOLVED, That per the request of The Board of County Commissioners for the purpose of the Airport Construction Grant Fund the following advance of funds is authorized by the Board of County Commissioners:

 

 FROM                                                          TO                                          AMOUNT

57 AO, Advance Out                      A 25A, Advance In                                   $ 900.00

(partial advance of Jan. ‘03)          

Mr.  Schroeder  seconded the motion.

Vote: Mr. Jerwers yes    Mr. Schroeder yes       Mr. Love absent

Comm. Jrl. 95, Page 391

 

Mr. Jerwers  moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2010, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 002, Auto License & Gas

K 24, Other Expense……..$9,668.51

 (gas used by dog warden, EMS, Sheriff)

Mr.  Schroeder               seconded the motion.

Vote: Mr. Jerwers yes         Mr. Schroeder yes      Mr. Love absent

Comm. Jrl. 95, Page 392 

 

Mr.  Schroeder   moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2010, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

County Court

2 G 9D,  Other Expenses…………$ 210.88

Mr.  Jerwers             seconded the motion.

Vote: Mr. Jerwers yes      Mr. Schroeder yes        Mr. Love absent

Comm. Jrl. 95, Page 393 

 

Mr.  Schroeder     moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2010, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 054, Law Library

54 PUB, Publications…………..$  1,001.07

Mr.   Jerwers   seconded the motion.

Vote: Mr. Jerwers yes       Mr. Schroeder yes        Mr. Love absent

Comm. Jrl. 95, Page 394

 

Mr. Jerwers       moved that  the  following  appropriation  modification  be  made  for  the  year  ending December 31, 2010

 

Grants Administration

From.....4 B 14, Contracts Services...........to.....1 A 12OT, Other expenses.....$ 175.00

Mr.  Schroeder   seconded the motion.

Vote: Mr. Jerwers yes      Mr. Schroeder yes      Mr. Love absent

Comm. Jrl. 95, Page 395

 

Mr. Jerwers   moved that the following appropriation modification be made for the year ending December 31, 2010.

For Common Pleas...

From…...2 B 12D, Other Expenses....to....2 B 11, Expenses, foreign judge......$  83.50

Mr.  Schroeder   seconded the motion.

Vote: Mr. Jerwers yes        Mr. Schroeder yes       Mr. Love absent

Comm. Jrl. 95, Page 396

 

Now and Then Purchase Orders

 

Brookhill Center.………………….Purchase order 85002

Common Pleas……………………Purchase order 84236-84243

County………………………………Purchase order 84846

Dog & Kennel………………………Purchase order 84770, 85054

Law Library…………………………Purchase order 84686,84687, 84701

MR/DD Residential Services…….Purchase order 85004

Office of Public Safety……………Purchase order 1446

PutCo Water/Sewer……………….Purchase order 84184

Putnam Acres Care Center………Purchase order 84945

 

Mr.  Jerwers moved to approve the now and then purchase orders.

Mr.   Schroeder            seconded the motion.

Vote: Mr. Jerwers yes      Mr. Schroeder yes        Mr. Love absent

Comm. Jrl. 95, Page 397

 

Purchase orders and travel requests…….

 

Veterans Service Comm………Travel for Joe Moenter to attend OSACVSO quarterly meeting in Columbus Feb. 5,  with P.O. for $135.00;

 

Solid Waste Dist. Disposal Fees………Waste Alternatives, plan B proposal $650.00;

 

Mr.  Schroeder                   moved to approve the purchase orders.

Mr.  Jerwers  seconded the motion.

Vote: Mr. Jerwers yes      Mr. Schroeder  yes   Mr. Love absent

 

Mr.   Jerwers moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2010, the following sums be and the same are hereby appropriated for the purpose for which expenditures are to be made during the fiscal year as follows:

 

Fund 005, Dog and Kennel

B 17, ASPCA Grant Expenditures…...……….$700.00

Mr.  Schroeder    seconded the motion.

Vote: Mr. Jerwers yes         Mr. Schroeder  yes      Mr. Love absent

Comm. Jrl. 95, Page 398

 

9:00 a.m.  – 9:40 a.m.

Hollis Schmiedebusch who is interested in purchasing a home on Fairview Drive in Sewer District No. 1 met with commissioners Schroeder and Jerwers regarding the future of the sewer district.

 

10:00 a.m.

Agenda. Present were commissioners  Schroeder and Jerwers; administrator Jessica Trinko and clerk Betty Schroeder.  Commissioner Love was absent as he is attending a CEBCO meeting in Columbus.

 

11:00 a.m. 

Commissioners  Schroeder and Jerwers left to view the Dan Ellerbrock Tile project.

 

3:00 p.m.

Commissioners Schroeder and Jerwers visited with Senator Steve Buehrer in the assembly room.

 

Mr. Jerwers     moved that  the minutes be approve as read.   Mr. Love

seconded the motion and the roll being called upon its adoption, the vote resulted as follows:  Mr. Jerwers yes           Mr. Schroeder yes         Mr. Love yes