Mr.
Schroeder moved the adoption of the
following Resolution:
WHEREAS, The Putnam County
Commissioners deems it necessary to
establish an appropriation line
to advance funds from Fund 033, Recycle Grant.
now
therefore, be it
RESOLVED, The Board of County Commissioners does hereby request
the Putnam County Auditor to add the following appropriation line to Recycle
Grant:
33RL15,
Advance Out
Mr. Love
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 95, Page 133
Mr. Love
moved that to provide for the unanticipated revenues for the fiscal year
ending December 31, 2009, 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 033, Recycle Grant
33RL15, Advance Out……………………….$
25,000.00
and
be it
BE
IT RESOLVED, That per the request of The Board of County Commissioners for the
purpose of the Recycle Grant Fund the following advance of funds is authorized
by the Board of County Commissioners:
FROM TO
AMOUNT
33RL15,
Advance Out
A 25A, Advance In $25,000.00
(Repay Co. General for Advance made
to Fund 033, Recycle Grant)
Mr. Schroeder seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 95, Page 134
Mr.
Jerwers moved that to provide for
the unanticipated revenues for the fiscal year ending December 31, 2009, the
following sums be and the same are hereby appropriated for the purpose for
which expenditures are to be made during the fiscal year as follows:
Fund
057 Airport Construction Grant
57
AO, Advance Out……………………….$ 1,936.80
(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 $ 1,936.80
(Partial advance of Jan. ‘03)
Mr. Love
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 95, Page 135
Mr. Love moved that to provide for the unanticipated revenues for the
fiscal year ending December 31, 2009, 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
001 County General
15 A 15A,
Advances Out….$ 1,000.00
and
also
BE IT RESOLVED, That per the request of
The Board of County Commissioners for the purpose of the General Ditch Fund the
following advance of funds is authorized by the Board of County Commissioners:
FROM TO
AMOUNT
15
A 15A, Advance Out
Q 40, Advance In $1,000.00
(Advance
needed in General Ditch)
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 95, Page 136
Mr. Jerwers moved that the following appropriation modification be made for the year ending December 31, 2009.
For Jail/Sheriff
From...4 B 11FU, Comp F/T
Union...to...4 B 11CM, Comp Time Pay Off....$ 24,000.00
From..4
B 11MP, Medical for prisoners..to..4 B 11TR, Jail training.............$ 30.00
Mr. Love
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 95, Page 137
Mr. Love moved that the following appropriation modification be made for the year ending December 31, 2009.
For Board of Elections...
From..3 A 2B, Comp. of Judges & Clerks....to....3
A 4, Equipment.........$ 5,000.00
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 95, Page 138
Mr. Love moved that the following appropriation modification be made for the year ending December 31, 2009.
For Putnam Acres Care Center
From.7520-0-1, Employee fringes..to...6320-0-1, Nurse
Aid/Direct................$ 1,000.00
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 95, Page 139
Assisted Living Unit…….…Purchase
order 83731
Jail…………..………………...Purchase
order 84010
Putnam Acres Care Center..Purchase
order 83726-83730, 83733
Mr. Love moved to approve the now and then
purchase orders.
Mr. Schroeder seconded the motion.
Vote: Mr. Love yes
Mr. Jerwers yes Mr.
Schroeder yes
Comm. Jrl. 95, Page 140
Purchase orders and
travel requests….
Board of Elections…………Roby Company, 1 cabinet TV/VCR with lock; and 1
vertical 4 drawer file with lock $832.99;
CSEA…………..Toledo district OCDA, 2010 meeting fee $50.00; Ohio
CSEA Directors Association, 2010 annual dues and membership fees $2,390.00;
Children Services…..Blanket purchase order for foster parents $12,000.00;
blanket P.O. for ESSA $4,000.00;
Commissioners……..Fourth Street Garage, coolant flush and transmission
flush $110.00; Treasurer State of Ohio, annual discharge fee for Country Acres
for 2010, $200.00;
Job & Family…………Blanket purchase order for cost allocation for
December $4,549.33; blanket P.O. for daycare services for December $50,000.00;
Local Emergency Planning
Commission Planning Comm….A & D
Tire, Mastercraft A/T Tires for unit 310, $505.00;
Putnam Acres Care
Center…………..All Temp Refrigeration,
replacement of fan coil in kitchen $1,658.88;
Solid Waste District
Disp. Fees, NEG…..Patricia Meyer
Trust, rent for Nov. and Dec., $1,300.00;
Mr. Love
moved to approve the purchase orders.
Mr. Jerwers seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
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. Love yes Mr. Jerwers yes Mr. Schroeder yes