Minutes
for Thursday, September 24, 2009
Mr. Jerwers
moved to approve the purchase of publicly funded child care services
between Job & Family Services and the following:
First Baptist Day Care, Lima, contract thru September
30, 2010.
Mr. Love
seconded the motion.
Vote: Mr. Love yes
Mr. Jerwers yes Mr.
Schroeder yes
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
033, Children Services
SS
13, Transfer Out………………$ 9,832.83
and
also
that
to provide for the unanticipated expenditures of said County during fiscal year
ending December 31, 2009, 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
003, Children Services (SS 13, Transfer
Out)……to…..Fund 006, Job & Family
Services ( H 11 Transfer In)…………..$ 9,832.83
and
also
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:
H
25, Comp.Social Serv. Employees…..$ 9,832.83
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 342
Mr. Jerwers moved that the following appropriation modification be made for the year ending December 31, 2009.
For Children Services……
From….…SS 6, Administration…..to……...SS 13, Transfer
Out……$ 40,781.12
and
also;
that to provide for the unanticipated
expenditures of said County during fiscal year ending December 31, 2009, 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
003, Children Services (SS 13, Transfer
Out)……to…..Fund 006, Job & Family
Services ( H 11 Transfer In)…………..$ 40,781.12
and
also
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
006, Job & Family Services
H
25, Comp. Social Serv. Employees….$
40,781.12
Mr. Love
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 343
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
002, Auto License & Gas
K
24, Garage Miscellaneous……..$ 11,177.99
(gas used by
911, EMS, Sheriff, Dog warden)
K
26, Materials bridges…………..$3,491.60
(scrap steel)
K
2, Comp. of Employees
( Engineering reimb)……………$ 9,689.00
K
2, Comp. of Employees
(Engineering reimb)……………$ 5,054.00
Mr. Love
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 344
Mr. Love moved that the following appropriation modification be made for the year ending December 31, 2009.
For Common Pleas...
From…...2 B 12D, Other Expenses....to....2 B 4,
Guardian Ad Litem.............$2,101.42
Mr. Schroeder seconded the motion.
Vote: Mr. Love yes
Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 345
Mr.
Schroeder moved that the
following appropriation modification be made for the year ending December
31,2009.
Quarterly
Sheriff…….…
From..6 A 14D1, Maint.
Contracts.................to....6 A 4, Equipment..........$142.02
Mr. Love
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 346
Common
Pleas…………………….Purchase order
82975-82989, 83010
Landfill
Closure/Maintenance…...Purchase
order 83215
Sheriff……………………………..…Purchase order 82859
Solid Waste Dist. Disp. Fees….…Purchase
order 83233
Mr. Jerwers
moved to approve the now and then purchase orders.
Mr. Love seconded
the motion.
Vote: Mr. Love yes Mr. Jerwers yes
Mr. Schroeder yes
Comm. Jrl. 94, Page 347
Purchase orders and
travel requests….
Commissioners……………..4th Street Garage, oil change probation
car 19, $50.00;
Juvenile……………………..Travel for Nancy Hofferbert, Cheryl Tobe, Dawn Maag
and Linda Schimmoeller to attend probate/juvenile clerks meeting in Gibsonburg
Oct. 21, with P.O. for $124.80;
WIA, Stimulus……………. ITA obligation for the following:
Brian Baumgartner,
$6,900.00; Jose Sanchez, $7,000.00; Robert Schmitz, $3,000.00; Darrell Laughlin,
$3,000.00; Lonnie Schreiber,
$3,000.00; Jeff Kern, $7,000.00;
Mr. Love moved
to approve the purchase orders.
Mr. Schroeder seconded
the motion.
8:30 a.m. – 9:20 a.m.
Mike Maag and Rocky Steffan
met with commissioners Schroeder,
Jerwers and Love concerning putting in a drag strip in the county. Lisa Greear,
grants/wage coordinator was asked to come in.
10:00 a.m.
Agenda. Present were
commissioners Schroeder, Jerwers and
Love; administrator Jessica Trinko;
clerk Betty Schroeder and Jim Maurer of The Courier.
11:00 a.m. – 11:30 a.m.
Kim Diamond, Job &
Family Services, met with commissioners Schroeder, Jerwers and Love and
administrator Jessica Trinko concerning the CSEA merger.
Mr. Love moved that the minutes be approved as read.
Mr. Jerwers
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