Mr.
Schroeder moved to approve the
contract for purchase of publicly funded child care services between Job &
Family Services and the following:
New
Creation Day Care, Elida, contract from
August 23, 2009 to June 30, 2010
Loving
Care, Ottawa, contract from August 23,
2009 to June 30, 2010
Penny
Brinkman, Columbus Grove, contract from
August 23, 2009 to June 30, 2010
Sara
Hernandez, Leipsic, contract from
August 23, 2009 to June 30, 2010
Grace
Cultural Learning, Lima, contract from
August 23, 2009 to June 30, 2010
Trinity
United Methodist , Lima, contract from
August 23, 2009 to June 30, 2010
Mr. Love
seconded the motion
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Mr. Jerwers
moved the adoption of the following Resolution:
WHEREAS,
A resolution was approved on the 10th day of July, 2009, approving the improvement to the Michael Moening Ditch
#933.
and
WHEREAS,
To complete the ditch to satisfactory condition, it will be necessary to take
cropland to install an open ditch on property belonging to Bertha Kuhlman. Said
property is located in Pleasant Township and recorded as Parcel #
44-003070.0000.
and
WHEREAS,
During the final hearing on July 10, 2009, it was discussed that Bertha Kuhlman
of 9531 Road M, Ottawa, Ohio would be compensated $6,475.00 for damages to her
farm ground because of the proposed improvement.
now
therefore, be it
RESOLVED,
The Board of County Commissioners does hereby approve to award Bertha Kuhlman
$6,475.00 for damages to her farm ground.
and
be it further
RESOLVED, The total damage amount of $6,475.00 will be
added to the cost of the ditch improvement.
Mr. Love
seconded the motion.
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Ditch
Jrl. 5, Page_____
Mr. Jerwers
moved to approve the resolution accepting the amounts and rates as
determined by the budget commission and authorizing the necessary tax levies
and certifying them to the county auditor for the health department.
Mr. Love
seconded the motion.
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm.
Jrl. 94, Page 215, 216, 217
Mr. Schroeder
moved to approve the request of certificate for 9-1-1 requesting
certification from the county auditor the current tax valuation of subdivision
and the dollar amount of revenue that would be generated by 1.25 mills for the
purpose of operating a 9-1-1- system with a county-wide public safety
communications system. The levy will be placed on the ballot as a replacement
with increase. The revised code authorizing submission of the question of the
tax is 5705.03 to be placed on the ballot at the November 3,2009 election.
Mr. Schroeder
seconded the motion.
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm.
Jrl. 94, Page 218
Mr. Love
moved that to provide for the unanticipated revenues for the fiscal year
ending December 31, 2009, the following sums be and the same are hereby
appropriated for the purpose for which expenditures are to be made during the
fiscal year as follows:
Fund
001, County General
14
D 1, Various settlements.………….$ 18,818.54
Fund
068, Mental Health
AA
11, Other expense…………………..$ 1,902.54
Fund
100, E-911 System
100
MS, Miscellaneous………………..$ 6,341.72
Fund
022, Brookhill Center School
8
E 7, Miscellaneous expenses…….. $ 14,355.39
Fund
063, Health
E
12, Other expense………….……….$ 4,496.58
Mr.
Schroeder seconded the motion.
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm.
Jrl. 94, Page 219
Mr. Schroeder
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
018, General Ditch
Q
34B, Assessments due other counties…. $
211.14
Q
34A, Other expenses………………………..$6,475.00
Fund
033, Recycle Grant
33RL4,
Marketing….……$ 75.00
Mr. Love
seconded the motion
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm.
Jrl. 94, Page 220
Mr. Love
moved that to provide for the unanticipated revenues for the fiscal year
ending December 31, 2009, the following sum be and the same are hereby
appropriated for the purpose for which expenditures are to be made during the
fiscal year as follows:
Fund
035, Solid Waste District Disposal Fees
35
FU, Fuel………….……………..$ 150.00
35
EXP, Other expenses…………$ 100.00
Mr. Schroeder
seconded the motion
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm.
Jrl. 94, Page 221
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
100, E-911
100
MS, Miscellaneous…….…$ 5,000.00
Mr. Schroeder seconded the motion
Vote:
Mr. Love yes Mr. Jerwers
yes Mr. Schroeder yes
Comm.
Jrl. 94, Page 222
Now and Then
Purchase Orders
Airport………………………………..Purchase
order 82677
County……….……………………….Purchase
order 82673, 82674, 82679
Computerization
Co. Court……….Purchase order 82902
Dog
& Kennel………………………..Purchase order 82681
General
Ditch………………………...Purchase order 82676
Indigent
Alcohol Drivers…………..Purchase order 82904
Indigent
Guardianship....………..…Purchase order 82604, 82605
Jail……………………………..………Purchase
order 82828
Recycle
Grant……….,………………Purchase order 82675
Sheriff…………………………………Purchase
order 82829
Solid
Waste Dist. Disp. Fees……....Purchase order 82682, 82683
Title
Admin., Equipment……………Purchase order 82905
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 223
Purchase
orders and travel requests….
Airport……………Picah
Aircraft Radio Service, quarterly inspections $420.00;
County
Court…………..Court Appointed Attorney Fees August and September $5,000.00;
EMA……………….Travel
for Josh Walters to attend emergency management grants training at Ohio EMA,
Aug. 11 with P.O. for $32.00;
General
Ditch……………..Bertha Kuhlman, crop damage, Michael Moening Ditch $6,475.00;
WIA………….Purchase
orders for ITA obligation as follows:
Rob
Zimmerman……………………….$ 4,500.00
Ross
Morgan…………………………...$ 4,500.00
Lisa
Carnhan…………………………...$ 4,500.00
WIA
Stimulus…………Purchase orders for ITA stimulus as follows:
Dan
Sullivan……………………………$ 3,889.25
Norbert
Escamilla……………………...$ 3,500.00
Mr.
Love moved to approve the
purchase orders.
Mr. Schroeder seconded
the motion.
Vote:
Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
9:30
a.m. -10:10 a.m.
Violet
Duncan and Tom Lane asked commissioners
Love, Schroeder and Jerwers why Eugene Recker Ditch was never finished. They also discussed the junk at an old
abandoned house in Perry Township.
10:00
a.m.
Agenda.
Present were commissioners Jerwers, Schroeder and Love; and administrator
Jessica Trinko; clerk Betty Schroeder
and Jim Maurer of The Courier.
3:00
p.m.
Commissioners
Schroeder and Love and Jessica Trinko met with Martin Kuhlman and Tony
Stechschulte to discuss the waterline to Miller City.
Mr. Love moved that the minutes be approved as
read. Mr. Schroeder
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