Minutes for Tuesday, June 10, 2008

Mr. Riepenhoff moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2008, 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 General

15 A 17B, Flood Expenses….……….$ 16,537.97

(Bd. of Elections, furniture)

15 A 17B, Flood Expenses…………...$ 2,500.00

(sheriff’s boat)

Fund 008, Capital Improvements

N 1, Contracts-projects.…..…………..$ 83.00

Mr. Love seconded the motion.

Vote: Mr. Riepenhoff Mr. Schroeder Mr. Love

Comm. Jrl. 91 Page 373

Mr. Love moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2008, 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 2, Compensation of Employees…..……..$ 1,297.00

(Engineering-Fenstermaker ditch)

Mr. Riepenhoff seconded the motion.

Vote: Mr. Riepenhoff yes Mr. Schroeder yes Mr. Love yes

Comm. Jrl. 91 Page 374

Mr. Love moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2008, 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 110, Airport Operations

110 OT, Other expenses…….……………$ 322.50

(drainage work)

Mr. Schroeder seconded the motion.

Vote: Mr. Riepenhoff yes Mr. Schroeder yes Mr. Love yes

Comm. Jrl. 91 Page 375

Mr. Love moved that the following appropriation modification be made for the year ending December 31, 2008.

For Putnam Acres Care Center

From...7060-0-1, Payroll taxes-dietary...to...7260-0-1, Legal service............$ 3,000.00

Mr. Schroeder seconded the motion.

Vote: Mr. Riepenhoff yes Mr. Schroeder yes Mr. Love yes

Comm. Jrl. 91 Page 376

Mr. Love moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2008, 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 114, Concealed Handgun

114 LIC, Concealed Handgun License Issu….…$ 1,000.00

County General

6 A 16, Computer Maint. Web Check………………$ 1,500.00

Mr. Schroeder seconded the motion.

Vote: Mr. Riepenhoff yes Mr. Schroeder yes Mr. Love yes

Comm. Jrl. 91 Page 377

Now and Then Purchase Orders

ADAMHS Board……….Purchase order 78043

Brookhill Center………Purchase order 76968, 76969

County…………………..Purchase order 78150, 78152

Youth Subsidy…………Purchase order 77547

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

Mr. Love seconded the motion.

Vote: Mr. Riepenhoff yes Mr. Schroeder yes Mr. Love yes

Comm. Jrl. 91, Page 378

Purchase orders and travel requests………

Airport Operations………………..D & J Electric, trench and install drain tile back side of Hangar 4, $322.50;

Board of Elections…………………Friends, office furniture (front counter/workstations) $16,537.97;

CSEA………Travel for Steve Ford to attend training at Newark, Ohio, July 14, 15, with P.O. for $357.60; Maximus, Inc., maintenance contract $2,150.00;

Capital Improvements……………Verhoff Machine & Welding, additional amount needed for armored plates for judges desks $83.00;

Putnam Acres Care Center…………Gordon Food Service, purchases made in 2008, $7,500.00; Best Impressions, promotional items purchased $1,500.00; Downes, Hurst & Fishel, legal services for 2008, $2,500.00;

Sheriff……………………..Travel for Dawn Nelson to attend Ohio Crime Prevention meeting update at Richfield June 12 with P. O. for $150.00;

Mr. Love moved to approve the purchase orders and travel requests.

Mr. Schroeder seconded the motion.

Vote: Mr. Riepenhoff yes Mr. Schroeder yes Mr. Love yes

10:00 a.m.

Agenda. Present were Commissioners Love, Schroeder and Riepenhoff. Also present were Alicia Benroth, Putnam County Sentinel and Betty Schroeder, clerk.