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
052, Title Administration
52
TS, Transfer Out
$ 25.00
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
052, Title Administration (52 TS,
Transfer Out)
to
..Fund 001,
County General ( A 26, Transfer
In)
..$ 25.00
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:
2
E 2H, Employee fringes
.$ 20.00
2
E 2P, Employer share PERS
.$ 5.00
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 427
Mr. Love
moved that the following appropriation modification be made for the year
ending December 31, 2009.
For Treasurer
From
1 C 2H, Employee fringes......to....1 C 2P,
Employer share PERS...$ 137.05
For Prosecutor...
From...1 E 2, Comp of employees.....to...1 E 2H,
Employee fringes.............$ 100.73
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 428
Mr. Jerwers moved that the following appropriation modification be made for the year ending December 31, 2009.
For Auditor
From.......1 B 10P, Employer share PERS...to...1 B
10H, Employee fringes........ $ .03
From.......1 D 1F,
Fringes.............................to....1 B 2P, Employer share PERS..$ 2.01
From.......1 B 13H, Employee fringes.........to....1
B 2P, Employer share PERS...$60.94
From.......1 J 1,
Salaries.............................to........1 B 2P, Employer share PERS..$
.80
From.......1 G 10P, Employer share PERS...to....1 B
2P, Employer share PERS..$ .37
From.......1 G 10, Employee
salaries...........to....1 B 2P, Employer share PERS..$ .26
From.......1 J 1P, Employer share PERS.....to....1 B
2P, Employer share PERS...$ .21
From.......1 B 10P, Employer share PERS..to....1 B
2P, Employer share PERS..$ .02
Mr. Love
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 429
Mr. Love moved that the following appropriation modification be made for the year ending
December 31, 2009:
For Clerk of Courts.....
From....2 G 1A, Acting Judges.........to....2 G 2H,
Employee fringes...............$300.00
From....2 G 1A, Acting Judges.........to....2 G 9D,
Other expenses..................$300.00
Mr. Schroeder seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 430
Mr.
Jerwers moved that the following
appropriation modification be made for the year ending December 31, 2009.
For Probate/Juvenile
From.2 C 31C, Comp. Juv. Trans Office...to...2 C 31,
Comp Juv Prob Officer..$500.00
From.2 C 31P, Employer share PERS..to....2 C 31, Comp
Juv Prob Officer.. $1,000.00
From..2 D 13D, Other Exp. Probate......to....2 D 2,
Comp of employees.........$ 300.00
From..2 D 2H, Employee fringes........to....2 D
2, Comp of employees...........$ 600.00
From..2 D 2P, Employer share PERS..to..2 D 2, Comp of
employees............$ 200.00
From..2 D 4, Equipment.......................to.....2
D 2, Comp of employees.........$
150.00
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 431
Mr.
Love moved that the following appropriation modification be made for the
year ending December 31, 2009.
For Recorder
From.....6 B 1, Salary of Recorder.......to...... 6 B
2, Comp. of Employees........ $ 2.04
From....6 B 2P, Employer share PERS...to...6 B 2,
Comp. of Employees.........$ 303.99
From....6 B 2H, Employee fringes...........to...6 B
2, Comp. of Employees........ $ 423.39
From...6 B 8,
Travel............................to.......6 B 2, Comp. of Employees.........$
434.19
From...6 B 2H, Employee fringes........to.......6 B
2, Comp. of Employees.........$ 538.25
Please move $538.25 from the 4th quarter
appropriation to the 3rd quarter
Mr. Schroeder
seconded the motion.
Vote: Mr. Love yes Mr. Jerwers yes Mr. Schroeder yes
Comm. Jrl. 94, Page 432
Brookhill
Center
Purchase order
82762, 82763
County
.Purchase order 83235
Veterans
Service Comm
..
Purchase order
82891
Youth
Subsidy
Purchase order
83172
Mr. Jerwers
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. 94, Page 433
Purchase orders and
travel requests
.
Solid Waste Dist. Disp.
Fees, NEG
.H & K Chevrolet,
service contract x 2, $2,098.00; Turf Concepts, lease payment 1 month and 10
days $8,970.00; Verizon, cell phone service $500.00; H & K Chevrolet, lease
payment $5,000.00; blanket P.O. for supportive services $2,000.00;
Mr. Love
moved to approve the
purchase orders
Mr. Schroeder seconded the motion
Vote: Mr. Love yes
Mr. Jerwers yes Mr. Schroeder
yes
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:
Coroner
2
F 2F, Fringes
$ 29.02
Mr. Schroeder seconded the motion
Vote: Mr. Love yes
Mr. Jerwers yes Mr.
Schroeder yes
Comm. Jrl. 94, Page 434
Mr.
Love moved that the
following appropriation modification be made for
the year ending
December 31, 2009
Commissioners
From..1 A 3, Supplies..........to...1 A 2H, Employee
fringes.........$ 76.91
Mr. Schroeder seconded the motion
Vote: Mr. Love yes
Mr. Jerwers yes Mr.
Schroeder yes
Comm. Jrl. 94, Page 435
Mr.
Jerwers moved that the minutes be
approved 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