Board Session Index

Board Session Index

Monday, March 8, 2010

Called to Order 10:00 a.m.

Pledge of Allegiance (:15)

Roll Call –Commissioners Sauber and Bridinger Pr= esent for Roll Call with Commissioner Nutter being absent (:30)

Journal (:38)

Approval of DVD and Index from Thursday, February 25, 2010 (:40)

OLD BUSINESS<= o:p>

&nbs= p; Prepaid Services second request

&nbs= p;

NEW BUSINESS<= o:p>

Bill Vouchers 17 – 19

Supplemental Appropriation to the General Fund (010) (2:46)

010-0123-5365.00	Officials Bonds	$1,000.00
	Total	$1,000.00

Supplemental Appropriation to the General Fund (010) (2:58)

010-0109-5102.00	Salaries	$7,700.00
010-0109-5309.01	Medicare	$125.00
010-0109-5367.00	PERS	$775.00
	Total	$8,600.00

Supplemental Appropriation to the Recovery Act Rural Law Enforcement Assistance Fun= d (222) (3:27)

222-0305-5304.00	Equipment	$47,204.03<= /p>
222-0305-5307.00	Travel & Training	$956.04
		$48,160.07

Appropriation Adjustment within the General Fund (010) (3:54)

From: Account	Amount		To: Ac= count	Amount
010-0109-5102.00	$1,461.48		010-0109-5102.01	$1,461.48
(Employee Salary)		(Salary – SSA)
	=		Total	$1,461.48

Appropriation Adjustment within the Law Library Resources Board Fund (032) (4:20)

From: Account	Amount	To: Ac= count	Amount
032-0915-5304.00	$100.00	032-0915-5309.00	$100.00
(Equipment)	=	(Other Expenses)
	=	Total	$100.00

Appropriation Adjustment within the Sheriff Community Corrections Grant Fund (076) (4:34)

From: Account	Amount	To: Ac= count	Amount
076-0306-5307.00	$6,515.00	076-0306-5306.0	$6,515.00
(Travel)	=	(Contract Services)
	=	Total	$6,515.00

Appropriation Adjustment within the Homeland Security Grant Fund (187) (4:47)

From: = Account	Amount	To: Ac= count	Amount
187-0380-5304.00	$9,000.00	187-0380-5303.00	$9,000.00
(Equipment)	=	(Supplies)
	=	Total	$9,000.00

Appropriation Adjustment within the Homeland Security Fund (206) (5:06)

From: = Account	Amount	To: Ac= count	Amount
206-0380-5304.00	$24,000.00<= /p>	206-0380-5303.00	$24,000.00<= /p>
(Equipment)	=	(Supplies)
	=	Total	$24,000.00

Fund Advance Repayment to the General Fund (010) (5:17)

From: = Advances Out	Amount	To: Ad= vances In	Amount
070-0007-4029.00	$18,247.00	010-0007-4029.00	$18,247.00
(NSP Fund)	=	(General Fund)	=
	=	Total	$18,247.00

Resolution authorizing the Management Consultant Agreement for Labor, Employment = and other areas for Seneca County with Clemans, Nelson & Associates, I= nc. (5:40)

Resolution authorizing a ten percent increase to the contract with Seneca County Agency Transportation (SCAT) in Transportation for Elderly and Disable= d in Seneca County per the Community Development Block Grant Program (CDBG)= FY 09 (5:55)

Resolution authorizing David G. Sauber to sign Change Order #2 to the Seneca Coun= ty Airport Taxiway Lighting and Guidance Signing Project on behalf of the Seneca County Board of Commissioners (6:19)

Resolution fixing time, date and place for viewing and public hearing on the Peti= tion filed for the Vacation/Abandonment of Franklin Street, Clinton Townshi= p, Seneca County, Ohio (6:34)

Supplemental Appropriation to the General Fund (010) (7:29)

010-0100-5304.00	Equipment	$750.00
	Total	$750.00

Proclamation Tiffin-Seneca Public Library Day (8:52)

Additional New Business

&= nbsp; Dog Warden request to increase Asst Dog Warden to Full Time status (12:05)

&nbs= p; SIEDC request for letter of support for USDA funding to purchase Bradley Building (15:05)

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Public Comments and Questi= ons (16:11)

Grant for computers in law enforcement vehicles (17:18)

Adjourned at 10:20 a.m.

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