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Monday, June 26, 2006 - Tuesday, June 27, 2006

COUNTY BOARD MINUTES

JUNE 26 & 27, 2006

 

The Board convened on Monday, June 26, 2006 at 9:30 AM with all members present: Huegel, Schueth, Boge, Pickar, Mattke. The meeting was called to order by Chairman Huegel. Mail was opened and distributed.  

 

Motion by Schueth, Seconded by Mattke to approve Agenda for June 26 & 27, 2006. Roll Call: All Ayes. Motion Carried.

 

Motion by Boge, Seconded by Schueth, to approve Board Minutes of June 19 & 20, 2006. Roll Call: All Ayes. Motion Carried.

 

Motion by Mattke, Seconded by Pickar, to approve fireworks permit for Joseph Doubek. Roll Call: All Ayes. Motion Carried.

 

Kari Schaffer, representing paradigm Benefits, Inc. met with the Board for approval of the updated  Chickasaw County Employees’ Benefits Deferred Compensation.  Discussion followed as to plan provisions and costs.

 

Motion by Schueth, Seconded by Boge, to approve and authorize Chairman Signature on updated Employees’ Deferred Compensation Plan effective immediately. Roll Call: All Ayes. Motion Carried.

 

Discussion followed as to county objectives and plan compliance, through purchased administrative services.

 

Motion by Pickar, Seconded by Mattke, to approve Paradigm Benefits Inc. as deferred compensation plan administration effective upon completion of necessary paperwork transactions. Roll Call: All Ayes. Motion Carried.

 

John Murray Assistant County Engineer met with the Board to discuss road departmental activities.

 

Chairman sign Adopt-A-Highway appreciation certificate for Ionia Volunteer Fire Department for June 2004 to June 2006.   Other updates included bridge project completion on 180th St. and a box culvert project open North of Bassett.

 

Requested road closing of 300 feet on Quinlan Street in preparation for the ethanol project was reviewed. A bridge rated at 10 tons located on 200th Street in near proximity is scheduled for replacement. The projected replacement of a low-water crossing is expected to be adequate to satisfy traffic even with the Quinlan partial road closure.

 

The Board allowed claims.

 

Motion by Schueth, Seconded by Boge, to approve cigarette permits for LT Tap and New Hampton Golf & Country Club. Roll Call: All Ayes. Motion Carried.

 

Motion by Pickar, Seconded by Mattke, to approve fireworks permit for Chad Rahlf. Roll Call: All Ayes. Motion Carried.

 

Discussion proceeded to Township Officials’ Salaries, with review and discussion of comparables from other Iowa counties.

 

Motion by Boge, Seconded by Pickar, to set payment of $25.00 for township/clerk meetings effective July 1, 2006. Roll Call: All Ayes. Motion Carried.   

 

Discussion proceeded to Election Officials’ Salaries, with review and discussion of comparables from other Iowa counties. Commissioner of Elections Judy Babcock outlined the new Secretary of State educational training program for certified election officials which is a new requirement at all future elections.

 

Motion by Boge Seconded by Schueth, to set compensation of election officials’ salaries at $7.00 per hour for certified election precinct officials and $6.50 per hour for non-certified precinct election officials effective July 1, 2006.  Roll Call: All Ayes. Motion Carried.

 

Motion by Pickar, Seconded by Schueth, to adjourn at 12:10 PM. Roll Call: All Ayes. Motion Carried.

 

The Board convened on Tuesday, June 27, 2006 at 9:30 Am with all members present: Huegel, Schueth, Boge, Pickar, Mattke. The meeting was called to order by Chairman Huegel. Mail was opened and distributed.

 

Chickasaw County board members spoke with Mitchell County board members via phone for a 28E Agreement regarding Chickasaw-Mitchell Case Management Agency at 9:50 AM.  CPC Sheila Kobliska was present in Mitchell County.

 

CPC Sheila Kobliska presented recommendations for the new lead case manager position and salary.

 

Motion by Mattke, Seconded by Tanner, to approve Becky Tilkes, as Lead Case Manager at $17.61 per hour, effective July 1, 2006. Roll Call: Chickasaw, 5 Ayes; Mitchell 3 Ayes.  Motion Carried. 

 

Sheila presented the projected cost report for FY 2006-07, which was 1 cent different from prior fiscal year.

 

Motion by Tanner, Seconded by Schueth, to approve the Project Cost Report at a unit cost of $206.44 for FY 2006-07. Roll Call: Chickasaw, 5 Ayes; Mitchell, 3 Ayes.  Motion Carried.

 

Motion by Pickar, Seconded by Tanner, to adjourn the Chickasaw Mitchell Case Management meeting at 10:06 AM.   All Ayes, both counties, with motion carried.

 

Motion by Schueth, Seconded by Boge, to open the public hearing for Richland LTD LLC for IDNR Construction permit for expansion to existing confinement unit located in Section 19 of Richland Township. Roll Call: All Ayes.  Motion Carried.  Vic Amoroso and Sanitarian Kan Rasing were present.

 

Vic Amoroso spoke on behalf of a Courier news item, which proposed a permit process after determination of regulatory program for monitoring waste water from factory-style farms.  Sanitarian Ken Rasing addressed his review of the master matrix, expressing concerns in the following areas: 1. Proposed building site was not physically staked; 2. 120 foot diameter for a truck turn around does not exist at present; 3. Separation distance from the well is 100 feet (dependent upon location of the unstaked building) however; matrix took points for a greater than minimum separation distance. Charles Edson was contacted via phone with the above variances discussed.  The Final Approval for the Master Matrix was set for Monday, July 3rd session.  Vic Amoroso expressed his belief that the pollution of the Cedar River is due to animal wastewater pollution. 

 

Motion by Pickar, Seconded by Mattke, to close the public hearing at 10:32 PM. Roll Call: All Ayes. Motion Carried.  

 

Ken Rasing presented estimates for building and vehicle repair which will be sent to the county’s insurance carrier.

 

Kathy Babcock, Nursing Administrator and Jeanne Heit, Homemaker Administrator, met with the Board for review and approval of IDPH Grant Contract and 28E Agreement, with discussion following.

 

Motion by Mattke, Seconded by Boge, to approve and authorize Chairman Signature on Iowa Department of Public Health Grant Contract for FY 2006-07 for a total allocation of $61,381.00. Roll Call: All Ayes. Motion Carried.

 

Motion by Mattke, Seconded by  Pickar, to approve and authorize Chairman Signature on service contract for home care services for FY 2006-07, with Chickasaw County Homemaker Agency’s Home Care Aide Program. Roll Call: All Ayes. Motion Carried.

 

Board of Health recommendations for salaries of office personnel were reviewed, with the Board of Supervisors accepting recommendations.

 

Jeanne Heit, Homemaker Administrator, met with the Board for review and approval of the personnel and policy book, with changes as follows: Homemaker Health Aides will have recording time based upon scheduled work hours; 2. Travel time calculation based upon 1.5 minutes per mile out of town and 5 minutes between assignments in town; 3. Payroll for client not home formerly was one hour, with present change to become 15 minutes.  

 

Motion by Boge, Seconded by Schueth, to approve and authorize Chairman Signature for changes and updated  policies, as proposed by Homemaker Administrator and defined in preceding paragraph. Roll Call: All Ayes. Motion Carried.

 

As a departmental update, full-time aide Melissa Ahrenholz will be decreasing to part-time scheduled.

 

Motion by Boge, Seconded by Pickar, to approve change of status to part-time scheduled for Melissa Ahrenholz effective August 1, 2006.  Roll Call; All Ayes.  Motion Carried.

 

The Board allowed claims.

 

Motion by Mattke, Seconded by Schueth, to approve fireworks permits for Robert Galligan and Steven Neuendorf. Roll Call: All Ayes. Motion Carried.

 

The Board approved FY 2006-07 Resolutions as follows:

 

Motion by Boge, Seconded by Schueth, to approve Resolution amending FY 2005-06 departmental appropriations as a result of HAVA fiscal agent funding to polling sites for handicapped accessibility to other entities.  Roll Call: All Ayes. Motion Carried.  AMEND APPROPRIATIONS RESOLUTION NO. 06-27-06-23.  WHEREAS, the Board of Supervisors approved an appropriations Resolution on June 28, 2005, for all departments for the fiscal year beginning July 1, 2005 in accordance with Section 331.434, subsection 6, Code of Iowa, and  WHEREAS, the appropriations approved on June 28, 2005 for fiscal year 2005-2006 are hereby amended in accordance with the attached sheet hereof, and for the following reasons:  Non departmental:  Increase $12,871.00 HAVA grant administration for handicapped accessibility at polling sites. Elections: Increase $350.00 large unforeseen expenditures than anticipated. No increase in tax dollar asking.   PASSED, APPROVED, AND ADOPTED this 27th day of June, 2006. The vote thereon being as follows:  AYES: /ss/  John L. Huegel, Chairman;   James J. Schueth;  Arnie J. Boge; Virgil M Pickar Jr.; Sherry Mattke   NAYS: None.   ATTEST: /ss/  Judy A. Babcock, County Auditor    

                                    2005-2006 AMENDED APPROPRIATIONS FOR DEPARTMENTS

DEPARTMENT:                              PROPOSED EXP:        DECREASE/INCREASE:                    TO:                   

     

NONDEPARTMENTAL-0002                      0                                         +    12,871                             12,871

 

TREASURER-0001                                176,030                                                                                   176,030

TREASURER-MV-DL-0002                    51,089                                         -      2,920                           48,169

TREASURER-0002                                  23,945                                                                                     23,945

                                                                 251,064                                                                                   248,144

 

RECORDER-0001                                   77,924                                                                                      77,924 

RECORDER-0032                                      9,000                                                                                       9,000

RECORDER-0002                                    24,666                                          -     1, 624                           23,042

                                                                115,590                                                                                    109,966

 

AUDITOR-0001                                        69926                                                                                     69,926

AUDITOR-0002                                        28,235                                                                                    28,235

ELECTIONS-0002                                   222,963                                         -      8,327                        214,636

                                                                  321,124                                                                                  312,797

 

 

TWP CLERKS-TRUSTEES-0001             3,500                                            -        350                            3,150

TWP CLERKS-TRUSTEES-0002                 75                                                                                             75

                                                                    3,575                                                                                        3,225

 

AUDITOR-0001                                        69,926                                                                                    69,926

AUDITOR-0002                                        28,235                                                                                    28,235

ELECTIONS-0002                                   214,636                                        +         350                        214,986           

                                                                  312,797                                                                                  313,147

  SERVICE AREA:

 

GOV’T SERV-RESIDENTS                   498,860

 

Motion by Schueth, Seconded by Boge, to approve General Basic County Interfund  Operating Transfers for FY 2006-07. Roll Call: All Ayes. Motion Carried.   Resolution For Interfund Operating Transfers Resolution  No. 06-27-06-24. WHEREAS, it is desired to authorize the County Auditor to periodically transfer funds from the General Basic Fund to the Ambulance Fund, General Basic Fund to the General Supplemental Fund, General Basic to the Capital Projects Fund, and General Basic to the Economic Development-GB Fund during the 2006-2007 budget year if and as needed, and WHEREAS, said transfers must be in accordance with Section 331.432, Code of Iowa, and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Chickasaw County, Iowa, as follows:  Section 1.  The total maximum transfers from the General Basic Fund to the Ambulance Fund for the fiscal year beginning July 1, 2006 s0hall not exceed the sum of $12,500.00,  the total maximum transfers from the General Basic Fund to the General Supplemental Fund for the fiscal year beginning July 1, 2006 shall not exceed the sum of $650,000.00, the total maximum transfers from the General Basic Fund to the Capital Projects Fund for the fiscal year beginning July 1, 2006 shall not exceed the sum of $150,000.00, and the total maximum transfers from the General Basic Fund to the Economic Development-GB for the fiscal year beginning July 1, 2006 shall not exceed the sum of $300,000.00.             Section 2.  The amount of any transfer shall not exceed available fund balances in the transferring fund.             Section 3.  The Auditor is directed to correct her books when said operating transfers are made and to notify the Treasurer of the amounts of said transfers.  PASSED, APPROVED, AND ADOPTED this 27th day of June, 2006, the vote thereon being as follows: AYES:  /ss/    John L. Huegel, Chairman, Board of Supervisors; James J. Schueth; Arnie J. Boge; Virgil M. Pickar, Jr.; Sherry Mattke.  Nays:  None.  Attest: /ss/ Judy A. Babcock, County Auditor

 

Motion by Pickar, Seconded by Schueth, to approve Rural Services Basic Interfund Operating Transfers for FY 2006-07. Roll Call: All Ayes. Motion Carried.     Resolution for  Interfund Operating Transfers Resolution  No. 06-27-06-25.  WHEREAS, it is desired to authorize the County Auditor to periodically transfer funds from the Rural Services Basic Fund to the Ambulance Fund during the 2006-2007 budget year if and as needed, and  WHEREAS, said transfers must be in accordance with Section 331.432, Code of Iowa, and   NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Chickasaw County, Iowa, as follows: Section 1.  The total maximum transfers from the Rural Services Basic Fund to the Ambulance Fund for the fiscal year beginning July 1, 2006 shall not exceed the sum of $12,500.00.             Section 2.  The amount of any transfer shall not exceed available fund balances in the transferring fund.             Section 3.  The Auditor is directed to correct her books when said operating transfers are made and to

Notify the Treasurer of the amounts of said transfers.    PASSED, APPROVED, AND ADOPTED this 27th day of June, 2006, the vote thereon being as follows: AYES:  /ss/    John L. Huegel, Chairman Board of Supervisors; James J. Schueth; Arnie J. Boge; Virgil M. Pickar, Jr.; Sherry Mattke.  Nays:  None. Attest: /ss/

Judy A. Babcock, County Auditor

 

Motion by Mattke, Seconded by Pickar, to approve Rural Services Basic Operating Transfers to Secondary Road for FY 2006-07. Roll Call: All Ayes. Motion Carried.   RESOLUTION FOR INTERFUND OPERATING TRANSFERS RESOLUTION NO. 06- 27-06-26. WHEREAS, it is desired to authorize the County Auditor to periodically transfer sums from the Rural Services Basic Fund to the Secondary Road Fund during the 2006/2007 budget year, and WHEREAS, said transfers must be in accordance with Section 331.432, Code of Iowa, and  NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Chickasaw County, Iowa, as follows:   Section 1.  The total maximum transfers from the Rural Services Basic Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2006 shall not exceed the sum of $1,166,133.00.    Section 2.  The Auditor is directed to correct her books when said operating transfers are made and to notify the Treasurer and County Engineer of the amounts of said transfers.   PASSED, APPROVED, AND ADOPTED this 27th day of June, 2006, the vote thereon being as follows: AYES:  /ss/   John L. Huegel, Chairman; Board of Supervisors; James J. Schueth; Arnie J. Boge; Virgil M. Pickar, Jr. Sherry Mattke  Nays:   None.   Attest:  /ss/ Judy A. Babcock, County Auditor

 

Motion by Boge, Seconded by Pickar, to approve departmental appropriations for FY 2006-07.  Roll Call: All Ayes. Motion Carried. APPROPRIATIONS RESOLUTION NO. 06-27-06-27. WHEREAS, it is desired to make appropriations for all officers and departments for the fiscal year beginning July 1, 2006, in accordance with Section 331.434, Subsection 6, Code of Iowa.   NOW THEREFORE, BE IT RESOLVED by the Chickasaw County Board of Supervisors of Chickasaw County, Iowa, as follows:  Section 1.  The amounts itemized by fund and by department or office is hereby appropriations as per adopted budget.    Section 2.  Subject to the provisions of other county procedures and regulations, and applicable, state law, the appropriations authorized under Section 1 shall constitute authorization for the department or officer to make expenditures or incur obligations from the itemized fund, effective July 1, 1984.   Section 3.  In accordance with Section 331.437l, Code of Iowa, no department or officers shall expend or contract to expend any money or incur any liability, or enter into any contract which by its terms involves the expenditures of money for any purpose in excess of the amounts appropriated pursuant to this resolution.   Section 4.  If at any time during the 2006/2007 budget year the Auditor shall ascertain that the available resource of a fund that year will be less than said fund’s total appropriations, she shall immediately so inform the Board of Supervisors and recommend appropriate corrective action. Section 5.  The Auditor shall establish separate accounts for the appropriations authorized in Section 1, each of which account shall indicate the amount of the appropriation, the amount charged thereto, and the unencumbered balance.  The Auditor shall report the status of such accounts to the applicable departments and officers monthly or quarterly during the 2006/2007 year.  Section 6.  All appropriations authorized pursuant to this Resolution lapse at the close of business on June 30, 2006.            PASSED, APPROVED, AND ADOPTED this 27th day of June, 2006, the vote thereon being as follows: AYES: John L. Huegel, Chairman Board of Supervisors; James J. Schueth; Arnie J. Boge;  Virgil M. Pickar, Jr.; Sherry Mattke; Attest: /ss/ Judy A. Babcock, County Auditor. NAYS:   None

2006-2007 DEPARTMENT BUDGET APPROPRIATIONS ALLOWED

BOARD OF SUPERVISORS:

0001  Board of Supervisors                               $ 132,690.00                          $      176,197.00

0002  Board of Supervisors                                    43,507.00                                                         

AUDITOR:

0001   Auditor                                                  $    74,060.00                                    

0002   Auditor                                                        28,094.00

0002   Elections/Voting Machines                         82,382.00                                   184,536.00

TREASURER:

0001  Motor Vehicle                                       $   69,886.00

0002  Motor Vehicle                                            31,758.00

0001  Driver’s License                                         34,542.00

0002  Driver’s License                                         18,720.00

0001  Tax                                                              79,137.00

0002  Tax                                                              24,085.00                                     258,128.00

COUNTY ATTORNEY:

0001  County Attorney                                    $ 140,674.00

0002  County Attorney                                         40,248.00                                      180,922.00

SHERIFF:

0001  Sheriff                                                    $ 576,357.00                                                                       

0002  Sheriff                                                       336,849.00                                      913,206.00                                                                                     

CLERK OF COURT:

0002  Clerk of Court                                                                                                     41,550.00

RECORDER:

0032  Recorder’s Transfer Fees                                  301.00

0001  Recorder                                                        88,321.00                                                                                       

0002  Recorder                                                        25,149.00                                    113,771.00

SECONDARY ROAD:

0020  Secondary Road                                                                                              4,092,600.00                              

VETERANS AFFAIRS:

0001  Veterans Affairs                                            27,125.00                                             

0002  Veterans Affairs                                              1,170.00                                       28,295.00

CONSERVATION:

0001  Conservation                                               162,892.00                 

0002  Conservation                                                 49,280.00                                     212,172.00

PUBLIC NURSE:

0001  Public Nurse                                                510,424.00                                                                                            

0002  Public Nurse                                                111,722.00                                     622,146.00

WEED COMMISSIONER:

0011  Weed Commissioner                                                                                                 200.00

DEPARTMENT OF HUMAN SERVICES:

0001  Department of Human Services                      9,720.00                                         

0002  Department of Human Services                         223.00                                    

1500-Department of Human Services                     18,500.00                                        28,443.00

                       Capital Projects

CARE FACILITY:

0001  Care Facility Maintenance                            18,169.00                       

0002  Care Facility Maintenance                                 895.00                                                                       

1500  Care Facility-Capital Projects                        75,000.00                                      94,064.00

STATE DHS:

0001   State DHS                                                                                                           22,100.00

MEDICAL EXAMINERS:

0001  Medical Examiners                                                                                              22,000.00

COUNTY ASSISTANCE:

0001  County Assistance                                         66,839.00                                                              

0002  County Assistance                                           1,599.00                                       68,438.00

SANITATION:

0001  Sanitation                                                       55,348.00                                            

0002  Sanitation                                                       17,370.00                                       72,718.00

LIBRARIES:

0011  Libraries                                                         50,000.00

0025  Chickasaw Co. Betterment                             32,000.00                                       82,000.00

AMBULANCE:

0031  Ambulance                                                                                                             25,000.00

HOMEMAKER HEALTH AGENCY:

0001  Homemaker Health Agency                         302,767.00     

0002  Homemaker Health Agency                           73,245.00                                     376,012.00

LAW ENFORCEMENT BUILDING (JAIL):

0001  Jail Building                                                   28,600.00

1500  Jail Building-Capital Projects                          6,500.00                                        35,100.00

COMMUNITY SERVICES BUILDING:

0001  Community Services Building                       15,604.00

0002  Community Services Building                             287.00                                      15,891.00

 

 

TOWNSHIP CLERK/TRUSTEES:

0001  Township Clerks-Trustees                                  3,500.00

0002  Township Clerks-Trustees                                       75.00                                         3,575.00

GENERAL SERVICES:

0001   EMS                                                                   6,085.00                                                                   

0001   Auditing Services                                             19,000.00

0001   Dues & Memberships                                        7,110.00

0001   Co. Misc./Courthouse                                     161,216.00

0002   Co. Misc./Courthouse                                       17,099.00  

0025   Co. Betterment Requests                      .                      .00

0001   Co. Liability Insurance                                     84,783.00

0002   Co. Liability Insurance                                    238,683.00                                    533,976.00 

DATA PROCESSING:

0001   Data Processing                                               90,070.00

0002   Data Processing                                                 1,230.00                                       91,300.00

HAZ MAT WASTE:

0011  Haz Mat                                                                                                                     6,648.00

FAIR & 4-H:

0001  Fair & 4-H                                                                                                                18,000.00                                                       

SANITARY LANDFILL:

0033  Landfill                                                                                                                      35,200.00

UNEMPLOYMENT:

0002  Unemployment                                                                                                            1,000.00

DOMESTIC ANIMAL:

0001  Domestic Animal                                                                                                         2,500.00

COUNTY MENTAL HEALTH:

0010  County Mental Health                                       1,037,781.00

0002  County Mental Health                                            32,096.00                               1,069,877.00

MH-DD BLDG:

0010 MH-DD Bldg                                                                                                                8,000.00

CONSERVATION ENHANCEMENT:

0023  Conservation Enhancement (REAP)                                                                          15,000.00

EMERGENCY MANAGEMENT COMMISSION:

0001  Emergency Management-per capita                                                                           11,561.00

COUNTY E-911 DATA BASE:

0001  E-911 Data Base                                                      5,470.00

0002  E-911 Data Base                                                         734.00                                       6,204.00

RECORDER’S SURCHARGE:

0024  Recorder’s Surcharge                                                                                                   7,000.00

RECYCLING:

0011  Recycling                                                                                                                    16,905.00

CIVIL SERVICE COMMISSION:

0001  Civil Service Commission                                                                                               600.00

SHERIFF’S K-9 UNIT:

0028  Sheriff’s K-9 Unit                                                                                                         6,534.00

DARE ACCOUNT:

0029  Dare Account                                                                                                                  200.00

CAPITAL PROJECTS:

1500  Capital Projects                                                                                                         100,000.00

ECONOMIC DEVELOPMENT-GB

0034 Economic Development-GB                                                                                      200,000.00

BUDGET REQUESTS:

0001  Chickasaw County Historical  Society                                 3,000.00

0001  Chickasaw County Council on  Aging                                 3,000.00

0001   Northeast Iowa Community  Action                                  15,000.00

0001    Chickasaw County Council on  Aging (Bus)                     1,500.00

0025    Soil Conservation                                                               9,000.00

0026   Chickasaw County Tourism                                                7,500.00

0026   Exploreland Tourism                                                              500.00

0001   Cedar Valley Friends of Family                                             500.00

0025   County Betterment                                                             50,000.00

0001   Misc. Requests                                                                     5,000.00

FUNDS

0001   General Basic                                                           $   2,875,150.00

0002   General Supplemental                                                   1,219,050.00

0010   MH-DD Services                                                          1,045,781.00

0011   Rural Services Basic                                                          73,753.00

0020   Secondary Road                                                            4,092,600.00

0024   Recorder’s Surcharge                                                           7,000.00

0023   Conservation Enhancement                                               15,000.00

0031   Ambulance                                                                         25,000.00

0025   Chickasaw County Betterment                                          91,000.00

0026   County Economic Development                                          8,000.00

0028   Sheriff’s K-9 Unit                                                                6,534.00

0029   Dare Account                                                                          200.00

0032   Recorder Electronic Transfer Fees                                          301.00

0033    Landfill                                                                               35,200.00

0034   Economic Development-GB                                             200,000.00

1500   Capital Projects                                                                 100,000.00

 

Motion by Schueth, Seconded by Pickar, to approve FY 2006-07 Employees Salaries. Roll Call: All Ayes. Motion Carried.

 

The Board received and filed an original filed Manure Management Plan for Jim Reicks located at 3060 160th St., Lawler in NENW1/4 of Section 21 of Utica Township with construction to begin in August 2006.   Manure management Annual Updates were received for Bruce Buchheit (ID#57704) located in Section 21 of Utica Township at 1090 Stevens Avenue, Lawler and Ionia Pigs Inc. (ID#60072) located in Section 22 of Richland Township.   

 

Motion by Schueth, Seconded by Pickar, to approve fireworks permit for Curtis Johnson. Roll Call: All Ayes. Motion Carried.

 

The required departmental cash count for fiscal year end was discussed, with the Board requesting department heads self certify cash as of June 30, 2006.

 

Motion by Schueth, Seconded by Pickar, to adjourn at 12:20 PM. All Ayes, with motion carried.

 

 

                                                                                ________________________                       

                                                                                John L. Huegel, Chairman

                                                                                Board of Supervisors

 

 

Attest:

 

_______________________

Judy A. Babcock, Auditor  

 

 

 

                       

 

 

 

 

 

                                      

 

 

 

 

 

 

 

                 

 

 

 

 

 

     

 

 

 

 

 

 

 

 

                                               

 

 

 

                         

 

                                                                         

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
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