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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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September 12, 2013     N. Warren Town and County News
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September 12, 2013
 

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Page Six N/Warren Town and County News Thursday, September 12, 2013 OFFICIAL PUBLICATION August 27, 2013 The Warren County Board of Supervisors met Tuesday, August 22, 2013, at 9:00 a.m. with Supervisor's Doug Shull, Dean Yordi and Steve Wilson present. The purpose of the meeting was to discuss county roads with the County Engineer. The meeting was discussion only- no action taken. Upon proper motion the meeting was adjourned at 9:27 a.m. ATI-EST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION AUGUST 27TH, 2013 Warren County Board of Supervisors met Tuesday, August 27th, 2013, at 9:30 a.m. with Supervisor's Doug Shull, Dean Yordi and Steve Wilson present. The following business was had to-wit: SIMPLE MOTION by Steve Wilson, second by Dean Yordi to approve the con- sent agenda, 8/6/2013 Regular Session Minutes, 8/13/2013 and 6/14/2013 Spe- cial Minutes and claims. WARREN COUNTY CLAIMS REGISTER REPORT August 27; 2013 21ST CENTURY REHAB PC JULY CLNT SRVCS $3,143.10 4IMPRINT INC SPORTS BOI-rLES $840.07 A.C.K. ENTERPRISES ALTERNATOR $286.15 ACCESS SYSTEMS LEASING MTHLY LEASE CHGS $218.40 ADAMS, MADELINE JULY/AUG MLG $443.53 ADVANCED INTEG TECH JULY 2013 LD PH CHGS $633.25 AGRILAND FS INC FUEL $65,644.94 AIA SERVICES LLC @SUPPLIES $369.76 ALLIANT ENERGY LACONA SHOP / R45:G76 $45.74 AMERICAN CONCRETE MATERIALS $205.50 AMERICAN LEGION POST 165 @APRIL-MAY-JUNE 2013 RENT $750.00 ANDERSON ERICKSON DAIRY JULY MILK $931.97 ARAMARK UNIFORM SRVCES UNIFORM SVC $167.37 ARNOLD, BRIAN MLG REIMB $192.05 AUTO-JET MUFFLER CORP MUFFLER,PIPES,TUBES $378.60 BANKERS LEASING COMPANY M'FHLY BASE CHGS $124.73 BERRYHILL, MAISY JULY MLG. $209.70 BERTROCHE & ASSOCIATES CLNT SRVCS $80.50 BOB'S CUSTOM TROPHIES SIGN $22.75 BOWLSBY LAWSON, BE3TY @MO SRVCS $1,192.71 BRANGERS, DANIEL SAFETY SHOES REIMB $161.12 BRUCE, PAMELA EDCTN REG/SBSCRPTN $75.00 BURDESS, REUBEN CLNT RNTAL ASST $,500.00 BURKE, JOSEPH R " MLG/EXPENSES RMBRSMT $366.64 CAMPBELL, SUSAN M USPS SHIPPING EXP REIMB $19.32 CARLISLE CITIZEN, THE JULY PBLCTN $966.60 CARLISLE CITIZEN, THE @JUNE PBLCTNS $132.46 CARLISLE, CITY OF CLNT UTLTS/JULY HALL RNT $717.03 CARRUTHERS, MELISSA PSTG $6.31 CARSON, JULIANNE JULY MLG $92.10 CASTEEL, HEATHER JULY MLG $17.03 CATRON, DEBBIE JULY MLG $410.25 CENTRAL IOWA CHAPTER APA MEETING REGIS/HUTCHISON $10.00 CENTRAL IOWA DETENTION @JUNE CLIENT SVCS $6,322.00 CENTURYLINK MO SRVC $4,319.61 CENTURYUNK QCC MO SRVC $21.31 CFI TIRE SERVICE TIRE $455.00 CHAPMAN, SARAH CLNT SRVC $500.00 CHEMSEARCH SPPLS $289.75 CHICKERING, STEPHANIE JULY MLG $9.25 CHILDREN & FAMILIES OF IA CLNT SRVCS $110.65 CHILES, MARIANNA JULY/AUG MLG $189.50 CHRISTIAN OPP CENTER @CLNT SRVCS $633.71 CHUMBLEY'S AUTO CARE VHCL MNTNC $146.00 CIRCLE B CASHWAY MTRLS/EQPMNT $736.36 CLARKE CO PUBLIC HEALTH CLNT SRVCS $1,077.73 CLARKE ELECTRIC COOP @JUNE SRVC $150.29 CLARKE ELECTRIC COOP UTILITIES $89.62 CLIA LABORATORY PROGRAM CRTFCT FEE $150.00 CLINICAL ASSESSMEII'.8. SERVICES $825.05 CNM OUTDOOR EQUIPMENT OIL $111.83 COMM SOLUTIONS SERVICES FOR DHS $610.03 COOK, VlCKI @JUNE MLG REIMB $50.50 COPY PLUS LAMINATION/COPIES $17.26 DAILY, BRENDA JULY MLG $12.95 DALLAS INC CLNT SRVCS $6,138.25 DANIELS FILTER SERVICE INC. BLDG MNTNC $728.56 DELL MARKETING L.R TONER $195.69 DEPT OF INSPEC AND APPEAL CARLISLE ML SITE FOOD LIC $67.50 DES MOINES REGISTER, THE STORM WATER DISCHARGE $32.69 DESPENAS, JUDY JULY MLG $114.00 DEVAULT, JODENE JULY MLG $58.60 DIAMOND LIFE HEALTH CARE CLNT MO SRVCS $3,298.40 DIERKING, KRISTI MLG REIMB $134.50 DIMENSIONS INC @CLNT SRVCS $300.00 DINNEN, TRAVIS CLNT SRVCS $500.05 DOLLISON, FRANCES ABSENTEE WORKER ELECTION $29.00 DONALDSON, BRANDY @MAY&JUNE2013MLGREIMB $155.00 DOWNEY TIRE SERVICE @JUNE REPAIRS $453.31 EICHHOLZ, DOUGLAS A @JUNE MLG $788.20 ELECTRIC MOTORS CORP MOTOR $214.92 EMBARK IT INC RPLCMNT PHONE/SUPPLIES $340.40 ENGELBART, RUTH A. JULY MLG $61.00 EXCHANGE, THE PBLCTN $38.50 EXTINGUISHER COMPANY EQPMNT $161.00 EYERLY-BALL COMMUNITY @JUNE CLNT SRVCS $14,729.94 FAIRBANKS, CHRIS .. JULY MLG $221.90 FAREWAY STORES INC JULY SUPPLIES $1,783.06 FASTENAL COMPANY MISC HRDWR $246.90 FAZZI ASSOCIATES INC DATA INPUT $45.00 FILTER CARE OF NEBRASKA SERVICE $41.50 FOOD BANK OF IOWA SUPPLIES $69.12 FORGET, NORMAN @JUNE CLIENT RENT ASSISTANCE $500.50 FOUCHE, MERRIE JULY MLG $6.40 FRASER TRANSPORTATION TRNSPRTTN $201 2.5 G & L CLOTHING UNIFORMS $357.90 GENESIS DEVELOPMENT CLNT SRVCS $10,721.23 GEO COMM INC ANNUAL SUPPORT SERVICES $4,500.00 GLAXOSMITHKLINE PHARM VACCINES $388.10 GRAINGER SUPPLIES $60.30 GRATIAS INVESTIGATIONS SERVICES $150.03 GRIMES ASPHALT & PAVING COLD MIX $880.38 GRIPP, MIKE SAFETY SHOES REIMB $23.97 GRX HOLDINGS LLC CLNT MEDS $2,827.33 HARMONY HOUSE CENTER CLNT SRVCS $6,766.05 HEADSETS DIRE(T INC SUPPLIES $253.59 HEALTHCARE FIRST DDE CNCTVTY $89.00 HEARTLAND CO-OP HRBCDS $406.83 HEFFRON SERVICES INC DUST CONTROL $196.00 HENRY, DWANE LYNN UNIFORM $168.89 HOHANSHELT, SARAH MLG $70.98 HOPKINS & HUEBNER PC JULY 2013 PROF SERVICES $10,125.00 HR GREEN INC SW CONNECTOR PYMT #10 $55,479.65 HUMANA HEALTH CARE REFND OF OVRPYMT $3,280.00 HY-VEE ACCOUNTS REC JULY/AUG SPPLS $417.55 HY-VEE ACCTS RECEIVABLE @CLNT MEDS $1,464.82 HY-VEE ACCTS RECEIVABLE @CLNT MEDS $796.87 IAN TREAS/MISSY SMITH " CONF REG ,I;70.00 ILLOWA COMMUNICATIONS SRVC WRK 'v387.lB INDIAN COUNTRY APTS CLNT AUG RENT INDIANOLA, CITY OF CLNT UTLTY ASST INDIANOLA, CITY OF @JUNE SRVCS INDOFF INC. SUPPLIES INFOMAX OFFICE SYSTEMS CNTRCT CHRG INTERN MICRO DESIGN INC INTERSTATE COMM IOWA CANCER CONSORTIUM IA DEPT OF NAT RESOURCES IA DEPT TRANSPORTATION IOWA FARM EQUIPMENT IOWA FOCUS IOWA PRISON INDUSTRIES IOWA ROOFING COMPANY IOWA SECRETARY OF STATE IOWA SIGNAL INC J PETTIECORD JEFFERSON PLAZA JENSEN, SHELLY JERICO SERVICES INC JOHN DEERE FINANCIAL JOHN'S TREE SERVICE INC JOHNS, MIKE K & C APARTMENTS KEENEY, SUSAN KINGSLEY, SARAH KIYA KODA HUMANE SOCIETY KNOXVILLE RESIDENTIAL KOCH BROTHERS KONE INC. KREISERS INC KRISS PREMIUM KROLAK, ERICA LABORATORY CORPORATION LACONA COMMUNITY HALL LANDGREBE, JANET LARPENTER, DEBRA L $238.50 $111.83 $325.65 $438.81 $37.05 ANNUAL MNTNC $350.00 MTHLY CHGS $168.30 @ MBRSHP RNWL $55.00 ANL FEE LIBERTY CNTR $210.00 CONST SIGN MATERIALS $204.32 CU'I-I-ER I-FH $1,082.59 JULY CLIENT CHGS $,30.00 TRAFFIC/STREET SIGNS $7,037.70 FLASHING/L-C7321w3--73-91 $338.56 IVOTER MNTNC FEE $4,563.68 SIGN SVC_JHWY 5 & VINE ST HF $729.25 RIP RAP $6,225.25 AUG 15-SEPT 14, 2013 RNT $4,495.60 JULY MLG REIMB $102.95 DUST CONTROL $1 64.00 HRD, WPJEQPMNT/PARTS $511.27 TREE SVC $2,050.00 JULY MLG $30.00 AUG RNTL ASST $480.00 JULY MLG $23.50 JULY 2013 MLG REIMB $108.03 AUGUST 2013 CONTRIB $4,166.67 JULY 2013 CLIENT SVCS $1,390.66 @ CNTRCT CH RG $123.00 AUGUST MAINT COV $208.00 MED SUPPLIES $843.00 MTHLY CONTRACT BILLING $150.00 JULY/AUG CLIENT CHGS $265.00 SERVICES $165.00 JULY 2013 HALL RENT $396.00 JULY MLG $356.10 LEGAL SRVCS $47.00 M & M SALES COMPANY MTHLY CNTRCT BILLING CHGS $356.43 MADISON CO PUBLIC HEALTH @JUNE SRVCS $636.42 MAHASKA COMMUNICATION AUGUST INTERNET & VOIP CHGS $2,723.77 MAHASKA COUNTY SHERIFF NOTICE SERVICE $17.50 MARSHALL CO SHERIFF NOTICE SERVED $79.00 MARTENSDALE LIONS CLUB JULY HALL RENT $484.00 MARTIN BROS DISTRIBUTING GOODS $6,719.19 MAll" PAR RO'l-r SUPPLIES $613.14 MC CASHLAND, DOUG EXPENSE REIMB $92.00 MCCORMICK ENTERPRISES SILT FENCE W/STAKES $200.00 MCCOY TRUE VALUE @ HRDWR $242.20 MENARDS - DES MOINES HRDWR/SPRYR $102.52 MERCK SHARP & DOHME MED SUPPLIES $190.36 MIDAMERICAN ENERGY UTILITY PUT $1,195.57 MIDWEST CURB GRINDING CONCRETE MILLING $1,200.00 MILLER, BOBETTE JULY MLG REIMB $85.65 MILO MANOR INC CLIENT SEPT RENT ASSIST $270.00 MITCHELL, JUDY JULY MLG REIMB $353.15 MORRISSEY SURVEYING CONSULTANT SVCS $3,427.00 MTI DISTRIBUTING INC PARTS $235.18 N/WARREN TOWN/CO NEWS STORM WATER PUBLICATION $3721 NATL SEMINARS TRAINING WORKSHOP FEE/FOLAND $199.00 NATL ENVIRON HEALTH CONT EDUCATION $115.00 NENA SERVICE $130.00 NEW VIRGINIA LIONS CLUB JULY HALL RENT $396.03 NG-911 INC @SERVICES $1,475.25 NORRIS, NORMA CLIENT AUG RENT ASSIST $450.00 NORTH AMERICAN MHP AUG CLIENT RENT ASSIST $377.43 NORTHLAND PRODUCTS CO LUBRICANTS $149.95 NORWALK READY-MIXED SUPPLIES $5,940.00 NOFIWALK TERRACE APTS PART AUG CLNT RNT ASSIST $525.00 NORWALK, CITY OF OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC ON-SITE INFORMATION ORCHARD PLACE-MH PALMER, PATRICIA CLNT ASST $64.64 SUPPLIES $650.23 @SUPPLIES $49.98 @SUPPLIES' $195.10 @SUPPLIES $33.32 @SUPPLIES $15.01 @CR TO REFERENCE INV 347590 ($83.30) @CREDIT TO REFERENCE INV 354314 ($156.38) SERVICES $144.00 @JUNE CLIENT CHGS $92.65 HRSWORKED/CITY ELECTION $105.13 PARKVIEW APARTMENTS PARTIAL .N. CLNT RNT ASSIST $550.00 PERU QUARRY INC ROCK $9,338.30 PETERSON, JACK AUG CLNT RNT ASSIST $500.00 PIERCE BROS REPAIR SUPPLIES/WELDING $2,747.56 PIETZ, NANCY L @APRIL 2013 CLIENT CHGS $133.90 PITNEY BOWES INC.* AUGUST RENTAL CHGS $384.00 POLK COUNTY TREASURER SRVCS/EXMNR SVCS $3,230.24 POSTMASTER PO BO 729 ANNUAL CHARGE $190.00 PRAIRIE INET INTERNET SERVICE $7.70 PREMIER PARTS INC PARTS $2,103.40 QUALITY PEST CONTROL AUG SVCS AT C.H./ADMN BLDG $60.00 RECORD HERALD AND, THE PBLCTNS $2,511.75 RESERVE ACCOUNT PREPD PSTG/JULY PSTG $4,062.83 REYNOLDS FEED SERVICE SUPPLIES $365.05 RICOH USA INC MTHLY CHGS $291.89 RODGERS, CINDY JULY MLG REIMB $267.90 ROUSH, KARLA AUG CLNT RNT ASSIST $425.00 SCHEELS PROGRAM SUPPLIES $27.94 SCHMIDT, MARK HRSWORKED/SP ELECTION $105.13 SECURITY EQUIPMENT INC @MAYINSTAU_AFION SEFMCES $1,470.00 SEEHUSEN, HARRIET HRSWORKED/CITY ELECTION $105.13 SIMPLEXGRINNELL LP FIRE ALARM MONITORING $475.05 SIRWA WATER SVC @ HICKORY HILLS $50.10 SMITH, MISSY SUPPLIES REIMB $112.44 SOUTHERN IOWA TROLLEY JULY CLIENT CHGS $135.00 SPENCER PROPERTY MGMT CLNT AUGUST RENT $11912.08 STATE HYGIENIC LAB LAB TSTNG $241.00 STERNQUIST CONST INC ASPHALT MATERIAL $9,510.64 STUART, LISA ANN EXMNR SVCS/CASE # 13-91-001 $215.95" SWEENEY'COURT REP DEPOSITION $144.87 TEAM RESTORATION JULY & AUG CLIENT CHGS $375.00 THE TONER PLACE SUPPLIES $73.50 THOMPSON, KIM JULY MLG REIMB $346.20 THOMSON REUTERS -WEST JULY SRVCS $2,317.13 TOMES, RHONDA JULY MLG REIMB $116.50 TRANS IOWA LC JULY 2013 CLIENT CHGS $181.60 TREASURER STATE OF IOWA @JUNE CLIENT CHGS $8,934.94 TRM DISPOSAL TRASH REMOVAL $349.00 TURNER, PAT ABSENTEE WORKER ELECTION $29.00 TuTr, JAMES S. HRSWORKED/SP ELECTION $105.13 UNITYPOINT CLINIC-OCCUP RANDOM DRUG TESTING $111.00 US BANK EQUIP FINANCE COPIER RENTAL $123.00 US CELLULAR MTHLY CELL PHONE CHGS $155.04 USDA OFFICE INVESTORS AUG2013 OFFICE SP LSE PMr $2,252.00 VANDALE VILLAGES LLC AUG 2013 CLNT RNT ASSIST $480.00 VANDERPOOL CONST ROCK/PROJECT EXP $23,900.17 VERIZON WIRELESS MTHLY CELL PHONE CHGS $1,759.16 WAL-MART COMM SUPPLIES $157.63 WARREN COUNTY OIL FUEl/TANK RNT/GREASE $1,075.73 WARREN COUNTY TREAS/LD @JUNE LD PH CHGS $7.72 WARREN COUNTY TREAS/LD JULY LD PH CHGS $215.08 WARREN CO TREAS/SVC JULY 2013 FUEL $24,678.66 WARREN CO TREAS/SVC @JUNE FUEL $4,944.95 WARREN CO TREASURER AUG HLTH INS WLLNSS INCENT/RETXS/PH CHRGS $6,080.10 WARREN WATER DISTRICT WATER SVC $39.00 WATSON & RYAN RL.C. JULY SERVICES $231.00 WELL, TIM JULY/AUG RENT ASSIST X 2 $1,025.00 WESTERN ACRES PARK AUGUSTCUENT RENTASSIST $220.00 WHITE, VICKI JULY MLG REIMB $180.00 WlEGERT DISPOSAL INC AUGUST 2013 SERVICES $205.00 WILEY, STEVE HRSWORKED/CITY ELECTION $105.13 WlNDSTREAM IOWA-COMM PHONE SVC $662.70 WOODS MOTEL & RV PARK AUG CLNT RNTL $400.00 WYCKOFF HEATING/COOLING SERVICES $725.00 XEROX CORPORATION JULY 2013 BASE CHARGES $334.24 YORDI, DEAN C JULY MLG REMB $106.00 YOUTH & SHELTER SERVICES JULY SERVICES X 2 CLIENTS $2,145.90 YOUTH EMERGENCY SVCS EXCESS BILL FOR JULY 2013 $2,659.05 ZIEGLER INCORPORATED PARTS $3,228.59 ZUMWALT, RONALD P HRSWORKED/CITY ELECTION $105.13 RESOLUTION 13-184A RESOLUTION REGARDING AMENDMENTTO RESO- LUTIONS 12-226 AND 13- 36A BE IT RESOLVED THAT, the Warren County Board of Supervisom hereby de- termine that after hearing the statements of Assistant County Attorney, Karla J. Fultz regarding Resolutions 12-226 and 13-36A that said resolutions shall be amended to designate Jean Furler Coordinator for Warren County for ADA, Sec- tion 504, Title II, Title Vl, Title IX. Emmalee Bowlin is relieved of further respon- sibility with thanks for her service. Carried unanimously RESOLUTION 13-184B 28E AGREEMENT MARION COUNTY BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the 28E Agreement between Marion County and Warren County and authorizes the Chair to sign. Carded unanimously RESOLUTION 13-184C WAIVE PERMIT FEE FOR IZAAKWALTON LEAGUE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to waive Board of Adjustments Permit fee for Izaak Walton League. Car- ried unanimously RESOLUTION 13-184D APPROVE AMENDMENTTO FAMILY ASSISTANCE CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves amendment to Contract Number DCAT5-11-009 effective October 1, 2013 between the Iowa Department of Human Services (Agency) and Warren County Board of Supervisors (Contractor). Carried unanimously RESOLUTION 13-184E APPROVE PSSFP CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves PSSFP Contract effective October 1,2013. Carded unanimously RESOLUTION 1 3-184F SUSPENSION OF TAXES BE IT RESOLVED THAT, the Warren County Board of Supervisors does hereby direct the county treasurer to suspend the full year of 2012 taxes on the following property as provided in Iowa Cod e 427.9: 45-080-00-0290 Herren, John R Carried unanimously RESOLUTION 13-164G ABATEMENT OFTAXES BE IT RESOLVED THAT, the remaining property taxes on tte parcel listed be- low be abated pursuant to 445.16 of the Iowa Code. Property was taxed as building on leased land. Prorated taxes were collected to the date the mobile home was removed from the county. Parcel Number Property Owner Taxes Due 27000151680 Sheridan, Rebecca $ 96.00 Carried unanimously RESOLUTION 13-184H APPROVE LIQUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Special Class C Uquor License (BW) (Boer/Wine) for Valentine Food Company, 16718 Hwy 92, Indianola, Iowa effective 8-29-13 through 8-28-14. Carded unanimously RESOLUTION 13-1841 REMOVALS FROM PAYROLL IT DEPARTMENT - BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby alp proves to remove Julie Harns, IT Director, from the IT payroll effective August 23, 2013, and to pay out any accrued benefit as per the employee policy. Car- ned unanimously RESOLUTION 13-184J REMOVALS FROM PAYROLL MENTAL HEALTH, BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Jolene Gehringer from the Mental Health Payroll effective June 28, 2013, and to pay out any accrued benefit as per the employee policy. Carded unanimously RESOLUTION 13-1841( REMOVAL FROM PAYROLL AUDITORS OFFICE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Jamal White, summer intern, from th e Auditor's payroll effec- tive August 21, 2013. Carded unanimously RESOLUTION 13-184L PAYROLL CHANGE ENGINEERS OFFICE WHEREAS, Tyler Stanley was hired as a temporary employee in the Engineer's Department and, WHEREAS, it is unlikely that his services wiltbe required in the immediate fu- ture, BE IT RESOLVED THAT, Tyler Stanley's last day was August 16, 2013 and he will be removed from payroll. Carded unanimously RESOLUTION 13-184M SALARY ADJUSTMENT MENTAL HEALTH BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the following salary adjustment effective August 31,2013: MalloryWells Grade 10 Step 5 $17.08 Carded unanimously RESOLUTION 13-164N SALARY ADJUSTMENT ENGINEERS OFFICE BE IT RESOLVED THAT; Michael L. Gripp be reclassified, effective August 19, 2013: From: Paving Maintenance Foreman Grade 10, Step 6 $23.15/hour ($22.85 + 0.30 longevity) To: Road Maintenance Tech II Grade 8, Step 6 $20.51/hour ($2.0.21 + 0.30 longevity) Carried unanimously RESOLUTION 13-1840 FUNDTRANSFERTO WELLNESS BE IT RESOLVED THAT, upon recommendation of the Budget Director, half of the annual budgeted transfer of $38,050.00 is hereby authorized to be trans- ferred from the General Basic Fund to the Wellness Fund to finance wellness activity for fiscal year 2013-2014. Carded unanimously RESOLUTION 13-184P BUDGETED FUNDTRANSFER BE IT RESOLVED THAT, upon recommendation of the Budget Director, $500,000.00 is hereby authonzed to be transferred from the General Basic Fund to the General Supplemental Fund as budgeted for fiscal year 2013-2014. Car- ried unanimously RESOLUTION 13--184(;I INTERFUND OPERATING TRANSFERS TO SEC- ONDARY ROAD FUND WHEREAS, it is desired to authonze the County Auditor of Warren County, Iowa, to periodically transfer sums from the General Basic Fund and the Rural Basic Fund to the Secondary Road Fund dunng the 2013-2014 Fiscal Year, and, WHEREAS, said operating transfers must be in accordance with Section 331.432, Code of Iowa. WHEREAS, said operating transfers were budgeted and appropriated for fiscal year 201 3-2014, Now THEREFORE BE IT RESOLVED by the Board of Supervisors of Warren County, Iowa, that: Section I The total maximum, transfer from the General Basic Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2013, shall not ex- c=d the sum of  and the total maximum transfer from the Rural Basic Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2013 shall not exceed the sum of . Section 2 Upon being notified of the apportionment of current property taxas, and state replacements against levied property taxes, the General Basic and Rural Basic Fund, the County Auditor shall order a transfer from said fund(s) to the Secondary Road Fund. Section 3 The amount of the transfer required by Section 2, shall be equal to of the apportionment of collected property taxes in the General Basic Fund and  of the tax apportionment of the Rural Basic Fund. Section 4 Notwithstanding the provisions of Section 2 and 3 of this Resolution, total transfers to the Secondary Road Fun d shall not exceed the amounts speci- fied in Section 1. Section 5 Notwithstanding the provisions of Section 2 and 3, the amount of Concluded p. 12