Page Six N/Warren Town and County News Thursday, November 21, 2013
OFFICIAL PUBLICATION
MINUTESTO BE APPROVED ATTHE
NOVEMBER 19TH, 2013 MEETING
NOVEMBER 5, 2013
Warren County Board of Supervisors met Tuesday, November 5, 2013, at 9:30
a.m. with Supervisor's Doug Shull, Steve Wilson and Dean Yordi present. The
following business was had to-wit:
SIMPLE MOTION by Dean Yordi, second Steve Wilson by to approve the con-
sent agenda, 10/15/2013 Regular Session Minutes and claims.
WARREN COUNTY
CLAIMS REGISTER REPORT
November 5, 2013
21ST CENTRY REHAB PC
A+ COMM/SECURITY LLC
ACCESS SYSTEMS
ACCESS SYS LEASING
ADAMS, MADELINE
ADV INTEGRATED TECH
AFFORD DRAIN SERVICE
AG ALLIANCE
AIA SERVICES LLC
AJ'S SERVICE
ALLIANT ENERGY
AMERICAN BUS PHONES
ANDERSON ERICKSON
APCO INTERNATIONAL
ARCHITECTURAL WALL
ARNOLD, BRIAN
AUBERT TOWING
B & F FASTENER SUPPLY
BANKERS LEASING CO
BASS, TROY W
BATES, CHERYL
BOB'S CUSTOM TROPH
BOGGS, GARY '
BORST, MICHAEL S.
BROADLAWNS MEDICAL
BURKE, JOSEPH P.
BUSSANMAS TOWING
CAMPBELL, SUSAN M
CAPITOL CITY CONST
CARLISLE CITIZEN, THE
CARLISLE PUB LIBRARY
CARLISLE, CITY OF
CARPENTER UNIFORM
CCMS
CENTRAL IA DETENTION
CENTURYLINK
CHAPMAN, SARAH
CHIEF SUPPLY CO
CHILD&FAMILIES OF IA
CLARKE CO PUB HEALTH
CLARKE ELECT COOP
COBURN, RYAN
COFFMAN GLASS
COMMUNITY & FAMILY
CONTRACTRS RENTAL CO
CR SERVICES
CRANSTON, BOBBIER
CROUSE CAFE
DALLAS INC
DANIELS FILTER SERVICE
DAUGHERTY, JULIE
DES MOINES STAMP MFG
DIAGNOSTIC IMAGING
DIAMOND LIFE HEALTH
DIAMOND MOWERS INC
DIERKING, KRISTI
DIVISION OF CRIMINAL
DONALDSON, MARY
DOWNEY TIRE SERVICE
EICHHOLZ, DOUGLAS A
ELECTRIC MOTORS CORP
ELECTRONIC ENGINEER
EMBARK IT INC
ENGELBART, RUTH A.
EYERLY-BALL COMMUNITY
FAREWAY STORES INC
FARM & HOME PUBL LTD
FASTENAL COMPANY
FENIMORE BROSTREE
FIBERLINK COMM CORP
FIRST NATIONAL BANK OF
FLORY LLC
FOGG, MARK
FOLAND, KRIS.
FOXWOOD APARTMENTS
FURLER, JEAN
:llW. FUSION FITNESS
GENESIS DEVELOPMENT
GLASCOCK, POLLY
GLOVE PLANET
GOODHUE R E,,LTY
GOV CONNECTION INC
GRAHAM WINDOW TINT
GRATIAS INVESTIGATIONS
GRX HOLDINGS LLC
HARGIN, CHAD
HARMONY HOUSE HC
HEARTLAND FLAGPOLES
HELDENBRAND, CORTNEY
HENRY M. ADKINS & SON
HERBERGER CONST
HILLCREST FAMILY
HITSMAN, WILLIAM
HOHANSHELT, SARAH
HOLLIS, RICHARD R.
HONEYWELL HOM MED
HOPKINS & HUEBNER PC
HUNDERTMARK, MELANIE
HUTCHISON, PEG
HY-VEE ACCTS REC
IA COMM SVCS ASSOC
IAAO
ILLOWA COMMUNICATIONS
IMAGETEK INC
IMWCA
INDIANOLA PUB LIBRARY
INDIANOLA, CITY OF
INDOFF INC.
SERVICES $2,592.40
SVCS $2,094.02
OVRG COPY CHRGS $50.85
COPIER PYMT $326.00
MLG/PARKING/SUPPLIES $519.46
SEPT 2013 LD PHONE CHGS $581.93
DRN SRVC $350.00
K9 SUPPLIES $121.51
SRVCS/PROMO ITEMS $700.25
PARTS & LABOR $303.72
LACONA SHOP $49.49
SERVICES $3,220.44
SUPPLIES/MULTIPLE INV $477.14
2014 MBRSHP DUES $38.34
MNTNC WALL SYSTEM $1,545.00
MLG REIMB $58.00
DOS 7-22-13/TOWING $275.00
PARTS $20.90
CNTRCT BASE RNT $119.88
PRKNG/EXP REIMB $56.35
OCT MLG $65.13
RPLC NMB PLATE $9.50
CLNT OCT RNT ASST $125.00
SEPT CLNT CNSLNG $345.00
CLNT SRVCS $22,855.00
MLG $325.50
SERVICES $1,165.00
SUPPLIES REIMB $24.25
COURTHOUSE SERVICES $10,590.00
PBLCTNS $1,144.47
1ST 1/2 FY14 PAYMENT $9,966.75
CLIENT UTILITIES ASSIST $138.52
UNIFORM/SPPLS $400.46
CLNT SRVCS $9O4.50
CLNT SRVCS $7,191.02
MO SRVC $935.20
NOV 2013 CLNT RNT ASST $500.00
SUPPLIES $58.67
CLNT SRVCS $69.16
AUGUST 2013 SERVICES $465.74
HWY 65-G76 SERVICE $96.04
MED EXMNR FEES MLG REIMB $192.71
LABOR $1,552.00
CLNT SRVCS $1,602.00
RENTAL CHARGES $40.00
SUPPLIES $58.76
CONFRNC SPPLS $38.12
OWl SEMINAR EXP $250.00
CLNT SRVCS $1,813.50
FILTERS $95.82
MLG REIMB $37.00
STAMP $36.15
09/10/13 DOS $209.50
CLNT SRVCS $3,299.40
PARTS $1,050.11
MLG REIMB $229.OO
BACKGROUND CKS $2.50.00
OCT 2013 CLNT RNT ASSIST $500.00
PARTS & LABOR $1,053.45
MLG/CNFRNC FEE $152.32
MOTOR $214.92
NOV 2013 SERVICES $77.95
SUPPLIES/CMPTRS- $5,346.00
SUPPLIES FOR TRAINING $72.72
CLNT SRVCS $41,975.33
INMATE SUPPLIES $185.79
BOOKS $376.00
PARTS/SUPPLIES/BUILDINGS $43.73
TREE MNTNC $800.00
MOBILE MNGMNT LCNS $675.00
OCT 2013 CLNT MTG ASST $192.74
OCT 2013 CLNT RNT ASSIST $480.00
PART OCT CLNT RNT ASST $525.00
TRNING MLG $20.00
NOV 2013 CLNT RNT ASST $500.00
MLG REIMB - $55.50
WELLNESS INCENTIVES $1,000.00
CLNT SRVCS $7,893.89
ATV PSTCRDS/MLG RMBRS $105.00
SUPPLIES $1,188.00
NOV 2013 CLNT RNT ASST $420.00
SUPPLIES $550.00
SERVICES $185.00
CLNT SRVCS $150.00
CLNT SRVCS $3,303.10
2 MO PRTL CPHONE REIM $30.00
CLNT SRVCS $5,500.00
FLAGS $9,3OO.OO
MLG REIMB $100.00
BALLOTS $10,179.14
SERVICE $1,220.00
CLNT SRVC $2,256.80
SUPPLIES REIMB $37.08
MLG REIMB $191.10
CLNT LEGAL SRVCS $112.36
MONTHLY COMM FEE $150.00
LEGAL EXP $665.OO
MATRON DUTY $65.25
MLG REIMB $28.00
SUPPLIES/CLNT SRVCS $3,993.97
MBRSHP DUES $50.00
MEMBERSHIP DUES $430.00
SUPPLIES & SERVICES $250.00
MO SRVCS $37.50
INSTLMNT/AUDIT PREM $46,079.00
1ST 1/2 F14 PAYMENT $39,766.50
CLNT UTLTS ASST/SHOP $1,273.41
OFFICE SUPPLIES $1,125.58
INFOMAX OFFICE SYSTEMS
IOWA DEPT TRANS
IOWA HEART CENTER PC
IOWA PRISON INDUSTRIES
IOWA STATE ASSOCIATION
J P COOKE COMPANY
JEFFERSON PLAZA
JL TIME & ATTENDANCE CO
JOHN DEERE FINANCIAL
JOHNS, MIKE
JOHNSON REPORTING
JOHNSON, GARY
KADING PROPERTIES
KELTEK INC
KIMBALL MIDWEST
COPIER CNTRCT CHRG $516.85
SIGN MATERIALS $178.55
SERVICES $32.00
SIGN MATERIALS $154.00
FALL CONFERENCE FEES $900.00
SUPPLIES $133.14
MO BLDG RNT $4,495.60
OFFICE SUPPLIES $22.50
SUPPLIES $161.52
CLNT TRNSPRTN $30.00
LEGAL SRVCS $200.46
OCT CLIENT RENT ASSIST $500.00
PART OCT CLNT RNT ASST $600.00
SUPPLIES SJP',-
SUPPLIES $150.
KNOXVILLE RESIDENTIAL CLNT SRVCS $1,345.80
KONE INC. OCT MTHLY MAINT CVRG $208.00
KONRAD, BRIAN BOOTS AND GLOVES REIMB $83.72
KREISERS INC SUPPLIES $208.37
KRISS PREMIUM MTHLY CONT BILLING $150.00
KROLAK, ERICA CLNT SRVCS $118.50
LACONA PUBLIC LIBRARY 1ST 1/2 OF FY 14 PMT $3,719.00
LANDUYT, DARCEY MLG ' $198.12
LIBERTYTIRE RECYCLING TIRE RECYLCING $1,320.48
LINN CO PUBLIC HEALTH RADON KITS $125.00
LUTHERAN SERVICES CLNT SRVCS $4,236.59
M & M SALES COMPANY MNTHLY CNTRCT CHRGS $368.79
MADISON CO AUDITOR FUNERAL HOME FEE & MLG REIMB/
1 ST CNTRB FY14 $50,354.00
MADISON CO PUB HEALTH AUGUST 2013 SERVICES $732.25
MAHASKA COMM GROUP INTERNET/VOIP OCT CHRGS $2,726.66
MAIL SERVICES LLC NOV 2013 PRINTING & PSTG $1,252.22
MC CASLAND, DOUG VEHICLE WASH $70.00
MCCOY TRUE VALUE SUPPLIES/RNTL $427.91
MCKESSON MEDICAL MEDICAL SUPPLIES $5,324.33
MEADOW VILLAGE APT OCT CLIENT RENT ASST $25.00
MED-TECH RESOURCE INC SUPPLIES $92.51
MERCK SHARP & DOHME MEDICAL SUPPLIES $330.98
MERCY INDIANOLA SEPT & OCT 2013 CHGS $586.00
MIDAMERICAN ENERGY MTHLY UTLTS/CLNT ASST $2,619.80
MIDWEST OFFICE TECH SERVICES $.95.00
MILO PUBLIC LIBRARY 1ST 1/2 OF FY 14 PMT $4,185.00
MILO, CiTY OF CLIENT UTILITIES ASST $90.83
MITCHELL, DAVID OCT MLG $14.30
MORGAN, TERRY CLNT TRNSPRTN $58.00
NPVARREN TOWN & CO PBLCTN $541.51
NACO WARREN CO MMBRSHP DUES $925.00
NASH WELL CO ANNETFE NAT SRVC CHGS $1,681.50
NENA 2013 DUES $137.00
NEW VIRGINIA LIBRARY 1ST 1/2 OF FY 14 PMT $3,872.00
NEW VIRGINIA, CITY OF STREET CONST MONEY $3,735.46
NEWEGG.COM CNVRTR STARTECH $49.42
NEXUS INFORMATION LICENSES FOR SHERIFF & HL $865.00
NOBLE FORD-MERCURY PARTS & LABOR $1,024.70
NORTH WARREN FIRE LSE AGREE PMT NOV 2013 $1,200.00
NORTHERN LIGHTS FOOD SUPPLIES $1,958.66
NORWALK PUB LIBRARY 1ST 1/2 OF FY14 PMT $8,990.75
NORWALK READY-MIXED CONCRETE $5,442.50
O'REILLY AUTO INC PARTS $73.46
OFFICEMAX INC SUPPLIES $356.99
ORCHARD PLACE-MH CLNT SRVCS $3,241.26
PEOPLES BANK INTERNET FEE $9.45
PERU QUARRY INC ROCK $18,523.98
PHILLIPS, AMANDA OCT MLG $139.23
PIERCE, LARRY OCT 2013 CLNT RNT ASST $550.00
PIERCE, LISA CLNT OCTRENT ASST $575.00
PITNEY BOWES INC.* MTHLY RENTAL CHGS $584.00
POINDEXTER FLOORING T MTRLS & LABOR $16,129.00
POLK COUNTY AUDITOR CLNT SRVCS $5,732.50
POLK CO TREASURER SERVICES $50.00
POSTMASTER PSTG STMPS $46.00
POWERPLAN PARTS $1,545.58
PRAIRIE VIEW MNGMNT CLNT SRVCS $3,819.82
QUALITY PLUMBING MTRLS & LABOR $998.40
QUALITY SUPER LUBE SERVICE/DODGE CHARGER $51.75
RDJ SPECIALITIES INC SUPPLIES $1,082.50
RECORD HERALD PBLCTNS $1,643.57
RED ROCK AREA COMM. CLNT SRVCS $726.96
RENEWEGY LLC SUPPLIES $366.46
RESERVE ACCOUNT PSTG USED 9-1 THRU 9-30-13 $109.42
SANOFI PASTEUR INC SUPPLIES $519.52
SCHLEISMAN, DIANE L. DEPPOS $129.50
SELGRADE PROPERTIES OCT 2013 CLNT RNT ASSIST $450.00
SHARP, TERRY CLOTHES/SAFETY SHOES $400.00
SMITH, KENNETH CLIENT RENT ASSISTANCE $5000.00
SNYDER, JIM WELL PLUGGING $400.00
SOUTHERN COMPUTER CABLE $11.56
SOUTHTOWN CHRYSLER- PARTS $113.40
SPENCER PROP MGMT OCT 2013 CLNT RNT ASSIST $386.80
STALDER, NATHAN OCT 2013 CLNT RNT ASSIST $500.00
STAPLES ADVANTAGE SUPPLIES $808.44
STAR EQUIPMENT LTD SUPPLIES $68.40
T.M.C. AUTO BODY PARTS & LABOR $964.28
TED'S USED CARS PARTS & LABOR $387.62
THE TONER PLACE SUPPLIES $65.00
THOMAS, CHARLES CLIENT RENT ASSISTANCE $350.00
THOMSON REUTERS SBSCRPTN PRODUCT CHRGS $1,341.50
TOWNSEND, JENNIFER MLG $88.50
TRANS IOWA LC CLNTTRNSPRTN $27.00
TREAS STATE OF IOWA QTR ENDING SEPT 30, 2013
SVCS/CLNT SRVCS $16,173.24
TRUELSEN, TONY REFND OVRPYMT $50.00
TURNER, RON MILEAGE/IRVM MEETING $399.12
US CELLULAR MTHLY CELL PH CHGS $266.53
US POSTAL SERVICE PSTG USED 9-4 THRU 10-21-13 $624.23
USDA OFFICE INVESTORS OFFICE SPACE LSE PAYMENT $2,252.00
VERIZON WIRELESS MO CELL CHRGS $2,562.06
W REEVES AND ASSOC SERVICES $425.00
WAL-MART SUPPLIES $423.88
WARREN CO ABSTRACT SERVICES $135.00
WARREN CO VETERANS REIMB PE-I-rY CASH $193.70
WARREN CO ENGINEER RMBRSMNT E911 SIGN WRK
JULY-SEPT $3,469.28
WARREN CO SHERIFF MLG & SVCS/JV003934 $469.75
WARREN CO TREAS/LD SEPT LD PH CHGS $348.20
WARREN CO TREAS/SVC AUG/SEPT FUEL $15,227.36
WARREN CO TREASURER SEPT 2013 BASIC PH CHGS $1,512.50
WARREN WATER DIST SERVICE/R57 $40.00
WASTE MANAGEMENT SERVICE $126.35
WEINMAN INSURANCE RNWL INSRNC PKG $89,621.00
WELLS, BARB AUG-SEPT-OCT SVCS $95.00
WELLS, MALLORY MLG $50.00
WHEELER CSR, CHELSEY SERVICES/FECR 027475 $18.00
WlCKETT, BRENDA NOV CLIENT RENT ASSIST $500.00
WlEGERT DISPOSAL INC SERVICE FOR OCTOBER 2013 $205.00
WILLIAMS MACHINE SHOP PARTS $105.00
WILSON, DE ANNA MLG REIMB $12.50
WILSON, LAURA MATRON HRS $68.88
WILSON, STEVE MLG REIMB/IPAD $284.00
WINDSTREAM COMM MTHLY CHGS $757.89
WlNDSTREAM IOWA-COMM MO SRVC $644.21
WITT, GARY WELL PLUGGING $400.00
WOODS MOTEL & RV PARK CLNT ASST $700.00
YORDI, DEAN C MLG $74.50
YOUTH & SHELTER SERV ROSEDALE SHELTER CARE $93.30
RESOLUTION 13-229A SET PUBLIC HEARING DATE
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby sets
a public heanng date of November 19, 2013 at 9:30 a.m. regarding the proposal
to enter into a Development Agreement with Fareway Stores, Inc. and the City of
Carlisle. Carded unanimously
RESOLUTION 13--229B APPROVE TO SIGN CONTRACT
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to
approve the Chair to sign a Contract wi Alex Davis for Wetland Identifcation for
bridge replacement on R63 Hwy over Middle River, 4.1 acres. Carded unanimously
RESOLUTION 13-229C EMPLOYEE RETIREMENT ENGINEER'S DEPART-
MENT
WHEREAS, John Johnson has submitted his notice of retirement from the War-
ren County Secondary Road Department, last day of employment was October
31, 2013; now,
BE IT RESOLVED THAT, theWarren County Board of Supervisors hereby moves
to approve that the retirement of John Johnson be accepted with said effective
,-"-ate, with regret, and that he be compensated for any named vacation, compen-
satory time and sick leave as specified in the union contract and personnel policy.
Carried unanimously
RESOLUTION 13--229D ROAD CLOSURE
BE IT RESOLVED THAT, the following read will be closed at the bridge due to
bridge replacement project:
168th Ave Bridge over South River
Effective October 17,2013 until approximately June 2014. Carried unanimously
RESOLUTION 13-229E APPROVE JOB CLASSIFICATION CHANGE & STEP
INCREASE
BE IT RESOLVED, the Warren County Board of Supervisors hereby approves
the job classification changes as follows:
Dennis Dollison, Effective October 28, 2013 (Anniversary date 12/11/2006)
From: Equipment Operator II Grade 9, Step 6 $21.94/hr. +.10=$22.04
To: Motor Grader Operator II Grade 9, Step 6 $21.94/hr. +.10=$22.04
($.10 is longevity)
John Miller, Effective October 28, 2013 (Anniversary date 11/13/2006)
From: Equipment Operator I Grade 8, Step6 $20.21/hr. +.10=$20.31
To: Motor Grader Operator II Grade 9, Step 5 $21.12/hr. +.10--$21.22
($. 10 is longevity)
WHEREAS, as per the union contract, employees appointed on or after July 1,
1995, shall be eligible for step increases in pay on their anniversary date each
year, based on their job performance, it is the recommendation of the County
Engineer that the following employees be granted a step increase:
John Miller, Effective November 13, 2013 (Anniversary date 11/13/2006)
From: Motor Grader Operator II Grade 9, Step 5 $21.12/hr. +.10--$21.22
To: Motor Grader Operator II Grade 9, Step 6 $21.94/hr. +. 10=$22.04
($.10 is longevity)
Carried unanimously
RESOLUTION 13-229FTEMPORARY HIRE ENGINEER'S DEPARTMENT
BE IT RESOLVED, to hire Cory Vail, temporary part time, effective November 5,
2013 for no more than six months, at $16.22 per hour in the Secondary Road
Department as part time winter seasonal help. Due to the nature of the temporary
part time employment, he will not be eligible for any benefits. Carded unanimously
RESOLUTION 13-229G TEMPORARY PART TIME TO PERMANENT FULL
TIME
BE IT RESOLVEDTHAT, the Warren County Board of Supervisors hereby move
to approve Frank Manders from temporary part time to permanent full time as
Road Maintenance Tech 1, Grade 7, Step I at $15.88 per hour effective October
28, 2013. Employee will be eligible for benefits. Carried unanimously
RESOLUTION 13-229H AMENDMENT TO THE FAMILY TEAM MEETINGS
CONTRACT
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves Amendment to Contract Number DCAT5-11-0t I between the Iowa De-
partment of Human Services (Agency) and Warren County Board of Supervi-
sors (Contractor) effective December 1, 2013. Carried unanimously
RESOLUTION 13-2291 DESTROY OLD RECORDS
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the request from the Auditor's Office to destroy the following old records
that have been kept the appropriate amount of time necessary according to law:
Scanned Paid Claims F/Y 2009-2010, Retention Period of 3 years
Carded unanimously
RESOLUTION 13-229J SUSPENSION OFTAXES
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby direct
the county treasurer to suspend the full year of 2012 taxes on the following
property as provided in Iowa Code 427.9:
Pardi ID
63176030010 Holm, Doris Jean
Carried unanimously
RESOLUTION 13-229K SALARY ADJUSTMENT HEALTH SERVICES
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the following salary adjustment effective August 3, 2013 due to additional
responsibilities:
Jodene DeVault $2,965.57 Bi-weekly
Carried unanimously
RESOLUTION 13-229L SALARY ADJUSTMENTS IN HEALTH SERVICES
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the following salary adjustment effective August 3, 2013:
Bobette Miller Grade 11 Step 13 $23.38/hr.
Carried unanimously
RESOLUTION 13-229M SALARY ADJUSTMENT IN SHERIFF'S DEPART-
MENT
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the change in status and pay for Jeremy Snow from Jailer to Deputy 4
with an hourly pay rate of $24.29 effective November 11, 2013. Carried unani-
mously
RESOLUTION 13-229N SALARY ADJUSTMENT IN SHERIFF'S DEPART-
MENT
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the change in status and pay for Jason Hundertmark from Jailer to Deputy
4 with an hourly pay rate of $24.29 effective November 11,2013. Carded unani-
mously
RESOLUTION 13-2290 REMOVAL FROM PAYROLL SHERIFF'S DEPART-
MENT
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves to remove Bryan Llewellyn, Shedff-Jailer, from the Sheriff'sayroll effec-
tive November 9, 2013, and to pay out any accrued benefit as per the employee
policy. Carried unanimously
RESOLUTION13-229P CONSERVATION EMPLOYEE REMOVAL
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby accepts
the resignation of Ashley Hemmer, a seasonal/temporary employee from Cooser-
vation effective October 11, 2013, and to remove from payroll. Emp was not
eligible for benefits; therefore there will be no payout. Carded unanimously
RESOLUTION 13-230 BSTING OF R57 PROPERTY
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the listing of County owned property located at 7494 R57 Hwy and 7520
R57 Hwy, Indianola, Iowa.
The Supervisors gave reports of their previous week's ac "twities.
The Assistant County Attorney gave the County Attorney'e Reports.
Recessed at 9:41 a.m.
Reconvened at 10:00 a.m.
RESOLUTION 13-231 OPEN PUBLIC HEARING
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby en-
ters into the public hearing portion of the meeting. Carded unanimously
RESOLUTION 13-232 CLOSE PUBLIC HEARING
BE IT RESOLVED THAT, the public heanng regarding the budget amendment is
hereby closed.
Carried unanimously
RESOLUTION 13-233 APPROVE BUDGET AMENDMENT
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the budget amendment for fiscal year 2013-2014 as presented. Carded
unanimously
RESOLUTION 13-234 APPROVE APPROPRIATIONS
BE IT RESOLVED THAT, the appropriation changes corresponding to the bud-
get amendment adopted on November 5, 2013 are hereby approved for fiscal
year 2013-2014 as presented. Carded unanimously
Recessed at 10:06
Reconvened at 10:10
RESOLUTION 13-235 OPEN PUBUC HEARING
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby en-
ters into the public hearing portion of the meeting. Camed unanimously
RESOLUTION 13-236 CLOSE PUBLIC HEARING
BE IT RESOLVED THAT, the public heanng regarding the current county appro-
priations amendment is hereby closed. Carded unanimously
RESOLUTION 13-237 APPROVE AMENDMENT OF CURRENT COUNTY
APPROPRIATIONS
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the amendment of current county appropnations for fiscal year 2013-
2014 as presented.
From TO
Auditor $121,500 Supervisors $121,500
Carded unanimously
The next regular meeting will be held on Tuesday, November 19, 2013 at
9:30 a.m.
Upon proper motion the meeting was adjourned at 10:12 a.m.
A'n'EST:
AUDITOR, Traci VanderLinden
CHAIR, Deug Shull
