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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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November 21, 2013     N. Warren Town and County News
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November 21, 2013
 

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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