FINANCE, CLAIMS AND ACCOUNTS COMMITTEE
MEETING MINUTES
A regular meeting of the Chippewa County Board of
Commissioners’ Finance, Claims and Accounts Committee was held on
MEMBERS PRESENT: Rita Dale,
Chairperson, Don Cooper, Ted Postula, Aaron Hopper, and Richard Timmer
MEMBERS
ABSENT: None
OTHERS PRESENT: Marilyn
McDonald, Tina Ojala, Under Sheriff Robert Savoie, Brian Bartlett, Mary Susan
Short, Kelly Beaune.
Additions / Deletions to the Agenda
Chairperson Dale called for additions or deletions to
the agenda. Item #8 added as Livescan
Replacement Grant, to be presented by Brian Bartlett and Under Sheriff Savoie.
It was moved by Commissioner Hopper, seconded by Commissioner Timmer, to approve the agenda with changes as stated above. On a voice vote, the motion was CARRIED.
Correspondence
and Information Items:
The Committee received the monthly Treasurer’s report,
and the monthly travel report.
Correspondence also included a PILT update and notification of a workers
compensation refund, which will be allocated to the appropriate agencies.
Agenda Items: Building Authority Minutes
Marilyn McDonald reviewed the minutes from
It was moved by Commissioner Hopper, seconded by
Commissioner Timmer, to acknowledge the receipt of the
Director Tim McKee submitted a request to purchase EAS
Software/Hardware in the amount of $3,217.85 to be purchased by Grants
currently in place for Chippewa County Central Dispatch.
It was moved by Commissioner Timmer, seconded by Commissioner Postula, to approve the purchase for EAS Software/Hardware in the amount of $3,217.85. On a voice vote, the motion was CARRIED.
Invoice for FY2005 dues of $100.00 was presented for
approval to the Committee.
It was moved
by Commissioner Hopper, seconded by Commissioner Postula, to approve the
payment of $100.00 to the
Resolution 04-20 Authorizing Submission of Community Block Grant
Resolution 04-20 Resolution to Authorize Submission of a Community Development Block Grant Community Home Improvement Program Application was presented for approval to the Committee.
It was moved by Commissioner Cooper, seconded by Commissioner Postula,
to recommend approval of Resolution 04-20 as presented. On a voice vote, the motion was CARRIED.
Contract
cancellation with Elizabeth Church and Sault Tribe of Chippewa Indians
Documentation regarding the separate contracts held by Elizabeth Church
and the Sault Tribe of Chippewa Indians was presented to the Committee. Discussion included whether the contract with
Elizabeth Church was currently valid, following a motion from the
It was moved by Commissioner Cooper, seconded by Commissioner Hopper,
that the contract with Elizabeth Church and the County not be recognized as a
valid contract, and not to be paid. On a
voice vote, the motion failed.
It was moved by Commissioner Timmer,
seconded by Commissioner Postula, to find out if there is a letter dated March
22, 2004 from Controller Dolehanty to Elizabeth Church, and to honor the date
of cancellation if valid; if no letter is available to seek legal counsel with
the Prosecuting Attorney and seek the fastest way to terminate the contract. On a voice vote, the motion passed.
Contract cancellation with
Jennifer Miller
Information regarding the
contract with Jennifer Miller and the County was presented to the Committee,
and informed of a letter to be sent acknowledging the cancellation of said
contract for State of
Livescan Replacement Grant
Brian Bartlett and Under Sheriff Savoie, presented the Committee a
proposal to replace the County’s Livescan unit, through ID Networks the total
cost would be $17,931.00, the cost would be reduced by two grants, one through
the LLEBG/Byrne grant in the amount of $12,500.00 and another through Risk
Management of $4,000.00. The completed
project would cost $4,431.00 to be paid through the Jail Bond account. It was noted by Commissioner Cooper, that the
County was not following proper bidding procedures.
It was moved by Commissioner Postula, seconded by Commissioner Hopper,
to recommend approval of the project as presented, with $4431.00 to be paid
through the jail bond account. On a
voice vote, the motion was CARRIED.
Claims and
Accounts Budget Amendment
A budget amendment was presented to the Committee
for approval from the Sheriff’s Department.
Increasing services revenue by $10,000.00 and increasing services
expenditure by $5,500.00.
It was moved
by Commissioner Hopper, seconded by Commissioner Timmer, to approve the
amendment as presented. On a voice vote,
the motion was CARRIED.
Establish
Fund
A request to establish a fund to collect
registration fee for the Sex Offenders Registration Act was presented to the
Committee.
It was moved
by Commissioner Postula, and seconded by Commissioner Hopper, to approve the
fund to be established as presented. On
a voice vote, the motion CARRIED.
Claims and
Accounts
The monthly claims and accounts report were presented.
It was moved by Commissioner Timmer, seconded by Commissioner Hopper, to recommend the approval of general fund claims totaling $307,242.94, other fund claims of $284,283.24, payroll of $269,249.80 and health department claims of $430,034.06, total claims of $1,290,810.04, vouchers 37109 through 37356 and L-1 through L-170. On a voice vote, the motion was CARRIED.
Committee Comments
Commissioner
Timmer brought up an issue with a right of way closure, at a local State park,
and requested that a letter be sent questioning that closure.
It was moved by Commissioner Hopper, seconded by
Commissioner Timmer, to recommend a letter be sent to the State of
The Sunset Manor
purchase was questioned; the purchase has not progressed and is now a dead
issue.
The Medical
Examiners position was discussed at length;
A Workshop was
scheduled for Sunday, December 19th at
A Special Board
meeting has been scheduled for Thursday, December 23rd at
Chairperson Dale offered no additional comments.
Adjourn
It was moved
by Commissioner Postula, seconded by Commissioner Timmer, to adjourn the
meeting. On a voice vote, the motion was
CARRIED.
Chairperson Dale declared the meeting adjourned at
__________________________________ __________________________________
Kelly J.
Beaune, Recorder Rita Dale, Committee
Chairperson