FINANCE, CLAIMS AND ACCOUNTS COMMITTEE

MEETING MINUTES

 

November 10, 2005

 

A regular meeting of the Chippewa County Board of Commissioners’ Finance, Claims and Accounts Committee was held on Thursday, November 10, 2005 at the Chippewa County Courthouse in Sault Ste. Marie, Michigan.  Chairman Timmer called the meeting to order at 5:00 p.m. with a quorum present.

 

MEMBERS PRESENT:                     Don Cooper, Bernie LaJoie, James Moore and Ted Postula (5:10 p.m)

OTHER

COMMISSIONERS PRESENT:       Earl Kay 

 

MEMBERS ABSENT:                       Scott Shackleton and Richard Timmer

 

OTHERS PRESENT:                         Tina Ojala, Marilyn McDonald, Under Sheriff Robert Savoie, Sheriff Jeff Moran, Judge Michael MacDonald and Kelly Beaune.

 

Additions / Deletions to the Agenda

Chairman Kay called for additions or deletions to the agenda. 

 

It was moved by Commissioner LaJoie, seconded by Commissioner Moore, to approve the agenda as presented.  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.

 

Agenda Items: District Court staffing

Judge Michael MacDonald updated the Committee with information regarding future staffing needs; having received a resignation notice from the Magistrate, retirement date being April 1, 2006.  Judge MacDonald explained that with that departure there would be three (3) court staff positions open, and he requested the Board support the Personnel Committees recommendation.

 

Sheriff Department Supplemental staff

Sheriff Moran presented the Committee with documentation requesting a supplemental position for a First Lieutenant/Administrator.   Currently the Chippewa County Sheriff’s Department is running four (4) positions short; those positions being Sergeant, Captain, Clerk and Detective.  The Chippewa County Jail has a problem that has reached crisis level; and needs to be addressed.    The funding source for this position would be jail bed revenues, which is predicted to be over by approximately $300,000 this year.  The current part-time employee being recommended for the position, Allen Allen, whom would not need the County’s medical package.  Commissioner Cooper wanted to make sure that the job descriptions be updated and properly approved by Committee.  Sheriff Moran requested the Board support the Personnel Committees recommendation.

 

Homeland Security

The Committee received and reviewed the bid summary for thirty (30) Ruggedized Mobile Laptop Computers.  Per the County purchasing policy, one bid was received late, was not applicable, and upon reviewing the other bids, it was determined that the bid from El-Com be approved upon clarification, considering that El-Com is the local vendor.

 

It was moved by Commissioner Moore, supported by Commissioner Postula, to approve the bid from El-Com Services, in the amount of $114,394.50, to be paid from the Law Enforcement Terrorism Prevention Program funds.  On a voice vote, the motion was CARRIED.

 

The Committee reviewed the bid summary for an IBM iSeries MIDRANGE Computer System.  Two (2) bids were received which met all criteria set forth in the RFQ, the quote submitted by ASI systems Incorporated was recommended, with a low bid of $48,372.00.  The new integrated Law Enforcement Management System will provide integrated records management and data sharing capability among three law enforcement agencies.

 

It was moved by Commissioner LaJoie, supported by Commissioner Moore, to approve the expenditure of $48,372 to ASI Systems Incorporated, to purchase an IBM iSeries MIDRANGE Computer System from Homeland Security monies.  On a voice vote, the motion was CARRIED.

 

The Committee received the FY 2005-2006 Child Care Budget Summary for review and approval for the Chairman’s signature.

 

It was moved by Commissioner Moore, supported by Commissioner Postula, to approve the FY2005-2006 Child Care Budget for signature.  On a voice vote, the motion was CARRIED.

 

The Committee received and reviewed three (3) contracts from the Department of Human Services in the amounts of $77,882 for the IV-D Prosecuting Attorney, $283,126 for the IV-D Friend of the Court and $11,291 for Friend of the Court medical and the renewal for Blue Cross Blue Shield Administrative Service Contract all for approval of signature by the Chairman.

 

It was moved by Commissioner LaJoie, supported by Commissioner Moore, to approve the above referenced contracts for signature by the Chairman.  On a voice vote, the motion was CARRIED.

 

2005 Borrowing Resolution

The Committee received the draft 2006 borrowing resolution as presented by the County Treasurer.  The Resolution would permit the Treasurer to borrow sufficient monies to adequately fund the Revolving Fund, if necessary.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to recommend approval of the 2006 Borrowing Resolution.  On a voice vote, the motion was CARRIED, 4-1.

 

Copier Request

The Committee received a request to replace an existing copier in the Prosecuting Attorney’s Office with a new Konica Bizhub 7228.

 

It was moved Commissioner Moore, supported by Commissioner LaJoie, to follow the County’s purchasing policy, and to do a RFQ for FY2006 for the purchase of a new copier, and to approve the $300 payment to temporarily fix the existing copier.  On a voice vote, the motion was CARRIED.

 

Snowplowing Bids

Approval for the RFQ for snow plowing and removal was requested, to advertise, as well as, approve the low bid.

 

It was moved by Commissioner LaJoie, supported by Commissioner Postula, to approve the RFQ for snow plowing and removal as presented and to except the low bid.  On a voice vote, the motion was CARRIED.

 

Claims and Accounts

The monthly claims and accounts report were presented.

 

It was moved by Commissioner Moore, supported by Commissioner Postula, to recommend the approval of general fund claims totaling $124,026.83, other fund claims of $183,412.89, payroll of $341,283.37 and health department claims of $460,481.94, total claims of $1,109,205.03, vouchers 39118 through 39358 and J-1 through J-202.   On a voice vote, the motion was CARRIED.

 

Payment in lieu of BC/BS

Payment in lieu of Blue Cross and Blue Shield was questioned by Commissioner LaJoie, he requested clarification for Commissioners who do not enroll in the County’s medical plan and should be receiving the $1,500 payment.  No action was taken and the subject will be sent to Committee for discussion.

 

Committee Comments

The question of County insurances was brought up, with regards to if it has been bid out, Finance Chair Richard Timmer, has requested an agenda item for the December meeting for a presentation.

 

Chairman’s Comments

Discussion on the Administrator/CFO position ensued, with no conclusion, as to the next step to make.

 

Adjourn

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to adjourn the meeting.  On a voice vote, the motion was CARRIED.

 

Chairperson Timmer declared the meeting adjourned at 6:05 p.m.

 

 

 

 

__________________________________          __________________________________

Kelly J. Beaune, Recorder                                       Earl Kay, Chairperson