FINANCE, CLAIMS AND ACCOUNTS COMMITTEE

MEETING MINUTES

 

February 10, 2005

 

A regular meeting of the Chippewa County Board of Commissioners’ Finance, Claims and Accounts Committee was held on Thursday, February 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:                          Richard Timmer, Chairman, Don Cooper, Ted Postula, Bernie LaJoie, and James Moore

OTHER

COMMISSIONERS PRESENT: Earl Kay and Scott Shackleton

 

MEMBERS ABSENT:                            None

 

OTHERS PRESENT:                             Marilyn McDonald, Tina Ojala, Brian Bartlett, Mary Susan Short, Dusty King, Jim Lucas, Sheriff Jeff Moran, Aaron Hopper, Tim McKee, representatives of Chippewa Soil Conservation District, Kelly Beaune.

 

Additions / Deletions to the Agenda

Chairman Timmer 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.  Correspondence also included an update from MERS regarding changes to retirement, additional information included Medical Examiner Act and expenditures from FY2004 and a letter from Sault Ste. Marie Police Chief Lou Murray was received and reviewed by the Committee.  It was determined that a Work Session should be scheduled to discuss Chippewa County Medical Examiner and War Memorial Hospital accrediting and to also discuss the Animal Control Officer position. 

 

Agenda Items: FY2005

Letters of request were reviewed by the Committee from those agencies whom were removed from the FY2005 Budget to balance the budget.  As determined previously these agencies would be given first consideration for appropriations.  Discussion included fund balance, matching State funding for these agencies, obligations to County employees.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to appropriate 50% of the requested funds requested: Regional Planning $4,000.00, Soil Conservation $11, 000.00 and EUP Transportation $12,500.00, and to review these requests again on June 1st .  On a voice vote, the motion was CARRIED.

 

Grant Expenditures

Director Tim McKee submitted two requests to make purchases from the Homeland Security Grant. A resolution for the adoption of The National Incident Management System for Chippewa County, the resolution will be forwarded to the regular Board of Commissioners meeting, February 16, 2005.

 

It was moved by Commissioner Cooper, seconded by Commissioner Moore, to approve the purchase for radios and equipment authorized under project A of our Homeland Security Grant from El-Com Communications  in the amount of $88,425.00 and to purchase GIS software under project D from InfoGeographics in the amount of $33,810.00    On a voice vote, the motion was CARRIED.

 

Director McKee additionally requested approval to spend $3,000 to set up a Table Top Exercise to be held on May 11 – 12, 2005, the money is to be fully reimbursed through grant monies.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to approve the $3,000 expenditure to set up the May 11-12, 2005 Table Top Exercise.  On a voice vote, the motion was CARRIED.

 

JMS/LEIN Interface

Information Systems Brian Bartlett updated the Committee on a previously presented project that was delayed and budgeted for in FY2005 for the purchase of the CORE secure tunnel products.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Cooper, to recommend purchase of CORE Technologies MultiBridge for $3,850.00 and the approve annual support in the amount of $1,150.00 as presented.  On a voice vote, the motion was CARRIED.

 

Equipment Upgrades – County Jail

Sheriff Moran presented the Committee with price quotes for the purchase of eight (8) Silent Witness – Color Hi-Resolution Cameras to be installed in the medium and maximum security areas of the County Jail.  The County’s purchasing policy, the current maintenance agreement and additional cameras were discussed.

 

It was moved by Commissioner Moore, seconded by Commissioner LaJoie, to purchase fourteen (14) cameras for the medium and maximum security areas from SimplexGrinnell.  The motion was withdrawn after further discussion.

 

It was moved by Commissioner Moore, seconded by Commissioner LaJoie, to purchase eight (8) cameras for the medium and maximum security areas from SimplexGrinnell at the cost of $4,592.00.  On a voice vote, the motion was CARRIED.

 

Sheriff Moran presented the Committee with quotes to purchase and install different hooks in sections of the County Jail.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to purchase and install sixty-one hooks at a price not to exceed $1,831.68.  On a voice vote, the motion was CARRIED.

 

Vehicle Bid Approval

The bid summary was presented to the Committee for review and approval. 

 

It was moved by Commissioner Cooper, seconded by Commissioner Moore,  to recommend purchase  of one (1) 2005 Dodge Ram 1500 from O’Connor Chrysler-Dodge-Jeep in the amount of $21,100.00 .  On a voice vote, the motion was CARRIED.

 

2005 RC & D Dues

2005 Annual Dues for UP RC &D were presented to the Committee for approval.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Moore, to approve payment of Dues in the amount of $300.00 to UP RC & D.  On a voice vote, the motion was CARRIED.

 

Hardware Equipment Sale

The Committee was presented a list of approximately seventy five items to be sold “as is”.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Moore, to approve the advertisement and sale of equipment “as is”.  On a voice vote, the motion was CARRIED.

Memorandum of Agreement with Chippewa County and MSU Extension

MSU Extension Director Jim Lucas presented the Committee with two MOA’s to be approved, following the approval of the position description by the Personnel Committee.  Director Lucas also requested that a Commission member be appointed to help with selection of the 4-H Program Assistant.

 

It was moved by Commissioner Cooper, seconded by Commissioner Moore to approve the two memorandums of Agreements between the Chippewa County Board of Commissioners and Michigan State University as presented.  On a voice vote, the motion was CARRIED.

 

2005 Survey and Remonumentation

The Committee was presented the 2005 Survey and Remonumentation Grant Offer for Chippewa County to be approved for acceptance and signature.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to authorize signature for the 2005 Survey and Remonumentation Grant.  On a voice vote, the motion was CARRIED.

 

Grant Application – Voting System Purchase

Clerk Diane Cork submitted a Grant Application to authorize her as the Grant manager for Chippewa County, regarding the purchase of a precinct tabulator at no charge to the County.

 

It was moved by Commissioner Postula, supported by Commissioner LaJoie, to authorize Clerk Diane Cork as Grant Manager for the upcoming Phase of Voting System Purchase.  On a voice vote, the motion was CARRIED.

 

Claims and Accounts - Amendment

A budget amendment was presented to the Committee for approval per Anderson Tackman recommendations to reduce Fund 147 by $16,797, and to increase Fund 228 by $1,831, increase Fund 262 by $10,191, increase FUND 286 by $4,178 and increase Fund 287 by $597 to correct fund balance deficits as of 12/31/2004.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Moore, to approve the reduction and transfers as presented.  On a voice vote, the motion was CARRIED.

 

Petty Cash - Clerk

A request to increase the Petty Cash Fund for the Clerks Office was presented to the Committee.

 

It was moved by Commissioner Moore, and seconded by Commissioner Cooper, to approve the increase 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 LaJoie, seconded by Commissioner Postula, to recommend the approval of general fund claims totaling $101,327.18, other fund claims of $115,710.86, payroll of $305,368.56 and health department claims of $801,587.90, total claims of $1,323,994.50, vouchers 37457 through 37798 and A-1 through A-63.   On a voice vote, the motion was CARRIED.

 

Committee Comments

Recognition for Matthew McLeod, becoming an Eagle Scout was discussed, a resolution will be prepared for presentation.

 

Chairman’s Comments

Chairman Timmer offered no additional comments.

 

Adjourn

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

 

Chairman Timmer declared the meeting adjourned at 6:30 p.m.

 

 

 

 

 

 

 

__________________________________                                     __________________________________

Kelly J. Beaune, Recorder                                                            Richard Timmer, Committee Chairman