FINANCE, CLAIMS AND ACCOUNTS COMMITTEE

MEETING MINUTES

 

March 10, 2005

 

A regular meeting of the Chippewa County Board of Commissioners’ Finance, Claims and Accounts Committee was held on Thursday, March 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, Mary Susan Short, Sheriff Jeff Moran, Phil Wolf, Kelly Beaune.

 

Additions / Deletions to the Agenda

Chairman Timmer called for additions or deletions to the agenda; item #9 was added as banking proposal by Marilyn McDonald.  

 

It was moved by Commissioner LaJoie, seconded by Commissioner Moore, to approve the agenda as changed.  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.  Commissioner Cooper asked why the Chippewa County Health Department travel was no longer appearing on the travel report; Commissioner LaJoie said he would take care of the problem at the next Board of Health meeting. 

 

Agenda Items: Presentation Phil Wolf – Revenue Sharing

Phil Wolf of Anderson Tackman, reported to the Committee on how the State of Michigan’s Revenue Sharing adjustments would be made for County.  Discussion ensued.

 

Sheriff Department Expenditure & Revenue

Sheriff Moran presented the Committee with documentation, including expenditures and projected revenues for installing a video arraignment system for the federal inmates, which would reduce expenses currently charged for travel, and increase in revenue for housing inmates, as the federal government would not have to be as selective in who they send to Chippewa County.

 

It was moved by Commissioner Moore, seconded by Commissioner Cooper, to install the video arraignment equipment as presented, to increase line item 101-351-850.000 by $6,700 to cover the costs and to increase line item 101-000-543.000 by $6,700 for increased revenue    On a voice vote, the motion was CARRIED.

 

Medical Examiner

The Committee discussed the previously held work shop, and was presented with an additional letter from War Memorial Hospital.

 

It was moved by Commissioner Moore, seconded by Commissioner Postula, to recommend the appointments of Dr. Satish Chawla and Dr. John Ockenfels as Deputy Medical Examiner, to be responsible for War Memorial Hospitals needed autopsies both legally and financially.  On a voice vote, the motion was CARRIED.

EUP Regional Planning FY05 Allocation

The Committee reviewed a letter from EUP Regional Planning and Development, a request for an additional $2,000, to maintain minimum requirements for federal funds. 

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to approval FY05 allocation be increased by $2,000.00.  On a voice vote, the motion was CARRIED.

 

2% Pass Through Request

The Soo Theatre Project has requested that the Board of Commissioners act on their behalf as the pass through agent for funds requested from Sault Ste. Marie Tribe of Chippewa Indians. 

 

It was moved by Commissioner Cooper, seconded by Commissioner Moore, to approve the request from Soo Threatre Project.  On a voice vote, the motion was CARRIED.

 

CCHD Agreement Approval

CCHD requested approval for signature for FY04/05 Comprehensive Planning, Budgeting and Contracting (CPBC) Agreement Amendment #2.

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, to authorize signature for Amendment #2 as requested.  On a voice vote, the motion was CARRIED.

 

Letter of Support – S.A.N.E

The Committee discussed the request, and the benefits of having this program.

 

It was moved by Commissioner Cooper, seconded by Commissioner Postula, to pass a resolution supporting S.A.N.E.  On a voice vote, the motion was CARRIED.  (Resolution 05-02 attached)

 

Letter of Support – Michigan Association of County Veterans Counselors

The Committee reviewed documentation regarding the funding of the Veterans’ Children Tuition Grant Program out of the Corpus of the Michigan Veterans Trust Fund.

 

It was moved by Commissioner Postula, seconded by Commissioner Moore to concur with the State of Michigan and to pass the information onto the local Veteran’s Counselors.  On a voice vote, the motion was CARRIED.

 

Claims and Accounts - Amendments

Budget amendments were presented to the Committee for approval based upon new information for FY2005, reduced Ad Valorem Taxes by $44,560; increase Tourism & Convention by $8,219; increase Substance Abuse by $4,109; reduce State Revenue Sharing by $44,750 and increase Interest Income by $45,000.

 

It was moved by Commissioner Moore, seconded by Commissioner Postula, to approve the amendments as presented.  On a voice vote, the motion was CARRIED.

 

Concealed Weapons Amendment

The Committee was presented with expenditures of $2,350 for the Concealed Weapons fund, which previously was omitted from the FY2005 budget.  Expenses as follows supplies $500; postage $250; telephone $500; travel $500; miscellaneous $100; and education training $500.

 

It was moved by Commissioner Postula, and seconded by Commissioner Moore, to approve amendment 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 $218,629.78, other fund claims of $66,969.90, payroll of $355,014.23 and health department claims of $408,721.27, total claims of $1,049,335.18, vouchers 37799 through 37972 and B-1 through B103-63.   On a voice vote, the motion was CARRIED.

 

Banking Proposal

Treasurer Marilyn McDonald presented the Committee with information regarding internet banking through Central Savings Bank and requested approval to negotiate and sign said agreement on behalf of Chippewa County. 

 

It was moved by Commissioner Moore, supported by Commissioner Postula, to approve request as presented.  On a voice vote the motion was CARRIED.

 

Committee Comments

No additional comments received.

 

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 6:10 p.m.

 

 

 

 

 

 

 

__________________________________                                     __________________________________

Kelly J. Beaune, Recorder                                                            Richard Timmer, Committee Chairman