FINANCE, CLAIMS AND ACCOUNTS COMMITTEE

MEETING MINUTES

 

May 4, 2006

 

A regular meeting of the Chippewa County Board of Commissioners’ Finance, Claims and Accounts Committee was held on Thursday, May 4, 2006 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, Ted Postula, Don Cooper, Bernie LaJoie, and James Moore

OTHER

COMMISSIONERS PRESENT:       Earl Kay and Scott Shackleton

 

MEMBERS ABSENT:                       None

 

OTHERS PRESENT:                         Tina Ojala, Marilyn McDonald, Sue Short, Sharon Kennedy, Stephanie Rintamaki, Cynthia Morley, Chuck Leonhardt, Phil Wolf, Anderson, Tackman & Co; and Kelly Beaune, Recorder.

 

Additions / Deletions to the Agenda

Chairman Timmer called for additions or deletions to the agenda. 

 

It was moved by Commissioner LaJoie, seconded by Commissioner Postula, 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, monthly travel report, reception notices for Lindsley Frenette, Survey and Monumentation FY2005 information and information from EnerCom. Inc.

 

Presentation of Annual Audit

Auditor Phil Wolfe presented and reviewed documents included in the annual audit report, the independent auditor’s opinion, and general fund balance sheet, a number of graphs, his Report to Management and the meaning of each section of the report.  The Committee discussed issues concerning the FY2005 Audit.  Mr. Wolfe briefly discussed changes to the audit report that will be implemented to comply with the requirements adopted by the Government Accounting Standards Board 45 (GASB).  Discussion also included setting up policies regarding self insurance fund and for nonprofit expenditures.

 

It was moved by Commissioner Cooper, supported by Commissioner Moore, to approve the FY2005 Audit report as presented, and have a copy sent to the Bayliss Public Library, and to have the document posted to the County Web page.  On a voice vote, the motion was CARRIED.

Agenda Items – Approvals

The Committee reviewed the ballot wording for the pegged millage and recycling program proposition millage renewals. 

 

It was moved by Commissioner LaJoie, supported by Commissioner Moore, to approve the ballot wording as presented from the Tax Allocation Board and the Recycling Committee.  On a voice vote, the motion was CARRIED.

 

Soil Erosion and Sedimentation

The Committee reviewed and compared the fee schedule from the Chippewa Conservation District for Soil Erosion and Sedimentation permits who was seeking approval for the new rates.

 

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

 

 

Sheriff Department Body Armor & Budget Amendment

Sheriff Moran forwarded documentation regarding faulty body armor vests, which resulted in a class action law suit and settlement for Chippewa County in the amount of $8,030.00, which will be used to replace the faulty body armor, bids were attached to the information.  A requested budget adjustment also needed approval in the amount of the settlement.

 

It was moved by Commissioner LaJoie, supported by Commissioner Moore, to approve the budget amendment increasing revenue 101-301-676.301 and expense 101-301-745.000 equally by $8,030.  On a voice vote, the motion was CARRIED.

 

**The low bid was from C.M.P. Distributors, who received the state bid.

 

 2% Funding Pass Through requests

The Committee received two 2% funding requests to be authorized for Great Lakes Shipwreck Historical Society to help pay for a barrier-free access ramp for the U.S. Weather Bureau at the Soo Locks.

 

It was moved by Commissioner Cooper, supported by Commissioner Postula, to approve the authorization for the chairman to sign the Great Lakes Shipwreck Historical Society  2% request.  On a voice vote, the motion was CARRIED.

 

EUP Community Corrections

The Committee reviewed a request from the Eastern UP Community Corrections Advisory Board seeking approval for FY2007 grant application.

 

It was moved by Commissioner Moore, supported by Commissioner Postula, to approve the EUP Community Correction FY2007 grant application as presented for signature.  On a voice vote, the motion was CARRIED.

 

AFLAC

County employees currently have the option of purchasing additional coverage’s through AFLAC, with our open enrollment being in June a request has been forwarded to add vision and dental options to our current Flex One Cafeteria Plan.

 

It was moved by Commissioner Moore, supported by Commissioner Posutla, to approve the options of additional coverage through the AFLAC Cafeteria plan to include vision and dental.  On a voice vote, the motion was CARRIED.

 

Lawn Services

The Committee reviewed a proposal for lawn mowing at the Chippewa County Animal Control Shelter, as the County does not have the means to transport the tractor to and from the shelter.

 

It was moved by Commissioner LaJoie, supported by Commissioner Postula, to approve the proposal from Matheny Lawn Service, to mow 3660 S Mackinaw Trail, for $35.00 each time.  On a voice vote, the motion was CARRIED.

 

Discussion regarding the Courthouse lawn was brought up, with a comment to the Building & Grounds Committee to possibly check into a similar contract, as the grounds did not look as good as they should last year.

 

Secondary Road Patrol

A notice was forwarded by Sheriff Moran regarding additional monies being available for the Secondary Road Patrol in the amount of $3,530, along with a contract adjustment request to be approved.

 

It was moved by Commissioner Postula, supported by Commissioner LaJoie, to approve the contract adjustment and have the additional $3,530 placed the automotive (gas) line item.  On a voice vote, the motion was CARRIED.

 

Motions from Equalization Committee

A motion from the April 7, 2006 Equalization Committee were discussed by the Committee, to increase staff hours through the end of the year to 40 hours per week.  Discussion included township work, land splits and proof of need to increase the hours.

 

It was moved by Commissioner Cooper, supported by Commissioner Moore, to approve the increase in hours to 40 per week for the Equalization Department through December 31, 2006, hours to be used on an as needed basis.  On a voice vote, the motion CARRIED. (4-1 Commissioner LaJoie voting nay)

 

FY2007 Budget Schedule

A proposed FY2007 Budget scheduled was presented to the Committee for discussion and comment. 

 

It was moved by Commissioner Moore, supported by Commissioner Postula, to approve the FY2007 Budget schedule as presented.  On a voice vote, the motion CARRIED.

 

Crime Victim – Budget Amendment

A mini-grant was sought through the Crime Victims Rights Week, with monies split evenly among the counties and is to be used for particular pre-approved Crime Victim Rights activities.

 

It was moved by Commissioner Moore, supported by Commissioner Postula, to increase revenue 101-000-572.000 and expenditure 101-231-727.100 by $302.32 each to cover the mini-grant received.  On a voice vote, the motion CARRIED.

 

Claims and Accounts

The monthly claims and accounts report were presented.

 

It was moved by Commissioner Moore, supported by Commissioner LaJoie, to recommend the approval of general fund claims totaling $126,866.51, other fund claims of $138,666.66, payroll of $364,362.43 and health department claims of $436,560.13, total claims of $1,066,455.73, vouchers 40451 through 40652 and D-1 through D-192.

 

Committee and Chairman’s Comments

It was moved by Commissioner LaJoie, supported by Commissioner Postula to pass a resolution to support Bill Thorne for the Michigan Broadcasters Hall of Fame.  On a voice vote, the motion CARRIED.

 

The Chairman had no additional comments.

 

Adjourn

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

 

Chairperson Timmer declared the meeting adjourned at 6:20 p.m.

 

 

 

__________________________________          __________________________________

Kelly J. Beaune, Recorder                                      Richard Timmer, Chairperson