HomeMy WebLinkAboutBoard of Commissioners - Minutes - 07/27/2004•
•
MINUTES OF THE
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Government Services Center, 500 Fir Ave. W .
Commissioners' Room
Tuesday, July 27, 2004
9:30 a.m.
Call to Order
The Otter Tail County Human Services Board convened Tuesday, July 27, 2004, at
9:32 a.m. at the Otter Tail County Government Services Center with Commissioners
Syd Nelson, Chair; Bob Block, Vice-Chair; Dennis Mosher, and Malcolm Lee present.
Commissioner Roger Froemming was present at 9:45 a.m.
Approval of Agenda
Motion by Block, second by Mosher, and unanimously carried to approve the Human
Services agenda of July 27, 2004, as mailed.
Approval of Minutes
Motion by Mosher, second by Block, and unanimously carried to approve the Human·
Services Board minutes of July 13, 2004, as mailed.
Grant Award
Court Services Director, Chuck Kitzman, reported that his department is receiving a $10,000
federal grant for an eye scan drug screening machine and a laptop computer through the
Minnesota Association of County Probation Officers (MACPO). The EyeCheck Pupilometer
for drug screening is non-invasive, non-gender specific, eliminates privacy issues, and
requires minimal training. MACPO will continue to access federal dollars for additional
funding.
2004 Budget Revision
Public Health Director, Diane Thorson, presented a budget revision. She reported that the
Public Health approved budget documents did not match with the budget auditing
documents. Projected revenue decreased because some grants were not approved,
approved tax allocation was more, and some fees needed to be reduced, for a total 2004
public health revenue/expense budget amount of $1,582,639.00. There were also additional
funding changes for Human Services and Court Services. Motion by Lee, second by
Froemming, and unanimously carried to approve an increase in the Human Services 2004
budgeted expenditures by $207,750.00 and to reduce the Human-Services 2004 budgeted
revenues by the same amount as shown in Attachment B of the official mihutei All Human
Services budget revisions for 2004 are reflected in this document.
Human Services Budget Report
Human Services Director, John Dinsmore, provided a budget report for January 1, 2004
through June 30, 2004. Total Human Services expenses were reported at 49% with agency
revenues reported at 46%.
• Human Services Labor Management Committee
Mr. Dinsmore and Labor Management Committee Co-Chairs, Barb Dohrer and
Jan Gudmundson, presented a review of the mission and membership of the Human Service
LMC and accomplishments since beginning the work-site group in 2001.
OTC Board of Commissioners' Minutes
July 27, 2004
Page 2
Human Services Contracts '
Motion by Mosher, second by Froemming, .and unanimously carried to authorize the
Chairman's signature to execute the.following Purchase of Service Agreements for FY2005
which provide residential services, home plus,' and foster care services to eligible persons
receiving services under AC/EW or CADI or TBI programs:
Diane Bauer & Randy Bond
Karla & Richard Guldseth
Coleen Houge
Darbi fll!oen . .
. Norm & Joy Westby ., " .,
I'
Mel & Mary Anne Frank
Louis & Sonja Gunkel
Bob & Vicki Long
_-Gerald & Joy Synstelien
Motion by Lee, second by Block, and unanimously carried to authorize ·the· Chairman's
signature to execute an Addendum to a contract between the County of Otter Tail and Lake
Region Health Care Corporation to change the location· where services are provided to the
Mill Street Residence, Fergus Falls: MN, effective°f.ugu~t 1, 2004. : . , . ·
Children's Justice Act Grant
Motion by Lee, second by Froeml'T)ing, 13nd ,unanimously carried to accept a grant award, in
the amourit of $3,345, for the period of J!J_ly 1J, 2004 .through Jun_e 30, 2005 from the federal
government pertaining to the Children's Justice Act, Section 107(a) of the Child Abuse
Prevention and Treatment Act.
. • ·1,' ' • : I ' •
0
Minnesota Association of County Social Service Administrators.
Mr. Dinsmore briefed the County Board regarding infor[nation shared by the MACSSA group., Q
ThE,:! MACSSA group has been sharing i!"formation regarding the collaboratives, and becaw,e
of the. federal government applying ,a .different formula to the LCTS pollars,. there is
anticipation that the collaborative (statewide) and Local Collaborative Time Study funding will
decrease by 23% next year. ·
' Approval of Human Services Bills & Claims , . ,
Motion by Lee, second.'by Block, _and ~rianimo\)sly carri_ed to approve the Human ,Services
bills & claims as presented ·· · · · ·
• . l . . ,
. r, . . , Adjourr:;~-~~t ·: , , .
At 10:39 a.m'., Chairman Nelson declared the meeting of the Otter Tail ,,. -I , • , • •
Services Boar?,adjou_rned_uritil 9:30 a.m.:pn Tuesday, August 10, 2004.
i -
County Human
Dat~d: . ··a~l()-,0'-f . · ..
·-• .J t', r,-:·
Call to Order -County Board
The Otter Tail County Board of Commissioners convened Tuesday, July 27, 2004, at
11 :00 a.m. at . the. Otter Tail County Government Services Center with Commissioners.
Sydney ·.Nelson, Cl:)air;,, Bob Blo~k,, Vice-Chair; Dennis. Mosher, Roger Froem'min'g,· and
Malcolm Lee present. , ...
"
0
•
•
•
-· _.,. ::1 .:. < tf,,' -. ', ·
Approval of Agenda ·
OTC Board of Commissioners' Minutes
July 27, 2004
Page 3
Motion by Lee, second by Mosher, and unanimously carried to approve the County Board
agenda of July 27, 2004, as mailed.
Approval of Minutes
Motion by Froemming, second by Block, and unanimously carried to approve the County
Board minutes of July 20, 2004, as mailed.
Approval to Pay Bills
Motion by Mosher, second by Lee, and unanimously carried to approve payment of the
County Board bills per Attachment A of these minutes.
Planning Commission Recommendations
Preliminary Plat-"Prairie West'1/Marvin Hardekopf & Steve L Schmidt:
Motion by Froemming, second by Lee, and unanimously carried to approve the Preliminary
Plat known as "Prairie West" consisting of 4 lots with conditions as recommended by the
Planning Commission. The property is described as Lot 1, Section 20 of Parkers Prairie
Township; Clarno Lake (56-29).
Preliminary Plat & Conditional Use Permit-"The Palms of Lida'1/David Forsgren & QS Inv.:
Motion by Lee, second by Mosher, and unanimously carried to deny the Preliminary Plat
known as "The Palms of Lida" and a Conditional Use Permit to service the plat as
recommended by the Planning Commission and for the reasons stated in the July 21, 2004,
Planning Commission minutes. The property is described as Lots 1, 2 & NW¼ NW¼ ex
platted & ex trs, Section 16 and NE¼ NE¼ ex 1.29 AC Hwy R/W & SW¼ NE¼ & Lot 1,
Section 17 of Lida Township; Lake Lida (56-747).
Preliminary Plat-"Stockridge'1/Ricky Stock:
Motion by Froemming, second by Block, and unanimously carried to approve the Preliminary
Plat known as "Stockridge" consisting of 2 single family residential lots with a condition as
recommended by the Planning Commission. The property is described as Pt GL 2 (4.49 Ac),
Section 8 of Otter Tail Township; Otter Tail Lake (56-242) and Long Lake (56°210).
Preliminary Plat & Conditional Use Permit-"Waters Edge'1/PAC Investment, Inc:
Motion by Mosher, second by Lee, and unanimously carried to approve the Preliminary Plat
known as "Waters Edge" consisting of 4 lake lots as presented on a revised plat dated
June 30, 2004, and recommended by the Planning Commission. The property is described
as Sublot A & B of Government Lot 6, Section 21 of St. Olaf Township; Sewell Lake (56-408).
Conditional Use Permit -Elm Haven Resort/Jim & Evie Roehl:
Motion by Nelson, second by Mosher, and unanimously carried to approve a Conditional Use
Permit to build an additional cabin and replace a garage on the Resort with a condition as
recommended by the Planning Commission. The property is described as Pt GL 1 ...
(1.04 AC), Section 26 of Rush Lake Township; Rush Lake (56-141) .
Conditional Use Permit -Rollin & Julie Botts:
Motion by Mosher, second by Lee, and unanimously carried to approve a Conditional Use
Permit to raise the grade of the lot to meet the level of adjacent lots with conditions as
OTC Board of Commissioners' Minutes
July 27, 2004
Page 4
recommended by the Planning Commission. The' property is described as S ½ Lot 5 of Q
Government Lot 3, Section 24 of Buse Township; Swan Lake (56-781).
Conditional Use Permit-Curtis E & Lisa J Malecha:
Motion by Lee, second by Block, and ·unanimously carried to approve a Conditional Use
Permit to allow the fill approved on a previous CUP be taken from onsite with conditions as
recommended by the Planning Commission. The property is described as GL•.2 lying ELY &
SLY of Foll Line ... (Jewett Lake Resort, 18.61 AC), Section 24 of Elizabeth Township; Jewett
Lake (56-877). · \c -' ·
-' I I,., '. J J '1 l ' ' -, ' ' ! ' ' Conditional Use Permit -Greenwood Lake Aire Villas/Dennis & Dorothy Merchant: ,: • ·
Motion by Froemming, second by Mosher, and unanimously carried to approve a Conditional
Use Permit to move a cabin temporarily and construct a basement. The property is
described as Greenwood Lake Aire Villas, Condo #18, Lots 3 & 23 Bk 1, Section 29 of Otter
Tail Township; Otter Tail Lake (56-242). '. , ' · · · -· ·I' ·, . ,
I : •
Conditional Use Permit.-Dana Craig·& Juanita Ann Rastedt: ,
Motion by Lee; second by Froemniing,:and .unanimously carried to approve a Conditional Use
Permit for earthmoving to construct a road with conditions as recommended by the Planning
Commission. The property is described as Pt GL 5, Tract G, Section 32 of Maplewood
Township; Anderson Lake (56°716). · ·· , ,
I .
Conditional Use Permit-Three Lakes Resort/Ed & Kathy Thompson: Q
Motion by Block, second by Mosher, and unanimously carried to accept a letter from the
applicant waiving the 60 day rule for a decision on the request. This CUP request was tabled
by:the Planning Commission. The property is described as Lots 53, 54, & 55 Deer Lake
Retreat and that Pt of Lot 56 according to recorded plot, Section 6, Everts·Township; Deer
Lake (56-298).
Conditional Use Permit-Brant Klepel & B. Mouritsen.: . •, r · ·"-' ·
Land & Resource Director, Bill Kalar, stated ·that the Planning Commission recomme'ndea
denial of ·this; CUP request for · several reasons as. cited in the minutes. · Applicanti
David Klepel; submitted a lette'r to the County Board asking for reconsideration of the reasons
for the denial and to override the recommended denial of the Planning Commission. After
review of the ha'ndout and affirmative, action by the· applicant to waive the• 60 day rule,
.Commissioner Mosher offered a motion to send this CUP request back to·the September 8,
2004, Planning Commission· meeting. · Neighboring. property owners expressed concern
regarding drainage and total impervious •surface. · Commissioner Froemming seconded the
motion. Chairman Nelson called. for a 'vote. Motion carried unanimously. The property is
described as Lot 16 & Int in Lot 11 Timberlane Beach Rearrangement Life Estate to David &
Ethel Klepel, Section 5 of Everts Township; Round Lake (56-297,): · .... ; · '
Conditiona/Use Permit-Mark & Judith Wedul:
Motion by Froemming, second by Block, ,and unanimously carried to apprqve a Conditional
Use Permit to build a driveway· with· a condition as recommended : by the , Planning' Q
Commission. The property is described as Pt GL 2, Parcel F, Section 2 of Dead Lake
Township; Marion Lake (56-243). · · · · · · · e .•· .•' " , 1 ·
•
•
•
.. , . --
. '-(' . . t; '• . ' ·\t
.' ,,.-· ;/:? . 1: )>~-: '.::·.:
OTC Board of Commissioners' Minutes
July 27, 2004
Page 5
Cluster Developm~~t Moratorium Study
County Coordinator, Larry Krohn, submitted copies of a press release and advertisement for
the four (4) Public Information Meetings that are scheduled in August throughout different
areas of the County. The meetings will be for public input and the comment period will end
September 30, 2004. Commissioners' consensus was to move forward with the ads and
meetings.
Final Plats
Motion by Nelson, second by Lee, and unanimously carried to approve the Final Plat of
Leone & Glen Rogers etal known as "McConachie Addition" located in GL 7 Section 27 of
Hobart Township; Long Lake (56-388).
Motion by Nelson, second by Lee, and unanimously carried to approve the Final Plat of
Ricky C. & Laura L. Heinle and Donald B. & Donna J. Meyer known as "Big Pine Haven First
Addition" located in GL 4 of Section 22 of Pine Lake Township; Big Pine Lake (56-130).
Motion by Lee, second by Mosher, and unanimously carried to approve the Final Plat of
Richard & Phyllis Gilbert known as "Lida West" located in GL 4 in Section 20 & 29 of Lida
Township; Lake Lida (56-747).
Performance Evaluation
At 11 :44 a.m., Chairman Nelson declared the meeting of the Otter Tail County Board of
Commissioners closed to the public for the purpose of evaluating the performance of MIS
Director, Tim Brand, pursuant to M.S. Chapter 13D.05 Subd. 3. All five seated
commissioners were present for the evaluation. A summary of performance conclusions will
be provided at the next regular County Board meeting. At 12:05 p.m., Chairman Nelson
declared the meeting of the Otter Tail County Board of Commissioners recessed for lunch
break.
Reconvene Meeting
At 1 :07 p.m., Chairman Nelson reconvened the Otter Tail County Board of Commissioners'
meeting for the remainder of the agenda items.
Wetland Easement
Motion by Lee, second by Mosher; and unanimously carried to certify the following acquisition
of land by the U.S. Fish & Wildlife Service for waterfowl easement purposes:
Becker, Kevin J.
T. 131 N., R. 39 W, 5th P.M.
Section 2, Government Lot 3, except that part described as follows: Beginning at the
northeast corner of said Government Lot 3, Section 2, Township 131 North, Range 39 West;
thence due west along the northerly line of Government Lot 3 a distance of 560 feet; thence
due south a distance of 422 feet; thence due east a distance of 560 .feet more.or less to the )· \ i-I ._ ~---easterly line of said Government Lot 3; thence north along the eastefrly line of, Government
Lot 3 a distance of 422 feet, more or less to point of beginning.
OTC Board.of Commissioners' Minutes
July 27, 2004
Page 6
Performance Evaluation Summary
Motion by , Lee, second by Block, and unanimously carried to approve· an. excellent
performance' evaluation summary for GIS Coordinator, Sherry Leabo, .as .presented,, and to
direct that the summary is placed in her. personnel file. . , , ", . ,
Adoption and Implementation
After BWSR Approval
Otter Tail County Resolution No. 2004 -37
·commissioner Block offered the following and moved its adoption: ·
-
. ,I
' •.• • • • • -• • • • I
WHEREAS, the Otter Tail County Board of Commissioners has been notified by the Minnesota Board
of Water and Soil Resources that the Otter Tail County Comprehensive Local Water Management
Plan has been approved according to Minnesota Statutes Chapter 1038.301:
• -• • ' .. ' J • --f -~ • • •
, '_ ' · , , : -• _; . . -• · • , r-_ ' I , • . t , , ·• ,
NOW, THEREFORE, BE IT RESOVEp, 'the Otter T.ail County'Board of Commissioners hereby adopts
and will begin implementation of its approved·comprenensive·water plan. '
·BE IT FURTHER,RESOLVED, after-the adoption' of the iocal comprehensive water managementplan,
the Otter Tail County. Board shall amend-existing .water and related land resources plans and official
controls as necessary to conform them to the applicable and approved comprehensive water plan: ;
BE IT FURTHER RESOLVED, after the adoption of the local comprehensive water management plan,
0
Otter Tail County shall notify local units of government within the County of the adoption of the plan or
amendments to the plan. The local units of government are required to •Submit existing water and
related land resources plan!l 'a~d official con.tro_ls withiri .90 day·s to the County Board for review. ·_ . Q
BE ·jT FURTHER' RESOLVED, Within 180 days," the Otter Tail, County ·Board shall review the
submitted plans and official control~ and identify· any inconsistencies betweeri the local plans and
official controls, and local comprehensive water management plan. The Otter Tail County Board shall
specify applicable and necessary measures to bring the local plans and official controls into
conformance with the local comprehensive water management plan.
BE IT FURTHER RESOLVED, if a lqcal unit of government .disagrees with any changes to its pl;m,
the local unit has 60 days after receiving the _County's recommendations , to appeal-the
recommendations to the Board of Water and Soil Resources.
BE IT FURTHER RESOLVEQ, after receiving the recommendation of the Otter.Tail County Board, or
a·resolution for an appeal, a local unit of government has 180 days to initiate revisions to its plan or
official controls. The new·• rev-ised · plans and official' controls must be submitted to ·the Otter Tail
County Board for review and recommendations.
,. '
Commissioner Lee seconded the motion, and upon being put to a vote, was carried as follows:
• Yea ~5-
, . Nay. -·, _· _o_ c:
. Absent -.. , . •-~
Adopted and signe,d this 27th day ()f July 2004, ~• ' • ,-I
-Dated: -~ '3-0'-/
' . . . ' ' . ' ...,,,
Attest i£Ju~ ~ Larry K hn~lerk
0
•
•
•
OTC Board of Commissioners' Minutes
July 27, 2004
Page 7
Planning of New Institutions
Detention Facility Administrator, Richard Akerman, provided informa!~on,;rega!ding Planning
of New Institutions (PONI) from the National Institute of Corrections (NIC) Jails Division.
Discussion followed. Motion by Lee, second by Mosher, and unanimously carried to
authorize the Sheriff to submit an application to the NIC Jails Division to attend a Planning of
New Institutions program in Longmont, Colorado October 18, 2004 through October 21,
2004. The following County employees are authorized to attend this program with the NIC
paying travel and lodging expenses: Detention Administrator, Richard Akerman, Sheriff,
Brian Schlueter, Physical Plant Manager, Rick Sytsma, & Commissioner Bob Block with
Commissioner Roger Froemming named as an alternate.
Right to Know Program
Safety Director, Tiny Holm, requested authorization to present the annual Right to Know
program this fall and include a speaker (approximately 2 hour program) on the topic of
"Verbal Judo", dealing with customer conflict. Motion by Froemming, second by Lee, and
unanimously carried to approve the annual program as presented. The program will be
presented in conjunction with School District 544, City of Fergus Falls, and Lakes County
Service Cooperative.
Household Hazardous Waste Contract
Motion by Mosher, second by Froemming, and unanimously carried to authorize the
Chairman's signature to execute the Household Hazardous Waste Mobile Collection contract
between the County of Otter Tail and the City of Battle Lake for a collection scheduled on
August 17, 2004.
Application for Exempt Permit
Motion by Nelson, second by Mosher, and unanimously carried to approve, with no waiting
period, the LG220 Application for Exempt Permit as submitted by the Perham Ducks
Unlimited for an event scheduled for September 9, 2004, at the Sparetime Bar and Grill.
License Application
Motion by Lee, second by Mosher, and unanimously carried to approve the following
application for a tobacco license:
The Club of Prairie Lake, Inc.
44086 US Highway 59
Pelican Rapids, MN 56572
Temporary Election Staff
Motion by Froemming, second by Block, and unanimously carried to authorize the Auditor to
hire a temporary staff person to assist during the election process.
Adjournment
At 2:02 p.m., Chairman Nelson adjourned the meeting of the Otter Tail County Board of
Commissioners until 9:30 a.m. on Tuesday, August 3, 2004 .
OTC Board of Commissioners' Minutes
July 27, 2004
Page 8
Dated:_·_____.2'.,_•~3,,_,_._0.,_<j.,..,__ _ __
I •·, -
Attest b '~,
· Larry K~n,Cefk.-
CB/kd
"
. ' . '' '
I ,
' -
. ,.
. -· '
. \ ;-; ::
-:, ..
"
.·, -
F COMMISSIONERS 0
-; I •
' .
' ;
0
I•
I
.f, ·''
0
•
Otter Tail County Warrants
July 27, 2004
Page 1, Attachment A
IFD66 7/27/2004 11:29:50
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION COUNTY 56
PAGE 1
•
•
WARRANTS APPROVED ON 7/27/2004 FOR PAYMENT 7/27/2004
VENDOR NAME
A-1 LOCK AND KEY STEVEN ACKERMAN ARAMARK SERVICES INC ARK & SPARK
JEFFREY ARNDT
BATTLE LAKE HARDWARE & RENTAL
BATTLE LAKE MARINE INC
BATTLE LAKE TOWING
BECKER CO SHERIFF
BEN FRANKLIN
TERRY BENNETT
BEYER BODY SHOP INC BLESI-EVANS COMPANY BOB BARKER COMPANY INC BOB'S NAPA AUTO PARTS
BOUND TREE MEDICAL LLC
CAROLINA SOFTWARE
CENTRAL STATES WIRE PRODUCTS I COLE I S .. CAMERAS COMMISSIONER OF TRANSPORTATION
COOPERS TECHNOLOGY GROUP
D & E TRAVEL INC
DACOTAH PAPER COMPANY DAN'S EXHAUST PROS DENZEL'S REGION WASTE INC DIVERSION AUTO
CAROL DONLEY
DYNAMIC IMAGING SYSTEMS INC
ELECTION SYSTEMS & SOFTWARE IN SCOTT ELLINGSON PAUL.ELWELL EVERTS LUMBER CO
FERGUS FALLS MEDICAL GROUP
CITY FERGUS FALLS
FERRELLGAS
G & K SERVICES
GALL'S INC
GEYER SIGNAL GRAINGER INC CHRISTINE GREENE
HAUGEN LAND SURVEYING
HD ELECTRIC HILL TOP TOWING SHELDON HOLM
HONEYWELL
INNOVATIVE OFFICE SOLUTIONS
INSIGHT PUBLIC SECTOR INTERTECHNOLOGIES GROUP
JIM I S BODY SHOP
AMOUNT
3.99
3,237.91
3,666.09
39.79
100.00 46.17
19.15
203.69
35.00 41.85 17.04
133.13
43.96 BS.BB 8.77 64.46 . 250. 00
1,090.13
148.04 815.20 167.88
125.00
351.20
22.87 568.62 167.60
105.00
1,969.60
1,257.77
108.89
86.25 10.71
3,285.00
101,683.40
37 .81 1,312.39
17.05
89.55 95.76
94.27
1,050.00
· 59. 76
90.00
97.29
1,534.00
518.62
890.34
223.50
175.00
Otter Tail County Warrants .
JUI)( 27, 2004
Page 2, Attachment A
7/27/2004
11:29:50
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
WARRANTS APPROVED ON 7/27/2004 FOR PAYMENT
VENDOR NAME AMOUNT
KMART
KELLY SERVICES INC
KOEP'S CLITHERALL.CORNER
LAKE REGION HEALTHCARE CORP LAKELAND MENTAL HEALTH CENTER LAKES COUNTRY SERVICE.CO OP
LARRY OTT INC TRUCK SERVICE
MALCOLM LEE . LEWIS TRANSPORTATION.SYSTEMS
LOCATORS & SUPPLIES INC
MAIN STREET EXPRESS
MULTIBAND NELSON BROS PRINTING
NELSON DODGE.GMC
NETWORK CENTER COMMUNICATIONS
NORTHERN DIGITAL SECURITY SYST
OFFICEMAX A BOISE COMPANY OTTER TAIL CO TREASURER
OTTER TAIL TELCOM
PAMIDA INC -PAMIDA PHARMACY PERHAM CO OP CREAMERY PERHAM CONOCO
PITNEY BOWES
QUILL CORPORATION
REED BUSINESS INFORMATION
REVIEW ENTERPRISES ·INC
ROYAL TIRE INC ' '
SCHMITZ FORD SEWER SERVICE
SHERWIN WILLIAMS
SOBERG RADIATOR '· ·-,
SCHAN SORKNESS ~-:" · · '
SOUTH MILL SERVICE.
STEINS INC . . .·
STREICHERS · 1 • ,c
THE SUPER SUCKER ·. · '. :
SWANSTON EQUIPMENT CORP
KELLY THOMAS : • . ,. TRUCK UTILITIES FARGO ND·
VERGAS 66 VICTOR LUNDEEN COMPANY
VOSS LIGHTING .
WALTERS PHOTOGRAPHY · .•:
WEST GROUP PAYMENT CTR LUCAS WESTBY
JAMES WICK XEROX CORPORATION
ZIEGLER INC
150.12.
1,743.52 231.00 446.75
3,844.00"
366.79 1,300.00 149.98
56.45
2.11
129.00 20.00
178 .92.
449.76
3,769.14
297.24
21.27
984.59
133.13
15.62
5,029 .. 41
270 .10.·
117.00 1,008.00
230.18
309.42
235 .47.
'1,264.72' 38.32 160.00 ... 118 .33_ ·.)
.;, 168.66
51.00 90.24 290.15 80.30
72.19
12,775.00
15.39
11,811.37
13.90
112.64 24.25
3.20
1,223.37. 60.00
116.55 193.82
697.58
IFD66 •
COUNTY 56 PAGE 2
7/27/2004
·•· .......
' . ' 4 .. ' •
1
'·
0
0
0
•
7/27/2004 11:29:50
•
•
Otter Tail County Warrants
July 27, 2004
Page 3, Attachment A
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
IFD66 COUNTY 56
PAGE 3
WARRANTS APPROVED ON 7/27/2004 FOR PAYMENT 7/27/2004
VENDOR NAME
210 LUBE EXPRESS
FINAL TOTAL •..•.••
AMOUNT
27.26
$177,145.59 ****
.. . \
0
'"''i" ...
0
0
• .uman Service Fund
2004 original Budget
Total
Expenses Transfer Federal State Charges
Court Services 692,484 -265,516 5,000
Public Health 1,672,144 402,437 527,139 352,311
Income Maintenance 14,438,890 4,275,944 3,576,673 341,953
& Social Services
16,803,518 -l;Ji;6~123;51,7Ji 4,678,381 4,369,328 699,264
2004 revised Budget
Expenses Transfer Federal State
Court Services 692,484 234,453 265,516
Public Health 1,582,639 355,681 481,644
Income Maintenance 14,736,145 (234,453) 4,401,414 3,443,055
& Social Services ,-••~-----------•
17,011,268 -~,6;;123;5J·7~ 4,757,095 4,190,215
Expenditures
net changes 207,750
PHN (89,505)
Social Services 62,802
Court Services Transl 234,453
PHN continued to cut budget so Expenses and Revenue are lower
Social Services is getting additional funding so Expenses and Revenue are higher
Court Services gets transfer from Social Services so Expenses and Revenue are higher
There are some changes reclassifying revenue
Charges
10,000
358,057
326,953
695,010
BOC Minutes.
July 27, 2004
Attachment B
Total
Misc Revenues
-453,031
6,000 1,672,144
327,028 14,078,343
333,028 16,203,518
Misc
-692,484
3,000 1,582,639
407,978 14,136,145
410,978 16,411,268
revenue changes
207,750
(89,505)
62,802
234,453
o:
<
,-.
. j' ' ... ' •·c: ·-
'· ,
-' ..
'-
.. 0
·.-
.-~
,,
. i-• ... '
,.-
-_•,,
' -
• C :.. -"." ~ .
" ,,.,t
'•:"
-c
-;
'·-
0
, --,
,;:1~:i. .
, .....