HomeMy WebLinkAboutBoard of Commissioners - Minutes - 12/14/1999~
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MINUTES OF THE
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Otter Tail County Courthouse
Commissioners' Room, Floor 1-B
Tuesday, December 14, 1999
9:30 a.m.
Call to Order
The Otter Tail County Human Services Board convened Tuesday, December 14, 1999 at
9:33 a.m. at the Otter Tail County Courthouse with Commissioners Virginia Partmann, Chair;
Sydney Nelson, Malcolm Lee, and Roger Froemming present.
Approval of Agenda
Motion by Lee, second by Froemming, and unanimously carried to approve the Human Services
Board agenda of December 14, 1999 as mailed.
Approval of Minutes
Motion by Nelson, second by Froemming, and unanimously carried to approve the Human
Services Board minutes of November 23, 1999 as mailed.
1998 Juvenile Secure Detention Costs
Court Services Director, Chuck Kitzman, presented the budgeted 1998 juvenile secure detention
costs ($50,000) and the actual cost ($49,107.99). The actual cost was for 41 juveniles for a total of
428 days in secure detention. He noted that the same amount is budgeted for CY 2000 for secure
detention as in 1998.
Supervision Fees
Mr. Kitzman updated board members relative to 1999 Minnesota Session Law regarding the
collection of supervision fees. The State of Minnesota Department of Corrections will begin
collecting supervision fees. Correction agents will be responsible to collect the fees and the
money will be sent to the State of Minnesota. Otter Tail County is not a state-contract county,
therefore; Otter Tail County is not mandated to collect supervision fees under this legislation.
Mr. Kitzman reported that in NYM, where Otter Tail County shares an employee with the State of
Minnesota, that the shared employee will not be collecting supervision fees as that is not part of
the pertinent job description. Commissioners requested that the Court Services Director research
the legislation further.
Minority Health Assessment Grant
Public Health Director, Diane Thorson, reported that the State Health Department recently notified
her that the Public Health Department's application for a minority health assessment grant has
been approved, in the amount of $4,900. These grant dollars can be used to break down health
data for minorities; however, not refugees. Commissioner Partmann requested that Ms. Thorson
research the additional cost to do a similar assessment for the Bosnian population. Once the
assessments are complete, the data can be used to access other grant sources or recommend
system changes to address the identified issues.
Motion by Lee, second by Froemming, and unanimously carried to approve the Minority Health
Assessment Grant contract and to authorize the appropriate county officials' signatures to execute
the contract between the State of Minnesota and Public Health Department contingent upon the
Otter Tail County Board of Commissioners
December 14, 1999
Page 2
approval of the County Attorney.
health assessment.
The contract provides $4,900 from the state for the minority
Introduction of New Social Services Supervisor
Human Services Director, John Dinsmore, introduced new Intake & Specialty Services Supervisor,
Jodi Wentland. The unit will include intake, children's mental health, licensing for foster &
childcare, adoption, minor parent, and transportation services.
Lakeland Mental Health Center Appointment
Motion by Froemming, second by Lee, and unanimously carried to appoint Chairman Syd Nelson
to the Lakeland Mental Health Center Board to complete the term of Commissioner
Andy Lindquist.
Lake Region Halfway Homes, Inc. Contract
Richard L. Wicklund, Director of Lake Region Halfway Homes, Inc. requested a 20% per diem
increase (from $39.6110 $48.70 per day). He explained that comparative programs are over $50
per day. The Department of Human Services had instituted a rate freeze on these types of
halfway home programs; therefore, past increase have been very small as the cost of running the
program has increased.
Motion by Lee, second by Nelson, and unanimously carried to authorize the appropriate county
officials' signatures to execute an annual contract between the County of Otter Tail and Lake
Region Halfway Home's, Inc. for halfway house residential treatment services for chemically
dependent persons with a per diem of $48.70.
Contract Renewals
Motion by Nelson, second by Lee, and unanimously carried to authorize the appropriate county
officials' signatures to execute the following annual contracts:
Contract Agency
Mental Health Initiative Programs:
Regional Treatment Center
A Place to Belong (Fergus Falls & Detroit
Lakes)
HRA -Moorhead
Moorhead
Developmental Disabilities -Rule 34
Kessel Group Home, Fergus Falls
Otter Tail Lake Residence -Battle Lake
Prairie Community Services -Fergus Falls
Developmental Disabilities -Day Training &
Habilitation
North Country Options/RTC -Fergus Falls
RTC Campus -DT&H -Fergus Falls
Program Description
Shared services
Social club model program for SPMI
population
Bridges (housing)
Tran$ Em (Supported employment)
Intermediate care facilities (ICF's) for
developmentally disabled individuals in
need of 24 hour care and supervision in a
group home setting
Intermediate care facilities
Intermediate care facilities
Program setting in which developmentally
disabled individuals participate in work and
training activities on a daily basis
Program setting in which developmentally
disabled individuals participate in work and
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Developmental Disabilities -Waiver Services
Fergus Falls RTC
Health /Nutrition Related
Pill Alert
Senior Nutrition Services
Life Line (Park Region Telephone -Fergus
Falls)
Developmental Disabilities -SILS
Homework Center, Inc.
Otter Tail County Board of Commissioners
December 14, 1999
Page 3
training activities on a daily basis
Waivered services are 24 hour residential
care services provided in smaller "home-
like" facilities for 4 persons
Automated medication dispenser service
for disabled individuals
Home delivered meals to persons 60 + who
are homebound or otherwise unable to
provide adequate nutrition
Personal emergency response system (rate
increase on this contract from $50
installation and $25 per month to $55
installation and $30 per month)
Semi-independent Living Services for
individuals living in their own home or
apartment (includes education & training)
Motion by Froemming, second by Lee, and unanimously carried to authorize the appropriate
county officials' signatures to execute an annual contract between the County of Otter Tail and the
Fergus Falls Regional Treatment Center for chemical dependency services with the following rate
increases:
CD Contract -Fergus Falls Regional Treatment Center
Admission Cost, one time 1999 2000
In-Patient 0.00 85.00
Out-Patient 0.00 25.00
Court Admission Cost 206.00 206.00
Adult Primary -In-Patient 185.00 185.00 per day
Adult Extended -In-Patient 149.00 164.00 per day
Adolescent In-Patient 203.00 223.00 per day
Adolescent Extended In-Patient 0.00 205.00 per day
Locked In-Patient 237.00 257.00 per day
Out-Patient CD -lnd.-20 hrs. 35.00 per hour 35.00 per hour
Group-30 hrs 29.50 per hour 35.00 per hour
Out-Patient from Ml Unit 0.00 40.00 hour
Relapse Program 0.00 13.00 hour
Court Holds 252.00 275.00 day
Detoxification 252.00 275.00 day
DWI Program (Self-Pay) 100.00 . 165.0O·pers.
Reschedule 25.00 25.00 time
Intensive Medical 0.00 275.00 day
Purchase of Service Contract -Children's Services
Motion by Froemming, second by Nelson, and unanimously carried to authorize the appropriate
county officials' signatures to execute an annual Purchase of Service Contract between the County
of Otter Tail and the Village Family Service Center funded through the State Children's Mental
Otter Tail County Board of Commissioners
December 14, 1999
Page4
Health Grant, in the amount of $62,000. The grant is for prevention services to enhance social and
relationship skills for youth with mental health problems. Q
Lutheran Social Services Mental Health Contract
Motion by Nelson, second by Froemming, and unanimously carried to authorize the appropriate
county officials' signatures to execute an annual contract between the County of Otter Tail and
Lutheran Social Services as follows:
Intensive In-Home
Professional Home Based
Outpatient Mental Health
Diagnostic Assessment
Individual, Family Sessions
Group Sessions
Clinical Testing Interview
Test Fee
Family Resource
Supervised Visitation
LSS Mental Health Contracts
1999
54.50 hr.
92.00 hr.
110.25 1 ½ hr.
73.00 hr.
30.00 group hr.
73.50 hr.
73.50 hr.
42.77 hr.
27.44 hr.
Emergency/Temporary Appointment for CD Program
2000
56.00 hr.
92.00 hr.
No Change
No Change
No Change
No Change
No Change
43.32 hr.
28.00 hr.
Motion by Lee, second by Froemming, and unanimously carried to authorize the Human Services
Director to fill a CD Counselor position with either an emergency appointment or by contracting Q
with another provider for the services at an approximate cost of $2,000. · ·
Approval of Bill & Claims
Motion by Lee, second by Froemming, and unanimously carried to approve the Human Service
bills and claims as presented.
Family Services Collaborative
Mr. Dinsmore reported on a presentation given to the collaborative regarding a program model
currently used in a three-county area that has similar student population as Otter Tail County. The
program has reduced needs for special learning and out of home placements. The collaborative
will further research this program for delivering services to youth.
Adjournment
At 10:45 a.m., Chair Partmann declared the meeting of the Otter Tail County Human Services
Board adjourned until 9:30 a.m. on Tuesday, December 28, 1999.
OTTER TAIL COUNTY HUMAN SERVICES BOARD
Attest Lew ~
Larry KrJfn, Clrk
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-/I I / • ---~---By: 1/ I . · -· Z.:...JL.-, p?,, I ~1
Virginia Po mann, Human Services Chair
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Call to Order
Otter Tail County Board of Commissioners
December 14, 1999
Page 5
The Otter Tail County Board of Commissioners convened Tuesday, December 14, 1999 at
10:50 a.m. at the Otter Tail County Courthouse with Commissioners Sydney Nelson, Chair;
Virginia Partmann, Malcolm Lee, and Roger Froemming present.
Approval of Agenda
Motion by Lee, second by Froemming, and unanimously carried to approve the County Board
agenda of December 14, 1999 with the following additions:
Capital Improvement Committee
Personnel Committee Meeting
Petition for Phelps Mill Bridge
Closed Session
Chief Deputy, Mark Morris at 2:05 p.m. -Request for Approval of Computer Purchase
Lakes Country Service Cooperative
Approval of Minutes
Motion by Partmann, second by Lee, and unanimously carried to approve the County Board
minutes of December 2, 1999 as mailed.
Extension Update
Extension Educator, Angela Berge, presented information regarding a "Positive Parenting for
Teens" educational program she will be teaching. She also presented a Minnesota Gardening
Calendar and a 4-H book that are for sale at Extension offices. o-Planning Commission Recommendations
Preliminary Plat & CUP -"Norge Estates'1/Paul & Dianne Beckman:
Motion by Partmann, second by Froemming, and unanimously carried to approve the Preliminary
Plat of "Norge Estates" consisting of 14 residential lots on Norway Lake (Sec. 20, Twp. 133, R. 41,
Sverdrup Township, Lake No. 56-569) and a Conditional Use Permit to construct 2,400 feet of road
to service the plat. The approval is subject to conditions as recommended by the Planning
Commission.
Preliminary Plat & CUP -"Rick's Lazy Eighty Estates'1/Ricky Norgren:
Motion by Lee, second by Partmann, and unanimously carried to approve the Preliminary Plat of
"Rick's Lazy Eighty Estates" consisting of 8 residential lots on Long Lake (Sec. 21, Twp. 132,
R. 41, Tordenskjold Township, Lake No. 56-428) and a Conditional Use Permit to construct a road
to service the plat with conditions as recommended by the Planning Commission.
Conditional Use Permit -Chris, Kim & Tracie Holland:
Motion by Lee. second by Partmann. and unanimously carried to deny a Conditional Use Permit to
reshape a bank on Lake Lida (Sec. 14, Twp. 136, R. 42, Lida Township, Lake No. 56-747) as
recommended by the Planning Commission.
Conditional Use Permit -Michael Muston:
Motion by Nelson, second by Froemming, and unanimously carried to approve a Conditional Use
permit to expand a garage on Rush Lake (Sec. 5, Twp. 135, R. 39, Rush Lake Township, Lake No.
56-243) with conditions as recommended by the Planning Commission.
Otter Tail County Board of Commissioners
December 14, 1999
Page 6
Conditional Use Permit -Paul & Connie Hom:
Motion by Lee, second by Froemming, and unanimously carried to approve a Conditional Use Q ..
Permit to improve the shoreline on Pelican Lake (Sec. 4, Twp. 137, R.42, Dunn Township, Lake
No. 56-786) with conditions as recommended by the Planning Commission.
Conditional Use Permit -Donald & Suzanne Tirk:
Land & Resource Director, Bill Kalar, noted that this Conditional Use Permit request is to keep a
retaining wall built beyond the zoning setback distance. Donald Tirk spoke on behalf of the
application request. Mr. Tirk explained that he built the wall; however, didn't know that he needed
a permit other than the site permit to build the wall. An after-the-fact permit fee was assessed. Mr.
Tirk requested a compromise proposal that would help to accommodate their disabled daughter.
Discussion followed. Builder, Steve Christianson spoke on behalf of the applicant and requested a
refund to the applicant of the difference between the regular permit fee and the after-the-fact
permit fee.
Motion by Lee, second by Partmann, and unanimously carried to refer this Conditional Use Permit
request back to the Planning Commission to consider alternative options and whether or not a
refund should be given relative to the after-the-fact fee. Mr. Tirk agreed to waive the 60-day
requirement to allow the request to be referred back to the Planning Commission. This property is
on Pelican Lake (Sec. 1, Twp. 137, R. 43, Scambler Township, Lake No. 56-786). Builder, Steve
Christianson will represent the applicants.
Conditional Use Permit -Ronald & Joyce Thompson:
Motion by Lee, second by Froemming, and unanimously carried to approve a Conditional Use n
Permit to operate a cabineUwood working business in a 2-car garage on Rush Lake (Sec. 34, 'w
Twp. 135, R. 39, Rush Lake Township, Lake No. 56-ORC) with conditions as recommended by the
Planning Commission.
Conditional Use Permit -"Comer Store''/Greqory J. Stick & Joanne M. Stich:
Motion by Froemming, second by Partmann, and unanimously carried to approve a Conditional
Use Permit for a new permit to cover the proposed lot line changes to separate the commercial
property from the homeowner properties on Otter Tail Lake (Sec. 32, Twp. 134, R. 40, Amor
Township, Lake No. 56-242).
Conditional Use Permit -Alexander C. Purves:
Motion by Partmann, second by Froemming, and unanimously carried to approve a Conditional
Use Permit to build a road as specified on the revised drawing dated 11/19/99 on Long Lake
(Sec. 21, Twp. 132N. R. 41W, Tordenskjold Township, Lake No. 56-428) with conditions as
recommended by the Planning Commission.
Reappointments for Year 2000 Planning Commission
Motion by Lee, second by Froemming, and unanimously carried to reappoint David Trites
(District 4) and Richard Sha (District 2) to serve on the Otter Tail County Planning Commission
effective January 1, 2000 for three year terms.
Approval of Final Plats
Motion by Lee, second by Froemming, and unanimously carried to approve the final plat of Q
"Krueger Addition''/Lyle & Beverly Krueger (Sec. 13, Twp. 135N, R.41W, Star Lake Township, Star
Lake) as presented.
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Otter Tail County Board of Commissioners
December 14, 1999
Page 7
Motion by Froemming, second by Lee, and unanimously carried to approve the final plat of
"Linwood Beach''/Linwood Beck Trust (Sec. 14, Twp. 134, R.41, Maine Township, Pickeral Lake)
as presented.
Motion by Nelson, second by Lee, and unanimously carried to approve the final plat of "Little
McDonald Lake North Shore Estates" Mark & Barbara Linius (Sec. 3, Twp. 136, R.40, Edna
Township) as presented.
Motion by Lee, second by Froemming, and unanimously carried to approve the final plat of
"Tradewells Woodlands Second Addition" (Sec. 12, Twp. 133N, R.41W, Sverdrup Township, East
Lost Lake) as presented.
Transfer of Funds
Motion by Lee, second by Partmann, and unanimously carried to approve a transfer of $500,000
from the Road and Bridge Fund to the Capital Improvement Fund as recommended by the Budget
·committee. These funds will be used for interest income generation and Capital Improvement
Fund stability.
Petition for Repair -County Ditch No. 4
Motion by Partmann, second by Froemming, and unanimously carried to accept a petition
submitted for repair of County Ditch No. 4. The petition is on file in the Auditor's office.
Approval to Increase Solid Waste Service Fee
Approval of Solid Waste Budget
Motion by Partmann, second by Froemming, and unanimously carried to approve a $.50 per point
increase in the solid waste service fee assessments effective January 1, 2000 as recommended by
the Solid Waste Advisory Committee.
Motion by Lee, second by Partmann, and unanimously carried to approve the calendar year 2000
Solid Waste Budget of $5,597,227 with expected revenues of $5,590,510.
Appointment for Solid Waste Committee & Joint Powers Board
Chairman Nelson appointed Commissioner Roger Froemming to the Solid Waste Committee and
the Joint Powers Board to complete the term of Commissioner Andy Lindquist and for the year
2000.
Recess & Reconvene
At 12:10 p.m., Chairman Nelson declared the meeting of the Otter Tail County Board of
Commissioners recessed for lunch break. Chairman Nelson reconvened the meeting at 1 :00 p.m.
with all commissioners present.
Reappointment -WesMin Resource Conservation & Development Council
Chairman Nelson reappointed Norm Fjestad of Fergus Falls to serve as the Otter Tail County
Board's representative as a member of the WesMin Resource Conservation & Development
Council for 2000.
Tax Forfeited Clean-up Sites
Hydrogeologic Engineer, Gregory Smith, of Widseth Smith Nolting updated the County Board on
the progress of tank removal at the three tax forfeited sites located in New York Mills, Rothsay, and
Otter Tail County Board of Commissioners
December 14, 1999
Page 8
Newton Township. Discussion followed regarding several options relative to these sites as well as
possible use of the Petrofund.
County Ditch No. 37
County Ditch Inspector, Tiny Holm, requested authorization to repair Ditch No. 37. Discussion
followed. Motion by Partmann, second by Froemming, and unanimously carried to authorize the
repair of County Ditch No. 37 as described by the Ditch Inspector and estimated by Delzer
Construction at $12,000. Payment for the repair will be assessed to the current benefiting property
owners on the ditch.
County Ditch No. 41
Mr. Holm reported that payment had not been received from the City of New York Mills for previous
work completed on Ditch No. 41. The issue was referred to the County Attorney.
Pelican Rapids to Maplewood Park Trail Project Update
Tom Trowbridge of Larson, Peterson & Associates and Jim McDonald, President of the Trail
Association, reported on the progress of the proposed recreational trail from Pelican Rapids to
Maplewood. Minutes of the last meeting were provided which includes a timeline and tentative
schedule for completion of the project. Mr. McDonald reported some problems with obtaining right
of ways for the project. Discussion followed.
Integrated Roadside Vegetation Management Plan
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Motion by Partmann, second by Froemming, and unanimously carried to approve the Otter Tail
County Highway Department Integrated Roadside Vegetation Management Plan dated December, Q
1999.
Payment Approval -Sign Truck Cab and Chassis
Motion by Lee, second by Froemming, and unanimously carried to authorize payment approval, in
the amount of $48,021.00, payable to Fargo Freightliner for a Sign Truck Cab and Chassis under
purchase order #59427.
Perham Traffic Study
Motion by Nelson, second by Lee, and unanimously carried to approve 50% cost participation for
phase 2 (establishment of local traffic patterns) & phase 3 (task force meetings) of the Perham
Traffic Study performed under the guidance of the city engineer. Estimated cost for phase 2 is
$3,000 and phase 3 is $2,800.
Resolution Designating County State Aid Highway Location-CSAH No. 4
Otter Tail County Resolution No. 99 -62
Upon a motion by Lee, seconded by Partmann and unanimously carried, the Otter Tail County
Board of Commissioners adopts the following resolution:
WHEREAS, it appears to the County Board of Commissioners of the County of Otter Tail that the
highway right of way required for County State Aid Highway No. 4 under Project No.
S.P. 56-604-09 should be accurately described and located by a highway right of way plat.
NOW, THEREFORE, BE IT RESOLVED by the County Board of Commissioners of the County of 0
Otter Tail that the Board of County Commissioners for the County of Otter Tail is hereby
designating the definite location of County State Aid Highway No. 4 in Sections 11, 12, 13, and 14,
Township 136 North, Range 43 West and Sections 7, 8, 9, 16, 17, and 18, Township 136 North,
Otter Tail County Board of Commissioners
December 14, 1999
Page 9
Range 42 West of the 5th Principal Meridian as shown on the 6 pages of OTTER TAIL COUNTY
() HIGHWAY RIGHT OF WAY PLAT NO. 8.
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Adopted at Fergus Falls, MN, this 14th day of December, 1999.
Dated:_---'l'"".:i'f-/-ot....,,j'-'1,....1,__ ____ _ OARD OF COMMISSIONERS
Attest: /~ ~ -L-a~r.,__ryl<rbt~=K'""r ,_h_n~, =iC=le_r_k ~----
Resolution Designating County State Aid Highway Location -CSAH No. 80
Otter Tail County Resolution No. 99 -63
Upon a motion by Nelson, seconded by Froemming and unanimously carried, the Otter Tail County
Board of Commissioners adopts the following resolution:
WHEREAS, it appears to the County Board of Commissioners of the County of Otter Tail that the
highway right of way required for County State Aid Highway No. 80 under Project No. S.A.P.
56-680-03 should be accurately described and located by a highway right of way plat.
NOW, THEREFORE, BE IT RESOLVED by the County Board of Commissioners of the County of
Otter Tail that the Board of County Commissioners for the County of Otter Tail is hereby
designating the definite location of County State Aid Highway No. 80 in Sections 14, 23 and 24,
Township 136 North, Range 39 West of the 5th Principal Meridian as shown on the 4 sheets of
OTTER TAIL COUNTY HIGHWAY RIGHT OF WAY PLAT NO. 7.
Adopted at Fergus Falls, MN, this 14th day of December, 1999.
Dated:_~l~""",/.,..ol=1+-/ ..... ? ..... 'i ____ _
Attest ~ ¢
Larry Kroh ; Cler
Approval to Purchase Computers
Chief Deputy, Mark Morris, requested approval to purchase computers because the software
previously purchased was not compatible with the current hardware. It is more cost effective to
purchase new hardware than to upgrade the current computers.
Motion by Partmann, second by Lee, and unanimously carried to authorize purchase of 20 new
computers (monitor, processor, & keyboard) for the Sheriffs Department, at a cost of $28,000, to
be paid from the Capital Improvement Fund.
Payable 2000 Tax Levy Resolution
Otter Tail County Resolution No. 99 -64
The following resolution was offered by Commissioner Partmann, who moved for the adoption of
the payable 2000 Gross and net Tax Levy:
Otter Tail County Board of Commissioners
December 14, 1999
Page 10
WHEREAS, the Otter Tail County Board of Commissioners held the required public hearing on
December 2, 1999 at 7:00 p.m. in the Otter Tail County Commissioners' Room for the purpose of O
discussing and receiving public input regarding the proposed payable 2000 Gross and Net Tax 'viii,,/
Levy.
WHEREAS, public discussion and comment regarding the Tax Levy was. requested on
December 2, 1999, and all interested individuals in attendance were encouraged and provided an
opportunity to address the Otter Tail County Board of Commissioners with their concerns.
WHEREAS, the Otter Tail County Board of Commissioners have received public discussion and
input from all interested individuals in attendance declared the public hearing adjourned and stated
the final action adopting the 2000 Tax Levy would take place on December 14, 1999 at 11 :20 a.m.
in the Otter Tail County Commissioners' Room.
WHEREAS, the Otter Tail County Budget Committee met after the Public Hearing on December 2,
1999, to consider the information presented at the public hearing with regard to and to consider
various (increases/decreases) adjustments to the 2000 Tax Levy.
WHEREAS, the Otter Tail County Budget Committee recognizes the Minnesota Department of
Revenue has issued a Certification of Special Levies Approved for the Taxes Payable Year 2000,
and that adjustments to the 2000 proposed levy cannot result in a net tax levy greater than either
that amount or that of the proposed net tax levy adopted on Tuesday, September 14, 1999.
NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners levies n
for the payable year 2000, upon the net tax capacity of the property of Otter Tail County the Viti/Ill
following amounts as detailed below:
Fund
Revenue-
General
Lake Improvement District
Debt-
Jail Refunding Bonds
Human Services-
Social Services
Administration
Public Health
Court Services
Road and Bridge
Capital Improvement Fund
Library
Total
Gross
6,747,130
50,000
150,000
4,419,694
934,108
297,023
165,547
1,084,500
1,513,226
232,560
15,593,788
*State Aid
1,212,353
794,150
167,845
53,371
29,746
194,868
271,903
41,550
2,765,786
Net
5,534,777
50,000
150,000
3,625,544
766,263
243,652
135,801
889,632
1,241,323
191,010
12,828,002
BE IT FURTHER RESOLVED, that the Otter Tail County Board of Commissioners levies for the
payable year 2000, upon the taxable market value of the property of Otter Tail County the following
amounts as detailed below:
Debt Service-
Fund Gross *State Aid Net 0
Veterans Home Bonds 142,819 142,819
*HACA
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Otter Tail County Board of Commissioners
December 14, 1999
Page 11
The resolution was seconded by Commissioner Lee and unanimously carried .. ·
Adopted at Fergus Falls, MN, this 14th day of December, 1999.
Dated: _ ____._,/ ~e.;1,--,,lt!i=I
1
,_/ _,_'t ?..__ ___ _ RD OF COMMISSIONERS
Attest: iau.. a --,-La_r_,ry=K~ro~~,;-n-, ~C..-;le""r=k~~---
Board Chairman
Payable 2000 Budget Resolution
Otter Tail County Resolution No. 99 -65
The following resolution was offered by Commissioner Froemming, who moved for the adoption of
the 2000 budget for the General Fund, for the budgeted Special Revenue Funds, and for the Debt
Service Fund.
WHEREAS, the Otter Tail County Board of Commissioners held the required public hearing on
December 2, 1999 at 7:00 p.m. in the Otter Tail County Commissioners' Room for the purpose of
discussing and receiving public input regarding the 2000 budget proposed for the Debt Service
Fund.
WHEREAS, public discussion and comment regarding the County Budget was requested on
December 2, 1999, and all interested individuals in attendance were encouraged and provided an
opportunity to address the Otter Tail County Board of Commissioners with their concerns.
WHEREAS, the Otter Tail County Board of Commissioners having received public discussion and
input from all interested individuals in attendance declared the public hearing adjourned and stated
that final action adopting the 2000 Budget would take place on December 14, 1999 at 11:20 a.m.
in the Otter Tail County Commissioners' Room.
WHEREAS, the Otter Tail County Budget Committee met after the Public Hearing on
December 2, 1999, to consider the information presented at the public hearing with regard to and
to consider various (increases/decreases) adjustments to the 2000 budget.
NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners
adopts the amount of $42,057,826 as the County's 2000 budget for the General Fund, for the
budgeted Special Revenues Funds and for the Debt Service Fund, as detailed in the attached
documents (Attachment B) of the official minutes.
The resolution was seconded by Commissioner Portmann and carried with the members of the
Otter Tail County Board of Commissioners voting as follows:
Commissioner For Against
Malcolm Lee X
Sydney Nelson X
Virginia Portmann X
Roger Froemming X
Adopted at Fergus Falls, MN, this 14th day of December, 1999.
Otter Tail County Board of Commissioners
December 14, 1999
Page 12
Dated: 1~/~1 /1'1 ~ .
Attest ~ ~ LarryKr n, Crk
ty Board Chairman
Discussion -Lakes Country Service Cooperative
County Attorney, David Hauser, requested that representatives of the Lakes Country Service
Cooperative clarify certain language in the group health insurance contract. Executive Director,
DuWayne Balken, discussed the issues with the County Board.
Phelps Mill Bridge Petition
The County Attorney will refer the petition relative to the Phelps Mill Bridge back to the petitioners
as the jurisdiction for the bridge is with the township.
Approval to Pay Bills
Motion by Partmann, second by Froemming, and unanimously carried to approve the bills per
Attachment A of these minutes which includes the following lodging payment:
Radisson Hotel South & Plaza System Network Administrator, Patty Larum
Approval of Assistant Auditor Position
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Motion by Lee, second by Partmann, and unanimously carried to authorize the County Auditor to
proceed with the hiring process to fill the position of Assistant Auditor at a
Compensatory Grade 20. 0
Approval of Summary of material Modification for FSA Documents
Motion by Froemming, second by Lee, and unanimously carried to approve the completion of a
Summary of Material Modification to the flexible health spending account documents in order to
increase the maximum pre-tax health reimbursement amount from $2,000 to $3,000 effective
January 1, 2000. The cost to complete the SMM is $150.00 and payable to DCA Inc.
Closed to the Public/Adjournment
At 3:00 p.m., Chairman Nelson declared the meeting of the Otter Tail County Board of
Commissioners closed to the public for purposes of discussing labor negotiation strategies with the
county's six collective bargaining units. Present were Commissioners Partmann, Nelson,
Froemming, and Lee, County Coordinator, County Attorney, Recording Secretary, and Human
Services Director. At 3:39 p.m., upon the conclusion of the closed session, Chairman Nelson
declared the meeting of the Otter Tail County Board of Commissioners adjourned until 9:30 a.m.
on Tuesday, December 21, 1999.
Dated: /;;../:uj•f't
Att~t j°""I, -(12
Larry Krohn.Clerk
UNTY BOARD OF COMMISSIONERS
Board Chairman
Enclosures
CB/kd
0
0
0
0
12/16/1999
10:53:53
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
Otter Tail County Warrants
December 14, 1999
· Page 1, ·Attachment A
IFD66
COUNTY 56
PAGE l
WARRANTS APPROVED ON 12/14/1999 FOR PAYMENT 12/16/1999
VENDOR NAME
A-l LOCK AND KEY AMERIPRIDE LINEN & APPAREL SER AMOCO OIL COMPANY J. ANDERSON AUTO SAFETY SERVICE AW RESEARCH LABORA~ORY, INC. BATTLE LAKE AUTO PARTS BATTLE LAKE STANDARD CITY BATTLE LAKE
BCA-FORENSIC SCIENCE LAB
BEAR GRAPHICS INC.
BEST INC.
CITY BLUF:TON
STEVE BRANDNER
BRANDON COMMUNICATIONS BRETZ HARDWARE MICHAEL BROWN
CAMAS MINNDAK INC. EUGENE CARLSON CARQUEST AUTO PARTS CARR'S LAKE COUNTRY SUPERMKT
CHRISTY THUNSELLE CITY CLITHERALL
CO-OP SERVICES INC
COAST TO COAST-P
COLE'S CAMERAS
COOPER'S OFFICE SUPPLY INC.
COPY EQUIPMENT INC.
DAVID COSSETTE
COUNTRY STORE
CRANE JOHNSON LUMBER CO.
D & E TRAVEL INC
THE DAILY JOURNAL
DAKOTA ELEVATOR
CITY DALTON
DAN'S EX¥.AUST PROS
DEAN' S COUNTRY MARKET
CITY DEER CREEK DELZER CONSTRUCTION INC. DENNY'S ENTERPRISES INC DENT OIL COMPANY CITY DENT DENZEL'S WELDING
DESIGNS BY DAVE
DICK'S STANDARD GAPPA OIL CO.
DOYLE EQUIPMENT INC.
ECONO SALES AND SERVICE
CHUCK EHRENBERG CITY ELIZABETH
AMOUNT
65.41
86.25
144.04
48.98 2,409.68
2,731.50
3 7 4 . 84
470.60
1,459.09
400.00
390.97
69.37
960.45
54.68
615.12
73.08
12.79
1,881.63
110.00
72. 37
144.26
21. 99
181.61
570.14
52.94
39.95
5,423.88
24.27
26.51
65.36
83.06
632.00
4,106.87
79.00
366.72
18.73
31. 23
712.48
54.55
195.95
22.00 312.74
1,600.00
42.46
150.00
40.21
202.80
59.06
436.57
Otter Tail'County Warrants
Oece!"lber 14, 1999
Page 2, Attachment A
12/16/1999
10:53:53
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
WARRANTS APPROVED ON 12/14/1999 FOR PAYMENT
VENDOR NAME
MARK ELLENSON
ENGEBRETSON SANITARY DISPOSAL
CITY ERHARD
ERICKSON-TRUAX INC.
EVERTS LUMBER CO.
F & S MANUFACTURING INC
FALLS AUTOMOTIVE INC.
FARGO FREIGHTLINER
FARMERS CO-OP OIL
FARNAM'S GENUINE PARTS INC. FERGUS AUTO SUPPLY
FERGUS ELECTRIC
FERGUS FALLS MEDICAL GROUP
FERGUS FALLS POLICE DEPARTMENT
CITY FERGUS FALLS
FERGUS INTERNATIONAL INC.
FERGUS SURPLUS
FERGUS TIRE CENTER
FLEET SUPPLY
FLOOR TO CEILING STORE
FOTH & VAN DYKE
ALAN FRANK
ROGER FROEMMING
GALL'S INC. GE CAPITAL IT SOLUTIONS
GERRY'S PARTS SUPPLY
GOODIN COMPANY
GR GRAPHICS INC
TIM GRIEP
ANNETTE HARRINGTON
MARK HAUGE
HEALTH CARE INCINERATORS HEARTLAND MOTOR COMPANY
HEDAHLS INC. OF FERGUS FALLS
HEISLER'S COUNTRY OIL
HENNING TRUSTWORTHY HARDWARE
CITY HENNING
HIGH PLAINS TECHNOLOGY
HOLIDAY
HOMESTEAD BUILDING SUPPLIES HORVICK MANUFACTURING COMPANY
IBM CORPORATION
THE INDEPENDENT
INFORMATION SYSTEMS CORP.
INTERSTATE INC.
INTERTECHNOLOGIES GROUP
JAENISCH INDUSTRIES
RODNEY JENSEN
JK SPORTS INC.
AMOUNT
89.99
5,781.25
298.00
18,322.81
205.74
234.51 20.67
64. 31 718. 72
443.97
11. 45
14,726.90
87.50
892. 3 8
804.30
119. 53
42.59
2,376.94
43.77
2,675.81
3,369.14
14. 60
256.99
50.95 7,431.00
166.06
25.76
157.62
103.16
69.00
100.00
.. 5. 00
231.07
410.54 462.63
86.78
1,379.56
345.00
1,481.24
22.56
607.84
1,051.71 73.00
126.00 73.91
342.75
45.00
11. 69 27.50
0
IFD66
COUNTY 56
PAGE 2
12/16/1999
0
0
0
0
0
12/16/1999 10:53:53
OTTER TAIL COUNTY AUDITOR PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
. . .
·. Otter Tail County Warrants
December 14, 1999
Page .3, Attachment A·
IFD66
COUNTY 56
PAGE 3
WARRANTS APPROVED ON 12/14/1999 FOR PAYMENT 12/16/1999
VENDOR NAME
RONALD JOHNSON K.I.D. LEASING JON KARGER KELLY SERVICES INC. THE KIEFER COMPANIES KOCH MATERIALS COMPANY KOEP'S CLITHERALL CORNER
L & L SERVICE
LAGERQUIST CORPORATION
LAKE REGION HEALTHCARE LAKELAND POWER EQUIPMENT
LAKES COUNTRY SERVICE
LAKEWAY MARKET
LARRY OTT INC. TRUCK SERVICE PAUL LARSON LAWSON PRODUCTS INC.
MALCOLM LEE
LIND ELECTRONICS
ANDY LINDQUIST
MACA MAIN STREET EXPRESS
MAIN STREET GAS & GOODS MAWD
MCCC,NW 3780 MATTHEW MCGUIRE MCLEOD CO SOLID WASTE STEWART MENSING MICRO WAREHOUSE MID-STATE SERVICES MIDWEST PRINTING
MN ASSOC OF TOWNSHIPS
MN DEPT OF PUBLIC SAFETY
MN MOTOR COMPANY
MN S.C.I.A.
MODERN HEATING & PLUMBING INC
NACVSO
NATIONAL BUSHING & PARTS CO.
NELSON FORD NEW YORK MILLS HERALD CITY NEW YORK MILLS NORTH UNION TEXACO OLSON AUTO ELECTRIC
OLSON OIL CO. OTTER TAIL CO DEPARTMENT OF
OTTER TAIL CO RECORDER
OTTER TAIL CO TREASURER
OTTER TAIL TELCOM
OVERHEAD DOOR COMPANY
PACKAGING INCORPORATED
AMOUNT
500.00
83.29
12.80
83.88 128.87 87.50 38.60
522.25 450.23 16.00
96 .17 414.28 220.45 2,450.00 246,80 52.41 382.68 205.90 65.02 250.00 22.25 246.80 100.00
1,831.68
32.04
500.00
98.40
3,972.98
30.90
53.25
15.00
5.00
.. 116. 89
280.00
302.88
50.00
30.52
284.84 164.79 1,083.46 339.18 so .12 6,965.59
160.00
25.00
24,382.25
1,878.59
281.62
872.69
Cltter.Tail·County Warrants
D11cember14, 1999
?age4, Attachment A
12/16/1999
10:53:53
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
IFD66
COUNTY 56
PAGE 4
WARRANTS APPROVED ON 12/14/1999 FOR PAYMENT 12/16/1999
VENDOR NAME
PAMIDA INC.
CITY PARKERS PRAIRIE
PARTA PRINTERS INC.
PAUL'S HOLIDAY STATION STORE
PELICAN CND ENTERPRIZES INC.
PELICAN RAPIDS PRESS
CITY PELICAN RAPIDS
PERHAM CO-OP CREAMERY
PERHAM CONOCO
PERHAM LINEN
PERHAM STEEL COMPANY
CITY PERF.AM
PETE'S AMOCO
THE PHOTO CENTER
POLK
POPE CO SANITATION INC.
POSIE INN FLORAL
PRAIRIE LUMBER & TRUSTWORTHY PRODUCTIVE ALTERNATIVES INC.
RADISSON HOTEL SOUTH & PLAZA
RAM-SWANA
RAY'S OIL STATION
THE RENTAL STORE
RESEARCH SUPPLY & MARKETING REVIEW ENTERPRISES INC. CITY RICHVILLE ROCHFORD & HUTMACHER PROP LLC ROTHSAY TRUCK STOP & CAFE INC CITY ROTHSAY RPM SPORTS, INC JOYCE SCHMIDT
SCHMITZ FORD SERVICE FOOD SUPERVALU SHERWIN WILLIAMS SIGELMAN STEEL & SALVAGE DENNIS SODERSTROM SOUTH MILL SERVICE
SOUTHTOWN C-STORE
ST. MARY'S REGIONAL HEALTH
STADUM PLUMBING L.L.P.
STANDARD PARTS OF WADENA
STEIN'S INC.
STENERSON LUMBER
STEVE'S SANITATION
THE STOCK HOUSE STONEMAN OIL COMPANY STOP-N-GO STORES INC. JIM STROM SUPERIOR PLOW BLADES
AMOUNT
77.97
753.94 18.87 160.78
350.65
133.88
1,634.46
99.00 288.76
316.67
18.18 2,893.49 103.35 29.85 480.86 327.60 372.54 40.51 216.49 3 3 4 . 14 285.00 157.09 298.18 53.52 73.00 394.66
144. 05 16.10 387.67
464.81 70.37
· 2 55. 71 28. 47 186.61 97.38
100.00 1,319.59
485.40
20.00
429.41
701.88
992.34
1,437.93
621.00 475.66 75. ll 367.05 25.00 180.60
0
Q
0
0
12/16/1999 10:53:53
***•
OTTER TAIL COUNTY AUDITOR PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM WARRANTS FOR PUBLICATION
· Otter Tail County Warrants
· December 14, 1999
Page 5, Attachment A
IFD66
COUNTY 56
PAGE 5
WARRANTS APPROVED ON 12/14/1999 FOR PAYMENT 12/16/1999
VENDOR NAME
RICKY SWA."1BERG
TEAM ELECTRONICS
JOSLYN THOMPSON
TOOL CRIB OF THE NORTH
US POSTMASTER
CITY UNDERWOOD
UNITED BUILDING CENTERS
UNITED PARCEL SERVICE
UNIVERSITY OF MN
CITY URBANK
US OFFICE PRODUCTS
VALLEY SOFT WATER LTD
VALLEY TRUCK
VERGAS ACE HARDWARE
CITY VERGAS
VICTOR LUNDEEN COMPANY
VIDEO DUPLICATION SERVICES,INC
VIKING OFFICE PRODUCTS
WADENA CO AUDITOR-TREASURER
WAL-MART
WALLWORK TRUCK CENTER
WASTE MANAGEMENT INC.
WELDING SUPPLIES & FIRE
WES' FUEL STOP
RICHARD WEST
WIDSETH SMITH NOLTING & ASSOC.
ZEE SERVICE COMPANY
210 LUBE EXPRESS
FINAL TOTAL ...... .
AMOUNT
30.01
13.79
125.00
349.78
57.00
408.63
167.58
49.25
200.00
468.00
6,051.81
34.18 160.65
120.16
653 .11
225.40
74.95
47.56
2,012.50
114.50
91.99
5,075.42
91.06
124.28 163.97
122.50
221.15
103.44
$181,254.49
0
2000 Preliminary Budget
14-0ec-99
ROAD& HUMAN
GENERAL BRIDGE SERVICES
__ FUND FUND FUND
REVENUES
TOTAL TAX LEVY 6,797,130 1,084,500 5,816,372
TAXES (OTHER) 441,444 0 0
SPEClAL ASSESSMENTS 0 0 0
LICENSES & PERMITS 138,700 0 0
INTERGOVERNMENTAL
FEDERAL 143,519 3,000 3,362,559
STATE 519,834 10,145,000 4,664,567
OTHER 0 0 0
CHARGES FOR SERVICE 924,599 360,000 1,564,958
FINES ANO FORFEITS 240,285
INTEREST ON INVESTMENTS 1,000,000
MISCELLANEOUS 705,808 85,000
10,811,319 11,677.500 15,406,456
OTHER SOURCES
BUDGETED USE OF AVAILABLE
FUNDS 775,146
TRANSFER IN
SHERIFF CONTINGENT FUND -775,146 00 0
TOTAL REVENUES ANO OTHER
SOURCES 11,686,465 11,6??_,_500 15,408,◄56
12114/89
()
CAPITAL VIKING DEBT
IMPROVEMENT LIBRARY SERVICE 2000
FUND FUND FUND
1,513,226 232.~ 292,819 15,736,607
0 0 0 441,444
0 0 0 0
0 0 0 138,700
0 0 0 3,509,078
0 0 0 15,329,401
0 0 0 0
66,765 0 0 2,916,322
0 0 0 240,285
126,000 0 0 1.126,000
60.000 0 0 850,808
1,765,991 232,560 292,819 ◄0,288,645
237,516 0 368.669 1,381,331
237,516 0 368,669 1.381,331
2,003,507 ~32,560 661.488 41,669,976
PREBUD2000
COUNTY
1999 DITCH
FUND
15,920,006 0
367,375 0
0 54,100
126,400 0
3,246,671 0
15,666,804 0
0 0
3,407,989 0
275,000 0
1,166,000 0
769.197 0
◄0.9◄5,◄◄2 5◄.100
1,939,230 0
1,939,230 0
42.884,672 54,100
DRUG TASK
FORCE
FUND
0
0
0
0
0
54,000
31,000
0
0
0
0
85,000
50,000
50,000
135,000
0 . .,
0
@' • ~
(")
0 C: :::,
'<:
[lJ
)> :i.l goa.
O CD O
::, " -3 CD (")
CD 3 0 ~g3 ro•3 ~ ....l,, cn·
"'U ~~ en ~ ..... a·
CD CD :::, <D CD
....l,, co en
0 0
LAW SHERIFF WASTE CO ATTORNEY
LIBRARY CONTINGENT AREA HOUSING MANAGEMENT CRIMINAL
__ FUND FUND PROJECT CONTINGENCY FORFEITURE
REVENUES
TOTAL TAX LEVY 0 0 0 0 0
TAXES (OTHER) 0 0 0 0 0
SPECIAL ASSESSMENTS 0 0 0 0 0
LICENSES & PERMITS 0 0 0 0 0
INTERGOVERNMENTAL
FEDERAi. 0 0 0 0 0
STATE 0 0 0 0 0
OTHER 0 0 0 0 0
CHARGES FOR SERVICE 42,000 0 0 0 0
FINES AND FORFEITS 0 5,568 0 0 3,000
INTEREST ON INVESTMENTS 0 0 0 5,000 0
MISCELLANEOUS 0 0 0 20,000 0
◄2,000 5,560 0 25,000 3,000
OTHER SOURCES
BUDGETED USE OF AVAILABLE
FUNDS 7,◄00 0 0 95,000 850
TRANSFER IN
SHERIFF CONTINGENT FUND 0 4,932 0 0 0
7,400 4,932 0 95,000 850
TOTAL REVENUES ANO OTHER
SOURCES ◄~,400 10,500 0 120,000 3,850
12/14199 PREBUD2000
SHERIFF'S
CRIMINAL 2000 1999
FORFEITURE BUDGET BUDGET
0 0 0
0 0 0
0 54,100 54,100
0 0 0
0 0 72,562
0 54,000 54,000
0 31,000 43,175
0 42,000 35,000
5,000 13,568 18,568
0 5,000 6,800
2,000 22,000 22,000
7,000 221,668 306,205
8,000 161,250 161,250
0 ◄,932 ◄,932
8,000 166,182 166,182
___ 15.000 _ 387,B50 472.387
TOTAL
2000
BUDGET
15,736,607
0
◄◄1,-444
54,100
IJe,700
3,509,078
15,363,401
31,000
2,958,322
253,853
1,131,000
872,608
40,510,313
1,5◄2,581
4,932
1,5◄7,513
42.057.826
0
TOTAL
1999
BUDGET
15,920,006
0
307,375
54,100
126,400
3,319.233
15,720,80.fi
◄J,175
3,◄◄2,989
293,568
1,172.600
791,197
41,251,647
2,100,480
4,932
2,105,412
43,357.059
0 ffi' ~
!!i1
()
0 C: :::,
~
OJ 0 ► Ill Eiroa o ro o
:::,-0 -3 ro 0
(1) 3 0 =-g 3 OJ~ 3
-....I,. en·
"'C~.f:,.. ~-
Ill ~O cc (0:::,
(1) (0 (1)
N<O~
0
ROAD& HUMAN
GENERAL BRIDGE SERVICES
FUND FUND FUND
EXPENDITURES
GENERAL GOVERNMENT 6,171,847 0 0
PUBLIC SAFETY 4,247,291 0 571,248
HIGHWAYS 0 11,677,500 0
HEALTH & SANITATION 0 0 2,325,214
\i'\£LFARE 0 0 12,511,994
CULTURE & RECREATION 87,563 0 0
CONSERVATION OF NATURAL
RESOURCES 377,054 0 0
ECONOMIC DEVELOPMENT &
ASSISTANCE 6,861 0 0
UNALLOCA TEO 790,917 0 0
DEBT SERVICE
PRINCIPAL 0 0 0
INTEREST & FISCAL FEES 0 0 0
11,681,533 11,677,500 15,408,456
OTHER USES
TRANSFER OUT
SHERIFF CONT FUND 4,932 0 0
DESIGNATED FOR SUBSEQUENT
YEAR'S CAPITAL EXPEND 0 0 0
DESIGNATED FOR WASTE MGMT
CONTINGENCY 0 0 0
DESIGNATED FOR DEBT SERVICE
JAAL 0 0 0
VETERAN'S BONDS 0 0 0
MISC. SPEClAL REVENUE
FUND BAl.ANCE INCREASES 0 0 0
4,932 0 0
TOTAL EXPENDITURES AND
OTHER USES 11,686,465 __ 1J,677,500 15,408,456
12/14199
0
CAPITAL VIKING DEBT
IMPROVEMENT LIBRARY SERVICE 2000
FUND FUND FUND
883.467 0 0 7.055,314
277,090 0 0 5,095,629
709,000 0 0 12,386,500
31,950 0 0 2,357,164
62,000 0 0 12,573,994
0 232,560 0 320,123
0
40,000 0 0 417,054
0
0 0 0 6,861
0 0 0 700,917
0
0 0 525,000 525,000
0 0 104,988 104,986
2,003,507 232,560 629,988 41,633,544
0 u 0 4,932
0
0 0 0 0
0
0 0 0 0
0
0 0 24,699 24,699
0 0 6,801 6,801
0
0 0 0 0
0 0 31,500 36,432
2,003,507 ___ 2~2.560 661,488 41,669,976
PREBUD2000
COUNTY
1999 DITCH
FUND
7,431.54'6 0
4.923,396 0
13,665,000 0
2,402,218 0
11,978,332 0
307,177 0
0
472,439 54,100
0
9,304 0
828,263 0
495,000 0
135,714 0
42,848,389 _ ~ 100_
4,932 0
0 0
0 0
24,561 0
8,790 0
0 0
36,283 0
42,884,672 54,100 -
0
DRUG TASK
FORCE
~D
0
135,000
0
0
0
0
0
0
0
0
0
13tOOO
0
0
0
0
0
0
0
135,000
i ,
---l Ill
b' C :::,
-:t
Ill
)> g -, ruoa.
0 ct> 0
::rO -3 (1) ()
(1) 3 0
;:!.g3 IJJ,3
~ ....I, u,·
-0 -~ 00 ~ ....I, o·
(1) (0:::, (0 (1)
w co ciJ
0
EXPENDITURES
GENERAL GOVERNMENT
PUBLIC SAFETY
H.IGHWAYS
HEALTH & SANITATION
VVELFARE
CULTURE & RECREATION
CONSERVATION OF NATURAL
RESOURCES
ECONOMIC DEVELOPMENT &
ASSISTANCE
UNALLOCATED
DEBT SERVICE
PRINCIPAL
INTEREST & FISCAL FEES
OTHER USES
TRANSFER OUT
SHERIFF CONT FUND
DESIGNATED FOR SUBSEQUENT
YEAR'S CAPITAL EXPEND
DESIGNATED FOR WASTE MGMT
CONTINGENCY
DESIGNATED FOR DEBT SERVICE
JAJL
VETERAN'S BONDS
MISC. SPEClAL REVENUE
FUND BALANCE INCREASES
TOTAL EXPENDITURES AND
OTHER USES
12/1◄/99
LAW SHERIFF
LIBRARY CONTINGENT
FUND FUND
49,400
0 10.500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 ◄9~◄00 10,500
0 0
0 0
0 0
0 0
0 0
0 D
0 0
◄9,◄00 10.500
AREA HOUSING
PROJECT
0
0
0
0
0
0
0
0
0
0
0 -----
0
0
0
0
0
0
0
0
0
WASTE
MANAGEMENT
CONTINGENCY
0
0
0
0
0
0
0
120,000
0
0
120,000
0
0
0
0
D
0
0
120.000
CO ATTORNEY
CRIMINAL
FORFEITURE
3,850
0
0
0
0
0
0
0
0
0
0
3,850
0
0
0
0
0
0
0
3,850
PREOUU2000
SHERIFF'S
CRIMINAL 2000 1999
FORFEITURE BUDGET BUDGET
53,250 46,250
15,000 160,500 164,100
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 54,100 54,100
0 0
0 0 87,937
0 120,000 120,000
0 0
0 0 0
0 0 0
15,000 387,850 472,387
0 0 0
0 0 0
0 0 0
D 0 0
0 0 0
0 0 0
D 0 0
15,QOO 38_!_,_850 ◄7?,367
TOTAL
2000
BUDGET
7,108,564
5,256.129
12,386,500
2,357,164
12,573,994
320,123
0
◄71,154
0
6,661
910,917
0
525,000
104,988
~021,394
◄,932
0
0
2◄,699
6,601
0
36,432
42,057,626
()
TOTAL
1999
BUDGET
7,477,796
5,087,496
13,865,000
2.402,218
11,978,332
307,177
0
526,539
0
97,241
9'18,263
0
495,000
135,71◄
43,32Q,_776
4.932
0
0
2◄.561
6,790
0
36.263
43,357.059
.,~'
' ' "
0
it ~
~
0 0 C: ::,
,:;[
CD 0 ► w 6f O a. O CD 0
::,-0 -3 CD 0 CD 3 0 ;lg 3
CD~ 3 -....... ur
"U-~ ~-w ~o
(C (0::,
CD <O CD ~ (0 (h