ĐĎॹá>ţ˙ ƒţ˙˙˙€˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ěĽÁM đżŞRbjbjâ=â= &€€W€WŽN˙˙˙˙˙˙ln"0"0"08Z0 f0¤nhWŞ11&1&1&1222çVéVéVéVéVéVéV$Y 2[” W22222 We:&1&1Ű"We:e:e:2Ź&1&1ŻV8e:2çVe:Re:ˇ:+TĚ“V&1 1 €v• ç4Çn´,"0­2x÷T“V8W0hWU‚Ć[%:@Ć[“Ve:ČސŮFULTON COUNTY COMMISSIONERS December 18, 2006, 6:00 P.M., E.S.T., in Assembly Room of the Fulton County Office Building. Meeting Called To Order: Richard A. Powell called this Meeting to Order at 6:09 p.m., E.S.T. Present for this meeting were Commissioners Richard A. Powell; Roger D. Rose; Leslie Walters; Denise Chandler, Auditor; and Gregory Heller, attorney. Highway Department: Superintendent Scott Tilden discussed with the Board the bids received for Bid Item #1, one single axle dump truck with dump body, hoist, hydraulics and underbody scraper. Tilden recommended the Board accept the bid by Vomac Truck Sales, New Haven, for a total of $116,645, which includes a $12,000 trade-in allowance. This is a 2008 Mack GU 712 with a W.A. Jones body and equipment package. Roger Rose moved to award the single axle truck to Vomac Truck Sales in New Haven for a total price of $116,461.00 per the recommendation of Tilden. Leslie Walters seconded the motion. Motion carried 3-0. The bids received for Bid Item #2, one tandem axle dump truck with dump body, hoist, hydraulics and underbody scraper, were also discussed. Tilden recommended the Board accept the bid by Wiers International, Logansport, for a total cost of $115,066.00, which includes a $22,500 trade-in allowance. This is a 2008 International 7600 SBA 6 x 4 with a W.A. Jones body and equipment package. Leslie Walters moved to award Bid #2 to Wiers International of Logansport for a tandem axle truck 7600 SBA 6x4 cabin chassis for $115,066.00. Roger Rose seconded the motion. Motion carried 3-0. Tilden expects the International will be built in May or June and received with the dump body in August. He thought the Mack would be built in June or July and then actually on the road in August or September. He anticipates coming before the Board again in May to discuss financing the trucks. Jail Health Service Contract: Commander Jeff Berlasty presented a contract with Health Professionals for medical services for the inmates. This would go through September 2009 at an annual cost of $55,380. Roger Rose moved to renew the agreement with Health Professionals through September 2009 at an annual cost of $55,380 plus an increase based on CPI as determined on the third quarter of the year. Leslie Walters seconded the motion. Motion carried 3-0. Public Defense: Christine Wells presented Resolution #121806 which would provide for State reimbursement of public defender funds. Richard Powell read Resolution #121806 in its entirety. RESOLUTION #121806 RESOLUTION OF THE COUNTY COMMISSIONERS OF FULTON COUNTY RE: COUNTY CHIEF PUBLIC DEFENDER & CHIEF DEPUTY PUBLIC DEFENDER COMPENSATON WHEREAS, the right to effective assistance of counsel is guaranteed by the Constitution of the United States and the Constitution of the State of Indiana; and WHEREAS, all indigent defense expenses are paid by the counties including the salary of chief public defenders and chief deputy defenders; and WHEREAS, the state pays the salary and other compensation provided to judges; and WHEREAS, the state pays the salary and other compensation provided to prosecuting attorneys and chief deputy prosecuting attorneys; BE IT RESOLVED, the County Commissioners of Fulton County, Indiana, urge the Indiana General Assembly to enact legislation that authorizes the state to pay the salaries and fringe benefits of chief public defenders and chief deputy public defenders, and appropriate an amount sufficient to pay for these positions. Dated this 18th day of December, 2006. Fulton County Board of Commissioners _____________________________ Richard Powell _____________________________ Roger Rose _____________________________ Leslie Walters Attest: _____________________________ Denise Chandler, Auditor of Fulton County Roger Rose moved to approve Resolution #121806. Leslie Walters seconded the motion. Motion carried 3-0. Richard Powell read Resolution #121806-A in its entirety. RESOLUTION #121206 RESOLUTION OF THE COUNTY COMMISSIONERS OF FULTON COUNTY RE: THE PUBLIC DEFENSE FUND WHEREAS, the right to effective assistance of counsel is guaranteed by the Constitution of the United States and the Constitution of the State of Indiana; and WHEREAS, the right to counsel is essential to the fair administration of justice; and WHEREAS, Indiana General Assembly created the Public Defense Fund in 1989 for the purpose of assisting counties in providing indigent defense services; and WHEREAS, all counties in Indiana are eligible for 50% reimbursement in capital cases if the services comply with Criminal Rule 24; and WHEREAS, any county is eligible for 40% reimbursement in certain non-capital cases if the services meet standards adopted by the Public Defender Commission; and WHEREAS, 53 of the 92 Indiana counties have elected to be eligible for 40% state reimbursement of non-capital cases; and WHEREAS, the current annual appropriation for the Public Defense Fund it $10 million; and WHEREAS, the total request for reimbursement from the Public Defense Fund in capital and non-capital cases for FY 2007 is projected to be approximately $16 million; WHEREAS, the Indiana Supreme Court has submitted a biennium budget request for the Public Defense Fund of $16 million for FY 2007-08 and $17 million for FY 2008-09. BE IT RESOLVED, the County Commissioners of Fulton County, Indiana, urges the Indiana General Assembly to appropriate an amount for the Public Defense Fund that will provide for full reimbursement to all eligible counties for their indigent defense expenditures as provided in I.C. 33-40-6. Dated this 18th day of December, 2006. Fulton County Board of Commissioners _____________________________ Richard Powell _____________________________ Roger Rose _____________________________ Leslie Walters Attest: _____________________________ Denise Chandler, Auditor of Fulton County Roger Rose moved to approve Resolution #121806-A. Leslie Walters seconded the motion. Motion carried 3-0. Commissioner Meeting Minutes: The minutes of the November 20, 2006, and December 4, 2006, Board of Commissioners meetings were reviewed. Leslie Walters moved to approve the minutes of the November 20, 2006, and December 4, 2006, meetings as presented. Roger Rose seconded this motion. Motion carried 3-0. Hospital Association Appointments: Roger Rose moved to appoint Doug Oakes to sit on the Hospital Association. Leslie Walters seconded the motion. Motion carried 3-0. The Board will try to make another appointment to the Hospital Association on December 29, 2006. Hufnagel Maintenance Contract: The Board reviewed the annual maintenance contract with Hufnagel Equipment Co. at an annual cost of $13,800. Leslie Walters moved to renew the maintenance agreement with Hufnagel Equipment Co. effective from October 1, 2006, through September 30, 2007, at a charge of $13,800. Roger Rose seconded the motion. Motion carried 3-0. Akron Property: Ken Gentry told the Board the he has some people who are interested in purchasing the property where the old Masonic Lodge was previously. It is a second floor and third floor attic. Denise reported that this property went up for tax sale several times and then became a Commissioner property and has been on Commissioners Sale. She said it was sold at Commissioner Sale on September 15, 2005, but the sale was deemed invalid. It, therefore, is eligible for Commissioner sale under the old laws. Due to advertising and other requirements, the next sale would be approximately late February or March. The Board discussed what could be done within the parameters of the law. Denise will determine how quickly this property can go up for sale by Commissioner Sale. Richland Township: Township Trustee Walt Talbott thanked the Highway Department for its help in improvements in Richland Township. He also asked about what can be done about the smell from the landfill. Roger explained what was happening to address that issue. Transfer Requests: Auditor: From 101-11100-000-002 Deputy $ 43.00 To 101-11000-000-002 Elected Official $ 43.00 Treasurer: From 101-19000-003 Extra Help $ 103.88 To 101-11000-003 Elected Official $ 59.49 101-11107-003 1st Deputy $ 44.39 Sheriff: From 101-005-21103 Photo $ 900.00 To 101-005-21100 Postage $ 900.00 Sheriff: From 101-005-12023 Corr Officer $ 2,500.00 To 101-005-19004 OT Jailer $ 750.00 101-005-19005 Holiday Comp $ 1,000.00 101-005-19000 Extra Help $ 750.00 Sheriff: From 101-005-11015 Animal Warden $ 478.00 To 101-005-11104 Sr. Deputy $ 260.00 101-005-11106 Sergeant $ 70.00 101-005-11019 Merit Board $ 6.00 101-005-11009 Commander $ 60.00 101-005-12033 Paper Server $ 42.00 101-005-11099 Detective $ 40.00 Assessor: From 101.11107.000.008 1st Deputy $ 410.00 To 101.12044.000.008 Level I Certification $ 410.00 Prosecutor: From 101.13301.000.009 Witness Fees $ 2.77 To 101.12008.000.009 Clerical $ 2.77 Prosecutor: From 101.13301.000.009 Witness Fees $ 71.01 To 101.11013.000.009 Investigator $ 71.01 Extension Service: From 101.12009.000.011 Clerical $ 43.39 To 101.12008.000.011 Clerical $ 43.39 Rochester Twp Assessor: From 101-000-11107-013 1st Deputy $ 60.00 To 101-000-11000-013 Elected Official $ 55.00 101-000-12040-013 Level 1 Certification $ 5.00 Advisory Plan Commission: From 19004 Overtime $ 115.86 To 11007 Administrator $ 73.99 12008 Clerical $ 41.87 Clerk: From 101-31011-00-062 Continuing Education $ 330.00 To 101-31102-000-062 Mileage $ 330.00 Drainage Board: From 063-11020 Replace Board Member $ 125.08 To 063-11018 Board Member $ 84.00 063-12008 Clerical $ 41.08 Commissioners: From 101-38800-0-068 Equipment Repair $ 1,096.59 101-39800-0-068 Consult Fees $ 525.05 To 101-36500-0-068 St. Mtg & Conference $ 721.64 101-38000-0-068 Burial Vets $ 500.00 101-38101-0-068 Veteran Markers $ 400.00 Courthouse: From 101-39001-0-161 Laundry & Clean $ 550.00 101-32000-0-161 Telephone $ 12.67 101-32100-0-161 Pager $ 92.36 101-34100-0-161 Ground maint $ 1,900.00 To 101-31007-0-161 Utilities $ 2,527.40 101-36301-0-161 Trash removal $ 27.63 Sheriff/Jail: From 101-380-22200 Inmate Supply $ 650.00 To 101-380-22103 Cleaning Supply $ 650.00 Sheriff/Jail: From 101-380-36001 Repair Equipment $ 1,750.00 101-380-36004 Bldg Maintenance $ 500.00 To 101-380-31003 Medical $ 1,500.00 101-380-39104 Prisoner Meals $ 750.00 Sheriff/Jail: From 101-380-19005 Holiday $ 35.00 To 101-380-12034 Cook $ 35.00 Prosecutor: From 101.11007.000.660 Administrator $ 54.25 To 101.12008.000.660 Clerical $ 54.25 Assessor: From 123.19000.000.213 Extra Help $ 325.00 To 123.11202.000.213 Social Security $ 325.00 Assessor: From 123.19000.000.213 Extra Help $ 43.39 To 123.11100.000.213 Deputy $ 43.39 Host From 136-41003-0-136 Computer Equip $ 291.11 To 136-41000-0-136 Equipment $ 291.11 Prosecutor: From 150.19000.000.150 Extra Help $ 8.47 To 150.10500.000.150 Deputy Prosecutor $ 8.47 Prosecutor: From 150.19000.000.150 Extra Help $ 35.79 To 150.10301.000.150 Pre Trial Administrator $ 35.79 E911 From 156-241-32301 Repairs & Maintenance $ 1,100.00 To 156-241-32103 Sprint Contract $ 1,100.00 Probation: From 504-12017-000-247 Probation Officer $ 84.91 To 504-12018-000-247 Probation Officer $ 36.33 504-12019-000-247 Probation Officer $ 48.58 Health Department: From 801.31203.000.197 Environmental Health $ 500.00 To 801.31104.000.197 Prenatal Care $ 500.00 DCS: From 843.31900 Preservation Service $ 24.49 To 843.32003 Misc. Costs $ 24.49 DCS: From 843.37201 MRO $ 2,000.00 843.36006 AAP $ 4,843.21 943.39105 IL $ 968.20 To 843.31206 Institutions $ 7,811.41 Treasurer: From 101-31011-00 Continuing Education $ 40.00 To 101-31102-003 Mileage $ 40.00 Recorder: From 004.31012 Mileage $ 100.00 To 004.11107 1st Deputy $ 100.00 Surveyor: 101-32000-000-006 Phone $ 47.00 To 101-11107-000-006 Tom $ 47.00 Surveyor: 101-24000-000-006 Monuments $ 65.00 To 101-11000-000-006 Don $ 65.00 Surveyor: 101-22001-000-006 Gas $ 45.00 To 101-11109-000-006 Dustin $ 45.00 Weights & Measure: From 101.31011.000.308 Cont. Ed. $ 32.83 To 101.11010.000.308 Inspector $ 32.83 Probation Department: From 149-33003-000-149 Certification $ 160.56 To 149-12021-000-149 Probation Officer $ 160.56 Highway Department: From 702-31007-000-530 Utilities $ 179.69 702-19004-000-533 Mechanics – OT $ 165.80 To 702-11021-000-530 Superintendent $ 80.04 702-11022-000-530 Asst Superintendent $ 71.18 702-12007-000-530 Clerk $ 28.47 702-12026-000-533 Mechanics $ 165.80 Clerk: From 101-19001-000-001 Part time $ 100.62 To 101-11108-000-001 2nd Deputy $ 83.72 101-11100-000-001 Deputy $ 16.90 Clerk: From 101-11107-000-001 1st Deputy $ 126.31 To 101-11000-000-001 Elected Official $ 59.49 101-11107-000-001 Deputy $ 66.82 Clerk: From 101-36000-000-062 Maintenance Equipment $ 750.00 To 101-31011-000-062 Cont. Education $ 750.00 Clerk: From 101-36000-000-062 Maintenance Equipment $ 30.00 To 101-39102-000-062 Meals for Precincts $ 30.00 Clerk: From 101-36000-000-062 Maintenance Equipment $ 200.00 To 101-31011-000-062 Cont. Education $ 200.00 Veterans From 101.19000.000.012 Extra Help $ 28.20 To 101.12031.000.012 Service Officer $ 28.20 Commissioners: From 101.11100.000.068 Deputy $ 98.48 To 101.11000.000.068 Elected Official $ 67.60 101.12006.000.068 Secretary $ 30.88 Circuit Court: From 101.21000.000.232 Court Reporter $ 965.46 To 101.12006.000.232 Secretary $ 45.49 101.19000.000.232 Extra Help $ 919.97 Probation Department: From 101-12005-000-525 Secretary $ 324.16 To 101-11008-000-235 Chief Probation Officer $ 73.00 101-12019-000-235 Probation Officer $ 105.75 101-12021-000-235 Probation Officer $ 101.38 101-12006-000-235 Secretary $ 43.95 E911 From 101-303-12032 Tele-Communications $ 700.00 To 101-303-19000 Extra Help $ 700.00 E911 From 101-303-12032 Tele-Communications $ 100.00 To 101-303-19004 Overtime $ 100.00 Assessor: From 123.19000.000.213 Extra Help $ 200.00 To 123.11202.000.213 Social Security $ 200.00 E911 From 156-241-11202 Social Security $ 400.00 To 156-241-19000 Extra Help $ 400.00 E911 From 156-241-11202 Social Security $ 800.00 To 156-241-19004 Overtime $ 800.00 Aviation: 211-31106-0-211 Office Equip $ 3,900.00 211-32000-0-211 Telephone $ 1,050.00 211-31005-0-211 Atty Fees $ 1,300.00 211-31007-0-211 Utility Bill $ 914.00 To 211-39800-0-211 Consulting Fees $ 7,164.00 Health Department: 801.31013.000.197 Legal Fees $ 500.00 To 801.31102.000.197 Mileage $ 300.00 801.31001.000.197 Dues $ 50.00 801.31104.000.197 Prenatal Care $ 150.00 Health Department: From 801.11018.000.197 Board Members $ 170.47 To 801.11016.000.197 Health Officer $ 17.18 801.12007.000.197 Registrar $ 41.87 801.12020.000.197 Public Nurse $ 67.32 801.12029.000.197 Certified Food Specialist $ 44.10 Health Department: From Social Security $ 92.16 803.11202.000.803 To 803.11011 Coordinator $ 92.16 These transfer requests were reviewed and approved. Claims and Payroll: The Commissioners reviewed Payroll and all Claims and signed them for payment. Wellness Program: Diane Jones discussed a proposed wellness program for county employees. She said that the number of times per week of exercise necessary depends upon the reason a person is exercising. She said that any amount of exercise is better than none and recommended requiring one time per week to get employees in the program. The Board discussed the number of times per week/month to actually provide benefit. Recess Reconvene Public Hearing: Richard Powell opened the public hearing regarding the sewer treatment and collection service for Bruce Lake. It was explained that a revision was made in the plan, whereby there would be two pump stations. A proposal for the grant would be submitted in January, a site inspection would occur in February, and the application will be submitted in March. Roger Rose moved to close the hearing. Leslie Walters seconded the motion. Motion carried 3-0. New Business: The Board reviewed the Veteran Service Officer monthly report. The Board reviewed the Weights & Measures monthly report. Roger reported a complaint regarding the limited number of handicap parking spaces at the Courthouse. There is one space. The Board discussed providing an additional space. The Board discussed that the Sheriff’s service revolver has traditionally been transferred to the outgoing sheriff. Old Business: Greg Heller reported that he spoke with the collection person at Pioneer Products. He told her that the Council and Commissioners disagree on the issue at this point, so no action will be taken to give them time to sort it out. Denise said she thought that the Council gave her approval to pay the invoice but to send a letter from attorney Heller with it. Greg Heller also reported that the IRS would be conducting a complete audit in January going back 2004. Roger Rose expressed that he had misgivings about the rezone of the acreage for the proposed ethanol plant. He said he had some serious reservations about the long-term development plans of the area. He wants to know that the development would be limited and that the intention of the Plan Commission for the rezone be in the meeting minutes. Leslie Walters concurred that this was his belief of the vision of long-term development and questioned the need to include it in the minutes. Roger said he wanted to see the comprehensive plan adhered to and big industrial development to be situated in and around cities and towns. Richard Powell said that he also felt it was rezoned specifically for the ethanol plant but, also, didn’t want to be limited if something were proposed. This concluded the business of this meeting of the Fulton County Board of Commissioners. Leslie Walters moved to recess this meeting at 8:55 p.m. Roger Rose seconded this motion. Motion carried 3-0. FULTON COUNTY BOARD OF COMMISSIONERS ___________________________ Richard A. Powell, President ___________________________ Roger D. Rose, Vice-President ___________________________ Leslie R. Walters, Member Attest: __________________________________ Denise J. Chandler, Fulton County Auditor Note: (tapes of this Commissioners Meeting are filed in the Auditor’s Office).     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