ĐĎॹá>ţ˙ Z\ţ˙˙˙Y˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ěĽÁ7 đżaRbjbjUU &l7|7|aN˙˙˙˙˙˙l´´´´ ŔT—ś        $M m"”<     <L  QLLL   Ţ8L L’LŢŢ  ŔŽŕSçÄŚ´6ŢŢg0—Ţ#L#ŢLŚhŮFULTON COUNTY COMMISSIONERS December 6, 2004, 9:05 A.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 9:05 a.m., E.S.T. Present for this meeting were Commissioners Richard A. Powell, Roger D. Rose and Leslie R. Walters; also, County Auditor Denise J. Bonnell. County Attorney Greg Heller was absent. Tax Sale Bid: Attorney Ted Waggoner referenced a County Tax Sale in 1993; Amy Ferguson bought two different Tax Sale Certificates at Kings Lake. Attorney Waggoner stated that unfortunately, like a lot of people do, they say I bought the property at the Tax Sale so I own the property and have paid the taxes ever since. They never got the Order of the Court to complete the Tax Sale so the deed could be in their name. Attorney Waggoner then recalled about four months ago when he and County Attorney Greg Heller explained to the Board that they had worked out the details of the process where the Certificate of Sale becomes void if nothing happens within six months after the end of the year. The owner has a one-year redemption period, which he again explained, to get an Auditor’s Deed issued. Attorney Waggoner stated that did not happen and eight and one-half years later she has contacted him asking why was she still receiving the Tax Statement in the old owner’s name instead of hers? Attorney Waggoner stated they have gone through the process, published a notice in the newspaper and that he has submitted to Auditor Denise Bonnell a sealed bid that would provide for the payment of the expenses. It also provides that anyone else buying would need to reimburse Amy Ferguson for paying about $275.00 in taxes over the past ten years. Attorney Waggoner asked the Board to open the Bid and award the sale to Amy L. Ferguson the bidder and to Order Auditor Denise Bonnell to issue an Auditor’s Deed for it. Rich Opened and read the Bid, for the following described real-estate in Fulton County Kings Lake Resort, Section B, Lots 495, 496, 497, 498, 489, 490, 491, 492, 507, 508, 158, 159, 160, 161, 162, 305, 306, 307, 308 and 309. Roger Rose made the motion to accept the Bid and the Sale of the Lot as noticed and submitted in the Bid and direct Auditor Denise Bonnell to prepare the paper work for it. Leslie Walters seconded this motion. There was no further discussion and the motion carried 3-0. Highway Department: Superintendent Scott Tilden presented three permits for Board approval, all the permits involved road cuts. Permit #11-119, Miller Farm Drainage, Permit #12-120, Carl Ault, and Permit #12-121, Mark L. Smiley, he read the location and description of the work for each permit. Scott stated he had no problem with these permits. Roger Rose made a motion to approve Permit #11-119, Permit #12-120 and Permit #12-121 upon the recommendation of the County Highway Superintendent. Leslie Walters seconded this motion. Motion carried 3-0. The Board signed Permit #11-119, Permit #12-120 and Permit #12-121. Scott called for the third and final reading of Ordinance #111504. Rich read the Speed Zone For Olson Road Forty-five miles per hour (45 M.P.H.) speed zone on Olson Road starting at U.S. 31 and continuing east for 6,710 feet (six thousand and seven hundred and ten feet), and ending at Old U.S. 31; Ordinance #111504. Leslie Walters made a motion to adopt Ordinance #111504, Speed Limit Forty-five miles per hour on Olson Road from U.S. 31, to Old U.S. 31, 6,710 feet. Roger Rose seconded this motion. Motion passed 3-0. Ordinance Number 111504 An ordinance establishing speed limits on Olson Road near Rochester in Rochester Township. Whereas, the Fulton County Highway Department and the Fulton County Sheriff have completed a traffic study of Olson Road as described in Subsection One. It is therefore ordained; that the speed limits set forth in subsection one supersedes all prior speed limits at this location. It is further ordained, that the Fulton County Highway Department post appropriate speed limit signs to advise motorists of the speed limit at this location. (Subsection One) SPEED ZONE FOR OLSON ROAD Forty-five miles per hour (45 M.P.H.) speed zone on Olson Road starting at U.S. 31 and continuing east for 6,710 feet (six thousand and seven hundred and ten feet), and ending at Old U.S. 31. This ordinance is effective upon passage and proper publication. Adopted this __________ day of ______, 2004. BOARD OF COUNTY COMMISSIONERS FULTON COUNTY, INDIANA _____________________________ Richard A. Powell _____________________________ Leslie R. Walters _____________________________ Attest: Roger D. Rose ______________________ Denise J. Bonnell Fulton County Auditor Scott stated he wanted to discuss with them the Contract prepared for the Fulton County Engineer Sharing Program with WTH Engineering, and representatives were present from WTH Engineering. Scott informed the Board he would like to go with the contract that included the Culvert Inventory, which he stated was the only difference between the two that he had presented to the Board. Scott stated he figured the first year 2005 could be paid for, which he explained to the Board, and then he would start budgeting in 2006. Scott continued to explain this to the Board and the importance of certification with INDOT. He continued to mention the guardrail treatment; also, for centerline stripping on County Roads as needed and creation of a new county map that could be utilized by all departments. This was discussed and Scott said it would meet the County’s needs; also that WTH Engineering is now based in Rochester. Licensed Surveyor Bob Dillon was introduced, as he will be working out of the Rochester Office. The discussion continued. Roger Rose made a motion that the Board enters into this Agreement with WTH Engineering for a five-year period with a cost of $27,500.00 per year and this motion is being made pending review of the contract by Attorney Greg Heller since he is absent; and the sixty-day cancellation clause be included. Leslie Walters seconded this motion. Motion carried 3-0. The signing of the WTH Contract will be on the agenda for the next Commissioners’ Meeting. Bridge #88, Mt. Zion Bridge: Scott presented to the Board copies of a request for Proposal, which he had prepared for Engineering Services on Bridge #88. Scott explained the dates and times that are requested back before 4 p.m., December 31, 2004 and the anticipated date this project will be awarded will be January 18th 2005. Scott then read and explained this proposal including an overview. This discussion continued. Scott asked the Board for a list of consultants they would want him to contact. The following were suggested Seico-Strand, American Consulting, United, Congdon, DLZ, Janssen-Spaans, plus any others that are on file. Building Inspection Hearings: Inspector Gary Madlem was present for the Hearings; however, this will be postponed until Attorney Greg Heller is present. Gary stated there were none to redo, but there are two that need to be rescinded as they are completely done. Gary said three registered letters were sent, one was not signed for (Indianapolis) and the taxes have not been paid as of this date. The Grandstaff that sold at a Tax Sale, he signed for his registered letter, which Gary explained. Gary said the Nixon’s at Hobart signed for their letter but no contact and nothing has been done. Gary stated the problem is they cannot find anyone to tear down these buildings. Gary explained this to the Board. The consensus was to place these on the Agenda for the day meeting in January 2005. Sheriff’s Department: Sheriff Roy Calvert said they have advertised for bids on three new cars, which he explained. The Sheriff stated they would transfer money in December. One item is from Continuing Education to the purchase of a New Copier and the other Supplies-Photo lab transferred to Supplies-Postage. He said they purchased three new radar units with Grant Money from the Federal Grant and local match by LCC. The Sheriff spoke of the possibility of using some full time personnel in a part time basis for 911 and radio help. He said that Steve Reese would present this later. The Sheriff presented his Monthly Activity Report for the month of November 2004. E-911: Steve Reese stated he had previously talked with Attorney Greg Heller and not speaking for him, but he did not see any problems as long as it was addressed from a contract standpoint. This is in regards to what Sheriff Roy Calvert spoke of earlier. Steve stated from time to time they have run into situations where it would be beneficial to use an employee who is familiar with the building and the jobs, but works in a different capacity, on a part time basis. That he said they have never been able to do, which he explained. Steve handed out copies of U. S. Department of Labor, Employment Standards Administration Wage and Hour Division, Fact Sheet #7. He continued commenting on this handout. There was some discussion. Steve will wait to get Greg’s input on this matter before continuing; the consensus was to place this on the agenda for the next night meeting. 10:33 a.m., the Board recessed; back in session at 10:40 a.m. Apex Term Life Insurance Presentation: Consultant Brian J. Elson gave handouts to the Board regarding Voluntary Life Insurance, endorsed by The Association of Indiana Counties (AIC) and based in Indianapolis, IN. His presentation was basically to all employee benefits related matters, that he explained. He stated their expertise is in the area of Health Care and Medical Insurance. He continued by referring to the MEMO in regards to the needs in Health Care and Medical Insurance. This product is offered through the convenience of payroll deductions; at no cost to the county. There was a question and answer period. He stated at the initial enrollment period everybody is in no questions asked; if later the person who declined decides they do have a need and wants to participate then they will have to answer the medical questions. The discussion continued. The consensus of the Board was the follow-up could be done by correspondence through Auditor Denise Bonnell. County Assessor: Assessor Susan Carr said she was here concerning software and she has made her decision and would like to go with Appraisal Research Contract (ARC) rather than Manatron. She said she has reviewed the contracts and so has Attorney Greg Heller and he says everything is fine. She stated it is four contracts ARC Computer Software for the appraisals, and then the Maintenance to that, as well as, personal property payments all figured into one and the trending that the State is requiring be done yearly, a contract for that; also, a contract for Sales Disclosures, which they have to have. There were questions that Susan answered and explained. The question was asked where the extra money would come from for this program; Susan said it would come from the Reassessment Fund and she does have money for that. Susan stated this needs to be in place as soon as possible and she explained. Susan was asked about the server and she stated that is additional and she has to purchase a server and she has Steve Reese checking into that. Susan said a server would cost about $3,200.00. Susan said she does need two additional monitors, as Kim’s monitor is going out, and a battery for the backup for the server, as she wants the server in her office. The discussion continued. Susan stated again that Attorney Heller has reviewed everything and said it was fine. The total contract amount with Trending and everything is $92,588.00; $53,400.00 is for the Trending and everything else is for the Software packages and maintenance for the year. Roger Rose made a motion that we enter into a contract with Appraisal Research to provide Trending Software and Software Support and Technical Assistance as per the County Assessor’s recommendation and the total contract value is $92,588.00. Leslie Walters seconded this motion. Motion carried 3-0. The Board signed the contracts. Commissioners’ Minutes: Rich said there are two sets of minutes, November 5th Highway Department Bid Letting and the Commissioners Meeting, November 15th. . These were both discussed. Leslie Walters made a motion to accept the November 5th Minutes as is and accept the November 15th as corrected. Roger seconded this motion. Motion carried 3-0. Appropriation Request: Sheriff’ Department #203.000.44100.203 Operation Pullover-Equipment $ 2,943.00 Park Board 301.34002.000.301 Insurance $ 4,000.00 The above Appropriation Requests were reviewed, approved and signed by the Board. Transfer Request: County Recorder: From 004.31001 Dues $ 70.00 To 004.32000 Telephone $ 70.00 From 004.21100 Postage $ 100.00 To 004.21000 Office Supplies $ 100.00 Extension Office: From 101.36000.000.011 Maintenance Equipment $ 351.00 To 101.21100.000.011 Postage $ 351.00 From 101.32000.000.011 Telephone $ 202.00 To 101.21100.000.011 Postage $ 202.00 Sheriff: From 101.005.31011 Other-Continuing Education $ 2,800.00 To 101.005.44100 Capital Outlay-Radios/Equip. $ 2,800.00 Commissioners: From 101.36002.0.068 State Institutions $ 1,500.00 To 101.38000.0.068 Vet Burial $ 900.00 101.38101.0.068 Vet Markers $ 600.00 Annex: From 101.36400.0.162 Sprinkler System Insp. $ 9.80 To 101.32000.0.162 Telephone $ 9.80 From 101.22104.0.162 Janitor Supply $ 18.06 To 101.22101.0.162 Building Supply $ 18.06 Courthouse: 101.36400.0.161 Sprinkler System Insp. $ 134.21 To 101.32000.0.161 Telephone $ 134.21 From 101.36400.0.161 Sprinkler System Insp. $ 53.31 To 101.35201.0.161 Elevator Maintenance $ 53.31 Sheriff: From 101.005.21103 Supplies-Photo Lb $ 740.00 To 101.005.21100 Supplies-Postage $ 740.00 Health Department: From 807.31501.000.203 Engineering Study $ 215.20 To 807.31102.000.203 Mileage $ 215.20 From 801.11018.000.197 Health Board Members $ 1,200.00 To 801.12046.000.197 Fringe Benefits Health/Dental $ 1,200.00 From 801.31203.000.197 Environmental Health $ 500.00 To 801.31104.000.197 Prenatal $ 500.00 C um Cap From 391.41000.0.391 Equipment $ 8,957.80 To 391.41006.0.391 Jail Repair $ 593.30 391.45002.0.391 Sheriff Vehicle $ 8,364.50 Emergency Planning: From 160.31011.000.240 School/Meetings $ 50.00 To 160.31012.000.240 Services & Supplies $ 50.00 From 160.31011.000.240 School/Meetings, Etc $ 100.00 To 160.31012.000.240 Services & Supplies $ 100.00 Park & Recreation From 301.31011.0.301 Schools/Training $ 500.00 301.31301.0.301 Legal Publication Fees $ 300.00 301.32800.0.301 Promotion/Advertising $ 1,500.00 To 301.31013.0.301 Legal Expenses $ 800.00 301. Insurance $ 1,500.00 Aviation: From 202.31007.0. Utilities $ 2,000.00 202.11501 Contract OP $ 1,500.00 .22000 Garage & Motor $ 900.00 .23001 Equipment Supplies $ 900.00 .36000 Maintenance $ 1,650.00 To 202.31013.0.202 Legal $ 6,950.00 From 202.34100.0.202 Ground Maintenance $ 500.00 202.32002.0.202 Ins $ 445.00 202.22002.0.202 Tires & Tubes $ 300,00 To 202.19003.0.202 Personal Services $ 1,245.00 From 202.31007.0.202 Utilities $ 1,500.00 To 202.19003.0.202 Personal Service $ 1,500.00 Highway: MVH From 702.22001.000.533 Gas, Oil & Lube $ 1,132.00 To 702.22002.000.533 Tires & Tubes $ 1,132.00 From 702.31007.000.530 Utilities $ 135.60 To 702.32000.000.530 Telephone $ 135.60 All of the above Transfer Requests were reviewed approved and signed. Encumbrance Request: County Assessor: Reassessment Fund 123.213.000.21000 Office Supply $ 1,066.95 The above Encumbrance Request was reviewed approved and signed. Claims and Payroll: The Commissioners reviewed, approved and signed the Claims and Payroll for payment. 12:15 p.m., the Board recessed; 3:00 p.m., back in session. New Business: Leslie Walters said he had contacted Mr. Hoffman at the school who said there is a gentleman from NIPSCO Joe Nemeth that will come and do a presentation. Leslie said he saved the school $33,000.00 last year on their natural gas. Leslie thought we should wait until after the first of the year that was also the consensus of the Board. Old Business: Rich suggested that an extension should be made on the EMS Contract. This was discussed as well as the audit that should be completed by years end. This was discussed and the consensus was a six-month extension. Rich said he would take care of it. Rich said Alan Terrell, RTC, has called him regarding a computer person that they have a man they would like to have the Board talk with. The Board thoroughly discussed this. Rich will arrange for a meeting. Leslie said he had received a call from Sammy Stephens regarding money for the Citizens Cemetery. The Board approved a thousand dollars at their last meeting. Leslie will contact him. Roger said was in regards to the Animal Control Planning for 2005. He met with Bev Harter from Hilltop Kennels, Akron, on Friday and looked over her facility. She is willing to take over from Dr. McKee the first of the year. Roger said, she told him based on their conversation Friday she will proceed and order cat cages. She can use one complete side of her facility for this. She has people that call for adoptions; she seems to know about dogs and cats and feels this would help her business as well as help the county. Roger said after he went over the basic price schedule they now pay Dr. McKee; she seemed comfortable with that. Her only question was the handling and disposal of the animals. Roger said he contacted Dr. Deardorff regarding the disposal of them and he has no problem doing that as he is equipped to handle it. Roger felt our Animal Control man should deliver the animals and the Board was in agreement. Roger stated regarding Nyona Lake and the sewer lines; he tried to call Jerry Caylor but had no telephone number. Roger said he then went to Schnelker Engineering and talked with Ben Adams and explained the ongoing concern as to where the line would be on the south property line. Adams said it really doesn’t matter because we think and have decided they are going to re-route the whole thing and they will have access to all the lots from the roadside. Roger said that would be better for us, which he explained. Auditor Denise said she would e-mail Mr. Caylor regarding this issue. Roger said as they had talked about a Grant for a Phase I Environmental Assessment at the old landfill; he has a Grant Application and feels we need someone to do this and he has looked into that as well. This was discussed. The Board received the Weights and Measures Report for the period 10/16/04 – 11/15/04 from Inspector Mike Early. They reviewed the report. The Commissioners’ Year End Meeting will be December 30th, 2004, at 9:00 a.m. This concluded the business transacted. Leslie Walter made a motion to recess this meeting. 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. Bonnell, Fulton County Auditor Note: (tapes of this Commissioners Meeting are filed in the Auditor’s Office). z“Ž›v Š  ˜´ŘÚ<?"h"ř$ţ$Ż(Ö(‡,—,ő34A4C44‘4ĺ4ç455T5k5J6f6#C8CĎCăCuD‚DŐEăEPPaRüüüüúüřüüüüüüřřřřüüüüüüřH*>*5\1yz“Žœu v Š çőöklˆ‰():;Uýřřřřöřřřřřřřřńřööööööööěěě$a$$a$$a$aRţUVXY†‡ŞĆÇę%<=`z{’¤şť—˜ľý÷ýýýýýýýýýýýýýýýýýýýýýýýýýý„Đ^„Đ<>"?"h"ů#ú#˘$Ł$÷$ř$˙$ű%ü%o(p(Ž(Ż(Ö(†,‡,˜,ő3ö34S5T5k55ýýýýřřřřřřřřřřřřřřýýýýýýýýýý$a$5ž5ż5Ę5÷5I6J6f6x6}6 6Ł6Ę6Ď6ó6ů6%7&787=7t7w7˘7§7Ô7×788 8ýýýýýýýýýýýýýýýýřřřřřřřřřřřř$a$ 88I8L8…8†8•8š8Í8Đ8ý8+9,93989p9s9 9Ľ9Ö9Ů9 : ::N:Q:~:ƒ:ź:ż:úúúúúúúúúúúúúúúúúúúúúúúúúúúúú$a$ż:÷:ř:;;8;;;l;m;€;…;ť;ž;ë;đ;'<*<i<n<§<Ş<Ř<Ů<â<ç<==E=v=w=úúúúúúúúúúúúúúúúúúúúúúúúúúúúú$a$w=‹==Ĺ=Č=>>?>B>{>|>Ž>“>Ć>ţ>4?7?h?°?ą?ť?Ŕ?ę?@B@u@˘@Ľ@Î@Ó@úúúúúúúúúúúúúúúúúúúúúúúúúúúúú$a$Ó@A.A^AaA”A™AĹAČAúAűABB B@BCBuBzBŠBŹBŰBÜB"C#C8CIC[CŽCÎCúúúúúúúúúúúúúúúúúúúúúúúúřúúú$a$ÎCĎCăC7D8DtDuDƒDÔEŐEăEŢFßFąG˛GlHmHLLeNfNJOKO×OŘO&P'PźP˝Púúřúúúúúúúřřřřřřřřřřřřřřřřřř$a$˝PćPçPQ(Q)QIQkQlQ—QľQśQžQâQ R R\R]R^R_R`RaRýýýýýýýýýýýýýýýýřřřřř$a$$&P1h°Đ/ °ŕ=!°"°# $ %° i8@ń˙8 NormalCJ_HaJmH sH tH <A@ň˙Ą< Default Paragraph Font*>@ň* Title$a$5\,B@, Body Text$a$aNl˙˙˙˙  ˙˙ z™ ˙˙ z™ ˙˙ z™ ˙˙ z™ ˙˙ z™ ˙˙ z™ ˙˙ z™ ˙˙ z™ ˙˙  z™ ˙˙  z™ç {hC*t3€7˘<ăAçLaN‘˛ű yz“Žœu v Š ç ő ö klˆ‰():;UVXY†‡ŞĆÇę%<=`z{’¤şť—˜ľ<>?hůú˘ Ł ÷ ř ˙ ű!ü!o$p$Ž$Ż$Ö$†(‡(˜(ő/ö/0S1T1k11ž1ż1Ę1÷1I2J2f2x2}2 2Ł2Ę2Ď2ó2ů2%3&383=3t3w3˘3§3Ô3×344 44I4L4…4†4•4š4Í4Đ4ý4+5,53585p5s5 5Ľ5Ö5Ů5 6 66N6Q6~6ƒ6ź6ż6÷6ř67787;7l7m7€7…7ť7ž7ë7đ7'8*8i8n8§8Ş8Ř8Ů8â8ç899E9v9w9‹99Ĺ9Č9::?:B:{:|:Ž:“:Ć:ţ:4;7;h;°;ą;ť;Ŕ;ę;<B<u<˘<Ľ<Î<Ó<=.=^=a=”=™=Ĺ=Č=ú=ű=>> >@>C>u>z>Š>Ź>Ű>Ü>"?#?8?I?[?Ž?Î?Ď?ă?7@8@t@u@ƒ@ÔAŐAăAŢBßBąC˛ClDmDHHeJfJJKKK×KŘK&L'LźL˝LćLçLM(M)MIMkMlM—MľMśMžMâM N N\N]N^N_N`NcN˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜@0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€˜0€€aR*U5 8ż:w=Ó@ÎC˝PaR+-./012345aR,­łcN¨ľcN˙˙CharleneNC:\WINDOWS\Application Data\Microsoft\Word\AutoRecovery save of COMM120604.asdCharleneNC:\WINDOWS\Application Data\Microsoft\Word\AutoRecovery save of COMM120604.asdCharleneNC:\WINDOWS\Application Data\Microsoft\Word\AutoRecovery save of COMM120604.asdCharleneC:\COMM\COMM120604.docCharleneC:\COMM\COMM120604.docCharleneC:\COMM\COMM120604.docCharleneA:\COMM120604.docFulton Co. AuditoreC:\Documents and Settings\auditor\Application Data\Microsoft\Word\AutoRecovery save of COMM120604.asdFulton Co. AuditorA:\COMM120604.docFulton Co. AuditorA:\COMM120604.doc˙˙MicrosoftWorksTaskIDo0˙@€´´¨ oĆĆ´´aN@@˙˙Unknown˙˙˙˙˙˙˙˙˙˙˙˙G‡z €˙Times New Roman5€Symbol3& ‡z €˙Arial"ńˆđĐhÓJŒ†śŠŒFI X@ ‰ !đ H´‚‚r0dOťť2ƒđ˙˙FULTON COUNTY COMMISSIONERSCharleneFulton Co. Auditorţ˙ŕ…ŸňůOhŤ‘+'łŮ0˜źČÜčô $0 L X dpx€ˆäFULTON COUNTY COMMISSIONERSULT CharleneUNTharhar Normal.dotTFulton Co. AuditorS4ltMicrosoft Word 9.0S@NZ@ňfĘ ŢÄ@|8ÂSçÄ I X@ţ˙ŐÍ՜.“—+,ůŽ0 hp€ˆ˜  ¨°¸ Ŕ čäFarm 67‰ O  FULTON COUNTY COMMISSIONERS Title  !"#$%&'()*+,-./0123456ţ˙˙˙89:;<=>?@ABCDEFGHţ˙˙˙JKLMNOPţ˙˙˙RSTUVWXţ˙˙˙ý˙˙˙[ţ˙˙˙ţ˙˙˙ţ˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙Root Entry˙˙˙˙˙˙˙˙ ŔFĐ>EáSçÄ]€1Table˙˙˙˙˙˙˙˙˙˙˙˙7#WordDocument˙˙˙˙˙˙˙˙&lSummaryInformation(˙˙˙˙IDocumentSummaryInformation8˙˙˙˙˙˙˙˙˙˙˙˙QCompObj˙˙˙˙jObjectPool˙˙˙˙˙˙˙˙˙˙˙˙Đ>EáSçÄĐ>EáSçÄ˙˙˙˙˙˙˙˙˙˙˙˙ţ˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ţ˙ ˙˙˙˙ ŔFMicrosoft Word Document MSWordDocWord.Document.8ô9˛q