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Council Minutes: Council President James Widman referenced the minutes of the Council and Commissioners joint meeting on August 28, 2006, for additions or corrections. Gary Sriver moved to approve the minutes as presented. Dave Helt seconded the motion. Motion carried 7-0. Widman referenced the minutes of the Council meeting on August 22, 2006, for additions or corrections. Earl Gaerte moved to approve the minutes as presented. Judy DeVries seconded the motion. Motion carried 7-0. Tourism Committee: Shirley Willard asked for an additional appropriation of $5,000 for grants. Denise said that it was not turned into the Auditor’s office in time for advertisement, so the Council could not act upon the request at this meeting. HUD Appointment: Kim Benzing said that one of the board members’ terms expires November 25, 2006, and a new appointment is needed. Art Craig has been on the board since January 1, 1993, representing the Akron area and has agreed to another four-year term. Chris Sailors moved to appoint Art Craig for a four-year term to the Fulton County Housing Authority. Gary Sriver seconded the motion. Motion carried 7-0. Fulton Economic Development: Executive Director Tom Tucker said the FEDCO Board wants to increase the per capita income of Fulton County using the CEDIT funds. The Board is seeking to solicit business plans in hopes that new businesses are started. The Board feels the CEDIT funds are perceived to be piled up and not fully deployed for economic development. He said they are proposing to take applications for business plans and partially fund the start up and/or expansion of business activities which will improve the per capita income of Fulton County and to diversify Fulton County’s economy by focusing investment and business research, which will create industry clusters requiring high skill and high wages for the County. The Board proposes awarding grants in increments of $25,000 with a cap of $100,000 to be determined by recommendations of an expert panel. He asked for approval to proceed. He said the Council would have the final word in the awarding of grants. He said that FEDCO would also introduce them to other means of securing funds. He said 1,940 people egress Fulton County each morning and 1,048 who ingress. Denise said there is $777,235.20 in the CEDIT fund. Members of the Council voiced their approval. Recess Reconvene Appropriation Requests: Sheriff 136-2 11032-000-005 Host Fee – FCSD Canine Fund $ 7,500.00 The Council noted that the Board of Commissioners need to establish policy for canine units. The Sheriff will discuss this policy with the Board of Commissioners. Gary Sriver moved to approve the appropriation with a stipulation that a policy for the canine operation be established as soon as possible. Earl Gaerte seconded the motion. Motion carried 6-0 (Chris Sailors abstained). Sheriff 32301-000-136 Rainy Day-Jail Window Repair $ 7,500.00 Judy Devries moved to approve the appropriation. Dave Helt seconded the motion. Motion carried 7-0. Commissioners 136-30041-000-068 Bldg & Other Insurance $ 20,000.00 Chris Sailors moved to approve the appropriation. Dave Helt seconded the motion. Motion carried 7-0. Sheriff 101-35010-000-005 Special Operations Task Force $ 10,000.00 Judy Devries moved to table the appropriation request. Chris Sailors seconded the motion. Motion carried 7-0. Transfer Requests: Veterans Office: From 101-36001-0-012 Repair Equip $ 125.00 To 101-21000-0-012 Office Supplies $ 50.00 101-32000-0-012 Telephone $ 75.00 Dave Helt moved to approve this transfer request. Earl Gaerte seconded the motion. Motion carried 7-0. Highway Department From 702-42100-000-533 Trucks/New Equipment $ 2,278.00 To 702-33100-000-533 Liability & Casualty Ins. $ 2,102.00 702-33201-000-533 Workman’s Comp Ins $ 176.00 Gary Sriver moved to approve this transfer request. Judy DeVries seconded the motion. Motion carried 7-0. Highway: From 702-42100-000-000 Trucks/New Equipment $ 1,348.00 To 702-33201-000-533 Workers Compensation $ 1,348.00 Earl Gaerte moved to approve this transfer request. Dave Helt seconded the motion. Motion carried 7-0. Rochester Township Assessor: From 101-013-31102-000 Mileage $ 660.00 101-013-31011-000 Cont Education $ 220.00 To 101-013-31000-000 Supplies $ 400.00 101-013-19000-000 Part time help $ 480.00 Dave Helt moved to approve this transfer request. Chris Sailors seconded the motion. Motion carried 7-0. Rochester Township Assessor: From 013-31102-000 Mileage $ 20.00 To 013-32400-0-00 Advertising $ 20.00 Dave Helt moved to approve this transfer request. Gary Sriver seconded the motion. Motion carried 7-0. Highway: From 702-22500-000-531 Stone, Gravel & Aggreg $ 9,227.35 702-22001-000-533 Tires & Tubes $ 3,386.78 702-33100-000-533 Liability & Casualty Ins $ 599.00 To 702-22700-000-531 Bituminous $ 9,227.35 702-22001-000-533 Gas, Oil & Lube $ 3,386.78 702-33201-000-533 Workmans Compensation $ 599.00 Judy DeVries moved to approve this transfer request. Chris Sailors seconded the motion. Motion carried 7-0. Highway: From 30202 Bridge #88 $ 20,000.00 To 39500 Misc Hwy $ 20,000.00 Earl Gaerte moved to approve this transfer request. Chris Sailors seconded the motion. Motion carried 7-0. Aviation: From 211-31007-0-211 Utilities $ 180.47 211-21100-0-211 Postage $ 200.00 To 211-32400-0-211 Advertising $ 180.47 211-21000-0-211 Office Supplies $ 200.00 Gary Sriver moved to approve this transfer request. Earl Gaerte seconded the motion. Motion carried 7-0. Sheriff: Sheriff Roy Calvert said that he submitted a transfer request under the wrong number. Jennifer Berlasty said it was submitted under department 005 to 380 (Sheriff into Jail). She was told that it needed to be an additional. She said that she wanted to transfer the animal control fund excess into the jail and wanted clarification as to what is required. Auditor Denise explained that this is a separate budget, all within County General, however you cannot transfer appropriations into another department. It was decided this should be put on the sheriff payroll for overtime, as that is really where the expense is from. Old Business: Dave Helt said the Hazardous Substance Committee met September 13, 2006. He said well testing would be September 26. He said a representative from IDEM at Leiters Ford at either the fire station or the library to give a presentation of the five-year review. Mike Gearhart asked if there was going to be a joint meeting with the Board of Commissioners regarding the EMS proposal. The Board is discussing this issue with outside sources. Penny reported that EMS would be discussed at the next Commissioners day meeting on October 2, 2006. Denise presented a report of the host fee distribution that will be distributed in October. This concluded the business transacted. Chris Sailors moved to recess at 7:30 p.m. Judy DeVries seconded this motion. Motion carried 7-0. FULTON COUNTY COUNCIL  ______________________________ James Widman, President _____________________________ Earl Gaerte, Vice-President _____________________________ Chris Sailors, Member _____________________________ Gary Sriver, Member _____________________________ Judy DeVries, Member _____________________________ Dave Helt, Member _____________________________ Mike Gearhart, Member Attest: ___________________________________ Denise J. 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