Board of Commissioners Rooms- Courthouse
Mason -7:30 p.m.
July 24, 2007
CALL TO ORDER:
The July 24, 2007 meeting of the Ingham County Board of Commissioners was called to order by Chairperson Thomas at 7:41 p.m. Roll was called and all Commissioners were present, except Commissioner Bahar-Cook.
PLEDGE OF ALLEGIANCE:
Tom Krug and Brad St. Aubin, from the Fraternal Order of Police, led the Board in the Pledge of Allegiance and a few moments of silence were observed for meditation.
APPROVAL OF THE MINUTES:
Moved by Commissioner Nolan, supported by Commissioner Grebner to approve the Minutes of the June 26, 2007 meeting, as submitted. Motion carried unanimously. Absent: Commissioner Bahar-Cook
ADDITIONS TO THE AGENDA:
Chairperson Thomas reported that agenda item 21 – Resolution to Adopt Amendments to the Ingham Community Health Center Board Bylaws, had been pulled from the agenda.
Chairperson Thomas reported that there would be a substitute for agenda item 17 – Resolution Authorizing a Contract with DBI Office Interiors for Desktop Delivery of Paper and Office Supplies. This was accepted by the body without objection.
Chairperson Thomas reported that there would be a substitute for agenda item 19 – Resolution Authorizing the Transfer of the Department of Natural Resources Grant Obligations for Potter Park from the City of Lansing to the County of Ingham. This was accepted by the body without objection.
Chairperson Thomas requested the addition of a late resolution introduced by Commissioners De Leon and Celentino – Resolution Approving a Brownfield Plan for Redevelopment of Ingham County Land Bank Fast Track Authority Properties in Accordance with the Brownfield Redevelopment Financing Act. The Board voted unanimously to add the resolution as agenda item 34.
PETITIONS AND COMMUNICATIONS:
Ingham County Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 2006. Referred to the Finance Committee.
Letter from Donald Cuthbert, Chief Project Engineer for Eastwood, LLC, requesting a refund of the Soil and Sedimentation Permit Application Fee. Referred to the County Services Committee.
Letter from Delhi Charter Township’s Planning Commission forwarding a draft of Proposed Amendments to the Delhi Township Master Plan. Referred to the County Services Committee.
Letter from McCartney & Company, forwarding the Annual Accounting for the Ingham County 9-1-1 Service District. Referred to the Law Enforcement Committee.
Mid-South Substance Abuse Commission Audit Report as of September 30, 2006. Accepted and placed on file.
Notice of Intent to Plan from Delhi Charter Township, regarding Draft Amendments to the Delhi Township Master Plan. Referred to the County Services Committee.
Letter from the City of Leslie announcing a Public Hearing regarding an Industrial Facilities Exemption Certificate for Len Industries, Inc. Referred to the Finance Committee.
Letter from the Lansing Economic Development Corporation announcing a Public Hearing regarding the approval of a Brownfield Plan for C&M Walker, LLC -- Melody Farm. Referred to the Finance Committee.
Resolution from Antrim County expressing opposition to reductions in P.A. 2 appropriations to counties. Received and placed on file.
Resolution from Antrim County expressing opposition to legislation that would remove tax collection, assessing, and/or elections functions from townships. Referred to the County Services Committee.
Resolution from Livingston County expressing opposition to SB 513 and HB 4837. Received and placed on file.
Letter and Resolution from Citizens for Alternatives to Chemical Contamination regarding pending CAFO legislation. Referred to the Human Services Committee.
LIMITED PUBLIC COMMENT:
Pam Klusack, county employee, addressed the Board regarding the fringe benefit package provided to the new zoo hires.
Treasurer Scherzting addressed the Board, and provided a brochure, regarding the number of mortgage foreclosures in Ingham County.
Sally Auer, Chief Steward for the Ingham County Unit of UAW Local 2256, addressed the Board regarding the transfer of City zoo employees to the County.
PUBLIC HEARING REGARDING THE APPROVAL AND ADOPTION OF A RESOLUTION APPROVING THE BROWNFIELD PLAN FOR THE REDEVELOPMENT OF INGHAM COUNTY LAND BANK FAST TRACK AUTHORITY PROPERTIES WITHIN THE COUNTY OF INGHAM
Chairperson Thomas opened the floor for public comment at 7:58 p.m.
Treasurer Schertzing addressed the Board to commend them for the land bank fast track authority and the Brownfield Plan.
Commissioner Schor questioned if the 20-year capture of $3.8 million included all monies or just Ingham County dollars. Treasurer Schertzing responded that figure included all monies, including the schools. Commissioner Schor further questioned how much of that figure would be County dollars. Treasurer Scherzting responded that it would be approximately $500,000.
Susan Pigg, Administrator of the Brownfield Authority, reported that the plan had been sent to all taxing jurisdictions in the county and no concerns or critiques of the Plan have been received.
There being no further comments, Chairperson Thomas closed the public hearing at 8:03 p.m.
PRESENTATION OF RESOLUTION TO THE FRATERNAL ORDER OF POLICE:
Commissioners Copedge and Schafer presented a copy of the previously adopted resolution honoring the Fraternal Order of Police to Thomas Krug and Brad St. Aubin, representing the FOP.
CONSIDERATION OF CONSENT AGENDA:
Moved by Commissioner Severino, supported by Commissioner Celentino to adopt a consent agenda consisting of all items except 22, 27, 28 and 34. Motion to adopt a consent agenda carried unanimously. Absent Commissioner Bahar-Cook. Items on the consent agenda were adopted by a unanimous roll call vote. Absent Commissioner Bahar-Cook. Items voted on separately are so noted in the Minutes.
COMMITTEE REPORTS AND RESOLUTIONS:
The following resolution was introduced by the County Services Committee:
RESOLUTION TO CHANGE THE COUNTY’S PURCHASING POLICIES AND PROCEDURES
RESOLUTION #07-162
WHEREAS, the Ingham County Board of Commissioners most recently amended the policies and procedures regarding the purchase of goods and services for County funded departments through Resolution #02-178; and
WHEREAS, the signature of the Chairperson of the Board of Commissioners is required for final approval of all contracts entered into by Ingham County; and
WHEREAS, the Board of Commissioners wishes to change the approval requirements for the Short Form Authorization process for contracts by adding the approval of the Board Chairperson.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby amends Resolution #02-178 in accordance with the following:
The maximum dollar amount for which the Short Form Authorization (service contracts) can be used is $25,000. Approval of the Purchasing Director, Controller, Liaison Chairperson, Finance Chairperson, and the Chairperson of the Board of Commissioners is required. A contract over $25,000 requires approval by Board Resolution. All contracts must be approved as to form by the County Attorney.
COUNTY SERVICES: Yeas: Nolan, Copedge, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
Adopted as part of the consent agenda.
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION AWARDING A CONTRACT TO MODERNISTIC LANSING, LLC
FOR CARPET CLEANING AT VARIOUS COUNTY FACILITIES
RESOLUTION #07-163
WHEREAS, Ingham County Purchasing solicited “Invitations for Sealed Bids” from qualified and experienced firms for the purpose of providing carpet cleaning and maintenance services at various County facilities; and
WHEREAS, the payment of said services will be taken from the proper operational budgets located within the 931100 Maintenance Contractual account; and
WHEREAS, both the Facilities and Purchasing Departments concur that a contract be awarded to Modernistic Lansing, LLC to provide carpet cleaning services at various County facilities, for a period of three (3) years with an option to renew for two (2) additional years upon the mutual written consent of both the County and Contractor.
THEREFORE BE IT RESOLVED, the Ingham County Board of Commissioners authorizes entering into a contract with Modernistic Lansing, LLC, 4411 Empire Way, Lansing, MI 48917 to provide carpet cleaning services for the Sheriff/Jail, Mason Courthouse, Hilliard Building, Drain, 55th District Court, Grady Porter Building/Veterans Memorial Courthouse, Human Services, Youth Center, Willow Clinic, and Well Child Clinic for a total three (3) year cost of $123,484.00.
BE IT FURTHER RESOLVED, the Board authorizes the option of a two (2) year extension upon the recommendation of the County Controller and approval of the County Services Committee.
BE IT FURTHER RESOLVED, the Ingham County Board of Commissioners authorizes the Board Chairperson to sign any necessary contract documents that are consistent with this resolution and approved as to form by the County Attorney.
COUNTY SERVICES: Yeas: Nolan, Copedge, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
FINANCE: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 7/18/07
Adopted as part of the consent agenda.
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION AUTHORIZING ADDITIONAL FIRE ALARM IMPROVEMENTS
AT THE INGHAM COUNTY JAIL WITH SIMPLEXGRINNELL, LP
RESOLUTION #07-164
WHEREAS, it has been recommended that several smoke and heat detectors be added to the fire alarm system at the Ingham County Jail; and
WHEREAS, this decision is the result of a fire that broke out at the Jail recently and the fire alarm system did not recognize it, these additional devices will bring the building protection above and beyond the minimum code requirements; and
WHEREAS, after an on-site fire safety inspection it was deemed mandatory that several pull stations and like devices be added to the fire alarm system; and
WHEREAS, the funds for these additional upgrades are available within the original 2006 Capital Improvement Plan account, Upgrade Fire Alarm System/Jail 245 31199 976000 and have been approved for allocation to 2007; and
WHEREAS, it is the recommendation of both the Facilities Department and MacMillan Associates, the consulting engineer on this project, that the upgrades are necessary and the prices are reasonable; and
WHEREAS, SimplexGrinnell, LP will perform the additional work for a total cost of $60,000.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby authorizes SimplexGrinnell, LP, 24755 Halsted Road, Farmington Hills, Michigan 48335-5138 to perform these additional upgrades to the fire alarm system at the Ingham County Jail for a total cost of $60,000.
BE IT FURTHER RESOLVED, that the Ingham County Board of Commissioners authorizes the Board Chairperson and the County Clerk to sign any necessary documents that are consistent with this resolution and approved as to form by the County Attorney.
COUNTY SERVICES: Yeas: Nolan, Copedge, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
FINANCE: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 7/18/07
Adopted as part of the consent agenda.
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION AUTHORIZING THE CONVERSION OF ELECTRICAL
SERVICE AT THE HILLIARD BUILDING FROM SECONDARY TO PRIMARY
TO BE PERFORMED BY DELTA ELECTRICAL CONTRACTORS OF LANSING, INC.
RESOLUTION #07-165
WHEREAS, the Purchasing Department has solicited sealed bids from experienced and qualified electrical contractors to convert the electrical service at the Hilliard Building from secondary to primary; and
WHEREAS, funds for this project have been budgeted and approved in the 2007 Capital Improvement Plan (CIP) within the appropriate account, 245 90210 976000 7FC12 for the amount of $45,000; and
WHEREAS, the Purchasing and Facilities Departments both concur that a contract be awarded to Delta Electrical Contractors of Lansing, Inc. who submitted the lowest responsive bid in the amount of $52,200, which also reflects the payment of prevailing wage; and
WHEREAS, due to unforeseen cost to properly complete this project, we will require additional funds in the amount of $7,200 to be transferred from 245 31199 976000/06 CIP Upgrade Jail Fire Alarm System.
THEREFORE BE IT RESOLVED, the Ingham County Board of Commissioners hereby authorizes awarding a contract to Delta Electrical Contractors of Lansing, Inc., P.O. Box 80980, Lansing, Michigan, 48908 for the conversion of the electrical service at the Hilliard Building in Mason from secondary to primary for a projected cost of $52,200.
BE IT FURTHER RESOLVED, the Ingham County Board of Commissioners hereby authorizes the transfer of $7,200 from a 2006 CIP project into the proper account 245 90210 976000 7FC12, and authorizes the Budget Director and the Controller to make the necessary budget adjustments.
BE IT FURTHER RESOLVED, the Ingham County Board of Commissioners authorizes the Board Chairperson and the County Clerk to sign any necessary documents that are consistent with this resolution and approved as to form by the County Attorney.
COUNTY SERVICES: Yeas: Nolan, Copedge, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
FINANCE: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 7/18/07
Adopted as part of the consent agenda.
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION CERTIFYING REPRESENTATIVES FOR THE MERS ANNUAL MEETING
RESOLUTION #-07-166
WHEREAS, the Municipal Employees’ Retirement System will hold its 61st Annual Meeting at the Radisson Plaza Hotel in Kalamazoo, Michigan on September 18-20, 2007; and
WHEREAS, the governing body of each member municipality must certify an employee delegate who has been elected by the other employee members, and appoint an officer delegate of the governing body; and
WHEREAS, Ingham County will pay the expenses of the Officer Delegate and Employee Delegate pursuant to the County’s mileage policy to a maximum of $900.
THEREFORE BE IT RESOLVED, that the following persons are hereby certified as Ingham County’s representatives for the MERS annual meeting:
Officer Delegate: Brian Klebba
Employee Delegate: Barb Ketchum
COUNTY SERVICES: Yeas: Nolan, Copedge, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
FINANCE: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 7/18/07
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION AUTHORIZING A CONTRACT WITH DBI BUSINESS INTERIORS
FOR DESKTOP DELIVERY OF PAPER AND OFFICE SUPPLIES
RESOLUTION #07-167
WHEREAS, Ingham County’s current contract for desk top delivery of office and paper supplies expires on September 30, 2007; and
WHEREAS, the Purchasing Department along with the User Group have met and determined the needs of the County Departments; and
WHEREAS, the Purchasing Department issued a Request for Proposals for Desktop Delivery of Paper and Office Supplies and received six responses; and
WHEREAS, the Evaluation Committee has reviewed and evaluated the proposals received and unanimously voted that accepting the proposal received from DBI Business Interiors, Inc. of Lansing was the best value for the County.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby authorizes a five year agreement with DBI Business Interiors for the delivery of desk top office and paper supplies with a contract period of October 1, 2007 through September 30, 2012.
BE IT FURTHER RESOLVED, that the Ingham County Board of Commissioners authorizes the Board Chairperson and the County Clerk to sign any necessary contract documents that are consistent with this resolution and approved as to form by the County Attorney.
COUNTY SERVICES: Yeas: Nolan, Copedge, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
FINANCE: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 7/18/07
Adopted as part of the consent agenda.
The following resolution was introduced by the County Services Committee:
RESOLUTION MAKING APPOINTMENTS TO THE POTTER PARK ZOO BOARD
RESOLUTION #07-168
WHEREAS, Resolution 07-103 created a Potter Park Zoo Board as an advisory board to the Ingham County Parks and Recreation Commission; and
WHEREAS, the Potter Park Zoo Board consists of eight representatives from Ingham County, selected by the Ingham County Board of Commissioners; two representatives from the City of Lansing, to be selected by the City of Lansing; one representative from the Potter Park Zoological Society; and
WHEREAS, the County Services Committee has interviewed applicants interested in serving on this Board.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby makes the following appointments to the Potter Park Zoo Board:
Richard Snider, 3655 Hiawatha Drive, Okemos, 48864
Stacey Messina, 1405 Somerset Close, East Lansing, 48823
BE IT FURTHER RESOLVED, that terms of these appointees and those that were appointed per Resolution 07-139 have been determined as follows:
Commissioner Bahar-Cook is appointed to a term expiring December 31, 2008
Commissioner Hertel, Jr. is appointed to a term expiring December 31, 2008
Richard Snider is appointed to a term expiring December 31, 2008
Ed Gillespie is appointed to a term expiring December 31, 2009
Dalen Agnew is appointed to a term expiring December 31, 2009
Maureen McDonough is appointed to a term expiring December 31, 2009
Tim Basore is appointed to a term expiring December 31, 2010
Stacey Messina is appointed to a term expiring December 31, 2010
John Baron, Potter Park Zoological Society is appointed to a term expiring December 31, 2008
BE IT FURTHER RESOLVED, that Lansing City Councilman William Matt is hereby appointed to the Potter Park Zoo Board, as a City of Lansing Representative, to a term expiring December 31, 2008.
COUNTY SERVICES: Yeas: Nolan, Copedge*, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
*Comm. Copedge voted no on the appointment of Stacey Messina.
Adopted as part of the consent agenda.
The following resolution was introduced by the County Services Committee:
RESOLUTION AUTHORIZING THE TRANSFER OF THE DEPARTMENT OF NATURAL RESOURCES GRANT OBLIGATIONS FOR POTTER PARK FROM THE CITY OF LANSING TO THE COUNTY OF INGHAM
RESOLUTION #07-169
WHEREAS, the County of Ingham has entered into an agreement with the City of Lansing to assume control and operation of Potter Park; and
WHEREAS, the City of Lansing received assistance from the “Protecting Michigan’s Future” Recreation Bond Program through Project Number BF89-407 to renovate a picnic shelter located within Potter Park; and
WHEREAS, the Project Agreement executed by the City of Lansing included specific long-term obligations related to the management of the project site.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners does hereby accept the terms of the Agreement as received from the Michigan Department of Natural Resources and executed by the City of Lansing, subject to DNR approval, and specifically agrees, but not by way of limitation, as follows:
1. To regulate the use of the facility constructed and reserved under this Agreement to
insure the use thereof by the public on equal and reasonable terms.
2. To comply with any and all terms of said Agreement including all terms not specifically set forth in the foregoing portions of this Resolution.
BE IT FURTHER RESOLVED, that the Board Chairperson and County Clerk are hereby authorized to sign any necessary documents upon approval as to form by the County Attorney.
COUNTY SERVICES: Yeas: Nolan, Copedge, Soule, Severino, Dougan
Nays: None Absent: De Leon Approved 7/17/07
Adopted as part of the consent agenda.
The following resolution was introduced by the Finance Committee:
RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 2007 INGHAM COUNTY BUDGET
RESOLUTION #07-170
WHEREAS, the Board of Commissioners adopted the 2007 Budget on October 24, 2006 and has authorized certain amendments since that time, and it is now necessary to make some adjustments as a result of updated revenue and expenditure projections, fund transfers, reappropriations, accounting and contractual changes, errors and omissions, and additional appropriation needs; and
WHEREAS, the Liaison Committees and the Finance Committee have reviewed the proposed budget adjustments prepared by the Controller’s staff and have made adjustments where necessary; and
WHEREAS, Public Act 621 of 1978 requires that local units of government maintain a balanced budget and periodically adjust the budget to reflect revised revenue and expenditure levels.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby directs the Controller to make the necessary transfers to adjust revenues and expenditures in the following funds, according to the attached schedules:
2007 BUDGET PROPOSED PROPOSED
FUND DESCRIPTION 07/01/07 CHANGES BUDGET
101 General Fund $78,113,105 $44,350 $78,157,455
208 Parks 2,034,878 (24,119) 2,010,759
215 Friend of the Court 4,591,252 70,938 4,662,190
263 Local Corrections Training 0 3,000 3,000
292 Family Division Child Care 12,529,584 10,000 12,539,584
664 Mach. & Equip. Revolving 892,857 7,827 900,684
GENERAL FUND REVENUES
|
|
2007 Budget – 7/01/07 |
Proposed Changes |
2007 Proposed Budget |
|
Tax Revenues |
|
|
|
|
County Property Tax |
45,945,746 |
|
45,945,746 |
|
Property Tax Adjustments |
(200,000) |
|
(200,000) |
|
Delinquent Real Property Tax |
10,000 |
|
10,000 |
|
Unpaid Personal Property Tax |
35,000 |
|
35,000 |
|
Payments in Lieu of Tax |
490,000 |
|
490,000 |
|
Trailer Fee Tax |
22,000 |
|
22,000 |
|
Intergovernmental Transfers |
|
|
|
|
Transfer from Rev. Sh. Res. Fund |
5,560,547 |
|
5,560,547 |
|
Convention/Tourism Tax - Liquor |
1,592,770 |
|
1,592,770 |
|
Health and Safety Fund |
156,071 |
|
156,071 |
|
Use of Fund Balance |
712,298 |
24,850 |
737,148 |
|
Department Generated Revenue |
|
|
|
|
Animal Control |
542,148 |
|
542,148 |
|
Circuit Court - Family Division |
322,921 |
|
322,921 |
|
Circuit Court - Friend of the Court |
222,302 |
|
222,302 |
|
Circuit Crt - General Trial |
1,717,435 |
|
1,717,435 |
|
Cooperative Extension |
65,150 |
|
65,150 |
|
County Clerk |
563,777 |
12,000 |
575,777 |
|
District Court |
2,615,555 |
|
2,615,555 |
|
Drain Commissioner/Drain Tax |
385,000 |
|
385,000 |
|
Economic Development |
191,549 |
|
191,549 |
|
Elections |
61,650 |
|
61,650 |
|
Emergency Operations |
50,221 |
|
50,221 |
|
Equalization /Tax Mapping |
30,800 |
|
30,800 |
|
Human Resources |
34,073 |
|
34,073 |
|
Ingham Medical In Kind Services |
794,022 |
|
794,022 |
|
Probate Court |
277,178 |
|
277,178 |
|
Prosecuting Attorney |
859,434 |
|
859,434 |
|
Purchasing |
8,706 |
|
8,706 |
|
Register of Deeds |
2,441,750 |
|
2,441,750 |
|
Remonumentation Grant |
160,504 |
|
160,504 |
|
Sheriff |
5,465,379 |
|
5,465,379 |
|
Treasurer |
6,752,775 |
7,500 |
6,760,275 |
|
Tri-County Regional Planning |
58,191 |
|
58,191 |
|
Veteran Affairs |
168,153 |
|
168,153 |
|
Total General Fund Revenues |
78,113,105 |
44,350 |
78,157,455 |
GENERAL FUND EXPENDITURES
|
|
2007 Budget – 7/01/07 |
Proposed Changes |
2007 Proposed Budget |
|
Board of Commissioners |
550,890 |
|
550,890 |
|
Circuit Court - General Trial |
7,084,657 |
21,306 |
7,105,963 |
|
District Court |
2,257,235 |
|
2,257,235 |
|
Circuit Court - Friend of the Court |
1,037,821 |
|
1,037,821 |
|
Jury Board |
1,757 |
|
1,757 |
|
Probate Court |
1,428,668 |
3,544 |
1,432,212 |
|
Circuit Court - Family Division |
5,915,491 |
|
5,915,491 |
|
Jury Selection |
69,244 |
|
69,244 |
|
Elections |
207,933 |
|
207,933 |
|
Financial Services |
660,843 |
7,500 |
668,343 |
|
County Attorney |
424,259 |
|
424,259 |
|
County Clerk |
815,408 |
12,000 |
827,408 |
|
Controller |
876,958 |
|
876,958 |
|
Equalization/Tax Services |
641,001 |
|
641,001 |
|
Human Resources |
749,957 |
|
749,957 |
|
Prosecuting Attorney |
6,092,630 |
|
6,092,630 |
|
Purchasing |
259,864 |
|
259,864 |
|
Facilities |
1,627,554 |
|
1,627,554 |
|
Register of Deeds |
698,421 |
|
698,421 |
|
Remonumentation Grant |
160,504 |
|
160,504 |
|
Treasurer |
661,205 |
|
661,205 |
|
Drain Commissioner |
996,322 |
|
996,322 |
|
Economic Development |
278,486 |
|
278,486 |
|
Community Agencies |
217,485 |
|
217,485 |
|
Equal Opportunity Committee |
500 |
|
500 |
|
Women’s Commission |
500 |
|
500 |
|
Environmental Affairs Comm |
500 |
|
500 |
|
AC Shelter Advisory Board |
500 |
|
500 |
|
FOC Advisory Committee |
2,000 |
|
2,000 |
|
Historical Commission |
500 |
|
500 |
|
Tri-County Regional Planning |
96,987 |
|
96,987 |
|
Jail Maintenance |
306,601 |
|
306,601 |
|
Sheriff |
20,861,882 |
|
20,861,882 |
|
Community Corrections |
231,777 |
|
231,777 |
|
Animal Control |
1,410,983 |
|
1,410,983 |
|
Emergency Operations |
164,946 |
|
164,946 |
|
Board of Public Works |
500 |
|
500 |
|
Drain Tax at Large |
150,000 |
|
150,000 |
|
Health Department |
9,074,743 |
|