ĐĎॹá>ţ˙ HJţ˙˙˙G˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ěĽÁ3 đż0$bjbjââ &8˙ˆ˙ˆ0 ˙˙˙˙˙˙l6666666J,,,, 8<J~/ś€€€€€[[[ý.˙.˙.˙.˙.˙.˙.$40 T2v#/6[[[[[#/ť66€€Ű8/ťťť[ 6€6€Ĺ.8ť[ý.ťdťRĹ,ô66Š.€t P ”ÝÜ ÉJâ,e š-Š.N/0~/×-ŇĘ2oLĘ2Š.ťJJ6666ŮFULTON COUNTY COUNCIL MEETING August 19, 2008, 6:30 P.M., E.D.T., in the Assembly Room of the Fulton County Office Building. Meeting Called To Order: Council Members present at this meeting were Judy DeVries, Earl Gaerte, James Widman, Gary Sriver, Dave Helt, Christopher Sailors, Kathy Siders, Auditor Denise Chandler and Chief Deputy Auditor Penny Shireman. Council Minutes: Council President James Widman referenced the minutes of the Council meeting on July 15, 2008, for any additions or corrections. Jim called for a motion to approve the minutes as presented. Gary Sriver moved to approve the minutes of July 15, 2008, meeting as presented. Earl Gaerte seconded this motion. Motion carried 7-0. Judge Steele: Superior Court Judge Wayne Steele reported that the recording equipment is not working properly. The company from which it was purchased sent a technician who estimated a repair cost of approximately $5,600. There is also a maintenance agreement that may be purchased at an approximate cost of $1,500 per year. Judge Steele noted that he doesn’t have the money for this expenditure in his budget. He said there is a murder trial coming up for which the Court must have properly working equipment. If they purchase the necessary equipment and have them do the repairs, the Court won’t be charged for the previous visit, which is billed at approximately $800. Chris Sailors moved to allow or give consensus to go through with this repair and expense and have the money come from the Rainy Day Fund. Dave Helt seconded the motion. Motion carried 7-0. Fedco Project Request: Executive Director Shane Blair introduced from Umbaugh & Associates, Heidi Dickman and Todd Samuelson, and Rochester Mayor Mark Smiley. Blair discussed the possibility of placing an industrial area at Fourth Street/Fort Wayne Road and Indiana 25. There is currently a project underway to install a lift station in the area. He presented a proposal from Bonar, and Umbaugh representatives discussed possible financing. Heidi said that the estimated cost of Phase I of the project is $1.23 million. She provided two options for financing this cost. The first option is a 15-year CEDIT bond. The second option utilizes a short-term payoff option with a 12-year bond. There was discussion on the subject, as well as that area around the intersection of Indiana 25 and US 31. Mark Smiley spoke about marketing the Fulton County Airport. The Council gave its consensus to proceed. Interlocal Agreement with Rochester: Attorney Greg Heller presented a interlocal agreement for the County to administer the Rochester Building Code and Unsafe Building Ordinance for the City of Rochester to be effective August 25, 2008. After some discussion, Dave Helt moved to approve the Interlocal Agreement with Rochester. Earl Gaerte seconded the motion. Motion carried 7-0. HUD Appointment: Kim Benzing reported that Melissa Prior would like to be reappointed after her first term on the Fulton County Housing Authority. Chris Sailors moved to reappoint Melissa Prior to the Housing Authority Board. Gary Sriver seconded the motion. Motion carried 7-0. Tax Abatement Reviews: The Council reviewed the compliance of those businesses with tax abatements. All were approved. 2008 Budget Cuts: Jim Widman reported that the general fund budget has to be reduced by $1,382,744. The County’s approved budget is $5,928,617. Denise noted that on August 21, 2007, the Council instructed her that, if cuts were necessary, $1 million from health insurance and $100,000 from EMS, both in the Commissioners budget, would be cut. That would still leave $282,744 to be cut. The Council looked at where it could cut the additional amount. The Council decided to cut $1.1 million from health insurance and get an additional appropriation of $300,000 from the Host Fee Fund. Chris Sailors moved to cut $1.1 million from health insurance and get $300,000 from the Host Fee Fund. Judy DeVries seconded the motion. Motion carried 7-0. Transfer Requests: Courthouse: From 101-39001-0-161 Laundry/Cleaning $ 250.00 To 101-21003-0-161 Uniforms $ 250.00 Judy DeVries moved to approve this transfer. Earl Gaerte seconded the motion. Motion carried 7-0. Area Plan Commission: From 21100 Postage $ 826.34 To 38800 Equipment Repair/Maint $ 826.34 Dave Helt moved to approve this transfer. Gary Sriver seconded the motion. Motion carried 7-0. E911: From 101-303-12032 Tele-Communications $1,481.25 To 101-303-21003 Uniforms $1,481.25 Judy DeVries moved to approve this transfer. Chris Sailors seconded the motion. Motion carried 7-0. E911: From 156-241-21003 Uniforms $1,481.25 To 156-241-12032 Tele-Communications $1,481.25 Judy DeVries moved to approve this transfer. Earl Gaerte seconded the motion. Motion carried 7-0. E911: From 156-241-21000 Office Supply $ 744.06 To 156-241-12032 Tele-Communications $ 744.06 Dave Helt moved to approve this transfer. Gary Sriver seconded the motion. Motion carried 7-0. E911: From 101-303-12032 Tele-Communications $ 744.06 To 101-303-21000 Office Supply $ 744.06 Judy DeVries moved to approve this transfer. Earl Gaerte seconded the motion. Motion carried 7-0. E911: From 156-241-32000 Telephone $1,116.80 To 156-241-12032 Tele-Communications $1,116.80 Gary Sriver moved to approve this transfer. Dave Helt seconded the motion. Motion carried 7-0. E911: From 101-303-12032 Tele-Communications $1,116.80 To 101-303-32000 Telephone $1,116.80 Judy DeVries moved to approve this transfer. Earl Gaerte seconded the motion. Motion carried 7-0. E911: From 156-241-21100 Postage $ 250.00 To 156-241-12032 Tele-Communications $ 250.00 Gary Sriver moved to approve this transfer. Dave Helt seconded the motion. Motion carried 7-0. E911: From 101-303-12032 Tele-Communications $ 250.00 To 101-303-21100 Postage $ 250.00 Judy DeVries moved to approve this transfer. Earl Gaerte seconded the motion. Motion carried 7-0. E911: From 156-241-22000 Garage and Motor $1,500.00 To 156-241-12032 Tele-Communications $1,500.00 Dave Helt moved to approve this transfer. Chris Sailors seconded the motion. Motion carried 7-0. E911: From 101-303-12032 Tele-Communications $1,500.00 To 101-303-22000 Garage and Motor $1,500.00 Judy DeVries moved to approve this transfer. Earl Gaerte seconded the motion. Motion carried 7-0. Emergency Management: From 101-12000-000-361 Secretary Payroll $1,400.00 To 101-35204-000-361 Car Repairs $1,400.00 Chris Sailors moved to approve this transfer. Gary Sriver seconded the motion. Motion carried 7-0. Tourism: From 212-90900 Misc Disb $ 100.00 212-31202 Memb & Sub $ 100.00 To 212-31300 Research & Grants $ 100.00 212-31300 Research & Grants $ 100.00 Kathy Siders moved to approve this transfer. Dave Helt seconded the motion. Motion carried 7-0. Appropriation Requests: Health Department: 805.11202.000.805 Social Security $ 1,446.96 805.11501.000.805 Contract/Operate Services $17,654.21 Dave Helt moved to approve this appropriation request. Kathy Siders seconded the motion. Motion carried 7-0. Tourism: 212-31300-212 Grants $ 3,000.00 Earl Gaerte moved to approve this appropriation request. Gary Sriver seconded the motion. Motion carried 7-0. The Council reviewed the Sheriff Department monthly Report of Collections. The Council reviewed a year-to-date comp time report. Gary Sriver moved to adjourn. Judy DeVries seconded this motion. Motion carried 7-0. FULTON COUNTY COUNCIL  ______________________________ James Widman, President _____________________________ Gary Sriver, Member _____________________________ Dave Helt, Member _____________________________ Christopher Sailors, Member _____________________________ Judy DeVries, Member _____________________________ Earl Gaerte, Member _____________________________ Kathy Siders, Member Attest: ___________________________________ Denise J. 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