Commission Minutes Unofficial
Search this PDF in the browser, review county metadata, and fall back to the original file at any time.
Commission Minutes Unofficial
?
This HTML record preserves the readable text of the county PDF for browser-first access. The original county PDF remains available as the downloadable file of record.
Use this text-first HTML view to read and search the document in the browser. Use the original PDF when you need the official page layout, bid tab formatting, or the county file itself.
FEBRUARY 23, 2005 THE 19th DAY OF
THE JANUARY ADJOURNED TERM
The County Commission met in the County Commission’s Office at 9:05 a.m.
pursuant to adjourn with Chuck Pennel, Presiding and Danny Strahan, Eastern District
present. The following proceedings were had and made a matter of record.
ACCOUNTS ALLOWED
Commissioner Strahan made a motion to approve payroll warrants #98368
through 98370, 98372, and 98402 through 98445 and the following paychecks.
Payroll checks
General County Revenue Warrants 98373 - 98393, 98401
Road & Bridge Trust Warrants 98371, 98394 - 98397
Assessors Fund Warrants 98398 - 98400
Transfer Station Warrants None
911 Warrants None
Payroll checks (cont.)
Manual Warrants 4333 - 4334
Accounts Payable Warrants 87895 - 87911
Commissioner Pennel seconded the motion. The motion passed by vote: Pennel (yes),
Herschend (absent), Strahan (yes).
2004 FINANCIAL STATEMENT
Commissioner Herschend made a motion to approve the 2004 Financial Statement
as prepared by the Administrator and reviewed by the County Clerk. Commissioner
Strahan seconded the motion. The motion passed by vote: Pennel (yes), Herschend
(yes), Strahan (yes).
It should be noted that the 2005 Budget does not reflect accurate numbers in the Transfer
Station, Sewer Sales Tax Fund and the Sewer Designated Fund. The Transfer Station is
due to an invoice paid at the last minute without updating the budget document. Both the
Sewer Sales Tax Fund and the Sewer Designated Fund is different because of some
computer changes made by the MAS90 Software provider. However it has been verified
by the Treasurer that the funds are accurate.
Ordered that the Commission adjourn.
Minutes taken and typed by: Tressa Luttrell
Commission Minutes Unofficial
The original county PDF remains the downloadable record artifact and the printable source document.