This 10th day of December, 2014, the Board of County Commissioners met in regular session with the following members present:
Tony Zartman, Roy Klopfenstein, Fred Pieper, and Nola Ginter, Clerk
ALLOWANCE OF CLAIMS:
Warrants documented as 212546 through 212660 for County Bills were approved and certified to the County Auditor for payment.
EXECUTIVE SESSION:
A motion was made by Mr. Roy Klopfenstein to go into executive session at 8:02 a.m. with the Paulding County Prosecutor to discuss legal matters. The motion was seconded by Mr. Fred Pieper. All members voting yea. At 8:26 a.m. all members present agreed to adjourn the executive session and go into regular session.
IN THE MATTER OF APPROVING ‘THEN AND NOW’ PURCHASE ORDERS AND PAYMENTS:
The Paulding County Auditor has certified the following “Then and Now” purchase order numbers and payments included in the Allowance of Claims on December 3, 2014, Warrants numbered 212473 through 212479 in the amount of $1,245.64; and it is certified that both at the time that the contract or order was made (“then”), and at the time that the County Auditor is completing the certification (“now”), that sufficient funds were available or in the process of collection, to the credit of a proper fund, properly appropriated and free from any previous encumbrance; and pursuant to the Ohio Revised Code §5705.41(D)(1), these purchases must be approved by resolution of the Board of County Commissioners. Now, therefore the Paulding County Commissioners approve the Then and Now Purchase Orders as submitted by the Auditor; and it is found and determined that all formal actions of this Board of County Commissioners, County of Paulding, State of Ohio concerning the adoption of this resolution were adopted in an open meeting of this Board of County Commissioners, and that all deliberations of this Board of County Commissioners and of any of its committees that resulted in such formal action, were in meetings open to the public in compliance with all legal requirements including Section §121.22 of the Ohio Revised Code.
IN THE MATTER OF APPROVING ‘THEN AND NOW’ PURCHASE ORDERS AND PAYMENTS:
The Paulding County Auditor has certified the following “Then and Now” purchase order numbers and payments included in the Allowance of Claims on December 3, 2014, Warrants numbered 212483 through 212545 in the amount of $17,491.02; and it is certified that both at the time that the contract or order was made (“then”), and at the time that the County Auditor is completing the certification (“now”), that sufficient funds were available or in the process of collection, to the credit of a proper fund, properly appropriated and free from any previous encumbrance; and pursuant to the Ohio Revised Code §5705.41(D)(1), these purchases must be approved by resolution of the Board of County Commissioners. Now, therefore the Paulding County Commissioners approve the Then and Now Purchase Orders as submitted by the Auditor; and it is found and determined that all formal actions of this Board of County Commissioners, County of Paulding, State of Ohio concerning the adoption of this resolution were adopted in an open meeting of this Board of County Commissioners, and that all deliberations of this Board of County Commissioners and of any of its committees that resulted in such formal action, were in meetings open to the public in compliance with all legal requirements including Section §121.22 of the Ohio Revised Code.
IN THE MATTER OF APPROVAL OF THE FIRST QUARTER FY 2015 BUDGET FOR PAULDING COUNTY VICTIMS’ ASSISTANCE (VOCA FUND 162):
The Board of County Commissioners does hereby approve the first quarter FY 2015 budget (October 1, 2014, through December 31, 2014) for the Paulding County Victims’ Assistance, to provide for current expenses and other expenditures of said Paulding County Victims’ Assistance during the first quarter fiscal year ending September 30, 2015:
October 1 through December 31, 2014
162-001-20121 Salaries – $6,919.00
162-001-20122 PERS – $968.66
162-001-20123 Medicare – $100.33
162-001-20124 Workers’ Compensation – $125.93
162-001-20125 Health & Life Insurance – $1,583.67
162-001-20126 Other – $250.00
162-001-20127 Contract Help – $0
162-001-20128 Supplies – $200.00
162-001-20129 Printing – $0
TOTAL: $10,147.59
IN THE MATTER OF APPROVAL OF THE FIRST QUARTER FY 2015 BUDGET FOR PAULDING COUNTY VICTIMS’ ASSISTANCE (SVAA FUND 177):
The Board of County Commissioners does hereby approve the first quarter FY 2015 budget (October 1, 2014, through December 31, 2014) for the Paulding County Victims’ Assistance, to provide for current expenses and other expenditures of said Paulding County Victims’ Assistance during the first quarter fiscal year ending September 30, 2015:
October 1 through December 31, 2014
177-001-20121 Salaries – $1,258.00
177-001-20122 Rent – $750.00
177-001-20123 Contract Help – $200.00
177-001-20124 Supplies – $200.00
177-001-20125 Travel/Training – $175.00
177-001-20126 PERS – $176.12
177-001-20127 Medicare – $18.24
177-001-20128 Workmen’s Compensation – $22.90
177-001-20129 Other – $112.98
TOTAL: $2,913.24
IN THE MATTER OF AMENDING THE 2014 ANNUAL APPROPRIATION (FUND 181):
The Board of County Commissioners does hereby direct the County Auditor to amend the 2014 Annual Appropriation by appropriating the following in the Excess Proceeds Tax Fund (Fund 181):
181-001-00001/Excess Proceeds Tax/Reimb Excess Proceeds
AMOUNT: $548.58
IN THE MATTER OF AMENDING THE 2014 ANNUAL APPROPRIATION (FUND 182):
The Board of County Commissioners does hereby direct the County Auditor to amend the 2014 Annual Appropriation by appropriating the following in the Capital Improvements Fund (Fund 182):
182-001-00001/Capital Improvements/Capital Improvements
AMOUNT: $100,000.00
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-003):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
FROM: 001-003-00014/General Fund/County Treasurer/Bank Fees
TO: 001-003-00003/General Fund/County Treasurer/Supplies
AMOUNT: $732.72
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-003):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
FROM: 001-003-00007/General Fund/County Treasurer/Advertising/Printing – $371.00
001-003-00006/General Fund/County Treasurer/Travel – $779.93
TO: 001-003-00003/General Fund/County Treasurer/Supplies
AMOUNT: $1,150.93
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-003):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
FROM: 001-003-00003/General Fund/Treasurer/Supplies
TO: 001-003-00014/General Fund/Treasurer/Bank Fees
AMOUNT: $50.00
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
FROM: 001-015-00004/General Fund/Election Board/Equipment
TO: 001-015-00003/General Fund/Election Board/Supplies
AMOUNT: $49.12
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
FROM: 001-015-00006/General Fund/Election Board/Advertising/Printing
TO: 001-015-00005/General Fund/Election Board/Contract Services
AMOUNT: $.44
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
FROM: 001-015-00004/General Fund/Election Board/Equipment – $506.06
001-015-00006/General Fund/Election Board/Advertising/Printing – $48.68
TO: 001-015-00008/General Fund/Election Board/PERS
AMOUNT: $554.74
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
FROM: 001-015-00007/General Fund/Election Board/Other Expenses – $146.86
001-015-00009/General Fund/Election Board/Workers’ Comp – $408.83
001-015-00010/General Fund/Election Board/Salaries/Precinct Workers – $151.09
TO: 001-015-00008/General Fund/Election Board/PERS
AMOUNT: $706.78
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 003):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds in the Health Department Fund (Fund 003):
FROM: 003-001-99991/Health Department/Real Estate Fees
TO: 003-001-99993/Health Department/Rollback Fees
AMOUNT: $10.46
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 081):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds in the WMEA Grant Fund (Fund 081):
FROM: 081-001-00008/WMEA Grant/Workers’ Comp
TO: 081-001-00005/WMEA Grant/Other Expenses
AMOUNT: $364.00
IN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 170):
The Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds in the Wireless 911 Fund (Fund 170):
FROM: 170-001-00005/Wireless 911/Equipment
TO: 170-001-00006/Wireless 911/Other
AMOUNT: $10,000.00
IN THE MATTER OF SELECTING A NEWSPAPER OF GENERAL CIRCULATION FOR REQUIRED LEGAL PUBLICATIONS:
Whenever a political subdivision of the state is required by law to make any legal publication in a newspaper, the newspaper shall be one of general circulation; and the Paulding County Prosecuting Attorney has deemed that both the Paulding Progress and the West Bend News meet the criteria for a newspaper of general circulation; and upon receiving quotes from both newspapers and following the general practice of accepting the lowest bid, it was recommended to accept the bid from the West Bend News. Now, therefore the Board of County Commissioners does hereby agree to utilize the West Bend News, PO Box 1008, 101 North Main Street, Antwerp, OH 45813 as their newspaper of general circulation for the calendar year 2015.
The Board of County Commissioners hereby approve the 2015 Annual Appropriations for special funds as recorded in Journal 54, Pages 358 through 379, to provide for current expenses and other expenditures of said County during the fiscal year ending December 31, 2015. The same are hereby set aside and appropriated for the several purposes for which expenditures are to be made for and during said fiscal year.
2015 BUDGET PAULDING COUNTY SPECIAL FUNDS:
Dog & Kennel #2 2015 Figures:
002-001-00001 Auditor’s Clerk Hire, $2,000.00
002-001-00002 Salaries-Employees, $49,000.00
002-001-00003 Supplies, $10,390.00
002-001-00004 Claims & Witness Fees, $0
002-001-00005 PERS, $9,231.00
002-001-00006 Workers’ Comp, $739.50
002-001-00007 Other Expenses, $0
002-001-00008 Unemployment Comp, $0
002-001-00009 Medicare, $739.50
002-001-00010 Insurance, $0
002-001-00011 Equipment, $0
002-001-99999 Transfers, $0
Total 2105 Budget, $72,100.00
Health Department #3 2015 Figures:
003-001-00001 Salaries–Employees, $139,500.00
003-001-00002 Supplies, $22,000.00
003-001-00003 New Bldg Loan Payment, $36,653.28
003-001-00004 Contracts and Services, $3,900.00
003-001-00006 Travel & Expenses, $5,860.00
003-001-00007 PERS, $20,700.00
003-001-00008 Workers’ Comp, $3,139.11
003-001-00009 Other Expenses, $89,545.31
003-001-00012 Hospital Counc of NW Ohio, $0
003-001-00013 Medical Reserve Corp., $3,500.00
003-001-00014 Mass Fatality Mgmt Grant, $0
003-001-00015 ARRA-Sewage Repacement, $0
003-001-00016 NACCHO Adv Pract CT Grant, $0
003-001-00017 WPCLF, $0
003-001-99991 Real Estate Fees, $7,400.00
003-001-99992 Mobile Home Fees, $150.00
003-001-99993 Rollback Fees, $280.00
003-001-99994 Pldg WF #2 Timber Road, $248.24
003-001-99995 Blue Creek Wind Farm, $219.00
Total 2105 Budget – $333,094.94
Special Health #5 2015 Figures:
005-001-00001 Salaries–Employees, $28,800.00
005-001-00002 Remittances–State Fees, $3,300.00
005-001-00003 Travel & Expenses, $0
005-001-00004 Other Expenses, $9,000.00
Total 2105 Budget – $41,100.00
AUDITOR – Real Estate Assessment #8 2015 Figures:
008-001-00001 Salaries-Employees, $103,000.00
008-001-00002 Supplies, $5,000.00
008-001-00003 Contracts/Services, $375,000.00
008-001-00004 PERS, $14,500.00
008-001-00005 Workers’ Comp, $1,700.00
008-001-00006 Other Expenses, $40,000.00
008-001-00007 Medicare, $1,500.00
008-001-00008 Travel, $4,000.00
008-001-00009 Manatron Project, $0
008-001-00010 RE Website Grant, $0
008-001-00011
Technology Services, $10,000.00
008-001-00012 Insurance, $4,000.00
008-001-00013 Equipment, $10,000.00
008-001-00014 Salaries-Map Department, $13,000.00
088-001-00015 PERS-Map Department, $1,820.00
088-001-00016 Medicare-Map Department, $190.00
088-001-00017 Work Comp-Map Department, $0
008-001-99999 Real Estate Transfer, $0
Total 2105 Budget: $583,710.00
ENGINEER Gas Tax #9 2015 Figures:
009-001-00001 Engineer’s Salary, $80,536.00
009-001-00002 Office Salary, $443,750.00
009-001-00003 Equipment, $10,000.00
009-001-00004 Contracts/Repairs, $6,915.00
009-001-00005 Travel, $1,500.00
009-001-00006 Laborers, $417,500.00
009-001-00007 Materials, $485,000.00
009-001-00008 Equipment, $254,512.00
009-001-00009 Contract Repairs (Radio), $0
009-001-00010 Insurance, $353,000.00
009-001-00011 Contract Projects, $900,000.00
009-001-00012 Advertising & Printing, $2,000.00
009-001-00013 PERS, $0
009-001-00014 Workers’ Comp, $0
009-001-00015 Other Expenses, $208,100.00
009-001-00016 Laborers, $0
009-001-00017 Materials, $150,000.00
009-001-00018 Equipment, $0
009-001-00019 Contracts/Repairs, $0
009-001-00020 Contracts/Services, $5,000.00
009-001-00021 Contract Projects, $45,000.00
009-001-00022 Advertising, $1,000.00
009-001-00023 Other Expenses, $5,000.00
009-001-00024 Five Span Bridge, $0
009-001-00025 PERS, $0
009-001-00026 Land, $0
009-001-00027 Compensation & Damages, $0
009-001-00028 PERS (Bridges), $0
009-001-00029 Unemployment Comp, $0
009-001-00030 Unemployment Comp, $0
009-001-00031 Workers’ Comp, $0
009-001-00032 Workers’ Comp, $0
009-001-00033 Medicare, $12,000.00
009-001-00034 Supplies, $10,000.00
009-001-00035 Expenses, $7,450.00
009-001-00036 Other Expenses, $40,000.00
009-001-00037 Land, $1,000.00
009-001-00038 Compensation & Damages, $1,000.00
009-001-00039 Ditch Assessments, $1,500.00
009-001-00040 OPWC Notes, $17,413.00
009-001-00041 Bridge Note (P&I), $0
009-001-00042 Laborers-PERS, $58,450.00
009-001-00043 Laborer’ s Work Comp, $9,000.00
009-001-00044 Official Fees, $11,275.00
009-001-00045 Office PERS, $62,125.00
009-001-00046 Office Workers’ Comp, $5,000.00
Total 2105 Budget: $3,605,026.00
SOIL CONSERVATION – Soil & Water #10 2015 Figures:
010-001-00001 Salaries, Employees, $160,000.00
010-001-00002 Supplies, $0
010-001-00003 Equipment, $0
010-001-00004 Service Fees, $0
010-001-00005 Scholarships, $0
010-001-00006 Travel and Expense, $0
010-001-00007 Advertising & Printing, $0
010-001-00008 PERS, $22,000.00
010-001-00009 Workers’ Comp, $2,800.00
010-001-00010 Other Expenses, $0
010-001-00011 Insurance, $0
010-001-00012 Medicare, $2,300.00
010-001-00013 Nature Center Expense, $0
010-001-00014 Nature Works I, $0
010-001-99999 Soil & Water Transfers, $0
Total 2105 Budget: $187,100.00
DITCH MAINTENANCE #13 2015 Figures:
Soil & Water Conservation District
013-001-00001 Salaries, $75,400.00
013-001-00002 Contracts/Projects, $75,000.00
013-001-00003 Unemployment Comp, $0
013-001-00004 Laborers, $0
013-001-00005 Materials, $12,000.00
013-001-00006 Equipment, $22,000.00
013-001-00007 Contracts/Repairs, $0
013-001-00008 Insurance, $5,910.82
013-001-00009 PERS, $10,860.79
013-001-00010 Workers’ Comp, $1,350.00
013-001-00011 Other Expenses, $6,700.00
013-001-00012 Dry Run Ditch Maintenance, $0
013-001-00016 Medicare, $1,100.00
013-001-00049 Watershed Maintenance, $0
013-001-10123 Bittersweet Village, $0
013-001-99990 Real Estate Fees, $200.00
013-001-99991 Mobile Home Fees, $0
013-001-99992 Rollback/Homestead, $0
013-001-99999 Transfers Out, $0
Total 2105 Budget: $210,521.61
BOARD OF MRDD/Parc Lane #14 2015 Figures:
014-001-00001 Salaries-Employees, $800,000.00
014-001-00002 Supplies, $70,000.00
014-001-00003 Equipment, $30,000.00
014-001-00004 Vehicle Repairs, $30,000.00
014-001-00005 Contracts/Services, $280,000.00
014-001-00006 Travel & Expenses, $9,000.00
014-001-00007 PERS/STRS, $160,000.00
014-001-00008 Workers’ Comp, $14,200.00
014-001-00009 Other Expenses, $20,000.00
014-001-00010 Contingency, $20,000.00
014-001-00011 Building Rental, $0
014-001-00012 Donations/Bequests, $25,000.00
014-001-00013 Student/Employee ACC, $0
014-001-00014 Medicare, $14,000.00
014-001-00015 Chapter I-FY87, $0
014-001-00016 Chapter I-FY88, $0
014-001-00017 Chapter II, $0
014-001-00018 Lottery Profits Prog, $0
014-001-00019 Lottery Profits Prog, $0
014-001-00020 Insurance, $350,000.00
014-001-00021 Lunch Program, $0
014-001-00022 Emergency Fund (I), $0
014-001-00023 Chapter I-FY89 (I), $0
014-001-00024 Chapter I-FY90 (I), $0
014-001-00025 Family Resources, $42,000.00
014-001-00026 Habilitation Center, $200,000.00
014-001-00027 Supported Living Program, $200,000.00
014-001-00028 E.I. Assessment Grant, $0
014-001-00029 Chapter I-FY49, $0
014-001-00030 Chapter I-FY93 (I), $0
014-001-00031 Facility Repairs, $40,000.00
014-001-00032 Capital Improvements, $80,000.00
014-001-00033 Construction, $0
014-001-00034 School Fund Raiser, $2,000.00
014-001-00035 Unemployment Charges, $5,000.00
014-001-00036 Title VI B, $0
014-001-00037 Utilities, $70,000.00
014-001-00038 Stimulus-FMAP, $0
014-001-99990 Real Estate Fees, $41,500.00
014-001-99991 Mobile Home Fees, $1,500.00
014-001-99992 Rollback/Homestead, $2,000.00
014-001-99993 Pldg WF #2 Timber Road, $1,500.00
014-001-99994 Blue Creek Wind Farm, $1,500.00
014-001-99999 Retarded Children Tr, $0
Total 2105 Budget: $2,509,200.00
AUDITOR Estate Tax – #15 2015 Figures:
015-001-00001 Salaries-Official, $1,600.00
015-001-00002 Travel, $0
015-001-00003 PERS, $225.00
015-001-00004 Workers’ Comp, $0
015-001-00005 Refunds, $5,000.00
015-001-00006 Medicare, $0
015-001-99999 Estate Tax Transfers, $39,175.00
Total 2105 Budget: $46,000.00
JACOB FARM FUND Jacob Farm #16 2015 Figures:
016-001-00001 Farm Fund, $0
016-001-00002 Salaries, Employees, $0
016-001-00003 Supplies, $0
016-001-00004 Equipment, 0$
016-001-00005 Contracts, Repairs, $0
016-001-00006 Contracts, Services, $0
016-001-00007 Other Expenses, $55,000.00
016-001-00008 PERS, $0
016-001-00009 Workers’ Comp, $0
016-001-00010 Activity Account, $0
016-001-00011 Medicare, $0
016-001-99999 Jacob Farm Transfers, $0
Total 2105 Budget: $55,000.00
EATON FARM FUND Eaton Farm #17 2015 Figures:
017-001-00001 Farm Fund, $0
017-001-00002 Salaries, Employees, $0
017-001-00003 Supplies, $0
017-001-00004 Equipment, $0
017-001-00005 Contracts, Repairs, $0
017-001-00006 Contracts, Services, $0
017-001-00007 Other Expenses, $115,000.00
017-001-00008 PERS, $0
017-001-00009 Workers’ Comp, $0
017-001-00010 Activity Account, $0
017-001-99999 Jacob Farm Transfers, $0
Total 2105 Budget: $115,000.00
CHILDRENS’ SERVICE #20 2015 Figures:
020-001-00001 Children Service Expense, $0
020-001-00223 Foster Care, $0
020-001-99999 Children Service Transfers, $0
Total 2105 Budget: $0
UNCLAIMED MONIES 2015 Figures:
021-001-00001 Unclaimed Monies, $5,000.00
Total 2105 Budget: $5,000.00
DOMESTIC VIOLENCE FUND #22 2015 Figures:
022-001-00001 Other Expenses, $4,900.00
Total 2105 Budget: $4,900.00
COMMON PLEAS Computer Research Fund #23 2015 Figures:
023-001-00001 Research Expenses, $3,000.00
Total 2105 Budget: $3,000.00
LAW LIBRARY FUND #25 2015 Figures:
025-001-00001 Books/Computer Research, $30,000.00
025-001-00002 Miscellaneous, $2,000.00
025-001-00003 Librarian Salary, $7,200.00
025-001-00004 PERS, $1,008.00
025-001-00005 Workers’ Comp, $130.00
025-001-00006 Medicare, $105.00
Total 2105 Budget: $40,443.00
CERTIFICATE OF TITLE Title Administration #32 2015 Figures:
032-001-00001 Salaries, $103,209.00
032-001-00002 Fringes (1), $0
032-001-00003 Supplies, $5,000.00
032-001-00004 Contracts/Services, $15,000.00
032-001-00005 Maintenance & Equipment, $5,000.00
032-001-00006 Other Expense, $760.00
032-001-00007 Travel, $500.00
032-001-00008 Insurance, $150.00
032-001-00009 Medicare, $1,497.00
032-001-00010 PERS, $14,450.00
032-001-00011 Workers’ Comp, $1,704.00
032-001-99999 Transfers Out, $0
Total 2105 Budget: $147,270.00
SUPPLEMENTAL EQUIPMENT/RECORDER #33 2015 Figures:
033-001-00001 Supplemental Equipment, $20,000.00
Total 2105 Budget: $20,000.00
WIC 41 2015 Figures:
041-001-20151 Salaries–Employees, $77,373.46
041-001-20153 Travel, $3,300.00
041-001-20154 Postage, $1,000.00
041-001-20155 Supplies, $3,000.00
041-001-20156 Phone, $1,150.00
Total 2105 Budget: $85,823.46
EXTENSION CENTER FUND #42 2015 Figures:
042-001-00001 Extension Center Exp., $0
042-001-00002 Fringe, $0
042-001-00003 Repairs, $2,600.00
042-001-00004 Supplies, $1,700.00
042-001-00005 Cleaning, $2,600.00
042-001-00006 Water/Sewer, $1,100.00
042-001-00007 Gas, $3,000.00
042-001-00008 Electric, $5,800.00
042-001-00009 Equipment, $0
042-001-00010 Refunds, $2,500.00
042-001-00011 Employee, $0
042-001-00012 Improvements, $0
Total 2105 Budget: $19,300.00
CPCP #44 2015 Figures:
044-001-00001 Equipment Expenses, $3,500.00
Total 2105 Budget: $3,500.00
CDBG FUND #45 2015 Figures:
045-001-00001 CDBG Expenses, $500,000.00
045-001-00002 Capital Outlay, $0
Total 2105 Budget: $500,000.00
FELONY DEL CARE & CUSTODY #46 2015 Figures:
046-001-00001 Salary, $39,600.00
046-001-00002 Staff Salary, $0
046-001-00003 PERS, $0
046-001-00004 Medicare, $0
046-001-00005 Insurance, $6,900.00
046-001-00006 Workers’ Comp, $0
046-001-00007 Supplies, $500.00
046-001-00008 Travel, $3,000.00
046-001-00009 Training, $0
046-001-00010 Secure Detention, $0
046-001-00011 Con Svcs Clinical, $0
046-001-00012 Con Svcs Sex Offend, $0
046-001-00013 Con Svcs D & A, $0
046-001-00014 Con Svcs Family, $0
Total 2105 Budget: $50,000.00
LIBRARY FUND #48 2015 Figures:
048-001-00001 Library Expenses, $1,165,726.61
048-001-99990 Real Estate Fees, $15,000.00
048-001-99991 Mobile Home Fees, $350.00
048-001-99992 Rollback/Homestead, $800.00
048-001-99993 Pldg WF #2 Timber Road, $487.00
048-001-99994 Blue Creek Wind Farm, $258.00
048-001-99999 Library Transfers, $0
Total 2105 Budget: $1,182,621.61
MAUMEE WATERSHED #49 2015 Figures:
049-001-00001 Maumee Watershed Expenses, $42,038.03
049-001-99990 Real Estate Fees, $100.00
049-001-99991 Mobile Home Fees, $0
049-001-99992 Rollback/Homestead, $0
049-001-99999 Maumee Watershed Tra, $1,051.51
Total 2015 Budget: $43,189.54
SENIOR CENTER #52 2015 Figures:
052-001-00001 Salaries–Director, $40,321.84
052-001-00002 Salaries–Employees, $51,074.40
052-001-00003 Medicare, $1,325.25
052-001-00004 PERS, $12,795.47
052-001-00005 Workers’ Comp, $1,645.13
052-001-00006 Raw Food, $300.00
052-001-00007 Supplies, $1,500.00
052-001-00008 Vehicle Expenses, $16,500.00
052-001-00009 Travel Expenses, $500.00
052-001-00010 Utilities, $11,500.00
052-001-00011 Audit Fee, $500.00
052-001-00012 Postage, $750.00
052-001-00013, Printing/Duplicating, $700.00
052-001-00014 Maintenance, $3,000.00
052-001-00015 Employment Requirements, $500.00
052-001-00016 Memberships, $200.00
052-001-00017 Other Expenses, $500.00
052-001-00018 Insurance – Health, $3,550.00
052-001-00019 Insurance – Liability, $800.00
052-001-00020 Estate Building Funds, $5,500.00
052-001-00021 Disabled Med Trans, $0
052-001-99990 Real Estate Fees, $5,000.00
052-001-99991 Mobile Home Fees, $100.00
052-001-99992 Rollback/Homestead, $200.00
052-001-99993 Pldg WF #2 Timber Road, $200.00
052-001-99994 Blue Creek Wind Farm, $150.00
Subtotal 052-001: $159,112.09
052-002-00001 Salaries, $97,406.40
052-002-00002 Medicare, $1,412.40
052-002-00003 Workers’ Comp, $1,753.31
052-002-00004 PERS, $13,636.87
052-002-00005 Insurance – Health, $7,100.00
052-002-00006 Raw Food, $94,000.00
052-002-00007 Supplies, $14,000.00
052-002-00008 Vehicle Expenses, $16,500.00
052-002-00009 Travel Expenses, $400.00
052-002-00010 Utilities, $11,500.00
052-002-00011 Janitorial, $500.00
052-002-00012 Postage, $750.00
052-002-00013 Printing/Duplicating, $700.00
052-002-00014 Maintenance, $5,000.00
052-002-00015 Employment Requirements, $500.00
052-002-00016 Memberships, $200.00
052-002-00017 Other Expenses, $600.00
052-002-00018 Contract Services, $800.00
Subtotal 052-002: $266,758.98
Total 2105 Budget: $425,871.07
HOSPITAL BOND RETIREMENT FUND #53 2015 Figures:
053-001-00001 Principal, $85,000.00
053-001-00002 Interest, $30,540.00
053-001-99990 Real Estate Fees, $3,300.00
053-001-99991 Mobile Home Fees, $70.00
053-001-99992 Rollback/Homestead, $200.00
053-001-99999 Hospital Bond Retire, $0
Total 2105 Budget: $119,110.00
DITCH MAINTENANCE/NON-COUNTY #59 2015 Figures:
059-001-00001 Ditch Maintenance/Non-Cty., $8,985.52
059-001-99990 Real Estate Fees, $100.00
059-001-99991 Mobile Home Fees, $0
059-001-99992 Rollback/Homestead, $0
Total 2105 Budget: $9,085.52
ECONOMIC DEVELOPMENT #60 2015 Figures:
060-001-00001 Salaries, $28,840.00
060-001-00002 PERS, $4,038.00
060-001-00003 Workers Comp, $476.00
060-001-00004 Medicare, $420.00
060-001-00005 Travel, $0
060-001-00006 Other Expenses, $0
060-001-00007 Contract/Services, $0
060-001-00008 Equipment, $0
060-001-00009 Advertising/Printing, $0
060-001-00010 Travel/Training, $0
060-001-00011 Supplies, $0
060-001-99999 Transfer In/Out, $0
Total 2105 Budget: $33,774.00
OHIO ELECTIONS COMMISSION #61 2015 Figures:
061-001-00001 Other Expenses, $2,000.00
Total 2105 Budget: $2,000.00
EMERGENCY 911 #62 2015 Figures:
062-001-00001 Salaries, $37,344.90
062-001-00002 Equipment, $0
062-001-00003 Maintenance, $0
062-001-00004 Contracts/Services, $0
062-001-00005 Advertising/Printing, $0
062-001-00006 PERS, $47,436.73
062-001-00007 Workers’ Comp, $5,692.41
062-001-00008 Medicare, $4,585.55
062-001-00009 Other Expenses, $0
062-001-00010 Salaries-Dispatchers, $278,900.00
062-001-00011 Note (P&I), $0
062-001-00012 Equipment Upgrade, $0
062-001-00013 Health Insurance, $50,200.00
062-001-99990 Real Estate Fees, $10,100.00
062-001-99991 Mobile Home Fees, $200.00
062-001-99992 Rollback/Homestead, $375.00
062-001-99999 Transfers In/Out, $0
Total 2105 Budget: $434,834.59
CSEA #65 2015 Figures:
065-001-00001 Salaries, $215,000.00
065-001-00002 Travel, $900.00
065-001-00003 Rent, $0
065-001-00004 Equipment, $500.00
065-001-00005 Supplies, $5,000.00
065-001-00006 Purchase of Service, $0
065-001-00007 PERS, $30,000.00
065-001-00008 Workers’ Comp, $3,000.00
065-001-00009 Contracts/Services, $7,000.00
065-001-00010 Contracts/Repairs, $0
065-001-00011 Other Expenses, $16,000.00
065-001-00012 Medicare, $3,100.00
065-001-00013 Contingency, $0
065-001-00014 Health Insurance, $4,000.00
065-001-00015 Utilities, $13,000.00
065-001-99999 Transfers Out, $0
Total 2105 Budget: $297,500.00
SHERIFF’S RESERVE FUND #68 2015 Figures:
068-001-00001 Salaries, $7,500.00
068-001-00002 PERS, $1,356.25
068-001-00003 Workers’ Comp, $135.00
068-001-00004 Medicare, $108.75
068-001-00005 Supplies, $0
068-001-00006 Equipment, $600.00
068-001-00007 Training, $0
068-001-00008 Other Expenses, $0
068-001-99999 Transfers Out, $0
Total 2105 Budget: $9,700.00
TRI COUNTY MENTAL HEALTH #72 2015 Figures:
072-001-00001 Various Expenses, $335,425.00
072-001-99990 Real Estate Fees, $8,800.00
072-001-99991 Mobile Home Fees, $190.00
072-001-99992 Rollback/Homestead, $0
072-001-99993 Pldg WF #2 Timber Road, $320.00
072-001-99994 Blue Creek Wind Farm, $275.00
Total 2105 Budget: $345,010.00
DRETAC FUND #73 2105 Figures:
073-001-00004 Salaries-Official-Treasurer, $7,000.00
073-001-00005 Supplies/Treasurer, $2,000.00
073-001-00006 Equipment/Treasurer, $2,000.00
073-001-00007 Contracts-Service/Treasurer, $7,500.00
073-001-00008 Travel/Education/Treasurer, $3,172.11
073-001-00009 Advertising/Printing, $700.00
073-001-00010 Other Expenses/Medic, $102.00
073-001-00011 PERS/Treasurer, $980.00
073-001-00012 Workers’ Comp, $102.00
073-001-00024 Workers Comp/Pros At, $0
073-001-00026 Manatron Project, $0
073-001-00027 Refund/Reimb, $0
Total 2105 Budget: $23,556.11
LEPC FUND #76 2015 Figures:
076-001-00001 Personnel, $0
076-001-00011 Other Expenses, $5,750.00
076-001-00012 Adm/Cont, $8,000.00
076-001-00013 Planning, $1,000.00
076-001-00014 Training, $5,000.00
076-001-00015 Overhead Allowance, $0
076-001-99999 Transfers Out, $0
Total 2105 Budget: $19,750.00
INFRASTRUCTURE PROJECTS #78 2015 Figures:
078-001-00001 Infrastructure Projects, $650,000.00
Total 2105 Budget: $650,000.00
EMERGENCY MANAGEMENT AGENCY (EMA) #79 2015 Figures:
079-001-00001 EMA Personnel, $33,000.00
079-001-00002 Office Supplies, $800.00
079-001-00003 Office Equipment, $2,000.00
079-001-00004 Training, $450.00
079-001-00005 Communications, $3,500.00
079-001-00006 Printing/Copying, $0
079-001-00007 Postage, $200.00
079-001-00008 PERS-Employer, $4,620.00
079-001-00009 Workers’ Comp, $550.00
079-001-00010 Medicare, $480.00
079-001-00011 Other Expenses, $2,000.00
079-001-00012 Contracts/Services, $12,000.00
079-001-00013 Travel, $0
079-001-00014 Vehicle Maintenance, $500.00
079-001-00015 Emergency Expenses, $500.00
078-001-00016 Insurance, $3,600.00
Total 2105 Budget: $64,200.00
ECONOMIC REPAYMENT LOAN FUND #80 2015 Figures:
080-001-00001 Economic Repayment, $125,000.00
080-001-99999 Transfers Out, $0
Total 2105 Budget: $125,000.00
WMEA GRANT #81 2015 Figures:
081-001-00001 Salaries, $45,107.82
081-001-00002 Travel Expenses, $11,000.00
081-001-00003 Equipment, $25,000.00
081-001-00004 Supplies, $1,110.98
081-001-00005 Other Expenses, $15,000.00
081-001-00006 Contracts/Services, $0
081-001-00007 PERS, $6,315.10
081-001-00008 Workers’ Comp, $812.00
081-001-00009 Advertising/Printing, $5,000.00
081-001-00010 Medicare, $654.10
081-001-99999 Transfers In/Out, $0
Total 2105 Budget: $110,000.00
INDIGENT GUARDIANSHIP #84 2015 Figures:
084-001-00001 Various Expenses, $8,500.00
Total 2105 Budget: $8,500.00
INDIGENT DRIVER’S ALCOHOL #86 2015 Figures:
086-001-00001 Indigent Driver’s Alcohol, $20,000.00
Total 2105 Budget: $20,000.00
COUNTY COURT #87 2015 Figures:
087-001-00001 Enforcement & Education, $200.00
Total 2105 Budget: $200.00
COUNTY HEALTH PLAN #88 2015 Figures:
088-001-00001 ProClaim Reimbursement, $0
088-001-00002 ProClaim Plus Admin Fee, $0
088-001-00003 ProClaim Plus Claims, $0
Total 2105 Budget: $0
PRISONER’S SUBDIVISION #89 2015 Figures:
089-001-00001 Prisoner’s Housing Exp., $3,000.00
Total 2105 Budget: $3,000.00
HAZMAT #92 2015 Figures:
092-001-00001 Other Expenses, $1,000.00
Total 2105 Budget: $1,000.00
PRISON DIVERSION 408 #96 2015 Figures:
096-001-20041 Personnel, $0
096-001-20042 Supplies, $0
096-001-20043 Transportation, $0
096-001-20044 Advertising/Printing, $0
096-001-20045 Maintenance/Repairs, $0
096-001-20046 Training, $0
096-001-20047 Equipment, $0
096-001-20048 Communication, $0
096-001-20092 SCRAM Expenses, $0
096-001-20101 Personnel, $54,351.00
Total 2105 Budget: $54,351.00
SHERIFF’S FEES/CLERK #97 2015 Figures:
Clerk of Courts – 097-001-00001 Sheriff’s Fees, $0
Total 2105 Budget: $0
HUMAN SERVICES BLDG DEBT #104 2015 Figures:
104-001-00001 Note Principal & Int, $0
104-001-00002 Repairs & Maintenance, $6,385.86
099-001-99999 Transfers Out, $0
Total 2105 Budget: $6,385.86
GASSER ROAD INDUSTRIAL #112 2015 Figures:
112-001-00001 CIC Principal #1, $58,666.68
112-001-00002 CIC Interest#1, $785.15
112-001-00003 CIC Payment #1, $0
112-001-00004 CIC Principal #2, $32,573.93
112-001-00005 CIC Interest #2, $462.36
112-001-00006 CIC Payment #2, $0
112-001-99999 Transfers Out, $0
Total 2105 Budget: $92,488.12
JAIL PURCHASE #113 2015 Figures:
113-001-00001 Principal, $0
113-001-00002 Interest, $0
113-001-00003 Other, $0
Total 2105 Budget: $0
COUNTY COURT SPECIAL PROJECTS #134 2015 Figures:
134-001-00001 Other Expenses, $35,000.00
134-001-00002 Payroll Expenses, $15,000.00
Total 2105 Budget: $50,000.00
COUNTY COURT LEGAL RESEARCH #135 2015 Figures:
135-001-00001 Other Expenses, $25,000.00
Total 2105 Budget: $25,000.00
COUNTY COURT PROBATION SERVICES #136 2015 Figures:
136-001-00001 Other Expenses, $30,000.00
136-001-00002 Probation Payroll, $30,000.00
Total 2105 Budget: $60,000.00
JE ACTIVITY FUND #142 2015 Figures:
142-001-00001 Other Expenses, $50,000.00
Total 2105 Budget: $50,000.00
PHIG #147 2015 Figures:
001-20151 Salaries–Employees, $27,530.01
147-001-20154 Other Expenses, $5,314.63
147-001-20155 Contract & Services, $2,899.50
Total 2105 Budget: $35,744.14
OHIO HOUSING TRUST #153 2015 Figures:
153-001-00001 OHTF Fees, $100,000.00
153-001-00002 Other Expenses, $0
Total 2105 Budget: $100,000.00
HAVA #154 2015 Figures:
154-001-00001 Equipment, $2,500.00
154-001-00002 Voter Ed PW Training, $500.00
Total 2105 Budget: $3,000.00
MICROENTERPRISE FUND #155 2015 Figures:
155-001-00001 Loans, $8,000.00
Total 2105 Budget: $8,000.00
PROBATE COMPUTER #159 2015 Figures:
159-001-00001 Expenses, $2,000.00
Total 2105 Budget: $2,000.00
JUVENILE COURT COMPUTER #160 2015 Figures:
160-001-00001 Expenses, $10,000.00
Total 2105 Budget: $10,000.00
VICTIMS ASSISTANCE FUND #162 2015 Figures:
162-001-20121 Salaries, $27,676.00
162-001-20122 PERS, $3,875.00
162-001-20123 Medicare, $401.00
162-001-20124 Workers’ Comp, $504.00
162-001-20125 Health/Life Ins., $6,335.00
162-001-20126 Other, $1,163.00
162-001-20127 Contract Help, $500.00
162-001-20128 Supplies, $0
162-001-20129 Printing, $0
162-001-20910 Equipment, $0
Total 2105 Budget: $40,454.00
INDIGENT DEFENSE #163 2015 Figures:
163-001-00001 Indigent Defense Fee, $1,000.00
163-001-00002 Ind Def Fees Co Ct, $3,000.00
Total 2105 Budget: $4,000.00
DRETAC/PROSECUTOR #164 2015 Figures:
164-001-00001 Employee Salaries, $10,940.02
164-001-00002 PERS, $1,531.60
164-001-00003 Workers Comp, $180.51
164-001-00004 Medicare, $158.63
164-001-00006 Other–Supplies, $5,000.00
Total 2105 Budget: $17,810.76
JUVENILE CT DIVERSION ADMINISTRATION #166 2015 Figures:
166-001-00001 Expenses, $1,715.00
Total 2105 Budget: $1,715.00
TPP TAX REPLACEMENT #168 2015 Figures:
168-001-00001 TPP Replace Twp & Vill, $60,100.00
168-001-99999 Transfers, County, $56,837.44
Total 2105 Budget: $116,937.44
JAIL DEBT SERVICE #169 2015 Figures:
169-001-00001 Auditor/Treas Fees, $0
169-001-00002 Fiscal/Legal Costs, $0
169-001-00003 Note Principal, $0
169-001-00004 Note Interest, $0
169-001-00005 Bond Principal, $75,000.00
169-001-00006 Bond Interest, $20,000.00
169-001-99990 Real Estate Fees, $2,200.00
169-001-99991 Mobile Home Fees, $45.00
169-001-99992 Rollback/Homestead, $125.00
169-001-99999 Transfer Out, $0
Total 2105 Budget: $97,370.00
WIRELESS 911 #170 2015 Figures:
170-001-00001 Salaries, $0
170-001-00002 PERS, $0
170-001-00003 Workers’ Comp, $0
170-001-00004 Medicare, $0
170-001-00005 Equipment, $35,000.00
170-001-00006 Other, $50,000.00
170-001-00007 911 Wireless Maint, $5,000.00
Total 2105 Budget: $90,000.00
K-9 OFFICER DONATIONS #173 2015 Figures:
173-001-00001 K-9 Officer/Expenses, $3,800.00
Total 2105 Budget: $3,800.00
UNVOTED JAIL DEBT #175 2015 Figures:
175-001-00001 Note Principal, $74,000.00
175-001-00002 Interest, $1,000.00
Total 2105 Budget: $75,000.00
SVAA #177 2015 Figures:
177-001-20121 Salaries, $5,032.00
177-001-20122 Rent, $3,000.00
177-001-20123 Telephone, $200.00
177-001-20124 Supplies, $200.00
177-001-20125 Travel/Training, $175.00
177-001-20126 PERS, $704.00
177-011-20127 Medicare, $73.00
177-001-20128 Workmen’s Compensation, $92.00
177-001-20129 Other, $113.00
Total 2105 Budget: $9,589.00
ESCROW TAX FUND #179 2015 Figures:
179-001-00001 1st Half Re Escrow, $18,000.00
179-001-00002 2nd Half Re Escrow, $15,000.00
Total 2105 Budget: $33,000.00
EXCESS PROCEEDS TAX #181 2015 Figures:
181-001-00001 Reimb Excess Proceed, $18,226.00
Total 2105 Budget: $18,226.00
CAPITAL IMPROVEMENTS #182 2015 Figures:
182-001-00001 Capital Improvements, $250,000.00
Total 2105 Budget: $250,000.00
PLDG WF #2 TIMBER ROAD #183 2015 Figures:
183-001-00001 Other Expenses, $514,595.24
183-001-00002 Auditor/Treasurer Fees, $0
183-001-99999 Transfer Out, $184,179.76
Total 2105 Budget: $698,775.00
BLUE CREEK WIND FARM #184 2015 Figures:
184-001-00001 Other Expenses, $434,021.95
184-001-00002 Auditor/Treasurer Fees, $0
184-001-99999 Transfer Out, $157,978.05
Total 2105 Budget: $592,000.00
SANITARY SEWER REV #185 2015 Figures:
185-001-00001 Salaries, $10,000.00
185-001-00002 Medicare, $145.00
185-001-00003 PERS, $1,400.00
185-001-00004 Workers’ Comp, $165.18
185-001-00005 Contract Services, $75,000.00
185-001-00006 Utilities, $12,800.00
185-001-00007 Supplies, $4,000.00
185-001-00008 Equipment, $1,500.00
185-001-00009 Insurance, $3,000.00
185-001-00010 Auditor’s Fees, $1,000.00
185-001-00011 Returned Checks, $0
185-001-00012 Repairs, $10,000.00
Total 2105 Budget: $119,010.18
SANITARY SEWER BOND PAYMENT #186 2015 Figures:
186-001-00001 Rural Dev Principal Pmt, $34,700.00
186-00100002 Rural Dev Interest Pmt, $83,713.50
186-001-00003 OWDA Principal Pmt, $40,345.25
186-001-00004 OWDA Interest Pmt, $13,399.93
186-001-00005 Returned Checks, $50.00
Total 2105 Budget: $172,208.68
MOFD #190 2015 Figures:
190-001-00001 Misc Expense, $10,000.00
Total 2105 Budget: $10,000.00
COUNTY HEALTH INSURANCE #192 2015 Figures:
192-001-00001 Misc Expenses, $0
192-001-00002 Consultant Fees, $8,000.00
192-001-00003 Premiums, $550,000.00
Total 2105 Budget: $558,000.00
JFS BUILDING #193 2015 Figures:
193-001-00001 Building Purchase, $0
193-001-00002 Building Upgrades, $0
193-001-00003 Principal, $14,807.65
193-001-00004 Interest, $14,142.35
193-001-00005 Bank Fees, $0
Total 2105 Budget: $28,950.00
OCN Grant #195 2015 Figures:
195-001-00001 OCN Expenses, $5,380.00
Total 2105 Budget: $5,380.00
WELLNESS GRANT FUND #196 2105 Figures:
196-001-00001 Salaries, $3,540.00
196-001-00002 Medicare, $52.00
196-001-00003 PERS, $408.00
196-001-00004 Workers’ Comp, $0
196-001-00005 Supplies, $176.00
196-001-00006 Incentives, $1,000.00
196-001-00007 Equipment, $0
Total 2105 Budget: $5,176.00
PUBLIC SAFETY TOWER #210 2015 Figures:
210-001-00001 Maintenance Expenses, $2,000.00
210-001-00002 Utility Expenses, $1,500.00
210-001-00003 Other Expenses, $5,500.00
Total 2105 Budget: $9,000.00
BCHECK #250 2015 Figures:
250-001-00001 BCI, $4,300.00
250-001-00002 Miscellaneous, $0
Total 2105 Budget: $4,300.00
CCW LICENSE #251 2015 Figures:
251-001-00001 BCI, $5,000.00
251-001-00002 Peace Officer Training, $0
251-001-00003 Miscellaneous, $2,000.00
Total 2105 Budget: $7,000.00
JAIL COMMISSARY #252 2015 Figures:
252-001-00001 Inventory, $100.00
252-001-00002 Other Inmate Expense, $0
252-001-10001 Commissary Receipts, $0
Total 2105 Budget:
$100.00
PROFESSIONAL TRAINING #254 2015 Figures:
254-001-00001 Instructor Costs, $700.00
254-001-00002 Tuition Costs, $0
254-001-00003 Travel, $0
254-001-00004 Supplies/Equipment, $0
254-001-00005 Miscellaneous, $0
254-001-10001 Attorney General, $0
Total 2105 Budget: $700.00
IDEP GRANT #255 2015 Figures:
255-001-00001 Salaries, $6,127.50
255-001-00002 PERS, $1,109.08
255-001-00003 Medicare, $88.85
255-001-00004 Workers’ Comp, $110.30
255-001-00005 Education, $598.50
255-001-00006 Transportation, $598.50
Total 2105 Budget: $8,632.73
STEP GRANT #256 2015 Figures:
256-001-00001 Salaries, $5,244.00
256-001-00002 PERS, $949.16
256-001-00003 Medicare, $76.04
256-001-00004 Workers’ Comp, $94.39
256-001-00005 Edcuation, $399.00
256-001-00006 Transportation, $399.00
Total 2105 Budget: $7,161.59
EAGLE CREEK-WILSON DITCH #276 2015 Figures:
276-001-00001 Contracts, $0
276-001-00002 Note Principal, $664.88
276-001-00003 Note Interest, $9.77
Total 2105 Budget: $674.65
SCHIFFERLY DITCH #278 2015 Figures:
278-001-00001 Contracts, $0
278-001-00002 Note Principal, $2,300.58
278-001-00003 Note Interest, $32.21
278-001-99990 Real Estate Fees, $0
278-001-99991 Mobile Home Fees, $0
278-001-99992 Rollback/Homestead, $0
278-001-99999 Transfers Out, $0
Total 2105 Budget: $2,332.79
SEWAGE PERMIT FUND #280 2015 Figures:
280-001-00001 Salaries, $5,560.00
280-001-00002 Fringes, $2,940.00
280-001-00003 Other, $400.00
Total 2105 Budget: $8,900.00
PRIVATE WATER SYSTEM #281 2015 Figures:
281-001-00001 Salaries-Employees, $8,200.00
281-001-00002 Fringes, $3,000.00
281-001-00003 Other, $8,800.00
Total 2105 Budget: $20,000.00
CPCSP #282 2015 Figures:
282-001-00001 Other Expense, $21,000.00
282-001-00002 Salaries, $0
282-001-00003 Medicare, $0
282-001-00004 Workers’ Comp, $0
282-001-00005 PERS, $0
Total 2105 Budget: $21,000.00
TOTAL SPECIAL FUNDS APPROPRIATIONS FOR 2015: $16,119,164.39
IN THE MATTER OF DISTRIBUTION OF EDP RENEWABLES’ TIMBER ROAD II WIND FARM P.I.L.O.T. (PAYMENT IN LIEU OF TAXES) FOR 2015:
Paulding County will soon be receiving revenue generated by EDP Renewables’ Timber Road II Wind Farm located in Benton Township for tax year 2014, payable in 2015; and Ohio Revised Code Section §5727.75 sets forth the framework for the receipt of the revenue to be generated by the wind turbines, stating:
“The County Treasurer shall allocate the payment on the basis of the project’s physical location”; and
it is the Paulding County Prosecutor’s opinion, dated September 25, 2012, that the Paulding County Board of Commissioners have the authority by resolution to determine how the revenue to be generated by the wind turbines is to be distributed .Now, therefore the Paulding County Board of Commissioners, in consideration of the current levies in place for county entities, do hereby resolve to distribute the 2014 PILOT, payable in 2015, for the Timber Road II Wind Farm in Paulding County, Benton Township, be distributed as follows:
Paulding County General Fund – 6.3523%
Paulding County Health Department – 1.4946%
Paulding County Board of Developmental Disabilities – 8.0338%
Paulding County Senior Center – .9342%
Paulding County 911 – 2.0066%
Paulding County Hospital – .5605%
Paulding County Carnegie Library – 2.8025%
Tri-County Mental Health – 1.8683%
Benton Township – 10.2758%
Vantage Career Center – 8.8745%
Wayne Trace Local School District – 56.7969%
The said distribution of the PILOT for said Timber Road II Wind Farm be reviewed annually.
IN THE MATTER OF DISTRIBUTION OF IBERDROLA’S BLUE CREEK WIND FARM P.I.L.O.T. (PAYMENT IN LIEU OF TAXES), BLUE CREEK TOWNSHIP, FOR 2015:
Paulding County will soon be receiving revenue generated by the Iberdrola Blue Creek Wind Farm located in Blue Creek Township for tax year 2014, payable in 2015; and the Ohio Revised Code Section §5727.75 sets forth the framework for the receipt of the revenue to be generated by the wind turbines, stating:
“The County Treasurer shall allocate the payment on the basis of the project’s physical location”; and
It is the Paulding County Prosecutor’s opinion, dated September 25, 2012, that the Paulding County Board of Commissioners have the authority by resolution to determine how the revenue to be generated by the wind turbines is to be distributed. Now, therefore the Paulding County Board of Commissioners, in consideration of the current levies in place for county entities, do hereby resolve to distribute the 2014 PILOT, payable in 2015, for the Iberdrola Blue Creek Wind Farm in Paulding County, Blue Creek Township, be distributed as follows:
Paulding County General Fund – 6.3881%
Paulding County Health Department – 1.5031%
Paulding County Board of Developmental Disabilities – 8.0791%
Paulding County Senior Center – .9394%
Paulding County 911 – 2.0179%
Paulding County Hospital – .5637%
Paulding County Carnegie Library – 2.8183%
Tri-County Mental Health – 1.8788%
Blue Creek Township – 9.7700%
Vantage Career Center – 8.9245%
Wayne Trace Local School District – 57.1171%
The said distribution of the PILOT for said Iberdrola Blue Creek Wind Farm be reviewed annually.
IN THE MATTER OF DISTRIBUTION OF IBERDROLA’S BLUE CREEK WIND FARM P.I.L.O.T. (PAYMENT IN LIEU OF TAXES), LATTY TOWNSHIP, FOR 2015:
Paulding County will soon be receiving revenue generated by the Iberdrola Blue Creek Wind Farm located in Latty Township for tax year 2014, payable in 2015; and the Ohio Revised Code Section §5727.75 sets forth the framework for the receipt of the revenue to be generated by the wind turbines, stating:
“The County Treasurer shall allocate the payment on the basis of the project’s physical location”; and
It is the Paulding County Prosecutor’s opinion, dated September 25, 2012, that the Paulding County Board of Commissioners have the authority by resolution to determine how the revenue to be generated by the wind turbines is to be distributed. Now, therefore the Paulding County Board of Commissioners, in consideration of the current levies in place for county entities, do hereby resolve to distribute the 2014 PILOT, payable in 2015, for the Iberdrola Blue Creek Wind Farm in Paulding County, Latty Township, be distributed as follows:
Paulding County General Fund – 6.5292%
Paulding County Health Department – 1.5363%
Paulding County Board of Developmental Disabilities – 8.2575%
Paulding County Senior Center – .9602%
Paulding County 911 – 2.0624%
Paulding County Hospital – .5761%
Paulding County Carnegie Library – 2.8805%
Tri-County Mental Health – 1.9203%
Latty Township – 7.7774%
Vantage Career Center – 9.1216%
Wayne Trace Local School District – 58.3785%
The said distribution of the PILOT for said Iberdrola Blue Creek Wind Farm be reviewed annually.
IN THE MATTER OF THE ANNEXATION TO THE VILLAGE OF PAYNE GRANTING OF ANNEXATION PETITION #1-14:
(0.509 acres of land +/- in Harrison Township, Paulding County, Ohio (pt. S.E. 1/4 of Section 35, T-2-N, R-1-E)
A Petition for Annexation, having been filed on December 3, 2014, by James M. Sponseller, Solicitor for the Village of Payne, in accordance with Section 709.16 of the Ohio Revised Code, to annex property into the Village of Payne, Paulding County, Ohio; and the Petition for Annexation requests that the procedures outlined in Ohio Revised Code Section2 709.14, 709.15, and 709.16 be followed by this Board, which the Board finds appropriate in that the Petitioner has complied with the procedures necessary for such treatment. Now, therefore THE BOARD OF COUNTY COMMISSIONERS OF PAULDING COUNTY, OHIO, AS FOLLOWS:
1. Annexation Petition #1-14 seeking to annex the following described property to the Village of Payne, Paulding County, Ohio, shall be and hereby is GRANTED in accordance with the special procedures outlined in Section 709.16 of the Ohio Revised Code:
“Situated in the Township of Harrison, County of Paulding, and State of Ohio,:
“Being a part of the Southeast Quarter (1/4) of Sectoin 35, Town 2 North, Range 1 East, Harrison Township, Paulding County, Ohio and which is more particularly described as follows:
“Commencing at an iron pin and cap set at the Southeast corner of the Southeast quarter (1/4) of said Section 35:
“Thence North 89°19’04” West, (assumed bearing for the purpose of this description), on the South line of the Southeast quarter (1/4) of said Section 35, six hundred thrity-seven of twenty-seven hundredths (637.27) feet to an iron pin found;
“Thence North 10°46’59” West, seven hundred ninety-three and ninety six hundreths (793.96) feet to an iron pin and cap set and the point of beginning for the parcel herein described;
“Thence North 10°46’59” West, three hundred thirty-five and zero hundredths (335.00) feet to an iron pin found;
“Thence North 20°50’28” West, two hundred thirty-three and five hundredths (233.05) feet to an iron pin found on the North line of the Southeast quarter (1/4) of the Southeast quarter (1/4) of said Section 35;
“Thence South 89°18’51” East, on the North line of the Southeast quarter (1/4) of the Southeast quarter (1/4) of said Section 35, forty and zero hundredths (40.00) feet to an iron pin and cap set;
“Thence South 21°23’39” East, two hundred twenty-five and thirty-six hundredths (225.36) feet to an iron pin and cap set;
“Thence South 10°46’59” East, three hundred thirty-five and zero hundredths (335.00_ feet to an iron pin and cap set;
“Thence South 79°13’01” West, forty and zero hundredths (40.00” feet to the point of beginning.
“Containing 0.509 acres of land more or less. Subject to all legal highways, easements, zoning regulations or restrictions of record.”
2. The Clerk of this Board shall deliver a certified copy of the entire record of these annexation proceedings, including all resolutions of the Board, signed by a majority of the members of the Board, the Petition, map, and all other papers on file to the Auditor or Clerk of the Village of Payne, Ohio.
Meeting Notes of Appointments:
Claudia Fickel, County Auditor – Ms. Fickel met briefly with the Commissioners to discuss the county IT issues. The Courthouse holiday schedule was also discussed. She also presented the Special Funds budget for approval (see resolution above).
Ed Bohn, Paulding County EMA – Mr. Bohn announced the Ohio SERC Board will approve Paulding County’s EMPG and Haz-Mat Plans today. Mr. Bohn as met with Lucas County LEPC director Mike Frey who has agreed to assist with Paulding County’s 2015 Haz-Mat Plan. Mr. Bohn announced that Schweller Electric has agreed to maintain the EMA generator. Schweller is also in the process of getting parts for defective sirens. Mr. Bohn reported 150 gallons of diesel fuel spilled at a car/Semi accident. He noted he will have assistance in the clean-up. Mr. Bohn also presented his activity report for the weeks of November 24th and 30th for the Commissioners’ review.
Erika Willitzer, Paulding Putnam – Ms. Willitzer was excited to announce that Paulding Putnam Electric Co-Op hopes to offer an RLF in 2015. She also reported on USDA loans that can be used by local businesses to build infrastructure. Ms. Willitzer is working closely with PC Economic Development so efforts will not be duplicated. The Commissioners applauded Ms. Willitzer and her work done while Chamber director. They then congratulated her on her new position at Paulding Putnam and wished her the best.
Phillip Jackson, Indiana Small Business IT, LLC – Mr. Jackson met with the Commissioners to discuss the fiber / phone voice over IP system that MetaLINK will be installing.
