{"id":9877,"date":"2014-12-12T15:59:56","date_gmt":"2014-12-12T20:59:56","guid":{"rendered":"http:\/\/westbendnews.net\/autonews\/?p=9877"},"modified":"2014-12-29T16:03:50","modified_gmt":"2014-12-29T21:03:50","slug":"paulding-county-commissioners-meeting-minutes-121014","status":"publish","type":"post","link":"https:\/\/www.westbendnews.net\/autonews\/paulding-county-commissioners-meeting-minutes-121014\/","title":{"rendered":"Paulding County Commissioners Meeting Minutes 12\/10\/14"},"content":{"rendered":"

This 10th day of December, 2014, the Board of County Commissioners met in regular session with the following members present:
\nTony Zartman, Roy Klopfenstein, Fred Pieper, and Nola Ginter, Clerk
\nALLOWANCE OF CLAIMS:<\/strong>
\nWarrants documented as 212546 through 212660 for County Bills were approved and certified to the County Auditor for payment.
\nEXECUTIVE SESSION:<\/strong>
\nA 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.
\nIN THE MATTER OF APPROVING \u2018THEN AND NOW\u2019 PURCHASE ORDERS AND PAYMENTS:<\/strong>
\nThe Paulding County Auditor has certified the following \u201cThen and Now\u201d 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 (\u201cthen\u201d), and at the time that the County Auditor is completing the certification (\u201cnow\u201d), 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 \u00a75705.41(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 \u00a7121.22 of the Ohio Revised Code.
\nIN THE MATTER OF APPROVING \u2018THEN AND NOW\u2019 PURCHASE ORDERS AND PAYMENTS:<\/strong>
\nThe Paulding County Auditor has certified the following \u201cThen and Now\u201d 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 (\u201cthen\u201d), and at the time that the County Auditor is completing the certification (\u201cnow\u201d), 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 \u00a75705.41(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 \u00a7121.22 of the Ohio Revised Code.
\nIN THE MATTER OF APPROVAL OF THE FIRST QUARTER FY 2015 BUDGET FOR PAULDING COUNTY VICTIMS\u2019 ASSISTANCE (VOCA FUND 162):<\/strong>
\nThe 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\u2019 Assistance, to provide for current expenses and other expenditures of said Paulding County Victims\u2019 Assistance during the first quarter fiscal year ending September 30, 2015:
\nOctober 1 through December 31, 2014
\n162-001-20121 Salaries \u2013 $6,919.00
\n162-001-20122 PERS \u2013 $968.66
\n162-001-20123 Medicare \u2013 $100.33
\n162-001-20124 Workers\u2019 Compensation \u2013 $125.93
\n162-001-20125 Health & Life Insurance \u2013 $1,583.67
\n162-001-20126 Other \u2013 $250.00
\n162-001-20127 Contract Help \u2013 $0
\n162-001-20128 Supplies \u2013 $200.00
\n162-001-20129 Printing \u2013 $0
\nTOTAL: $10,147.59
\nIN THE MATTER OF APPROVAL OF THE FIRST QUARTER FY 2015 BUDGET FOR PAULDING COUNTY VICTIMS\u2019 ASSISTANCE (SVAA FUND 177):<\/strong>
\nThe 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\u2019 Assistance, to provide for current expenses and other expenditures of said Paulding County Victims\u2019 Assistance during the first quarter fiscal year ending September 30, 2015:
\nOctober 1 through December 31, 2014
\n177-001-20121 Salaries \u2013 $1,258.00
\n177-001-20122 Rent \u2013 $750.00
\n177-001-20123 Contract Help \u2013 $200.00
\n177-001-20124 Supplies \u2013 $200.00
\n177-001-20125 Travel\/Training \u2013 $175.00
\n177-001-20126 PERS \u2013 $176.12
\n177-001-20127 Medicare \u2013 $18.24
\n177-001-20128 Workmen\u2019s Compensation \u2013 $22.90
\n177-001-20129 Other \u2013 $112.98
\nTOTAL: $2,913.24
\nIN THE MATTER OF AMENDING THE 2014 ANNUAL APPROPRIATION (FUND 181):<\/strong>
\nThe 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):
\n181-001-00001\/Excess Proceeds Tax\/Reimb Excess Proceeds
\nAMOUNT: $548.58
\nIN THE MATTER OF AMENDING THE 2014 ANNUAL APPROPRIATION (FUND 182):<\/strong>
\nThe 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):
\n182-001-00001\/Capital Improvements\/Capital Improvements
\nAMOUNT: $100,000.00
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-003):<\/strong>
\nThe Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
\nFROM: 001-003-00014\/General Fund\/County Treasurer\/Bank Fees
\nTO: 001-003-00003\/General Fund\/County Treasurer\/Supplies
\nAMOUNT: $732.72
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-003):<\/strong>
\nThe Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
\nFROM: 001-003-00007\/General Fund\/County Treasurer\/Advertising\/Printing \u2013 $371.00
\n001-003-00006\/General Fund\/County Treasurer\/Travel \u2013 $779.93
\nTO: 001-003-00003\/General Fund\/County Treasurer\/Supplies
\nAMOUNT: $1,150.93
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-003):<\/strong>
\nThe Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
\nFROM: 001-003-00003\/General Fund\/Treasurer\/Supplies
\nTO: 001-003-00014\/General Fund\/Treasurer\/Bank Fees
\nAMOUNT: $50.00
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):<\/strong>
\nThe Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
\nFROM: 001-015-00004\/General Fund\/Election Board\/Equipment
\nTO: 001-015-00003\/General Fund\/Election Board\/Supplies
\nAMOUNT: $49.12
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):<\/strong>
\nThe Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
\nFROM: 001-015-00006\/General Fund\/Election Board\/Advertising\/Printing
\nTO: 001-015-00005\/General Fund\/Election Board\/Contract Services
\nAMOUNT: $.44
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):<\/strong>
\nThe Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
\nFROM: 001-015-00004\/General Fund\/Election Board\/Equipment \u2013 $506.06
\n001-015-00006\/General Fund\/Election Board\/Advertising\/Printing \u2013 $48.68
\nTO: 001-015-00008\/General Fund\/Election Board\/PERS
\nAMOUNT: $554.74
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 001-015):<\/strong>
\nThe Board of County Commissioners does hereby modify the 2014 Annual Appropriation and hereby directs the Paulding County Auditor to transfer funds:
\nFROM: 001-015-00007\/General Fund\/Election Board\/Other Expenses \u2013 $146.86
\n001-015-00009\/General Fund\/Election Board\/Workers\u2019 Comp \u2013 $408.83
\n001-015-00010\/General Fund\/Election Board\/Salaries\/Precinct Workers \u2013 $151.09
\nTO: 001-015-00008\/General Fund\/Election Board\/PERS
\nAMOUNT: $706.78
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 003):<\/strong>
\nThe 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):
\nFROM: 003-001-99991\/Health Department\/Real Estate Fees
\nTO: 003-001-99993\/Health Department\/Rollback Fees
\nAMOUNT: $10.46
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 081):<\/strong>
\nThe 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):
\nFROM: 081-001-00008\/WMEA Grant\/Workers\u2019 Comp
\nTO: 081-001-00005\/WMEA Grant\/Other Expenses
\nAMOUNT: $364.00
\nIN THE MATTER OF MODIFYING THE 2014 ANNUAL APPROPRIATION (FUND 170):<\/strong>
\nThe 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):
\nFROM: 170-001-00005\/Wireless 911\/Equipment
\nTO: 170-001-00006\/Wireless 911\/Other
\nAMOUNT: $10,000.00
\nIN THE MATTER OF SELECTING A NEWSPAPER OF GENERAL CIRCULATION FOR REQUIRED LEGAL PUBLICATIONS:<\/strong>
\nWhenever 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.
\nThe 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.
\n2015 BUDGET PAULDING COUNTY SPECIAL FUNDS:<\/strong>
\nDog & Kennel #2 2015 Figures:
\n002-001-00001 Auditor\u2019s Clerk Hire, $2,000.00
\n002-001-00002 Salaries-Employees, $49,000.00
\n002-001-00003 Supplies, $10,390.00
\n002-001-00004 Claims & Witness Fees, $0
\n002-001-00005 PERS, $9,231.00
\n002-001-00006 Workers\u2019 Comp, $739.50
\n002-001-00007 Other Expenses, $0
\n002-001-00008 Unemployment Comp, $0
\n002-001-00009 Medicare, $739.50
\n002-001-00010 Insurance, $0
\n002-001-00011 Equipment, $0
\n002-001-99999 Transfers, $0
\nTotal 2105 Budget, $72,100.00
\nHealth Department #3 2015 Figures:
\n003-001-00001 Salaries\u2013Employees, $139,500.00
\n003-001-00002 Supplies, $22,000.00
\n003-001-00003 New Bldg Loan Payment, $36,653.28
\n003-001-00004 Contracts and Services, $3,900.00
\n003-001-00006 Travel & Expenses, $5,860.00
\n003-001-00007 PERS, $20,700.00
\n003-001-00008 Workers\u2019 Comp, $3,139.11
\n003-001-00009 Other Expenses, $89,545.31
\n003-001-00012 Hospital Counc of NW Ohio, $0
\n003-001-00013 Medical Reserve Corp., $3,500.00
\n003-001-00014 Mass Fatality Mgmt Grant, $0
\n003-001-00015 ARRA-Sewage Repacement, $0
\n003-001-00016 NACCHO Adv Pract CT Grant, $0
\n003-001-00017 WPCLF, $0
\n003-001-99991 Real Estate Fees, $7,400.00
\n003-001-99992 Mobile Home Fees, $150.00
\n003-001-99993 Rollback Fees, $280.00
\n003-001-99994 Pldg WF #2 Timber Road, $248.24
\n003-001-99995 Blue Creek Wind Farm, $219.00
\nTotal 2105 Budget \u2013 $333,094.94
\nSpecial Health #5 2015 Figures:
\n005-001-00001 Salaries\u2013Employees, $28,800.00
\n005-001-00002 Remittances\u2013State Fees, $3,300.00
\n005-001-00003 Travel & Expenses, $0
\n005-001-00004 Other Expenses, $9,000.00
\nTotal 2105 Budget \u2013 $41,100.00
\nAUDITOR – Real Estate Assessment #8 2015 Figures:
\n008-001-00001 Salaries-Employees, $103,000.00
\n008-001-00002 Supplies, $5,000.00
\n008-001-00003 Contracts\/Services, $375,000.00
\n008-001-00004 PERS, $14,500.00
\n008-001-00005 Workers\u2019 Comp, $1,700.00
\n008-001-00006 Other Expenses, $40,000.00
\n008-001-00007 Medicare, $1,500.00
\n008-001-00008 Travel, $4,000.00
\n008-001-00009 Manatron Project, $0
\n008-001-00010 RE Website Grant, $0
\n008-001-00011
\nTechnology Services, $10,000.00
\n008-001-00012 Insurance, $4,000.00
\n008-001-00013 Equipment, $10,000.00
\n008-001-00014 Salaries-Map Department, $13,000.00
\n088-001-00015 PERS-Map Department, $1,820.00
\n088-001-00016 Medicare-Map Department, $190.00
\n088-001-00017 Work Comp-Map Department, $0
\n008-001-99999 Real Estate Transfer, $0
\nTotal 2105 Budget: $583,710.00
\nENGINEER Gas Tax #9 2015 Figures:
\n009-001-00001 Engineer\u2019s Salary, $80,536.00
\n009-001-00002 Office Salary, $443,750.00
\n009-001-00003 Equipment, $10,000.00
\n009-001-00004 Contracts\/Repairs, $6,915.00
\n009-001-00005 Travel, $1,500.00
\n009-001-00006 Laborers, $417,500.00
\n009-001-00007 Materials, $485,000.00
\n009-001-00008 Equipment, $254,512.00
\n009-001-00009 Contract Repairs (Radio), $0
\n009-001-00010 Insurance, $353,000.00
\n009-001-00011 Contract Projects, $900,000.00
\n009-001-00012 Advertising & Printing, $2,000.00
\n009-001-00013 PERS, $0
\n009-001-00014 Workers\u2019 Comp, $0
\n009-001-00015 Other Expenses, $208,100.00
\n009-001-00016 Laborers, $0
\n009-001-00017 Materials, $150,000.00
\n009-001-00018 Equipment, $0
\n009-001-00019 Contracts\/Repairs, $0
\n009-001-00020 Contracts\/Services, $5,000.00
\n009-001-00021 Contract Projects, $45,000.00
\n009-001-00022 Advertising, $1,000.00
\n009-001-00023 Other Expenses, $5,000.00
\n009-001-00024 Five Span Bridge, $0
\n009-001-00025 PERS, $0
\n009-001-00026 Land, $0
\n009-001-00027 Compensation & Damages, $0
\n009-001-00028 PERS (Bridges), $0
\n009-001-00029 Unemployment Comp, $0
\n009-001-00030 Unemployment Comp, $0
\n009-001-00031 Workers\u2019 Comp, $0
\n009-001-00032 Workers\u2019 Comp, $0
\n009-001-00033 Medicare, $12,000.00
\n009-001-00034 Supplies, $10,000.00
\n009-001-00035 Expenses, $7,450.00
\n009-001-00036 Other Expenses, $40,000.00
\n009-001-00037 Land, $1,000.00
\n009-001-00038 Compensation & Damages, $1,000.00
\n009-001-00039 Ditch Assessments, $1,500.00
\n009-001-00040 OPWC Notes, $17,413.00
\n009-001-00041 Bridge Note (P&I), $0
\n009-001-00042 Laborers-PERS, $58,450.00
\n009-001-00043 Laborer\u2019 s Work Comp, $9,000.00
\n009-001-00044 Official Fees, $11,275.00
\n009-001-00045 Office PERS, $62,125.00
\n009-001-00046 Office Workers\u2019 Comp, $5,000.00
\nTotal 2105 Budget: $3,605,026.00
\nSOIL CONSERVATION \u2013 Soil & Water #10 2015 Figures:
\n010-001-00001 Salaries, Employees, $160,000.00
\n010-001-00002 Supplies, $0
\n010-001-00003 Equipment, $0
\n010-001-00004 Service Fees, $0
\n010-001-00005 Scholarships, $0
\n010-001-00006 Travel and Expense, $0
\n010-001-00007 Advertising & Printing, $0
\n010-001-00008 PERS, $22,000.00
\n010-001-00009 Workers\u2019 Comp, $2,800.00
\n010-001-00010 Other Expenses, $0
\n010-001-00011 Insurance, $0
\n010-001-00012 Medicare, $2,300.00
\n010-001-00013 Nature Center Expense, $0
\n010-001-00014 Nature Works I, $0
\n010-001-99999 Soil & Water Transfers, $0
\nTotal 2105 Budget: $187,100.00
\nDITCH MAINTENANCE #13 2015 Figures:
\nSoil & Water Conservation District
\n013-001-00001 Salaries, $75,400.00
\n013-001-00002 Contracts\/Projects, $75,000.00
\n013-001-00003 Unemployment Comp, $0
\n013-001-00004 Laborers, $0
\n013-001-00005 Materials, $12,000.00
\n013-001-00006 Equipment, $22,000.00
\n013-001-00007 Contracts\/Repairs, $0
\n013-001-00008 Insurance, $5,910.82
\n013-001-00009 PERS, $10,860.79
\n013-001-00010 Workers\u2019 Comp, $1,350.00
\n013-001-00011 Other Expenses, $6,700.00
\n013-001-00012 Dry Run Ditch Maintenance, $0
\n013-001-00016 Medicare, $1,100.00
\n013-001-00049 Watershed Maintenance, $0
\n013-001-10123 Bittersweet Village, $0
\n013-001-99990 Real Estate Fees, $200.00
\n013-001-99991 Mobile Home Fees, $0
\n013-001-99992 Rollback\/Homestead, $0
\n013-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $210,521.61
\nBOARD OF MRDD\/Parc Lane #14 2015 Figures:
\n014-001-00001 Salaries-Employees, $800,000.00
\n014-001-00002 Supplies, $70,000.00
\n014-001-00003 Equipment, $30,000.00
\n014-001-00004 Vehicle Repairs, $30,000.00
\n014-001-00005 Contracts\/Services, $280,000.00
\n014-001-00006 Travel & Expenses, $9,000.00
\n014-001-00007 PERS\/STRS, $160,000.00
\n014-001-00008 Workers\u2019 Comp, $14,200.00
\n014-001-00009 Other Expenses, $20,000.00
\n014-001-00010 Contingency, $20,000.00
\n014-001-00011 Building Rental, $0
\n014-001-00012 Donations\/Bequests, $25,000.00
\n014-001-00013 Student\/Employee ACC, $0
\n014-001-00014 Medicare, $14,000.00
\n014-001-00015 Chapter I-FY87, $0
\n014-001-00016 Chapter I-FY88, $0
\n014-001-00017 Chapter II, $0
\n014-001-00018 Lottery Profits Prog, $0
\n014-001-00019 Lottery Profits Prog, $0
\n014-001-00020 Insurance, $350,000.00
\n014-001-00021 Lunch Program, $0
\n014-001-00022 Emergency Fund (I), $0
\n014-001-00023 Chapter I-FY89 (I), $0
\n014-001-00024 Chapter I-FY90 (I), $0
\n014-001-00025 Family Resources, $42,000.00
\n014-001-00026 Habilitation Center, $200,000.00
\n014-001-00027 Supported Living Program, $200,000.00
\n014-001-00028 E.I. Assessment Grant, $0
\n014-001-00029 Chapter I-FY49, $0
\n014-001-00030 Chapter I-FY93 (I), $0
\n014-001-00031 Facility Repairs, $40,000.00
\n014-001-00032 Capital Improvements, $80,000.00
\n014-001-00033 Construction, $0
\n014-001-00034 School Fund Raiser, $2,000.00
\n014-001-00035 Unemployment Charges, $5,000.00
\n014-001-00036 Title VI B, $0
\n014-001-00037 Utilities, $70,000.00
\n014-001-00038 Stimulus-FMAP, $0
\n014-001-99990 Real Estate Fees, $41,500.00
\n014-001-99991 Mobile Home Fees, $1,500.00
\n014-001-99992 Rollback\/Homestead, $2,000.00
\n014-001-99993 Pldg WF #2 Timber Road, $1,500.00
\n014-001-99994 Blue Creek Wind Farm, $1,500.00
\n014-001-99999 Retarded Children Tr, $0
\nTotal 2105 Budget: $2,509,200.00
\nAUDITOR Estate Tax – #15 2015 Figures:
\n015-001-00001 Salaries-Official, $1,600.00
\n015-001-00002 Travel, $0
\n015-001-00003 PERS, $225.00
\n015-001-00004 Workers\u2019 Comp, $0
\n015-001-00005 Refunds, $5,000.00
\n015-001-00006 Medicare, $0
\n015-001-99999 Estate Tax Transfers, $39,175.00
\nTotal 2105 Budget: $46,000.00
\nJACOB FARM FUND Jacob Farm #16 2015 Figures:
\n016-001-00001 Farm Fund, $0
\n016-001-00002 Salaries, Employees, $0
\n016-001-00003 Supplies, $0
\n016-001-00004 Equipment, 0$
\n016-001-00005 Contracts, Repairs, $0
\n016-001-00006 Contracts, Services, $0
\n016-001-00007 Other Expenses, $55,000.00
\n016-001-00008 PERS, $0
\n016-001-00009 Workers\u2019 Comp, $0
\n016-001-00010 Activity Account, $0
\n016-001-00011 Medicare, $0
\n016-001-99999 Jacob Farm Transfers, $0
\nTotal 2105 Budget: $55,000.00
\nEATON FARM FUND Eaton Farm #17 2015 Figures:
\n017-001-00001 Farm Fund, $0
\n017-001-00002 Salaries, Employees, $0
\n017-001-00003 Supplies, $0
\n017-001-00004 Equipment, $0
\n017-001-00005 Contracts, Repairs, $0
\n017-001-00006 Contracts, Services, $0
\n017-001-00007 Other Expenses, $115,000.00
\n017-001-00008 PERS, $0
\n017-001-00009 Workers\u2019 Comp, $0
\n017-001-00010 Activity Account, $0
\n017-001-99999 Jacob Farm Transfers, $0
\nTotal 2105 Budget: $115,000.00
\nCHILDRENS\u2019 SERVICE #20 2015 Figures:
\n020-001-00001 Children Service Expense, $0
\n020-001-00223 Foster Care, $0
\n020-001-99999 Children Service Transfers, $0
\nTotal 2105 Budget: $0
\nUNCLAIMED MONIES 2015 Figures:
\n021-001-00001 Unclaimed Monies, $5,000.00
\nTotal 2105 Budget: $5,000.00
\nDOMESTIC VIOLENCE FUND #22 2015 Figures:
\n022-001-00001 Other Expenses, $4,900.00
\nTotal 2105 Budget: $4,900.00
\nCOMMON PLEAS Computer Research Fund #23 2015 Figures:
\n023-001-00001 Research Expenses, $3,000.00
\nTotal 2105 Budget: $3,000.00
\nLAW LIBRARY FUND #25 2015 Figures:
\n025-001-00001 Books\/Computer Research, $30,000.00
\n025-001-00002 Miscellaneous, $2,000.00
\n025-001-00003 Librarian Salary, $7,200.00
\n025-001-00004 PERS, $1,008.00
\n025-001-00005 Workers\u2019 Comp, $130.00
\n025-001-00006 Medicare, $105.00
\nTotal 2105 Budget: $40,443.00
\nCERTIFICATE OF TITLE Title Administration #32 2015 Figures:
\n032-001-00001 Salaries, $103,209.00
\n032-001-00002 Fringes (1), $0
\n032-001-00003 Supplies, $5,000.00
\n032-001-00004 Contracts\/Services, $15,000.00
\n032-001-00005 Maintenance & Equipment, $5,000.00
\n032-001-00006 Other Expense, $760.00
\n032-001-00007 Travel, $500.00
\n032-001-00008 Insurance, $150.00
\n032-001-00009 Medicare, $1,497.00
\n032-001-00010 PERS, $14,450.00
\n032-001-00011 Workers\u2019 Comp, $1,704.00
\n032-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $147,270.00
\nSUPPLEMENTAL EQUIPMENT\/RECORDER #33 2015 Figures:
\n033-001-00001 Supplemental Equipment, $20,000.00
\nTotal 2105 Budget: $20,000.00
\nWIC 41 2015 Figures:
\n041-001-20151 Salaries\u2013Employees, $77,373.46
\n041-001-20153 Travel, $3,300.00
\n041-001-20154 Postage, $1,000.00
\n041-001-20155 Supplies, $3,000.00
\n041-001-20156 Phone, $1,150.00
\nTotal 2105 Budget: $85,823.46
\nEXTENSION CENTER FUND #42 2015 Figures:
\n042-001-00001 Extension Center Exp., $0
\n042-001-00002 Fringe, $0
\n042-001-00003 Repairs, $2,600.00
\n042-001-00004 Supplies, $1,700.00
\n042-001-00005 Cleaning, $2,600.00
\n042-001-00006 Water\/Sewer, $1,100.00
\n042-001-00007 Gas, $3,000.00
\n042-001-00008 Electric, $5,800.00
\n042-001-00009 Equipment, $0
\n042-001-00010 Refunds, $2,500.00
\n042-001-00011 Employee, $0
\n042-001-00012 Improvements, $0
\nTotal 2105 Budget: $19,300.00
\nCPCP #44 2015 Figures:
\n044-001-00001 Equipment Expenses, $3,500.00
\nTotal 2105 Budget: $3,500.00
\nCDBG FUND #45 2015 Figures:
\n045-001-00001 CDBG Expenses, $500,000.00
\n045-001-00002 Capital Outlay, $0
\nTotal 2105 Budget: $500,000.00
\nFELONY DEL CARE & CUSTODY #46 2015 Figures:
\n046-001-00001 Salary, $39,600.00
\n046-001-00002 Staff Salary, $0
\n046-001-00003 PERS, $0
\n046-001-00004 Medicare, $0
\n046-001-00005 Insurance, $6,900.00
\n046-001-00006 Workers\u2019 Comp, $0
\n046-001-00007 Supplies, $500.00
\n046-001-00008 Travel, $3,000.00
\n046-001-00009 Training, $0
\n046-001-00010 Secure Detention, $0
\n046-001-00011 Con Svcs Clinical, $0
\n046-001-00012 Con Svcs Sex Offend, $0
\n046-001-00013 Con Svcs D & A, $0
\n046-001-00014 Con Svcs Family, $0
\nTotal 2105 Budget: $50,000.00
\nLIBRARY FUND #48 2015 Figures:
\n048-001-00001 Library Expenses, $1,165,726.61
\n048-001-99990 Real Estate Fees, $15,000.00
\n048-001-99991 Mobile Home Fees, $350.00
\n048-001-99992 Rollback\/Homestead, $800.00
\n048-001-99993 Pldg WF #2 Timber Road, $487.00
\n048-001-99994 Blue Creek Wind Farm, $258.00
\n048-001-99999 Library Transfers, $0
\nTotal 2105 Budget: $1,182,621.61
\nMAUMEE WATERSHED #49 2015 Figures:
\n049-001-00001 Maumee Watershed Expenses, $42,038.03
\n049-001-99990 Real Estate Fees, $100.00
\n049-001-99991 Mobile Home Fees, $0
\n049-001-99992 Rollback\/Homestead, $0
\n049-001-99999 Maumee Watershed Tra, $1,051.51
\nTotal 2015 Budget: $43,189.54
\nSENIOR CENTER #52 2015 Figures:
\n052-001-00001 Salaries\u2013Director, $40,321.84
\n052-001-00002 Salaries\u2013Employees, $51,074.40
\n052-001-00003 Medicare, $1,325.25
\n052-001-00004 PERS, $12,795.47
\n052-001-00005 Workers\u2019 Comp, $1,645.13
\n052-001-00006 Raw Food, $300.00
\n052-001-00007 Supplies, $1,500.00
\n052-001-00008 Vehicle Expenses, $16,500.00
\n052-001-00009 Travel Expenses, $500.00
\n052-001-00010 Utilities, $11,500.00
\n052-001-00011 Audit Fee, $500.00
\n052-001-00012 Postage, $750.00
\n052-001-00013, Printing\/Duplicating, $700.00
\n052-001-00014 Maintenance, $3,000.00
\n052-001-00015 Employment Requirements, $500.00
\n052-001-00016 Memberships, $200.00
\n052-001-00017 Other Expenses, $500.00
\n052-001-00018 Insurance – Health, $3,550.00
\n052-001-00019 Insurance – Liability, $800.00
\n052-001-00020 Estate Building Funds, $5,500.00
\n052-001-00021 Disabled Med Trans, $0
\n052-001-99990 Real Estate Fees, $5,000.00
\n052-001-99991 Mobile Home Fees, $100.00
\n052-001-99992 Rollback\/Homestead, $200.00
\n052-001-99993 Pldg WF #2 Timber Road, $200.00
\n052-001-99994 Blue Creek Wind Farm, $150.00
\nSubtotal 052-001: $159,112.09
\n052-002-00001 Salaries, $97,406.40
\n052-002-00002 Medicare, $1,412.40
\n052-002-00003 Workers\u2019 Comp, $1,753.31
\n052-002-00004 PERS, $13,636.87
\n052-002-00005 Insurance – Health, $7,100.00
\n052-002-00006 Raw Food, $94,000.00
\n052-002-00007 Supplies, $14,000.00
\n052-002-00008 Vehicle Expenses, $16,500.00
\n052-002-00009 Travel Expenses, $400.00
\n052-002-00010 Utilities, $11,500.00
\n052-002-00011 Janitorial, $500.00
\n052-002-00012 Postage, $750.00
\n052-002-00013 Printing\/Duplicating, $700.00
\n052-002-00014 Maintenance, $5,000.00
\n052-002-00015 Employment Requirements, $500.00
\n052-002-00016 Memberships, $200.00
\n052-002-00017 Other Expenses, $600.00
\n052-002-00018 Contract Services, $800.00
\nSubtotal 052-002: $266,758.98
\nTotal 2105 Budget: $425,871.07
\nHOSPITAL BOND RETIREMENT FUND #53 2015 Figures:
\n053-001-00001 Principal, $85,000.00
\n053-001-00002 Interest, $30,540.00
\n053-001-99990 Real Estate Fees, $3,300.00
\n053-001-99991 Mobile Home Fees, $70.00
\n053-001-99992 Rollback\/Homestead, $200.00
\n053-001-99999 Hospital Bond Retire, $0
\nTotal 2105 Budget: $119,110.00
\nDITCH MAINTENANCE\/NON-COUNTY #59 2015 Figures:
\n059-001-00001 Ditch Maintenance\/Non-Cty., $8,985.52
\n059-001-99990 Real Estate Fees, $100.00
\n059-001-99991 Mobile Home Fees, $0
\n059-001-99992 Rollback\/Homestead, $0
\nTotal 2105 Budget: $9,085.52
\nECONOMIC DEVELOPMENT #60 2015 Figures:
\n060-001-00001 Salaries, $28,840.00
\n060-001-00002 PERS, $4,038.00
\n060-001-00003 Workers Comp, $476.00
\n060-001-00004 Medicare, $420.00
\n060-001-00005 Travel, $0
\n060-001-00006 Other Expenses, $0
\n060-001-00007 Contract\/Services, $0
\n060-001-00008 Equipment, $0
\n060-001-00009 Advertising\/Printing, $0
\n060-001-00010 Travel\/Training, $0
\n060-001-00011 Supplies, $0
\n060-001-99999 Transfer In\/Out, $0
\nTotal 2105 Budget: $33,774.00
\nOHIO ELECTIONS COMMISSION #61 2015 Figures:
\n061-001-00001 Other Expenses, $2,000.00
\nTotal 2105 Budget: $2,000.00
\nEMERGENCY 911 #62 2015 Figures:
\n062-001-00001 Salaries, $37,344.90
\n062-001-00002 Equipment, $0
\n062-001-00003 Maintenance, $0
\n062-001-00004 Contracts\/Services, $0
\n062-001-00005 Advertising\/Printing, $0
\n062-001-00006 PERS, $47,436.73
\n062-001-00007 Workers\u2019 Comp, $5,692.41
\n062-001-00008 Medicare, $4,585.55
\n062-001-00009 Other Expenses, $0
\n062-001-00010 Salaries-Dispatchers, $278,900.00
\n062-001-00011 Note (P&I), $0
\n062-001-00012 Equipment Upgrade, $0
\n062-001-00013 Health Insurance, $50,200.00
\n062-001-99990 Real Estate Fees, $10,100.00
\n062-001-99991 Mobile Home Fees, $200.00
\n062-001-99992 Rollback\/Homestead, $375.00
\n062-001-99999 Transfers In\/Out, $0
\nTotal 2105 Budget: $434,834.59
\nCSEA #65 2015 Figures:
\n065-001-00001 Salaries, $215,000.00
\n065-001-00002 Travel, $900.00
\n065-001-00003 Rent, $0
\n065-001-00004 Equipment, $500.00
\n065-001-00005 Supplies, $5,000.00
\n065-001-00006 Purchase of Service, $0
\n065-001-00007 PERS, $30,000.00
\n065-001-00008 Workers\u2019 Comp, $3,000.00
\n065-001-00009 Contracts\/Services, $7,000.00
\n065-001-00010 Contracts\/Repairs, $0
\n065-001-00011 Other Expenses, $16,000.00
\n065-001-00012 Medicare, $3,100.00
\n065-001-00013 Contingency, $0
\n065-001-00014 Health Insurance, $4,000.00
\n065-001-00015 Utilities, $13,000.00
\n065-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $297,500.00
\nSHERIFF\u2019S RESERVE FUND #68 2015 Figures:
\n068-001-00001 Salaries, $7,500.00
\n068-001-00002 PERS, $1,356.25
\n068-001-00003 Workers\u2019 Comp, $135.00
\n068-001-00004 Medicare, $108.75
\n068-001-00005 Supplies, $0
\n068-001-00006 Equipment, $600.00
\n068-001-00007 Training, $0
\n068-001-00008 Other Expenses, $0
\n068-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $9,700.00
\nTRI COUNTY MENTAL HEALTH #72 2015 Figures:
\n072-001-00001 Various Expenses, $335,425.00
\n072-001-99990 Real Estate Fees, $8,800.00
\n072-001-99991 Mobile Home Fees, $190.00
\n072-001-99992 Rollback\/Homestead, $0
\n072-001-99993 Pldg WF #2 Timber Road, $320.00
\n072-001-99994 Blue Creek Wind Farm, $275.00
\nTotal 2105 Budget: $345,010.00
\nDRETAC FUND #73 2105 Figures:
\n073-001-00004 Salaries-Official-Treasurer, $7,000.00
\n073-001-00005 Supplies\/Treasurer, $2,000.00
\n073-001-00006 Equipment\/Treasurer, $2,000.00
\n073-001-00007 Contracts-Service\/Treasurer, $7,500.00
\n073-001-00008 Travel\/Education\/Treasurer, $3,172.11
\n073-001-00009 Advertising\/Printing, $700.00
\n073-001-00010 Other Expenses\/Medic, $102.00
\n073-001-00011 PERS\/Treasurer, $980.00
\n073-001-00012 Workers\u2019 Comp, $102.00
\n073-001-00024 Workers Comp\/Pros At, $0
\n073-001-00026 Manatron Project, $0
\n073-001-00027 Refund\/Reimb, $0
\nTotal 2105 Budget: $23,556.11
\nLEPC FUND #76 2015 Figures:
\n076-001-00001 Personnel, $0
\n076-001-00011 Other Expenses, $5,750.00
\n076-001-00012 Adm\/Cont, $8,000.00
\n076-001-00013 Planning, $1,000.00
\n076-001-00014 Training, $5,000.00
\n076-001-00015 Overhead Allowance, $0
\n076-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $19,750.00
\nINFRASTRUCTURE PROJECTS #78 2015 Figures:
\n078-001-00001 Infrastructure Projects, $650,000.00
\nTotal 2105 Budget: $650,000.00
\nEMERGENCY MANAGEMENT AGENCY (EMA) #79 2015 Figures:
\n079-001-00001 EMA Personnel, $33,000.00
\n079-001-00002 Office Supplies, $800.00
\n079-001-00003 Office Equipment, $2,000.00
\n079-001-00004 Training, $450.00
\n079-001-00005 Communications, $3,500.00
\n079-001-00006 Printing\/Copying, $0
\n079-001-00007 Postage, $200.00
\n079-001-00008 PERS-Employer, $4,620.00
\n079-001-00009 Workers\u2019 Comp, $550.00
\n079-001-00010 Medicare, $480.00
\n079-001-00011 Other Expenses, $2,000.00
\n079-001-00012 Contracts\/Services, $12,000.00
\n079-001-00013 Travel, $0
\n079-001-00014 Vehicle Maintenance, $500.00
\n079-001-00015 Emergency Expenses, $500.00
\n078-001-00016 Insurance, $3,600.00
\nTotal 2105 Budget: $64,200.00
\nECONOMIC REPAYMENT LOAN FUND #80 2015 Figures:
\n080-001-00001 Economic Repayment, $125,000.00
\n080-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $125,000.00
\nWMEA GRANT #81 2015 Figures:
\n081-001-00001 Salaries, $45,107.82
\n081-001-00002 Travel Expenses, $11,000.00
\n081-001-00003 Equipment, $25,000.00
\n081-001-00004 Supplies, $1,110.98
\n081-001-00005 Other Expenses, $15,000.00
\n081-001-00006 Contracts\/Services, $0
\n081-001-00007 PERS, $6,315.10
\n081-001-00008 Workers\u2019 Comp, $812.00
\n081-001-00009 Advertising\/Printing, $5,000.00
\n081-001-00010 Medicare, $654.10
\n081-001-99999 Transfers In\/Out, $0
\nTotal 2105 Budget: $110,000.00
\nINDIGENT GUARDIANSHIP #84 2015 Figures:
\n084-001-00001 Various Expenses, $8,500.00
\nTotal 2105 Budget: $8,500.00
\nINDIGENT DRIVER\u2019S ALCOHOL #86 2015 Figures:
\n086-001-00001 Indigent Driver\u2019s Alcohol, $20,000.00
\nTotal 2105 Budget: $20,000.00
\nCOUNTY COURT #87 2015 Figures:
\n087-001-00001 Enforcement & Education, $200.00
\nTotal 2105 Budget: $200.00
\nCOUNTY HEALTH PLAN #88 2015 Figures:
\n088-001-00001 ProClaim Reimbursement, $0
\n088-001-00002 ProClaim Plus Admin Fee, $0
\n088-001-00003 ProClaim Plus Claims, $0
\nTotal 2105 Budget: $0
\nPRISONER\u2019S SUBDIVISION #89 2015 Figures:
\n089-001-00001 Prisoner\u2019s Housing Exp., $3,000.00
\nTotal 2105 Budget: $3,000.00
\nHAZMAT #92 2015 Figures:
\n092-001-00001 Other Expenses, $1,000.00
\nTotal 2105 Budget: $1,000.00
\nPRISON DIVERSION 408 #96 2015 Figures:
\n096-001-20041 Personnel, $0
\n096-001-20042 Supplies, $0
\n096-001-20043 Transportation, $0
\n096-001-20044 Advertising\/Printing, $0
\n096-001-20045 Maintenance\/Repairs, $0
\n096-001-20046 Training, $0
\n096-001-20047 Equipment, $0
\n096-001-20048 Communication, $0
\n096-001-20092 SCRAM Expenses, $0
\n096-001-20101 Personnel, $54,351.00
\nTotal 2105 Budget: $54,351.00
\nSHERIFF\u2019S FEES\/CLERK #97 2015 Figures:
\nClerk of Courts \u2013 097-001-00001 Sheriff\u2019s Fees, $0
\nTotal 2105 Budget: $0
\nHUMAN SERVICES BLDG DEBT #104 2015 Figures:
\n104-001-00001 Note Principal & Int, $0
\n104-001-00002 Repairs & Maintenance, $6,385.86
\n099-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $6,385.86
\nGASSER ROAD INDUSTRIAL #112 2015 Figures:
\n112-001-00001 CIC Principal #1, $58,666.68
\n112-001-00002 CIC Interest#1, $785.15
\n112-001-00003 CIC Payment #1, $0
\n112-001-00004 CIC Principal #2, $32,573.93
\n112-001-00005 CIC Interest #2, $462.36
\n112-001-00006 CIC Payment #2, $0
\n112-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $92,488.12
\nJAIL PURCHASE #113 2015 Figures:
\n113-001-00001 Principal, $0
\n113-001-00002 Interest, $0
\n113-001-00003 Other, $0
\nTotal 2105 Budget: $0
\nCOUNTY COURT SPECIAL PROJECTS #134 2015 Figures:
\n134-001-00001 Other Expenses, $35,000.00
\n134-001-00002 Payroll Expenses, $15,000.00
\nTotal 2105 Budget: $50,000.00
\nCOUNTY COURT LEGAL RESEARCH #135 2015 Figures:
\n135-001-00001 Other Expenses, $25,000.00
\nTotal 2105 Budget: $25,000.00
\nCOUNTY COURT PROBATION SERVICES #136 2015 Figures:
\n136-001-00001 Other Expenses, $30,000.00
\n136-001-00002 Probation Payroll, $30,000.00
\nTotal 2105 Budget: $60,000.00
\nJE ACTIVITY FUND #142 2015 Figures:
\n142-001-00001 Other Expenses, $50,000.00
\nTotal 2105 Budget: $50,000.00
\nPHIG #147 2015 Figures:
\n001-20151 Salaries\u2013Employees, $27,530.01
\n147-001-20154 Other Expenses, $5,314.63
\n147-001-20155 Contract & Services, $2,899.50
\nTotal 2105 Budget: $35,744.14
\nOHIO HOUSING TRUST #153 2015 Figures:
\n153-001-00001 OHTF Fees, $100,000.00
\n153-001-00002 Other Expenses, $0
\nTotal 2105 Budget: $100,000.00
\nHAVA #154 2015 Figures:
\n154-001-00001 Equipment, $2,500.00
\n154-001-00002 Voter Ed PW Training, $500.00
\nTotal 2105 Budget: $3,000.00
\nMICROENTERPRISE FUND #155 2015 Figures:
\n155-001-00001 Loans, $8,000.00
\nTotal 2105 Budget: $8,000.00
\nPROBATE COMPUTER #159 2015 Figures:
\n159-001-00001 Expenses, $2,000.00
\nTotal 2105 Budget: $2,000.00
\nJUVENILE COURT COMPUTER #160 2015 Figures:
\n160-001-00001 Expenses, $10,000.00
\nTotal 2105 Budget: $10,000.00
\nVICTIMS ASSISTANCE FUND #162 2015 Figures:
\n162-001-20121 Salaries, $27,676.00
\n162-001-20122 PERS, $3,875.00
\n162-001-20123 Medicare, $401.00
\n162-001-20124 Workers\u2019 Comp, $504.00
\n162-001-20125 Health\/Life Ins., $6,335.00
\n162-001-20126 Other, $1,163.00
\n162-001-20127 Contract Help, $500.00
\n162-001-20128 Supplies, $0
\n162-001-20129 Printing, $0
\n162-001-20910 Equipment, $0
\nTotal 2105 Budget: $40,454.00
\nINDIGENT DEFENSE #163 2015 Figures:
\n163-001-00001 Indigent Defense Fee, $1,000.00
\n163-001-00002 Ind Def Fees Co Ct, $3,000.00
\nTotal 2105 Budget: $4,000.00
\nDRETAC\/PROSECUTOR #164 2015 Figures:
\n164-001-00001 Employee Salaries, $10,940.02
\n164-001-00002 PERS, $1,531.60
\n164-001-00003 Workers Comp, $180.51
\n164-001-00004 Medicare, $158.63
\n164-001-00006 Other\u2013Supplies, $5,000.00
\nTotal 2105 Budget: $17,810.76
\nJUVENILE CT DIVERSION ADMINISTRATION #166 2015 Figures:
\n166-001-00001 Expenses, $1,715.00
\nTotal 2105 Budget: $1,715.00
\nTPP TAX REPLACEMENT #168 2015 Figures:
\n168-001-00001 TPP Replace Twp & Vill, $60,100.00
\n168-001-99999 Transfers, County, $56,837.44
\nTotal 2105 Budget: $116,937.44
\nJAIL DEBT SERVICE #169 2015 Figures:
\n169-001-00001 Auditor\/Treas Fees, $0
\n169-001-00002 Fiscal\/Legal Costs, $0
\n169-001-00003 Note Principal, $0
\n169-001-00004 Note Interest, $0
\n169-001-00005 Bond Principal, $75,000.00
\n169-001-00006 Bond Interest, $20,000.00
\n169-001-99990 Real Estate Fees, $2,200.00
\n169-001-99991 Mobile Home Fees, $45.00
\n169-001-99992 Rollback\/Homestead, $125.00
\n169-001-99999 Transfer Out, $0
\nTotal 2105 Budget: $97,370.00
\nWIRELESS 911 #170 2015 Figures:
\n170-001-00001 Salaries, $0
\n170-001-00002 PERS, $0
\n170-001-00003 Workers\u2019 Comp, $0
\n170-001-00004 Medicare, $0
\n170-001-00005 Equipment, $35,000.00
\n170-001-00006 Other, $50,000.00
\n170-001-00007 911 Wireless Maint, $5,000.00
\nTotal 2105 Budget: $90,000.00
\nK-9 OFFICER DONATIONS #173 2015 Figures:
\n173-001-00001 K-9 Officer\/Expenses, $3,800.00
\nTotal 2105 Budget: $3,800.00
\nUNVOTED JAIL DEBT #175 2015 Figures:
\n175-001-00001 Note Principal, $74,000.00
\n175-001-00002 Interest, $1,000.00
\nTotal 2105 Budget: $75,000.00
\nSVAA #177 2015 Figures:
\n177-001-20121 Salaries, $5,032.00
\n177-001-20122 Rent, $3,000.00
\n177-001-20123 Telephone, $200.00
\n177-001-20124 Supplies, $200.00
\n177-001-20125 Travel\/Training, $175.00
\n177-001-20126 PERS, $704.00
\n177-011-20127 Medicare, $73.00
\n177-001-20128 Workmen\u2019s Compensation, $92.00
\n177-001-20129 Other, $113.00
\nTotal 2105 Budget: $9,589.00
\nESCROW TAX FUND #179 2015 Figures:
\n179-001-00001 1st Half Re Escrow, $18,000.00
\n179-001-00002 2nd Half Re Escrow, $15,000.00
\nTotal 2105 Budget: $33,000.00
\nEXCESS PROCEEDS TAX #181 2015 Figures:
\n181-001-00001 Reimb Excess Proceed, $18,226.00
\nTotal 2105 Budget: $18,226.00
\nCAPITAL IMPROVEMENTS #182 2015 Figures:
\n182-001-00001 Capital Improvements, $250,000.00
\nTotal 2105 Budget: $250,000.00
\nPLDG WF #2 TIMBER ROAD #183 2015 Figures:
\n183-001-00001 Other Expenses, $514,595.24
\n183-001-00002 Auditor\/Treasurer Fees, $0
\n183-001-99999 Transfer Out, $184,179.76
\nTotal 2105 Budget: $698,775.00
\nBLUE CREEK WIND FARM #184 2015 Figures:
\n184-001-00001 Other Expenses, $434,021.95
\n184-001-00002 Auditor\/Treasurer Fees, $0
\n184-001-99999 Transfer Out, $157,978.05
\nTotal 2105 Budget: $592,000.00
\nSANITARY SEWER REV #185 2015 Figures:
\n185-001-00001 Salaries, $10,000.00
\n185-001-00002 Medicare, $145.00
\n185-001-00003 PERS, $1,400.00
\n185-001-00004 Workers\u2019 Comp, $165.18
\n185-001-00005 Contract Services, $75,000.00
\n185-001-00006 Utilities, $12,800.00
\n185-001-00007 Supplies, $4,000.00
\n185-001-00008 Equipment, $1,500.00
\n185-001-00009 Insurance, $3,000.00
\n185-001-00010 Auditor\u2019s Fees, $1,000.00
\n185-001-00011 Returned Checks, $0
\n185-001-00012 Repairs, $10,000.00
\nTotal 2105 Budget: $119,010.18
\nSANITARY SEWER BOND PAYMENT #186 2015 Figures:
\n186-001-00001 Rural Dev Principal Pmt, $34,700.00
\n186-00100002 Rural Dev Interest Pmt, $83,713.50
\n186-001-00003 OWDA Principal Pmt, $40,345.25
\n186-001-00004 OWDA Interest Pmt, $13,399.93
\n186-001-00005 Returned Checks, $50.00
\nTotal 2105 Budget: $172,208.68
\nMOFD #190 2015 Figures:
\n190-001-00001 Misc Expense, $10,000.00
\nTotal 2105 Budget: $10,000.00
\nCOUNTY HEALTH INSURANCE #192 2015 Figures:
\n192-001-00001 Misc Expenses, $0
\n192-001-00002 Consultant Fees, $8,000.00
\n192-001-00003 Premiums, $550,000.00
\nTotal 2105 Budget: $558,000.00
\nJFS BUILDING #193 2015 Figures:
\n193-001-00001 Building Purchase, $0
\n193-001-00002 Building Upgrades, $0
\n193-001-00003 Principal, $14,807.65
\n193-001-00004 Interest, $14,142.35
\n193-001-00005 Bank Fees, $0
\nTotal 2105 Budget: $28,950.00
\nOCN Grant #195 2015 Figures:
\n195-001-00001 OCN Expenses, $5,380.00
\nTotal 2105 Budget: $5,380.00
\nWELLNESS GRANT FUND #196 2105 Figures:
\n196-001-00001 Salaries, $3,540.00
\n196-001-00002 Medicare, $52.00
\n196-001-00003 PERS, $408.00
\n196-001-00004 Workers\u2019 Comp, $0
\n196-001-00005 Supplies, $176.00
\n196-001-00006 Incentives, $1,000.00
\n196-001-00007 Equipment, $0
\nTotal 2105 Budget: $5,176.00
\nPUBLIC SAFETY TOWER #210 2015 Figures:
\n210-001-00001 Maintenance Expenses, $2,000.00
\n210-001-00002 Utility Expenses, $1,500.00
\n210-001-00003 Other Expenses, $5,500.00
\nTotal 2105 Budget: $9,000.00
\nBCHECK #250 2015 Figures:
\n250-001-00001 BCI, $4,300.00
\n250-001-00002 Miscellaneous, $0
\nTotal 2105 Budget: $4,300.00
\nCCW LICENSE #251 2015 Figures:
\n251-001-00001 BCI, $5,000.00
\n251-001-00002 Peace Officer Training, $0
\n251-001-00003 Miscellaneous, $2,000.00
\nTotal 2105 Budget: $7,000.00
\nJAIL COMMISSARY #252 2015 Figures:
\n252-001-00001 Inventory, $100.00
\n252-001-00002 Other Inmate Expense, $0
\n252-001-10001 Commissary Receipts, $0
\nTotal 2105 Budget:
\n$100.00
\nPROFESSIONAL TRAINING #254 2015 Figures:
\n254-001-00001 Instructor Costs, $700.00
\n254-001-00002 Tuition Costs, $0
\n254-001-00003 Travel, $0
\n254-001-00004 Supplies\/Equipment, $0
\n254-001-00005 Miscellaneous, $0
\n254-001-10001 Attorney General, $0
\nTotal 2105 Budget: $700.00
\nIDEP GRANT #255 2015 Figures:
\n255-001-00001 Salaries, $6,127.50
\n255-001-00002 PERS, $1,109.08
\n255-001-00003 Medicare, $88.85
\n255-001-00004 Workers\u2019 Comp, $110.30
\n255-001-00005 Education, $598.50
\n255-001-00006 Transportation, $598.50
\nTotal 2105 Budget: $8,632.73
\nSTEP GRANT #256 2015 Figures:
\n256-001-00001 Salaries, $5,244.00
\n256-001-00002 PERS, $949.16
\n256-001-00003 Medicare, $76.04
\n256-001-00004 Workers\u2019 Comp, $94.39
\n256-001-00005 Edcuation, $399.00
\n256-001-00006 Transportation, $399.00
\nTotal 2105 Budget: $7,161.59
\nEAGLE CREEK-WILSON DITCH #276 2015 Figures:
\n276-001-00001 Contracts, $0
\n276-001-00002 Note Principal, $664.88
\n276-001-00003 Note Interest, $9.77
\nTotal 2105 Budget: $674.65
\nSCHIFFERLY DITCH #278 2015 Figures:
\n278-001-00001 Contracts, $0
\n278-001-00002 Note Principal, $2,300.58
\n278-001-00003 Note Interest, $32.21
\n278-001-99990 Real Estate Fees, $0
\n278-001-99991 Mobile Home Fees, $0
\n278-001-99992 Rollback\/Homestead, $0
\n278-001-99999 Transfers Out, $0
\nTotal 2105 Budget: $2,332.79
\nSEWAGE PERMIT FUND #280 2015 Figures:
\n280-001-00001 Salaries, $5,560.00
\n280-001-00002 Fringes, $2,940.00
\n280-001-00003 Other, $400.00
\nTotal 2105 Budget: $8,900.00
\nPRIVATE WATER SYSTEM #281 2015 Figures:
\n281-001-00001 Salaries-Employees, $8,200.00
\n281-001-00002 Fringes, $3,000.00
\n281-001-00003 Other, $8,800.00
\nTotal 2105 Budget: $20,000.00
\nCPCSP #282 2015 Figures:
\n282-001-00001 Other Expense, $21,000.00
\n282-001-00002 Salaries, $0
\n282-001-00003 Medicare, $0
\n282-001-00004 Workers\u2019 Comp, $0
\n282-001-00005 PERS, $0
\nTotal 2105 Budget: $21,000.00
\nTOTAL SPECIAL FUNDS APPROPRIATIONS FOR 2015: $16,119,164.39
\nIN THE MATTER OF DISTRIBUTION OF EDP RENEWABLES\u2019 TIMBER ROAD II WIND FARM P.I.L.O.T. (PAYMENT IN LIEU OF TAXES) FOR 2015:<\/strong>
\nPaulding County will soon be receiving revenue generated by EDP Renewables\u2019 Timber Road II Wind Farm located in Benton Township for tax year 2014, payable in 2015; and Ohio Revised Code Section \u00a75727.75 sets forth the framework for the receipt of the revenue to be generated by the wind turbines, stating:
\n\u201cThe County Treasurer shall allocate the payment on the basis of the project\u2019s physical location\u201d; and
\nit is the Paulding County Prosecutor\u2019s 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:
\nPaulding County General Fund \u2013 6.3523%
\nPaulding County Health Department \u2013 1.4946%
\nPaulding County Board of Developmental Disabilities \u2013 8.0338%
\nPaulding County Senior Center \u2013 .9342%
\nPaulding County 911 \u2013 2.0066%
\nPaulding County Hospital \u2013 .5605%
\nPaulding County Carnegie Library \u2013 2.8025%
\nTri-County Mental Health \u2013 1.8683%
\nBenton Township \u2013 10.2758%
\nVantage Career Center \u2013 8.8745%
\nWayne Trace Local School District \u2013 56.7969%
\nThe said distribution of the PILOT for said Timber Road II Wind Farm be reviewed annually.
\nIN THE MATTER OF DISTRIBUTION OF IBERDROLA\u2019S BLUE CREEK WIND FARM P.I.L.O.T. (PAYMENT IN LIEU OF TAXES), BLUE CREEK TOWNSHIP, FOR 2015:<\/strong>
\nPaulding 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 \u00a75727.75 sets forth the framework for the receipt of the revenue to be generated by the wind turbines, stating:
\n\u201cThe County Treasurer shall allocate the payment on the basis of the project\u2019s physical location\u201d; and
\nIt is the Paulding County Prosecutor\u2019s 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:
\nPaulding County General Fund \u2013 6.3881%
\nPaulding County Health Department \u2013 1.5031%
\nPaulding County Board of Developmental Disabilities \u2013 8.0791%
\nPaulding County Senior Center \u2013 .9394%
\nPaulding County 911 \u2013 2.0179%
\nPaulding County Hospital \u2013 .5637%
\nPaulding County Carnegie Library \u2013 2.8183%
\nTri-County Mental Health \u2013 1.8788%
\nBlue Creek Township \u2013 9.7700%
\nVantage Career Center \u2013 8.9245%
\nWayne Trace Local School District \u2013 57.1171%
\nThe said distribution of the PILOT for said Iberdrola Blue Creek Wind Farm be reviewed annually.
\nIN THE MATTER OF DISTRIBUTION OF IBERDROLA\u2019S BLUE CREEK WIND FARM P.I.L.O.T. (PAYMENT IN LIEU OF TAXES), LATTY TOWNSHIP, FOR 2015:<\/strong>
\nPaulding 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 \u00a75727.75 sets forth the framework for the receipt of the revenue to be generated by the wind turbines, stating:
\n\u201cThe County Treasurer shall allocate the payment on the basis of the project\u2019s physical location\u201d; and
\nIt is the Paulding County Prosecutor\u2019s 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:
\nPaulding County General Fund \u2013 6.5292%
\nPaulding County Health Department \u2013 1.5363%
\nPaulding County Board of Developmental Disabilities \u2013 8.2575%
\nPaulding County Senior Center \u2013 .9602%
\nPaulding County 911 \u2013 2.0624%
\nPaulding County Hospital \u2013 .5761%
\nPaulding County Carnegie Library \u2013 2.8805%
\nTri-County Mental Health \u2013 1.9203%
\nLatty Township \u2013 7.7774%
\nVantage Career Center \u2013 9.1216%
\nWayne Trace Local School District \u2013 58.3785%
\nThe said distribution of the PILOT for said Iberdrola Blue Creek Wind Farm be reviewed annually.
\nIN THE MATTER OF THE ANNEXATION TO THE VILLAGE OF PAYNE GRANTING OF ANNEXATION PETITION #1-14:<\/strong>
\n(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)
\nA 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:
\n1. 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:
\n\u201cSituated in the Township of Harrison, County of Paulding, and State of Ohio,:
\n\u201cBeing 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:
\n\u201cCommencing at an iron pin and cap set at the Southeast corner of the Southeast quarter (1\/4) of said Section 35:
\n\u201cThence North 89\u00b019\u201904\u201d 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;
\n\u201cThence North 10\u00b046\u201959\u201d 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;
\n\u201cThence North 10\u00b046\u201959\u201d West, three hundred thirty-five and zero hundredths (335.00) feet to an iron pin found;
\n\u201cThence North 20\u00b050\u201928\u201d 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;
\n\u201cThence South 89\u00b018\u201951\u201d 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;
\n\u201cThence South 21\u00b023\u201939\u201d East, two hundred twenty-five and thirty-six hundredths (225.36) feet to an iron pin and cap set;
\n\u201cThence South 10\u00b046\u201959\u201d East, three hundred thirty-five and zero hundredths (335.00_ feet to an iron pin and cap set;
\n\u201cThence South 79\u00b013\u201901\u201d West, forty and zero hundredths (40.00\u201d feet to the point of beginning.
\n\u201cContaining 0.509 acres of land more or less. Subject to all legal highways, easements, zoning regulations or restrictions of record.\u201d
\n2. 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.
\nMeeting Notes of Appointments:<\/strong>
\nClaudia Fickel, County Auditor \u2013 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).
\nEd Bohn, Paulding County EMA \u2013 Mr. Bohn announced the Ohio SERC Board will approve Paulding County\u2019s 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\u2019s 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\u2019 review.
\nErika Willitzer, Paulding Putnam \u2013 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.
\nPhillip Jackson, Indiana Small Business IT, LLC \u2013 Mr. Jackson met with the Commissioners to discuss the fiber \/ phone voice over IP system that MetaLINK will be installing.<\/p>\n","protected":false},"excerpt":{"rendered":"

This 10th day of December, 2014, the Board of County Commissioners met in regular session with the following members present:<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"colormag_page_container_layout":"default_layout","colormag_page_sidebar_layout":"default_layout","nf_dc_page":"","jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[11,1663],"tags":[3203,148,411,417,1559,59],"class_list":["post-9877","post","type-post","status-publish","format-standard","hentry","category-government-legal","category-minutes-government-legal","tag-3203","tag-budget","tag-commissioners","tag-county","tag-minutes","tag-paulding"],"aioseo_notices":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2YQd9-2zj","jetpack-related-posts":[],"jetpack_likes_enabled":true,"publishpress_future_action":{"enabled":false,"date":"2026-04-17 11:38:34","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/posts\/9877","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/comments?post=9877"}],"version-history":[{"count":0,"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/posts\/9877\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/media?parent=9877"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/categories?post=9877"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.westbendnews.net\/autonews\/wp-json\/wp\/v2\/tags?post=9877"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}