Crawford County
Grayling, Michigan

Crawford County Board of Commissioners
Regular Board Meeting of
December 20th, 2006

The Regular Meeting of the Crawford County Board of Commissioners was called to order by Chairman Dave Stephenson, at 9:30 a.m. in the Crawford County Building, Grayling, Michigan the 20th day of December, 2006.
Invocation by Commissioner Beardslee.
Pledge of Allegiance led by Commissioner Hanson.
Roll Call:  Stephenson, Rogers, Hanson, Lange, Anderson and Beardslee.
Absent – Pinkelman.
Sandra Moore, County Clerk-Register of Deeds - Present.
Paul Compo, County Controller - Present.
Others present at various times:  Dan Albrecht, John Wilcox, Mark & Donna Brown, Jeff Kea, and Dan Sanderson.

Approval of the Regular Board Minutes

Motion by Hanson, second by Rogers, to approve the Minutes for the November 08, 2006 Regular Board Meeting as presented. Ayes (6) six, nays (0) none, absent (1) one, Motion Carried.

Approval of the Agenda

Motion by Hanson, second by Lange, to accept the agenda as presented. Ayes (6) six, nays (0) none, absent (1) one, Motion Carried.

Brief Public Comment – None.

Open Invoice Report and Prepaid Vouchers

Motion by Rogers, second by Hanson, to authorize payment of the following claims:

General Fund:

 

Balance from "Open Invoice Rep"

40,336.30

Prepaid Invoices

83,767.51

Gross Payroll

171,501.40

Total General Fund

295,605.21

 

 

Millage/Road Patrol Fund

 

Balance from "Open Invoice Report"

448.21

Prepaid Invoices

1,412.97

Gross Payroll

14,784.40

Total Millage Fund

16,645.58

 

 

Tri-County 46th Trial Court

 

Balance from "Open Invoice Report"

 

Prepaid Invoices

31,108.30

Gross Payroll

18,552.33

Total Tri-County Court

49,660.63

 

 

Friend of the Court

 

Balance from "Open Invoice Report"

 

Prepaid Invoices

814.30

Gross Payroll

10,024.07

Total Friend of the Court

10,838.37

 

 

Enforcement/Recycle Fund

 

Balance from "Open Invoice Report"

724.97

Prepaid Invoices

10,311.47

Gross Payroll

4,715.61

Total Enforcement Fund

15,752.05

 

 

COPS in Schools Fund

 

Balance from "Open Invoice Report"

102.00

Prepaid Invoices

60.64

Gross Payroll

5,052.08

Total COPS Fund

5,214.72

 

 

Building & Zoning Fund

 

Balance from "Open Invoice Report"

4,465.00

Prepaid Invoices

350.95

Gross Payroll

5,346.66

Total Building & Zoning Fund

10,162.61

 

 

D.A.R.E. Fund

 

Balance from "Open Invoice Report"

2,319.38

Prepaid Invoices

 

Gross Payroll

 

Total DARE Fund

2,319.38

 

 

Remonumentation Fund

 

Balance from "Open Invoice Report"

 

Prepaid Invoices

5,825.62

Gross Payroll

 

Total Remonumentation Fund

5,825.62

 

 

MSU Cooperative Extention Fund

 

Balance from "Open Invoice Report"

1,412.91

Prepaid Invoices

122.50

Gross Payroll

1,001.16

Total MSU Fund

2,536.57

 

 

Central Dispatch Fund

 

Balance from "Open Invoice Report"

 

Prepaid Invoices

205.90

Gross Payroll

18,894.89

Total Central Dispatch Fund

19,100.79

 

 

Family/Probate Court

 

Balance from "Open Invoice Report"

 

Prepaid Invoices

132.42

Gross Payroll

5,760.17

Total Family/Probate Court

5,892.59

 

 

Fish Hatchery Fund

 

Balance from "Open Invoice Report"

 

Prepaid Invoices

5,604.34

Gross Payroll

 

Total Fish Fund

5,604.34

 

 

Law Library Fund

 

Balance from "Open Invoice Report"

 

Prepaid Invoices

1,432.50

Gross Payroll

 

Total Library Fund

1,432.50

 

Roll Call:  Anderson – aye, Beardslee – aye, Hanson – aye, Lange – aye, Pinkelman – absent, Rogers – aye, Stephenson - aye, Motion Carried.

Approval Correspondence

Motion by Lange, second by Hanson, to accept the correspondence as presented. Ayes (6) six, nays (0) none, absent (1) one, Motion Carried.

 

Correspondence

1.      Cheboygan County Board – Resolution in opposition of amendment to the General Property Tax Act.

2.      Clinton County Board – Resolution in opposition of amendment to the General Property Tax Act.

3.      Muskegon County Board – Resolution in opposition of amendment to the General Property Tax Act.

4.      Oceana County Board – Resolution in support of stronger enforcement of Michigan Casino Gaming Compacts.

5.      Michigan Public Service Commission – Notice of Hearing 1-04-07.

6.      Department of Human Services – Child Care Fund Annual Plan and Budgets.

7.      NEMCOG – Drug Court education in Grand Traverse on February 6 & 7, 2007. Chairman Stephenson inquired whether if Commissioner Anderson or Controller Compo plan on attending. The Controller advised Community Corrections may take a roll in the meeting and offered to communicate with the Court Administrator, Tom Haskel.

8.      Clark Hill – In the Matter of the application of Ygnition Networks.

9.      Michigan Public Service Commission – Hearing scheduled for December 20, 2006.

10.    NEMCSA – Resolution of support for the Michigan Choice Waiver Program.

11.    Antrim County Board – FBI reports on Mortgage fraud cases.

12.    Antrim County Board - Resolution in opposition of amendment to the General Property Tax Act.

13.    Antrim County Board – Resolution to request more stringent enforcement of the State’s tribal compact agreements for the benefit of state and local community budgets.

14.    Antrim County Board – Resolution in support of timber harvest industry.

15.    DEQ – Landfill in compliance and evaluation reports.

16.    DTE Energy Foundation Tree Planting Grants – Available now.

17.    DEQ – Landfill inspection report.

18.    Grayling Regional Chamber of Commerce – Thank you and request nominations for board members.

19.    Michigan Public Service Commission – Application and hearing set for 1-4-07.

20.    DEQ – Proposed work plan for remedial investigation at the landfill.

21.    MAC – Legislative updates for November 10, 17, 22, December 1 & 15, 2006.

22.    Representative Gillard – Week in Review for December 11, 2006.

23.    MAC – 2007 Legislative Conference scheduled in Lansing, February 11 – 13, 2007.


Department Reports

Controller Report

Controller Compo advised the County was informed through the Tri County Counsel that they no longer have liability insurance coverage and have sought bids for coverage for the three (3) counties in the amount of $17,000. Controller Compo advised our insurance carrier has agreed that Crawford County is covered under our county policy, however, the court deems they are not.

The Controller indicated he was notified that the pathway trail signs are being placed soon.

Controller Compo advised an inmate in Mississippi will be extradited back to Grayling in the amount of $1,700. The Board inquired on whether there are liability issues. Sheriff Wakefield appeared and advised the company is a certified, bonded reputable company and the prisoner has an extensive violent background and needs to return to the County for hearing.

 

Sheriff Report

Sheriff Wakefield circulated a cost report for the replacement of an Officer that is presently off on disability. The Sheriff advised the officer is covered within the budget and he just wanted to update the Board.  Sheriff Wakefield remarked overtime in the Jail is high, due to an officer suspended without pay and the state mandates two (2) people in corrections at all times. The Sheriff indicated he will do a cost analysis for the jail and bring it back to the Board.

Controller Report Continued

Controller Compo indicated Grayling Township Supervisor, Terry Wright has requested a county letter to the governmental entities to participate in the recycling program. The request is to pay $1.00 per capita to allow the Township to hire another person to work at the recycling center.  

The Controller circulated a letter from the Economic Development Director, Gaila Gilliland to initiate a TURBO program within the County. TURBO is a mechanism to allow a company to jump start for development and/or redevelopment within the county. The company would deed the property to the County for one year, to allow a tax free mode and a 50% abatement for 5 years thereafter. Chairman Stephenson indicated this is being done in Wayne County and may not be suitable for our county.  Frederic Supervisor, Jeff Kea advised he attended the meeting and suggested the Board allow Mr. Campbell to explain the program at the January meeting.

Unfinished Business

20 Year Projection of Employer Contribution

To be placed on the January Regular Board Meeting.

 Commissioner’s Report

Commisioner Rogers – The Commissioner reported her Ways and Means Committee recommendations.

Motion by Rogers, second by Lange, to enter into the FY2007 State of Michigan Annual Child Care Fund Plan and Budget through September 30, 2007 to ensure 50% state reimbursement of Child Care Fund expenditures and 100% Basic Grant expenditures.  Roll Call: Beardslee – aye, Hanson – aye, Lange – aye, Pinkelman –absent, Rogers – aye, Stephenson - aye, Anderson – aye, Motion Carried.

County Internet Services with BS&A

Motion by Rogers, second by Lange, to authorize the Treasurer to enter into The Equalizer Internet Service – Option A Program with BS & A which allows BS & A to charge the user per-hit fee at no cost to the County.  Roll Call: Hanson – aye, Lange – aye, Pinkelman – absent, Rogers – aye, Stephenson – aye, Anderson – aye, Beardslee – aye, Motion Carried.

 

Animal Shelter

Motion by Rogers, second by Hanson, to authorize the County to manage two Rural Development bonds in the amount of $355,000 and $45,000. Roll Call: Lange – aye, Pinkelman – absent, Rogers – aye, Stephenson – aye, Anderson – aye, Beardslee – aye, Hanson – aye, Motion Carried.

Motion by Rogers, second by Hanson, to approve the amended Animal Shelter Building Management Agreement as presented.  Ayes (6) six, nays (0) none, absent (1) one, Motion Carried.

Motion by Pinkelman, second by Lange, to authorize the Chair to sign the Consumers Energy Electric Line Extension Agreement for construction to be allowed for the new Animal Shelter building. Roll Call: Pinkelman – absent, Rogers – aye, Stephenson – aye, Anderson – aye, Beardslee – aye, Hanson – aye, Lange – aye, Motion Carried.

 

Restricted Funds

Motion by Rogers, second by Hanson, to close the following restricted funds:

275 - CDBG Housing Program Fund
            276 - Housing Preservation Fund
            277 - County Grant Fund
           
282 - HIP Project Fund
            296 – RSVP Fund
            731 – Sheriff Inmate Trust Fund
            750 - Sheriff Bond Clearing Fund

Roll Call: Rogers – aye, Stephenson – aye, Anderson – aye, Beardslee – aye, Hanson – aye, Lange – aye, Pinkelman – absent, Motion Carried.

 

46th Circuit Court Litigation

Motion by Rogers, second by Hanson, to request Commissioner Hanson prepare a resolution to request the Court cease litigation against the County. Roll Call:  Stephenson – aye, Anderson – aye, Beardslee – aye, Hanson – aye, Lange – aye, Pinkelman – absent, Rogers – aye, Motion Carried.

Motion by Rogers, second by Lange, to request the Chairman send a letter to Attorney Toskey and request they no longer proceed without prior approval of the County Board.  Ayes (6) six, nays (0) none, absent (1) one, Motion Carried. 

Motion by Rogers, second by Hanson, to approve up to $6,000 (to be split with Kalkaska County) for the County to expend in Attorney Fees for the pending court litigation in the Court of Appeals between the County and the Court. Roll Call:  Anderson – aye, Beardslee – aye, Hanson – aye, Lange – aye, Pinkelman – absent, Rogers – aye, Stephenson – aye, Motion Carried.

FY2006 General & Restricted Fund Budget Amendments

Motion by  Rogers, second by Hanson, to authorize the following FY2006 General and Restricted Fund Budget Amendments be approved:

 

 

 

REVENUE

EXPENSE

 

 

 

BEGINNING BALANCE

$6,551,031.00

$6,420,415.00

 

 

 

 

 

101-265-412.280

ADMINISTRATIVE CHARGE

($6,000.00)

 

 

101-130-801.000

ADVANCE PAYMENTS

 

($8,500.00)

 

101-137-804.000

ATTORNEY FEES—CONTRACT

 

($1,500.00)

 

101-191-902.000

PRINTING

 

$7,000.00

 

101-210-818.010

LEGAL COUNSEL

 

$10,000.00

 

101-231-703.040

WAGES-HOURLY STAFF

 

$2,000.00

 

101-233-729.000

POSTAGE

 

($4,000.00)

 

101-301-703.100

WAGES – DEPUTIES

 

($5,000.00)

 

101-301-818.000

CONTRACT SERVICES

 

(2,000.00)

 

101-331-867.000

VEHICLE MAINTENANCE

 

($5,500.00)

 

101-333-722.000

WORKMANS COMPENSATION

 

$500.00

 

101-337-722.000

WORKMANS COMPENSATION

 

$1,500.00

 

101-355-863.000

VEHICLE GAS AND OIL

 

$1,500.00

 

101-426-962.000

TRAINING

 

$1,500.00

 

101-648-837.000

AUTOPSY EXPENSE

 

$3,000.00

 

101-681-833.000

BURIAL EXPENSE

 

(175.00)

 

101-850-716.050

PRESCRIPTION REIMBURSEMENT

 

$1,500.00

 

101-850-716.075

MEBS REIMBURSEMENT

 

$175.00

 

101-901-979.265

CAPITAL OUTLAY -- BUILDING AND GROUNDS

 

$21,000.00

 

101-901-979.301

CAPITAL OUTLAY – SHERIFF

 

2,000.00

 

101-965-999.020

TRANSFER OUT TECHNOLOGY FUND

 

$2,000.00

 

101-965-999.070

TRANSFERS TO ALL OTHER FUNDS

 

$1,500.00

 

101-965-999.030

TRANSFER TO CHILD CARE

 

$60,000.00

 

101-965-999.085

TRANSFER OUT REVENUE SHARING RESERVE

 

($48,000.00)

 

101-965-999.070

TRANSFERS TO ALL OTHER FUNDS

 

$15,000.00

 

101-254-401.205

COUNTY 1/3 2006 TAX SPREAD

(1,054,291.00)

 

 

101-254-401.000

CURRENT TAX COLLECTIONS

48,000.00

 

 

101-965-999.085

TRANSFER OUT REVENUE SHARING RESERVE

 

(1,006,291.00)

 

 

subtotal

($1,012,291.00)

($950,791.00)

 

 

NEW BUDGET LEVELS

$5,538,740.00

$5,469,624.00

 

 

 

 

 

 

 

Cops in Schools

REVENUE

EXPENSE

 

 

BEGINNING BALANCE

$83,678.00

$83,645.59

 

230-999-402.000

REVENUE, MISCELLANEOUS

$5,000.00

 

 

230-150-704.000

OVERTIME

 

$5,000.00

 

 

 

$88,678.00

$88,645.59

 

 

 

 

 

 

 

Liquor Law

REVENUE

EXPENSE

 

 

BEGINNING BALANCE

$0.00

$0.00

 

232-356-542.000

STATE REIMBURSEMENTS

$1,400.00

 

 

232-999-402.000

REVENUE, MISCELLANEOUS

$100.00

 

 

232-356-999.090

TRANFER TO GENERAL FUND

 

$1,500.00

 

 

 

$1,500.00

$1,500.00

 

 

 

 

 

 

 

Sheriff Youth Services Fund

REVENUE

EXPENSE

 

 

BEGINNING BALANCE

$8,500.00

$8,417.50

 

251-354-402.000

REVENUE, MISCELLANEOUS

4,000.00

 

 

251-354-800.010

NON GRANT EXPENSES

 

4,000.00

 

 

 

12,500.00

12,417.50

 

 

 

 

 

 

 

Remonumentation

REVENUE

EXPENSE

 

 

BEGINNING BALANCE

$65,000.00

$65,000.00

 

255-242-542.000

STATE REIMBURSEMENTS

12,000.00

 

 

255-242-818.000

CONTRACT SERVICES

 

12,000.00

 

 

 

$77,000.00

$77,000.00

 

 

 

 

 

 

 

MSU – Extension

REVENUE

EXPENSE

 

 

BEGINNING BALANCE

$40,356.00

$40,356.00

 

257-444-542.500

STATE GRANT REIMBURSEMENT

$2,000.00

 

 

257-257-935.000

SERVICE CONTRACT

 

$2,000.00

 

 

 

$42,356.00

$42,356.00

 

 

 

 

 

 

 

Child Care Fund

REVENUE

EXPENSE

 

 

BEGINNING BALANCE

$392,000.00

$392,000.00

 

292-292-699.100

TRANSFERS IN FROM OTHER FUNDS