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Cassia County Board of Commissioners MEETING MINUTES Monday, April 24, 2017 Cassia County Courthouse Commission Chambers 1459 Overland Ave Room 206 Burley ID 83318 CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 1 | Page 9:00 AM The Cassia County Board of Commissioners met today at the place and time as posted by agenda pursuant to Idaho Code § 74-204 for Open Meetings Law. 1) Call to order 2) Pledge of Allegiance and prayer 3) 9:02 AM Roll call Roll Call. Present: Kerry D. McMurray - Administrator (Not voting), Tim Darrington - Member, Bob Kunau - Chair, Paul Christensen - Member, Doug Abenroth - County Attorney (Not voting), Joseph W. Larsen - Clerk of the Board (Not voting). 4) 9:10 AM Review calendar, meetings, and correspondence a. Joint Public Defender Meeting at 7:30 AM Tuesday, 4/25/2017 b. Joint Justice Meeting at 8:00 AM Tuesday, 4/25/2017 c. Workers Compensation Audit with the State Insurance Fund at 1:00 PM Tuesday, 4/25/2017 d. Meeting with Counsel regarding East Valley Cattle at 10:00 AM Thursday, 4/27/2017 e. Cassia Republican Central Committee Meeting at 6:00 PM Tuesday, 4/25/2017 f. Meet the Candidates for Cassia Joint School District Trustees at 7:00 p.m. Tuesday, 4/25/2017 at the Burley High School Little Theater g. Email and pictures requesting who to file complaint with for garbage accumulation at a residence h. Notice of Planning & Zoning Hearing at 7:00 PM Wednesday, 5/10/2017 at Burley City Hall for a special use permit for a small cell cellular antenna. i. Correspondence from a citizen regarding handicap access and parking issues at Adult Misdemeanor Probation (AMP) 5) 9:12 AM Amendment of agenda 9:11 AM Motion: Add agenda item to discuss flood issues with the Oakley Canal Company at 9:30 AM, Action: Amend Agenda under Idaho Code § 74-206 (4) (c) (reason for amendment): to go over imminently-pressing issues regarding flooding (good faith reason why it was not included on the original posting): Verification of outside entities attending was not received before posting of the agenda, Moved by Paul Christensen, Member, Seconded by Tim Darrington, Member. Motion passed unanimously. 6) 9:13 AM Personnel Matters: a. Change of Status Request – Cassia County Sheriff’s Office hiring of Mason A. Butikofer (POST Certified) as a City of Burley Deputy Patrolman

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Cassia County Board of Commissioners

MEETING MINUTES Monday, April 24, 2017

Cassia County Courthouse ▪ Commission Chambers 1459 Overland Ave ▪ Room 206 ▪ Burley ID 83318

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 1 | P a g e

9:00 AM The Cassia County Board of Commissioners met today at the place and time as posted by agenda pursuant to Idaho Code § 74-204 for Open Meetings Law.

1) Call to order 2) Pledge of Allegiance and prayer 3) 9:02 AM Roll call

Roll Call. Present: Kerry D. McMurray - Administrator (Not voting), Tim Darrington - Member, Bob Kunau - Chair, Paul Christensen - Member, Doug Abenroth - County Attorney (Not voting), Joseph W. Larsen - Clerk of the Board (Not voting).

4) 9:10 AM Review calendar, meetings, and correspondence a. Joint Public Defender Meeting at 7:30 AM Tuesday, 4/25/2017 b. Joint Justice Meeting at 8:00 AM Tuesday, 4/25/2017 c. Workers Compensation Audit with the State Insurance Fund at 1:00 PM Tuesday, 4/25/2017 d. Meeting with Counsel regarding East Valley Cattle at 10:00 AM Thursday, 4/27/2017 e. Cassia Republican Central Committee Meeting at 6:00 PM Tuesday, 4/25/2017 f. Meet the Candidates for Cassia Joint School District Trustees at 7:00 p.m. Tuesday, 4/25/2017 at

the Burley High School Little Theater g. Email and pictures requesting who to file complaint with for garbage accumulation at a

residence h. Notice of Planning & Zoning Hearing at 7:00 PM Wednesday, 5/10/2017 at Burley City Hall for a

special use permit for a small cell cellular antenna. i. Correspondence from a citizen regarding handicap access and parking issues at Adult

Misdemeanor Probation (AMP) 5) 9:12 AM Amendment of agenda

9:11 AM Motion: Add agenda item to discuss flood issues with the Oakley Canal Company at 9:30 AM, Action: Amend Agenda under Idaho Code § 74-206 (4) (c) (reason for amendment): to go over imminently-pressing issues regarding flooding (good faith reason why it was not included on the original posting): Verification of outside entities attending was not received before posting of the agenda, Moved by Paul Christensen, Member, Seconded by Tim Darrington, Member. Motion passed unanimously.

6) 9:13 AM Personnel Matters: a. Change of Status Request – Cassia County Sheriff’s Office hiring of Mason A. Butikofer (POST

Certified) as a City of Burley Deputy Patrolman

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 2 | P a g e

b. Time Card for Road and Bridge Supervisor Sam Adams 9:14 AM Motion: Change of Status Request as presented, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

c. The Auditor’s Office County Accrual Payout report was reviewed by the board 7) 9:17 AM Review and consider approval of Clerk’s Office recommendations for junior college Certificate

of Residency forms 9:17 AM Motion: Recommendations of Clerk’s Office to approve four junior college Certificate of Residency forms as presented, Action: Approve, Moved by Paul Christensen, Member, Seconded by Tim Darrington, Member. Motion passed unanimously.

8) 9:18 AM Review Special Board Meeting for Executive Session (Communicate with legal counsel regarding pending/imminently-likely litigation) pursuant Idaho Code § 74-206 (1) (f) to be held at 10:00 AM Thursday, 4/27/2017

a. Abenroth stated an Executive Session has been planned with County counsel, Spink Butler to discuss the East Valley Cattle appeal. That has been planned for 10:00 AM Thursday, 4/27/2017 at the Commission Chambers

b. Ongoing discussions between the applicant and counsel for the County have taken place. c. A special meeting agenda was requested by Abenroth to be posted for the Executive Session.

9) 9:21 AM Cassia County grant and eCivis update a. McMurray said their office has been working with eCivis grants in the Administrative Office. b. McMurray reported on activity with grant research and applications. c. Sara Haynes has been assigned to be the primary person for grant applications for departments.

10) 9:39 AM Burley Lions Spudman Triathlon Special Event Resource Request a. McMurray provided information regarding the need for six law enforcement officers and two

from the dive team for the Burley Lions Spudman Triathlon. b. A Certificate of Liability regarding insurance coverage listing Cassia County as an additional

insured was received from the Burley Lions for the event. 9:41 AM Motion: Spudman Triathlon Special Event Resource Request as presented, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

11) 11:34 AM Execute letter to City of Burley regarding request for renegotiation of areas of city impact a. A proposed letter to City of Burley Mayor, Merlin Smedley was read by Christensen. b. A meeting for city and county representatives was requested.

11:37 AM Motion: Signing and sending letter to Mayor Merlin Smedley regarding the area of city impact, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 3 | P a g e

12) 11:37 AM Execute First Amendment to Ambulance Services Agreement with Intermountain Healthcare a. IHC approached the 9-1-1 Committee in regards to response time change of ambulances. That

includes enhanced services for no additional cost. b. There will be paramedics as a minimal requirement in addition to Advanced EMT’s. c. McMurray recommended signing of the agreement.

11:39 AM Motion: Signing of the Ambulance Services Agreement Amendment as presented, Action: Approve, Moved by Tim Darrington - Member, Seconded by Paul Christensen - Member. Motion passed unanimously.

d. Christensen asked if IHC would take a patient to the Minidoka Hospital where they do not accept our insurance. He further stated that needs to be considered in negotiations with a future contract with IHC.

e. Balanced billing, balances being sent to collection by the provider, and working through ELAP to rectify those balance billings were all topics discussed by the board.

13) 11:46 AM Engineering for Adult Misdemeanor Probation Office plans for renovation a. Engineered plans need to be done before permitting can happen with the City of Burley.

Contractors wanted more specifics as well. b. McMurray contacted engineer Jay Christensen for a proposal regarding engineering costs. It

would cost $5,800.00 with some exclusion to do that. c. Christensen suggested we would likely only be able to do what gets us into ADA compliance and

minor changes with financial situations as they are. d. Minor changes need to be done with funds we have available according to Christensen with

setting priorities. McMurray said engineering needs to be done with any type of permit. e. Darrington asked if we could approach some other engineers with a cost and break that down

and make it a two or three-year process. f. Christensen said there is definitely a need for additional space for housing work that needs to be

done. Darrington asked about removing the building rather than put funds into an old building. g. Larsen suggested a possible levy override as a consideration to meet ADA standards and

conduct required services. h. Kunau said the ramp at the basement of the courthouse can be used for entry for those with

ADA access needs to meet the primary concern. i. Abenroth said communications should be made for that as an ADA remedy for the time being. j. The board determined to table the matter to explore other options and to talk to Prewitt.

14) 12:03 PM Request for Liberty Meeting Recorder (LMR) update or alternate software purchase a. Larsen got three costs on meeting recording software and the update was roughly the same

cost. He felt this is better software to get it back to functionality with Windows updates. b. He suggested distributing the costs between the Commissioners and Planning and Zoning for the

costs consistent with its use. 12:06 PM Motion: Spend $1,200.00 for LMR Software with 75% out of the Commissioners budget and 25% out of the Planning and Zoning budget, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 4 | P a g e

15) 12:08 PM Approval of minutes 12:08 PM Motion: Minutes from 4/17/2017, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

16) 12:09 PM County Website and EvoGov progress update a. Some departments have not responded to requests for information for the website. b. John McKown from EvoGov extended the 30-day time for construction to 90 days in light of

some of our logistic difficulties in implementing the website. Departments need to get information for construction during that timeframe.

17) 12:12 PM Approval of payables 12:12 PM Motion: Payables from 4/24/2017, Action: Approve, Moved by Tim Darrington - Member, Seconded by Paul Christensen - Member. Motion passed unanimously.

18) 12:15 PM Recess for Lunch 12:15 PM Motion: Go for lunch and return at 1:20 PM, Action: Recess, Moved by Tim Darrington - Member, Seconded by Paul Christensen - Member. Motion passed unanimously.

19) 1:28 PM Resume Meeting from Recess 20) 2:39 PM Executive Session (for the purpose of discussing indigent matters) pursuant Idaho Code § 74-

206 (1) (d) 2:39 PM Motion: To consider Indigent matters of a personal nature that are exempt from disclosure under Idaho Code § 74-106 (6), Action: Enter Executive Session under Idaho Code § 74-206 (1) (d), Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Vote: Motion carried by unanimous roll call vote (summary: Yes = 3). Yes: Tim Darrington - Member, Bob Kunau - Chair, Paul Christensen - Member. 2:59 PM Motion: Recommendations of the Social Services Director regarding indigent actions as presented, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

21) 3:03 PM Approval of Idaho Public Defense Commission (IPDC) Grant with presentation of recommendations from IDPC webinar

a. The IPDC grant process was explained by Carrie Merrell. b. We are required to contract with attorney’s that are assigned by judges to provide conflict

public defense. c. The board reviewed the grant application and asked questions of Merrell.

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 5 | P a g e

3:15 PM Motion: Approve and sign Indigent Defense Expenditure and Local Share Calculation Grant with IPDC for FY2018 as presented, Action: Approve, Moved by Tim Darrington - Member, Seconded by Paul Christensen - Member. Motion passed unanimously.

22) 3:15 PM Executive Session to consider personnel matters 3:15 PM Motion: For the purpose of consideration of personnel matters, Action: Convene in Executive Session pursuant Idaho Code § 74-206 (1) (b), Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Vote: Motion carried by unanimous roll call vote (summary: Yes = 3). Yes: Tim Darrington - Member, Bob Kunau - Chair, Paul Christensen - Member. 5:22 PM Upon exit of Executive Session, the matter was taken under advisement. UNFINISHED BUSINESS AGENDA ITEMS

23) 12:13 PM Juvenile Detention facility tour date a. The tour of the facility will take place in conjunction with joint budgeting. b. That date will be discussed tomorrow at the joint meeting.

24) 2:30 PM Title VI of the Civil Rights Act and Americans with Disabilities Act written plan and coordination follow up

a. McMurray indicated they have identified an auditing tool to determine if building and structures are ADA compliant.

b. After determination of any deficiencies, a plan is put in place to deal with those issues. c. The courthouse, the sheriff’s office, and the jail should be okay. The concern is primarily with

the Adult Misdemeanor Probation Office. d. Larsen said the ACLU has inquired with counties as to who has been designated as coordinators.

25) 2:37 PM 2:37 PM Procurement Policy follow up a. Procurement Policies from Teton and Fremont Counties were placed in a Google shared folder

for the board to review. They serve as good examples of what should be in place. b. Larsen indicated that he continues to stand by his recommendations that the county adopt a

clear policy for procurement. Appropriate procedures for procurement need to be understood and followed before purchases are made.

TIME SPECIFIC AGENDA ITEMS

26) 9:24 AM Approve and Sign 2017 U.S. Forest Service Operating Financial Plan – USFS Patrol Grant a. Heward explained the grant to the board. b. A signature of approval from the board was requested.

9:25 AM Motion: Signing of the 2017 U.S. Forest Service Patrol Grant application, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 6 | P a g e

27) 9:27 AM Report of Flooding from Oakley Canal Company Water Master James Mullen a. James Mullen presented weekly statistics on water levels and releases from the Oakley

Reservoir. The Oakley Reservoir is currently estimated at 67 days to full. b. Mullen reported on flows from Cottonwood. Some flow is being used for irrigation and also for

the injection well. No water has reached the Murtaugh Lake. c. Trapper Creek flows were also addressed. d. Warrell reported that a letter from the Idaho Office of Emergency Management (OEM) was

received indicating that Cassia County was among those who have met requirements for federal assistance.

28) 9:41 AM 9:41 AM Department Head Meeting a. Department head reports and budget accounting

i. Lisa Heisel – Treasurer’s Office 1. Statement of Treasurer’s Cash and Urban Renewal Report was presented. 2. Reminder notices will go out the first week of May for tax collections. 3. A potential tax deed sale was satisfied with all past due taxes paid by the lender.

ii. Craig Rinehart – Coroner 1. Cases this year are above average. 2. Budget reporting is under “B” Budget amounts year-to-date 3. Follow up will take place with Twin Falls County’s regarding their request for a

resident pathologist. iii. Tim Darrington – Commissioner

1. Darrington addressed the fact that the board may be micro-managing budgets and as long as they are within their budget allocations, departments should be allowed to spend as they see fit.

2. Darrington proposed having IAC and ICRMP come to Cassia County to assist with procedures in making things better in the county. His desire was to accomplish that before budgeting.

3. Notice of a special meeting will need to take place for that meeting. iv. Joe Larsen and Heather Evans – Clerk’s Office

1. The Auditor’s Quarterly Report was presented by Deputy Clerk Evans. 2. Areas of concerns were expressed with the Road and Bridge being over budget,

the Sheriff’s Patrol, Administration, and DARE budget classification anomalies, 3. Christensen asked for communication to departments of those concerns and for

them to provide a response to the board. 4. A Consolidated Election will be held this month with taxing districts. 5. Budget papers will be provided to departments today for FY2018 budgeting 6. Odyssey implementations are ongoing. 7. Larsen reviewed the agenda procedures, notifications and posting process. 8. Website implementation is ongoing. Materials are needed from some

departments in order to complete the layout. 9. A password policy recommendation was shared with the board. Larsen

recommended implementation of that or a variation of that policy for county logins and for our G Suite passwords.

10. An email distribution list will be provided to department heads

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 7 | P a g e

11. The ST-101 Tax Exemption has been posted on the county website and department heads were encouraged to work with the Auditor’s Office for achieving sales tax exemption.

12. Evans detailed the need for department heads to identify income sources for any increases in their “B” budget as estimated tax increases will be allocated to both employee benefit costs and wage/salary proposed increases.

v. Sam Adams – Road and Bridge 1. FEMA representatives should be here in the next few weeks to review flood

damage and repairs. Allocations of all funds need to be allocated for repairs. Idaho Office of Emergency Management funds are still uncertain.

2. Larsen stated funds received will be shown as un scheduled income and will be attributed to expenditure by budget amendment.

3. Wasey Erickson can work up until 9/22/2017 with no PERSI implications. 4. The Box Elder County agreement for road maintenance was discussed. Adams

recommended looking at that agreement and possibly taking back maintenance of the road contracted for with Box Elder County to get another employee.

5. Gravel for the EY Road will be paid for by a recent grant and will be contracted by closed bid. Applying the gravel to the road will be at county expense.

6. HB312 Funds will be reviewed on what is appropriate to expend that on. 7. A credit with Lynch Oil is currently being reduced by way of needed purchases. 8. The newly-purchased excavator has been serviced and is ready for use. 9. Barrow pit work in Elba will be their next project. A project south of Almo will

take a week. The grading schedule includes the Narrows Road, the EY Road, the Yost Road, and Elba Canyon.

10. They have been working with the City of Rocks in their maintenance department and they sent out a grader to help them.

11. Permitting is in process for the Elba culverts. vi. Mart Adams – Assessors Office

1. Adams reported the Assessor’s budgets are below year-to-date. 2. Revaluations are complete for 2016. 3. They are preparing for the assessment drive that is coming up. 4. Industrials and Section 42’s are complete. 5. They are current on Circuit Breaker and Homeowners Exemption.

vii. Enrica Molina – Adult Misdemeanor Probation 1. Molina reported on current probationer numbers. 2. Probation Officers are currently participating with firearms training. 3. Two in-house computers have been identified rather than purchasing new

computers as presented. 4. Comp hour accumulations were addressed.

viii. Mike Ottley – Weed and Pest 1. They are waiting for their BLM grant and preparing to begin spraying. 2. Cattail spraying was addressed by Darrington. Ottley said he doesn’t have the

budget currently to spray for that. They are not designated as a noxious weed. 3. Kunau addressed spraying at the county fairgrounds and other county

properties. Ottley said it is manpower intensive, tanks have to be cleaned, and

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 8 | P a g e

he doesn’t have the time with just two people and it takes two days just to do what is needed in the county.

ix. Jay Heward – Sheriff 1. Heward reported that comp time accumulations are being worked down. 2. There are two open deputy positions and some shifts that need to be covered. 3. He is going to request $52,000 for the jail to get their pay equal with that of

patrol. Their desire is to level pay out to assist with recruiting. 4. Heward reported on projected grant revenues. Projected concealed weapon

revenues are likely not going to be met as budgeted due to new laws in place. 5. He indicated the County Fair and the Burley Regatta will tax their overtime. 6. Dispatch is over their budget due to training and extra help for flood questions. 7. Burley patrol overtime is currently 2% over. More will need to be reclassified to

overtime in the City of Burley budget lines. 8. Sandbag storage and distribution was discussed. 9. Heward said a county auction is currently being planned.

x. George Warrell – Mini-Cassia Criminal Justice Center 1. Warrell reported on the jail census. 2. Marshall Worthington looked at the gates at the Judicial Center parking gate

and will attempt to work on maintenance there. xi. Kerry McMurray – Administration

1. McMurray reported on building permits for the month of March. 2. He reported on budgets for Commissioner, Planning & Zoning, and EMS. 3. The budget will be amended for EMS to reflect costs for immunization from the

dedicated fund balances and that will be paid through the Auditor’s Office. xii. Doug Abenroth – County Attorney

1. Work continues with the East Valley Cattle appeal hearing. 2. Resolution was reached on a murder case and sentencing will take place at a

later date. 3. A number of jury trials are scheduled with Judge Stoker and they have a large

number of upcoming jury trials and felony investigations that are ongoing. 4. They are below all budgeted categories in their department.

29) 11:28 AM USFS and BLM Report a. Bureau of Land Management (Scott Sayer)

i. Trenches for the Oakley Flood Control District are approved and ready to go. ii. They are working with the Oakley Highway District for an additional pit in the Wilson

Springs area of Goose Creek. They are about 30 days out getting that approved iii. Mini-Cassia Chamber Leadership school will include BLM participation. iv. Three additional sink trenches were discussed that they are coordinating with the Goose

Creek Flood District #26. v. Grazing grass areas on BLM ground are currently looking good.

b. U.S. Forest Service (Karl Fuelling) i. A public meeting will be held at 6:00 PM Wednesday, 4/26/2017 at Ace Fire Station in

Almo regarding the scoping report for the Albion/Raft River Aspen habitat project. ii. Firewood permits will be sold beginning 5/15/2017.

iii. A few timber sales have started for just falling trees.

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 9 | P a g e

30) 1:28 PM South Central Public Health District (SCPHD) FY2018 budget presentation a. SCPHD staff members Yvonne Humphrey, Rene LeBlanc, Tamara Strong, Susie Beem, Linda F.

Montgomery, and Scott Arnell each presented a report of what their responsibilities are and what they have accomplished throughout the past year.

b. LeBlanc provided the board a presentation booklet. The SCPHD budget request for FY2018 includes a 3% increase from FY2017 in funding from Cassia County.

c. LeBlanc also provided an update of a legislative bill for a re-distribution formula by code to fund health districts that would have had an adverse effect on our district financially in favor of the Treasure Valley.

31) 2:21 PM Amend Agenda 2:22 PM Motion: To discuss an increase in cost of construction for a Cassia County transfer station office and restroom over what was budgeted for FY2017 (good faith reason the item was not included in the posted agenda): Christensen just became aware of this information this morning, Action: Amend the agenda for this meeting pursuant Idaho Code § 74-204, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

32) 2:23 PM Discuss recommendation of amending FY2017 EMS budget a. Larsen suggested amending the budget to include costs for immunization for EMS personnel.

Funds had been budgeted in previous fiscal years for that and they are now getting all EMS personnel to follow through on immunization procedures.

b. He had discussed the matter earlier with Kent Searle from the 9-1-1 Committee and it was clarified the EMS Fund includes ample balances in that dedicated fund for such.

c. Confusion was present in the Auditor’s Office as the Ambulance Fund also included an EMS Fund line. Larsen renamed that to EMS Distribution as that is an amount that the county contributes to each of the six EMS Quick Response Units.

d. A resolution and hearing for amendment to the FY2017 budget will be put together for the board’s consideration for approval.

33) 2:28 PM Discuss building for the solid waste transfer stations (Amendment to Agenda) a. FY2017’s budget included an amount of $19,000.00 to be used for a building with running water

and a restroom. b. Larsen said an additional amount of $3,000.00 that Christensen was notified about might not

require amendment of the budget where it comes from a fee-based dedicated fund which tracks traditionally well below budgeted amounts historically. The Auditor’s Office will watch that closely to see if an amendment is necessary.

34) 5:22 PM Adjournment 5:22 PM Motion and Action: Adjourn, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Motion passed unanimously.

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 10 | P a g e

APPROVED: /s/_________________________________________________ Bob Kunau, Chair CLERK OF THE BOARD: /s/______________________________________________ Joseph W. Larsen

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 12 | P a g e

COUNTY EXPENDITURES ATTACHMENT

DEPARTMENT FUND/DEPT AMOUNT104 Current COUNTY COMMISSIONERS 104.401 $73.19

Expense AUDITOR & RECORDER 104.402 $479.90Fund TREASURER 104.404 $719.93

ASSESSOR 104.405 $485.44PUBLIC DEFENDER 104.408 $1,430.10AGRICULTURAL EXTENSION 104.410 $0.00COUNTY BUILDING 104.411 $6,979.98JUDICIAL CENTER 104.412 $938.91BOARD OF HEALTH 104.413 $0.00PLANNING & ZONING 104.414 $0.00GENERAL 104.415 $289.50CIVIL DEFENSE 104.416 $717.26COUNTY ELECTIONS 104.417 $1,230.78LAW ENFORCEMENT BUILDING 104.418 $0.00COUNTY ADMINISTRATION 104.419 $0.00VETERANS SERVICE OFFICER 104.421 $0.00

CURRENT EXPENSE FUND TOTAL $13,344.99Dedicated SOCIAL SERVICES 105.502 $1,734.50

FUNDS CONFLICT PUBLIC DEFENDER 105.504 $1,314.50CASSIA COUNTY COURTS 106.602 $633.08COUNTY ROAD & BRIDGE 107.707 $616.30WEED & PEST 108.708 $0.00SOLID WASTE 109.709 $0.00AMBULANCE SERVICE 110.710 $16,941.67FAIR EXHIBITS 111.711 $0.00HISTORICAL SOCIETY 112.712 $0.00COMMUNITY COLLEGE 113.713 $0.00REVALUATION 114.714 $0.009-1-1 COMMUNICATIONS 115.715 $5,248.10CONSOLIDATED ELECTIONS 116.716 $0.00COUNTY WATERWAYS 117.717 $0.00COUNTY SNOWMOBILE 118.718 $0.00ASSESSOR TRUST 123.323 $58.23COURT INTERLOCK FUND 126.326 $0.00K-9 TRUST 128.328 $0.00EMERGENCY MEDICAL SERVICE 133.733 $0.00NARCOTICS SEIZED ASSETS 134.334 $0.00CASSIA DRUG TASK FORCE 136.736 $0.00D.A.R.E. TRUST 137.737 $0.00PHYSICAL FACILITIES 144.744 $520.20ADULT MISDEMEANOR PROB TRUST 149.349 $12.00ADULT MISDEMEANOR PROBATION 149.749 $10,355.16VIOLENT PREDATOR ACCOUNT 150.750 $0.00BOX ELDER COUNTY BOOKMOBILE 151.751 $0.00WIDOW BENEFIT TRUST 198.798 $0.00

DEDICATED FUNDS TOTAL $37,433.74130 Justice JUSTICE FUND 130.330 $0.00

Fund CLERK OF THE DISTRICT COURT 130.803 $0.00JUVENILE JUSTICE 130.805 $0.00PROSECUTING ATTORNEY 130.807 $0.00CORONER 130.809 $0.00SHERIFF - PATROL 130.821 $1,443.59SHERIFF - INVESTIGATIONS 130.822 $2,716.89SHERIFF - DISPATCH 130.823 $87.69SHERIFF - ADMINISTRATION 130.824 $1,579.90M-C CRIMINAL JUSTICE CENTER 130.827 $19,293.37M-C JUVENILE DETENTION CENTER 130.828 $0.00CITY OF BURLEY PATROL 130.851 $697.55CITY OF BURLEY INVESTIGATIONS 130.853 $598.53CITY OF BURLEY ADMINISTRATION 130.854 $96.35

JUSTICE FUND TOTAL $26,513.87Rev. 2016_01_26 $77,292.60TOTAL EXPENDITURES

4/24/2017 COUNTY EXPENDITURES

CASSIA COUNTY COMMISSION REGULAR SESSION Monday, April 24, 2017 14 | P a g e

ATTENDANCE LOG ATTACHMENT

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