This was a short meeting and Chris Day was absent. 

You will notice references to Goose Creek under Financial Considerations and at the end of the meeting two loans being paid off with vouchers. I spoke with Kim Keller and these are regarding the same thing. There had been some money in the Goose Creek Fund. The two vouchers paying off the OWDA – Water & Waste loans totaled $382,309.35.

Mindy was in to ask the commission for permission to hire outside counsel over a couple valuation requests that could be sizable. This should be a growing issue as my view is that much of the property in the county rode the good times to higher tax rates that have not come back down to reflect the new reality.

Preble County Commissioners

December 7, 2012

Two Commissioners in attendance

Chris Day absent

File 1

I. OPEN MEETING

II. CALL OF ROLL

III. PLEDGE OF ALLEGIANCE

IV. PRAYER

V. APPROVAL OF MINUTES

NOTE RECEIPT OF & CONSIDER APPROVAL BY SIGNING THE JOURNALIZATION & NOTE RECEIPT OF THE CD RECORDATION BOTH AS THE OFFICIAL MINUTES FOR THE DECEMBER 5TH REGULAR SESSION MEETING

VI. PUBLIC COMMENTS

VII. APPROVAL OF VOUCHERS

NOTE RECEIPT OF & CONSIDER APPROVAL BY SIGNING THE VOUCHERS AS SUBMITTED BY THE COUNTY AUDITOR

End 3.09 minute mark on CD – 740 KB

File 2

FINANCIAL CONSIDERATIONS

A. NOTE RECEIPT OF (2) AMENDED CERTIFICATES

RE: GOOSE CREEK CROSSING ($370,199.60); CHILD SVS. ($176,753.00)

B. CONSIDER APPROVAL OF RES. #698-12-158

RE: SUPPLE. APPROP. – CHILDREN SVS. ($176,753.00); GOOSE CREEK CROSSING FUND ($370,199.60); CT. COMPUTERIZATION COMMON PLEAS CT. ($2,000.00); PROBATION SERVICES ($2,500.00)

C. CONSIDER APPROVAL OF RES. #699-12-158

RE: TRANSFER OF FUNDS – VARIOUS DEPTS. Veterans Services

D. CONSIDER APPROVAL OF RES. #700-12-158

But, this is just a simple explanation of both of cialis on line shop at drscoinc.com drugs that will surely help you to make your woman go wild for a night. 3.
RE: TRANSFER OF FUNDS – VARIOUS DEPTS.

CORRESPONDENCE & REPORTS

A. NOTE RECEIPT OF & CONSIDER APPROVAL OF A LEGAL AD

RE: ZONING CASE #1332 – TO BE HEARD JANUARY 9TH, 2013

AGREEMENTS & CONTRACTS

A. NOTE RECEIPT OF AN EXECUTED AGREEMENT

RE: PARTICIPATION AGREEMENT W/ CEBCO

10 Minute mark    Letter to payroll clerk moving Katherine Wilson sp? to a Social Service Worker 2 – $13.99 per hour.

Erin Montgomery sp? to Eligibility Specialist 1 $12.93 per hour.

Letter to payroll clerk moving Beth Wright to assistant solid waste coordinator. $13.99 per hour.

Short RECESS

12.5 minute mark on cd  

9.24 minutes – 2.15 MB

File 3

MINDY ROBBINS – REQUEST TO HIRE OUTSIDE COUNSEL

Needed for Board of Revision decisions.

Possibility of some sizeable valuation requests.

Listen to the audio.

20.5 Minute mark  Resolution 701 approves request.

22 Minute mark   Two vouchers approved.

Vouchers – 10006 & 10007.

10006 is the loan payoff on an OWDA planning loan – water $154,110.90. GOOSE CREEK

10007 loan payoff on OWDA loan – wastewater $228.198.45.  GOOSE CREEK

Total – $382,309.35

ADJOURN

23.9 minute mark on cd  

11.24 minutes – 2.6 MB