IOLA, KANSAS
OFFICE OF THE ALLEN COUNTY CLERK
November 29, 2005
Disclaimer: These unofficial minutes are not official
until approved by the Commission. Please contact the Allen County
Commission Office or the Clerk’s Office regarding any questions or
accuracy of the minutes prior to Commission approval.
IOLA, KANSAS OFFICE OF THE ALLEN COUNTY CLERK November
29, 2005
The Allen County Board of Commissioners met in regular
session at 8:30 a.m. with Chairperson Walt Regehr
Jr., Commissioner Kent Thompson,
Commissioner Dick Works, Sherrie L. Riebel, Allen County Clerk and Jill
Allen, Deputy Election Clerk.
Bruce Symes, Iola Register, was present to observe the
meeting.
Commissioners corrected and approved the minutes of
November 14 & 15, 2005 canvas and meeting.
Sharon K. Utley, Allen County Clerk, requested the 2005
Vehicle Compensation of $1,491.31. Sherrie requested the same from the
Election fund. Discussion followed. Commissioner Works moved to approve
the $1,491.31 plus the adjustment of $150.72 to be paid from Election and
Auto Funds. Commissioner Thompson seconded, motion passed 3-0-0.
Bill King, Public Works Director, requested an employee
carry over 41 hours vacation time past his anniversary date. Commissioners
approved, as long as vacation is used within six months. Bill also
requested a carry over of vacation time for himself, commissioners
approved.
Bill stated there would be a retirement reception for
employee, Butch Cuppet.
Bill reported work on a bridge project #1C-4012-01
would start soon.
B. Ellen Smith asked a question about a road. Bill said
that particular road would be a possibility for the project list.
Commissioners discussed the roof of the courthouse.
Sheriff Tom Williams reported that the Sheriff’s
Department has been requested to meet the returning guardsman at the
county line to escort them back home.
Sheriff Williams presented the Special Traffic
Enforcement Program to be signed, Commissioner Works moved that Chairman
Regehr sign the program, Commissioner Thompson seconded, motion carried.
B. Ellen asked a question about trailers having to be
tagged or not.
Sheriff Williams discussed a multi-purpose vehicle for
his department. Sheriff recommended commissioners approve the pick-up
truck, if funds allow, as it will have a better trade-in value.
Commissioners will review the next budget report after the Dec 5 payroll
& a.p. to make a decision.
Sheriff Williams reported on a possible shared employee
for his department and Allen County EMS. This potential employee could
assist Elaine Dugan with EMS billing and work with the Emergency
Management duties within the Sheriff’s Department. Proficiency in grant
writing would also be a huge attribute to this position. Discussion
followed. The position should be advertised as a billing clerk. Tom &
Elaine will write a job description to be presented to commissioners.
Elaine reported the City of Iola would be present at
the December 6 commission meeting. Alan Weber, County Counselor, joined
the meeting. Elaine and Alan will meet with Joe Kerby, Bill Shirley and
Donald Leapheart today to discuss the EMS proposals.
Bret Heim was present to ask about the adult
misdemeanor contract for next year. Commissioners approved and signed.
Mary Tucker, JJA, reported that the JJA offices are
moving to the offices next door to them. Community Corrections will pay
the additional rental costs. Total grant amount of $110,462.00 was
presented to commissioners in the JJA contract. Commissioner Thompson
moved that Chairman Regehr sign the JJA contract, Commissioner Works
seconded, motion carried.
Elaine will talk with Bill King about the work being
done on the Moran Ambulance Station.
Alan discussed the boiler and chiller issues.
Commissioner Works suggested the chiller work be done first. The boiler
would be next, then the air management system. Alan will get a quote on
the boiler for next year’s contract. The chiller will be taken care of
in this year’s contract.
Sherrie reported on purchasing the ES&S auto mark
machines for HAVA compliance. The orders have to be in by December 2,
2005. Commissioners approved Sherrie to proceed with orders.
Commissioners approved the following documents:
Clerk’s Vouchers Totaling $39,987.45
Journal Entries # 100-101
Pay Changes
Abatements – Oil –Value 1158, $132.70, Year 2004
Abatements –Oil- Value 5505, $648.30
Abatements – 16/20M Trucks – Value 1398, $163.62, Year 2005
Abatements – PP- Value 17727, $2814.14, Year 2005
Abatements – RE – Value 12878, $1771.98, Year 2005
Commissioners approved to adjourn the meeting.
With no further business to come before the board, the meeting was
adjourned until December 6, 2005 at 8:30 a.m. in the Commission room of
the courthouse.