County Council Meeting Minutes Document - December 2012 A ,--t---- ,Z2(:-.2r2gi
Jere..v 0 -rts I. President LeAn Smith; VP ,
D. Craig Pflug. Mem.:r r WiI iam • ..-II; Me- ber
tellTony Vol , Member George A r-nbr. •,Member
ATTEST: C.T. M nt mery, Aud or
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Gibson County Council
Regular Session
Agenda
December 18, 2012
Open with Pledge of Allegiance
Approval of Minutes
Department Reports
Old Business:
Fort Branch-Johnson Township Library - Appointment
EMS —New Equipment Purchases
New Business:
Ordinance 2012-4 Loan to Vuteq
Hwy—Transfer $120,000 from 1176-04-02-21 Fuel to 04-04-41 Machinery and Equip.
Hwy—Transfer $18.000 from 1176-04-03-41 Liability and Casualty Insurance to 04-04-41
Machinery and Equip.
Hwy—Transfer $40,000 from 1176-04-03-42 Work Comp Insurance to 04-04-41 Machinery and
Equip.
Hwy—Transfer $10,000 from 1176-04-03-63 Road Equipment to 04-04-41 Machinery and
Equip.
Hwy—Transfer $1000 from 1176-04-03-71 Rental to 04-04-41 Machinery and Equip.
Hwy—Transfer $1000 from 1176-04-01-31 CDL Physicals to 04-04-41 Machinery and Equip.
Hwy—Transfer $10,000 from 1176-04-03-61 Garage and Service Building to 04-04-41
Machinery and Equip.
Hwy— Transfer $20.000 from 1169-02-02-33 Bituminous to 1169-04-04-41 Machinery and
Equip.
Sheriff—Transfer $346.93 from 32-03-14 Telephone to 32-02-46 Johnson Air Control/HVAC
Sheriff—Transfer $500 from 05-03-53 Audio to 05-02-21 Fuel
Sheriff—Transfer $1425 from 05-03-56 CPR to 05-02-21 Fuel
Sheriff—Transfer $936.22 from 05-03-61 Intel Data to 05-02-21 Fuel
Sheriff—Transfer $100 from 05-03-60 Reserve Workman's Comp to 05-02-21 Fuel
Sheriff—Transfer $200 from 32-03-10 Dues to 32-02-46 Johnson Air
Sheriff—Transfer $68.50 from 32-03-11 Correction OffTng to 32-02-46 Johnson Air
Sheriff—Transfer $201.50 from 32-03-14 Telephone to 32-02-46 Johnson Air
Sheriff—Transfer $3000 from 32-03-15 Utilities to 32-02-35 Janitor Supplies
Sheriff—Transfer $1000 from 32-04-41 Kitchen Equipment to 32-03-64 Meals
Sheriff—Transfer $910.35 from 32-04-41 Kitchen Equipment to 32-03-18 Prisoner Transport
Extension Office—Transfer $300 from 23-03-60 Building Rent to 23-02-60 Office Supplies
Extension Office—Transfer $400 from 23-03-53 Computer to 23-02-60 Office Supplies
Assessor-Transfer $400 from 09-03-14 Telephone to 09-02-60 Office Supplies
Superior-Transfer $3,000 from 41-01-26 Petit Jurors to 41-04-31 Computers
Tattoo Ordinance 2012-9 (Fund 1159-Health)
Princeton Library—Appointment
EMA- Federal reimbursement for Hurricane Sandy hours worked.
Prosecutor-New Hire
Theisen-Bowers - $390 Fee
2013 County Council Meeting dates approval
Health— 2013 Appropriations
County Council Appointments