March 29

COMMISSIONER’S PROCEEDINGS

March 29, 2019

The Rooks County Board of Commissioners met in special session for the purpose of approving the end-of-the-month vouchers and the March payroll.  Those present were the Commissioners:  John Ruder, Corky Hagan, and Greg Balthazor.  Ruthie Muir, Rooks County Clerk was present to write the minutes. 

Ruder made a motion to review, approve and sign the vouchers and March payroll.  Hagan seconded the motion, and Balthazor agreed. 

                March 29, 2019 (Weekly)

                                                                VOUCHER           EMPLE BEN         GROSS PAY         TOTAL

County General                                 $98,816.92           $36,443.47           $120,908.24        $256,168.63

Road & Bridge                                                                                              $73,724.94           $73,724.94

Noxious Weed                                   $583.92                                                $5,435.34             $6,019.26

Health Department                         $11,509.69           $4,257.32                  $24,445.07           $40,212.08

Sanitation                                                                                                       $8,162.60             $8,162.60

Rooks County Golf Course            $1,088.16                                                                             $1,088.16

Economic Develop Expand TR     $2,498.03             $771.55                 $4,351.72             $7,621.30

           GRAND TOTAL                   $114,496.72        $41,472.34           $237027.91          $392,996.97

 

                March 29. 2019 (Monthly)

                                                                VOUCHER           EMPLE BEN         GROSS PAY         TOTAL

County General                                $166,125.44        $36,443.47           $120,908.24        $323,477.15

Road & Bridge                                   $62,504.51                                       $73,724.94           $136,229.45

Noxious Weed                                  $869.94                                                 $5,435.34             $6,305.28

Sheriff Equipment                            $3,375.00                                                                            $3,375.00

Health Department                         $14,808.40           $4,257.32               $24,445.07             $43,510.79

EMD Equipment                               $862.63                                                                                 $862.63

Sanitation                                        $2,592.15                                             $8,162.60             $10,754.75

Rooks County Golf Course            $1,451.69                                                                             $1,451.69

Economic Develop Expand TR     $2,652.62             $771.55                 $4,351.72                  $7,775.89

Alcohol Program                               $626.26                                                                                 $626.26

Insurance Claims Reimb                $2,063.65                                                                             $2,063.65

Sales Tax                                       $34,275.00                                                                          $34,275.00

           GRAND TOTAL                   $292,207.29        $41,472.34          $237,027.91             $570,707.54

Kim Northup, Rooks County Treasurer, presented small fund vouchers for signatures.  These were approved and signed.

Ruder made a motion to set the base pay of Commissioner District 1 at $1,739.27 monthly salary.  Hagan seconded this motion.  Balthazor abstained from voting. 

With no further business to transact, Ruder made a motion to adjourn.  Balthazor seconded the motion, and Hagan agreed. 

Adopted this 26th day of March 2019

ROOKS COUNTY BOARD OF COMMISSIONERS

____________________________________                      

JOHN RUDER, CHAIRMAN

                                                                                                                _______________________________________

 

GREG BALTHAZOR, MEMBER

____________________________________

CORKY HAGAN, MEMBER

ATTEST:

____________________________________                     

RUTHMARY MUIR, ROOKS COUNTY CLERK