December 30

COMMISSIONER’S PROCEEDINGS

DECEMBER 30, 2021

The Rooks County Board of Commissioners met in regular session.  Commissioners present were:  Chairman, John Ruder; and Members Greg Balthazor and Tim Berland.  Ruthmary Muir, Rooks County Clerk, was present to write the minutes.  The agenda was approved.  This was the last meeting of the 2021 year, and the Commissioners were meeting to review, approve and sign the year-end vouchers and payroll.  The Pledge of Allegiance was recited. 

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

December 31, 2021 (Weekly)

                                                                VOUCHERS         EMPLE BEN         GROSS PAY         TOTAL

County General                                 238,444.93           41,887.99             166,251.36           446,584.28

Road & Bridge                                   142,423.72                                           72,062.08           214,485.80

Noxious Weed                                          552.70                                              3,625.67              4,178.37

Election Equipment Reserve                     84.00                                                                                84.00

Health Department                                2.319.94               4,311.91               26,295.32             32,927.17

Custodia Equipment Reserve                   214.99                                                                              214.99

Sanitation                                             4,424.78                                               8,598.06               13,022.84

Economic Develop Exp TR                   7,319.54               759.92                    4,550.00                12,629.46

                GRAND TOTAL                   395,784.60           46,959.82              281,382.49            724,126.91

 

December 31, 2021 (Monthly)

                                                VOUCHERS         EMPLE BEN         GROSS PAY         TOTAL

County General                                295,393.00           41,887.99             166,251.36           503,532.35

Road & Bridge                                  160,816.38                                          72,062.08           232.878.46

Noxious Weed                                      1,548.45                                            3,625.67               5,174.12

Election Equipment Reserve                    84.00                                                                               84.00

Sheriff Equipment Reserve                  9,324.00                                                                          9,324.00

Health Department                               8,150.76               4,311.91               26,295.32             38,757.99

Emergency Management Equip             309.50                                                                              309.50

Custodian Equipment Reserve              596.98                                                                               596.98

Sanitation                                            5,036.69                                               8,598.06             13,634.75

Rooks County Golf Course                    720.27                                                                               720.27

Economic Develop Exp TR                7,467.55                 759.92                   4,550.00               12,777.47

GRAND TOTAL                              489,447.57           46,959.82               281,382.49             817,789.89

Heather Poore, Rooks County Appraiser, discussed the housing market and the valuations being raised 15 – 25%.  Valuations and mill levies were discussed as well. 

With the General Fund being somewhat low in cash, it was decided to transfer $25,000 from the Commissioner’s Equipment Fund into the General Fund to help with any cash deficiencies. 

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

Adopted this 4th day of January, 2022

ROOKS COUNTY BOARD OF COMMISSIONERS

______________________________________                  

John Ruder, Chairman                                                                                                                                                                                    

______________________________________

Greg Balthazor, Member

______________________________________

Tim Berland, Member

ATTEST:

______________________________

Ruthmary Muir, Rooks County Clerk