The Board of Commissioners of Lorain County, Ohio Met This Day in a Regular Meeting, In s5

1 JULY 19 2017

The Board of Commissioners of Lorain County, Ohio met this day in a regular meeting, in the J. Grant Keys Administration Building,

226 Middle Avenue, Elyria, Ohio, at 9:40 a.m. with the following members present: Commissioner Lori Kokoski, President, Commissioner Ted

Kalo, Vice-President and Commissioner Matt Lundy, Member and Theresa L. Upton, Clerk

JOURNAL ENTRY Commissioners said the Pledge of Allegiance.

Commissioner Kokoski read Proverbs; 19/18-19

Commissioner Kalo presented a female pit mix, found in Elyria available now or choose from 23 other dogs.

The following business was transacted ______a.1 RESOLUTION NO. 17-464

In the matter of confirming Investments as procured by the ) Lorain County Treasurer )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby confirm Investments as procured by the Lorain County Treasurer.

DATE DESCRIPTION AMOUNT INTEREST EARNED / ON cusip# INV WITH ACCT # 1 6/30/2017 INT PAYMENT $3,000.00 Federal national mortgage assn po#16-0030 3136G3TF2 US BANK 001050976260 2 6/30/2017 INT PAYMENT $2,088.40 US Treasury Notes, PO#17-0018 912828S27 US BANK 001050976260

Motion by Kokoski seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried. ______a2 RESOLUTION NO. 17- 465

In the matter of authorizing various appropriations) BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various appropriations. $ 25,000.00 to be appropriated to: lc stormwater dist to cover salary & related exp/ pros gf $ 19,000.00 to 1000-0000-220-000-01-5000-5001 $ 6,000.00 to 1000-0000-220-000-01-5040-0000 $ 30,000.00 to be appropriated to: foreign judge exp for county muni court/muni court gf $ 30,000.00 to 1000-0000-530-000-02-6200-6232 $ 7,884.32 to be appropriated to: reimburse from dept of public safety for ot worked in may 2017 step grant/sheriff gf $ 7,884.32 to 1000-0000-550-000-03-5000-5005 $ 6,000.00 to be appropriated to: repay cash adv for 2015 epa litter grant/comm recycle ohio $ 6,000.00 to 2240-2241-999-000-05-9900-9901 $ 65,000.00 to be appropriated to: repay cash adv for 20156 oh epa community grant/comm recycle oh $ 65,000.00 to 2240-2243-999-000-05-9900-9901 $ 72,000.00 to be appropriated to: adm costs thru end 2017/comm solid waste grant $ 15,000.00 to 2260-0000-100-000-05-5000-5001 $ 5,000.00 to 2260-0000-100-000-05-5000-5005 $ 45,000.00 to 2260-0000-100-000-05-5000-5006 $ 5,000.00 to 2260-0000-100-000-05-5040-0000 $ 2,000.00 to 2260-0000-100-000-50-5060-0000 $ 78,000.00 to be appropriated to: new grant funds to cover pers costs and supplies/comm pleas intensive super $ 50,000.00 to 2560-2567-280-280-03-5000-5001 $ 7,000.00 to 2560-2567-280-280-03-5040-0000 $ 800.00 to 2560-2567-280-280-03-5060-0000 $ 20,200.00 to 2560-2567-280-280-03-6000-0000 $ 4,700.00 to be appropriated to: pers exp for courts mental health court prog/dr $ 2,800.00 to 2630-0000-400-000-03-5000-5001 $ 400.00 to 2630-0000-400-000-03-5040-0000 $ 1,500.00 to 2630-0000-400-000-03-5080-5080 $ 11,545.00 to be appropriated to: pers exp for courts mental health prog/dr reclaim oh $ 10,000.00 to 2700-0000-400-413-06-5000-5001 $ 1,400.00 to 2700-0000-400-413-06-5040-0000 $ 145.00 to 2700-0000-400-413-06-5060-0000 $ 162,100.00 to be appropriated ot: pers exp for courts stepping stone prog/dr reclaim oh $ 130,000.00 to 2700-0000-400-418-06-5000-5001 $ 18,200.00 to 2700-0000-400-415-06-5040-0000 $ 1,900.00 to 2700-0000-400-418-06-5060-0000 $ 12,000.00 to 2700-0000-400-418-06-5080-5080 $ 15,000.00 to be appropriated to: person exp for courts wrap around prog/dr reclaim oh $ 15,000.00 to 2700-0000-400-420-06-7070-7075 $ 11,500.00 to be appropriated to: exp and training for upcoming conf for 2017, cover costs for atty and inv fees/probate court $ 8,000.00 to 2800-0000-500-000-02-7070-0000 indigent guardianship $ 3,500.00 to 2800-0000-500-000-02-7200-7200

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried. ______2 a.3 RESOLUTION NO. 17-466

In the matter of authorizing various account & fund transfers) BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various account and fund transfers.

$ 15,000.00 from 1000-0000-100-108-01-6000-6009 inv for dept w/network sec serv/telecomm gf To 1000-000-100-1080-01-6200-0000 $ 1,200.00 from 1000-0000-100-110-01-5040-0000 supplement pers exp for gf dept/comm gf To 1000-0000-100-106-01-5040-0000 $ 3,000.00 from 1000-0000-100-110-01-5040-0000 To 1000-0000-300-320-04-5040-0000 $ 1,195.00 from 1000-0000-100-116-01-7070-7070 pay comm and magazine great lakes pub sponsorships/comm dev gf To 1000-0000-100-116-01-7220-7221 $ 2,016.99 from 1000-0000-100-116-01-7200-7200 To 1000-0000-100-116-01-7220-7221 $ 326,000.00 from 1000-0000-100-142-01-7300-7308 supplement funding indigent atty fees for common pleas, dr and muni To 1000-0000-361-000-02-7000-7005 $ 148,000.00 from 1000-0000-100-142-01-7300-7308 To 1000-0000-401-000-02-7000-7005 $ 37,000.00 from 1000-0000-100-136-01-5080-5080 To 1000-0000-401-000-02-7000-7005 $ 123,000.00 from 1000-0000-100-136-01-5080-5080 To 1000-0000-530-000-02-7000-7005 $ 36,383.00 from 3480-0000-100-000-03-6200-0000 change order for don moulds at new 911 building/comm 911 To 3480-0000-100-000-03-6100-0000 $ 7,330.00 from 5000-5002-100-000-10-6380-6381 change order for mosser construction at courthouse/comm-q-const To 5000-5002-100-000-10-6100-6104 $ 2,100.54 from 7200-0000-100-000-11-6380-6380 install roof mounted antenna at transit maint garage abbe rd/comm lct To 7200-0000-100-000-11-6050-0000 $ 250,000.00 from 1000-0000-100-136-01-5080-5080 adv to transit/comm To 1000-0000-999-000-01-9900-9901

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried. ______

A.3A RESOLUTION NO. 17-467

In the matter of authorizing various fund transfers for the) Payment of life insurance for the month of July in the ) Amount of 14,412.75 )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various fund transfers for the payment of life insurance for the month of July in the amount of 14,412.75

July 2017 life insurance NEW ACCT. AMOUNT WORKFORCE DEVELOPMENT 1000.0000.100.114.06.5080.5081 $ 74.25 GENERAL 1000.0000.100.136.01.5080.5081 $ 4,174.50 PROSECUTOR IV.D 1000.0000.220.220.01.5080.5081 $ 107.25 SUPPORT/DOM 1000.0000.400.406.02.5080.5081 $ 66.00 NEW RUSSIA TWP. 1020.1023.550.000.03.5080.5081 $ 8.25 ALCOHOL/DRUG ABUSE 2000.2000.620.000.05.5080.5081 $ 41.25 COMMON PLEAS SPEC PROJ. 2010.0000.360.000.02.5080.5081 $ - JAIL TAX 2200.0000.550.000.03.5080.5081 $ 1,072.50 DOG & KENNEL 2220.0000.100.000.05.5080.5081 $ 33.00 SOLID WASTE 2260.0000.100.000.05.5080.5081 $ 57.75 HUMAN SERVICES IM 2280.0000.260.000.06.5080.5081 $ 1,064.25 HUMAN SERVICES SS 2280.0000.260.262.06.5080.5081 $ 66.00 HUMAN SERVICES SHARED 2280.0000.260.264.06.5080.5081 $ 305.25 REAL ESTATE 2480.0000.200.000.01.5080.5081 $ 156.75 DEL TAX (TREASURER) 2500.2501.210.000.01.5080.5081 $ 8.25 TAX UNIT ( PROSECUTOR ) 2500.2502.220.000.01.5080.5081 $ 16.50 AUTO TITLE 2520.0000.510.000.01.5080.5081 $ 132.00 ADULT PROBATION 2560.2560.280.280.03.5080.5081 $ 66.00 ADULT PRO. SUB ACCT. 2560.2563.280.280.03.5080.5081 $ - ADULT PRO PSI 2560.2564.280.280.03.5080.5081 $ - IMPROVEMENT GRANT 2560.2566.280.280.03.5080.5081 $ 16.50 ENGINEER 2580.0000.300.300.04.5080.5081 $ 437.25 VIOLENT OFFENDER 2600.0000.400.000.03.5080.5081 $ - IV.E 2610.0000.400.000.02.5080.5081 $ 41.25 FAMILY DRUG COURT 2620.0000.400.407.03.5080.5081 $ 8.25 DRUG COURT SPECIALIZED 2620.0000.400.416.03.5080.5081 $ - DRUG COURT 2620.0000.400.452.03.5080.5081 $ 8.25 MENTAL HEALTH COURT 2630.0000.400.000.03.5080.5081 $ 8.25 BRIDGE 2640.0000.100.000.04.5080.5081 $ 41.25 VOICES FOR CHILDREN 2680.0000.400.428.06.5080.5081 $ 24.75 TRUANCY 2680.0000.400.448.06.5080.5081 $ 57.75 RECLAIM OHIO 2700.0000.400.412.06.5080.5081 $ 33.00 DAY TREATMENT 2700.0000.400.414.06.5080.5081 $ 24.75 STEPPING STONE 2700.0000.400.418.06.5080.5081 $ 74.25 SEX OFFENDER 2700.0000.400.422.06.5080.5081 $ 8.25 RESTITUTION 2700.0000.400.430.06.5080.5081 $ 8.25 YOUTH DIVERSION 1 2700.0000.400.434.06.5080.5081 $ - IN-HOME 2 2700.0000.400.438.06.5080.5081 $ 16.50 RECLAIM TRUANCY 2700.0000.400.448.06.5080.5081 $ - SPECIAL PROJECT FUNDS/PROBATE 2840.2846.500.000.01.5080.5081 $ - COUNTY PROBATION SERVICES 2940.0000.280.280.03.5080.5081 $ 181.50 LAW LIBRARY 3110.0000.650.000.02.5080.5081 $ 16.50 COURT MEDIATION 3140.0000.360.000.03.5080.5081 $ 16.50 CHILDREN SERVICES 3200.0000.580.000.06.5080.5081 $ 924.00 CCW GRANT-SHERIFF 3260.0000.550.000.03.5080.5081 $ 8.25 3 MR/DD -250 3280.0000.590.000.06.5080.5081 $ 2,425.50 MR/DD - 251 3300.0000.590.000.05.5080.5081 $ 214.50 MR/DD - 253 3320.0000.590.000.05.5080.5081 $ 363.00 MENTAL HEALTH 3340.A100.600.A18.05.5080.5081 $ 90.75 DRUG TASK FORCE 3440.0000.550.000.03.5080.5081 $ 16.50 CRIMINAL JUSTICE/SHERIFF 3441.0000.550.000.03.5080.5081 $ 16.50 CRIME LAB 3460.0000.100.000.03.5080.5081 $ 16.50 911 3480.0000.100.000.03.5080.5081 $ 189.75 CHILD SUPPORT 3520.0000.260.000.06.5080.5081 $ 462.00 VICTIM/WITNESS 3560.3560.220.000.03.5080.5081 $ 8.25 FORECLOSURE 3630.0000.360.000.02.5080.5081 $ 24.75 PERSONNEL/BENEFITS 7000.7000.100.000.12.5080.5081 $ 8.25 WORKERS COMP/JONETTE 7010.0000.100.000.12.5080.5081 $ 8.25 SANITARY ENGINEER 7100.7100.300.304.11.5080.5081 $ 49.50 TRANSIT 7200.0000.100.000.11.5080.5081 $ 8.25 LC VISTORS BUREAU 8016.0000.100.000.14.5080.5081 $ 33.00 CHILDREN & FAMILY FIRST 8100.FY18.100.000.14.5080.5081 $ 33.00 CBCF 8300.0000.660.000.14.5080.5081 $ 280.50 HEALTH DEPARTMENT 8410.0000.630.000.14.5080.5081 $ 602.25 HEALTHDEPT/FOODSER. 8420.0000.630.000.14.5080.5081 $ 24.75 HEALTH DEPT/WIC 8450.0000.630.000.14.5080.5081 $ 115.50 SOIL & WATER 8850.0000.640.000.14.5080.5081 $ 16.50 TOTAL $ 14,412.75

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as. Ayes: All Motion carried. ______a.4 RESOLUTION NO. 17-468

In the matter of authorizing various advances/repayments)

BE IT RESOLVED, by the Lorain County Board of Commissioners that we herby authorize various advances/repayments.

Advances; $ 250,000.00 from 1000-0000-999-000-01-9900-9901 adv to aid paying bills until grant available/comm gf lct To 7200-0000-999-000-11-4900-4901 Repayments; $ 6,000.00 from 2240-2241-999-000-05-9900-9901 repay cash adv for 2015 epa litter grant/comm To 2260-0000-999-000-05-4900-4901 $ 65,000.00 from 2240-2243-999-000-05-9900-9901 repay cash adv for 2015 epa comm grant/comm To 2260-0000-999-000-05-4900-4901

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as. Ayes: All Motion carried. ______a.5 RESOULTION NO. 17-469

In the matter of authorizing the purchase of supplies and) Services for various county departments ) JULY 19, 2017

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize the purchase of supplies and services for various County departments.

LOG # DEPARTMENT FUND DESCRIPTION OF PURCHASE VENDOR AMOUNT 996 911 3480 Annual Tech. Support for Veeam Availability CDW-G 5,576.00 997 Auditor’s 2480 Glass Stacker for Avenir - 15x36 Friends Service Co., 8,105.28 Inc. 998 Auditor’s 1000 Oracle Linux Support Oracle America, Inc. 2,097.00 999 Bd. Of Elections 1000 Postage Machine Lease Payments Pitney Bowes Global 1,101.00 1000 Bd. Of Elections 1000 Delivery and Pickup of 2017 Voting Machines Commerce Printing 15,000.00 1002 Commissioners 1000 Professional Legal Services Mctigue & Colombo, 5,000.00 LLC. 1003 Commissioners 2640 Traffic Signal Equipment Signal Service 3,929.00 Company 1004 Commissioners 1000 Amend PO 2017000427 Copy Paper, Etc. Veritiv Operating 3,000.00 Company 1005 Community Dev 3412 Weed/Pest Control Supplies Spencer Feed & 5,000.00 Supply 1006 Drug Task Force 3440 Grant Reimbursement Payment Office of Criminal 3,812.81 Justice 1007 Drug Task Force 3440 Consultation & Support for Computers HEM Integrations 10,664.24 1008 Engineer’s 2580 Amend PO 2017001372 Road Crack Sealing Crossroads Asphalt 704.00 1009 Engineer’s 2580 Concrete Tear Out / Finish Nagel Masonry 15,000.00 1010 Solid Waste 2260 Activity Books for School Presentations Moos Printing & 1,095.00 Advertising 1011 Solid Waste 2260 Professional Consulting Services Varney, Fink & 10,500.00 Associates 1012 Transportation 7200 Strip, Hone & Polish Terrazzo Floor GK’s Custom 7,895.00 Polishing, Inc. 1012A Transit 7200 Sbpo for January 2017 bus service First transit inc. $5,101.67

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as. Ayes: All Motion carried. ______

A.6 JOURNAL ENTRY There were no travel expenses this week. ______4 A7 RESOLUTION NO. 17-470

APPROVING BILLS FOR PAYMENT

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve the following bills for payment, which have been signed by two or more Commissioners:

VENDOR PURPOSE ACCOUNT # AMOUNT

General Fund Applied Industrial Technologies, Inc. Repair/Maintenance 1000 0000 100 $113.58 104 01 6380 0000 Applied Industrial Technologies, Inc. Supplies 1000 0000 100 $29.22 104 01 6000 0000 Bremke Law LLC Defense of Indigent Case 1000 0000 500 $450.00 000 02 7070 0000 Cellco Partnership dba Verizon Wireless Cellphone 1000 0000 100 $457.45 000 01 6050 0000 Charter Communications Holdings LLC dba Time Utility Services 1000 0000 100 $147.16 112 01 6200 6202 Charter Communications Holdings LLC dba Time Utility Services 1000 0000 100 $85.67 112 01 6200 6202 City of Oberlin 2nd Qtr- 2017 1000 0000 530 $4,193.02 000 02 5080 5080 Community Health Partners c/o Mercy Occ. Professional Services 1000 0000 100 $45.00 136 01 6200 6218 Dinsmore and Shohl LLP Professional Services 1000 0000 100 $1,000.00 142 01 6200 6218 Elyria Hardware Supplies 1000 0000 100 $95.83 104 01 6000 0000 Famous Supply Co. Repair/Maintenance 1000 0000 100 $424.50 104 01 6380 0000 Fastenal Company Repair/Maintenance 1000 0000 100 $14.51 104 01 6380 0000 Frontier North Telephone Services 1000 0000 100 $84.27 112 01 6200 6202 Globalstar Phone Expenses 1000 0000 100 $1,852.39 124 03 6200 6202 GovDeals Online Auction Fees 1000 0000 100 $72.82 142 01 7000 0000 Hajoca Corporation Repair/Maintenance 1000 0000 100 $158.92 104 01 6380 0000 John Deere Financial Supplies 1000 0000 100 $35.85 104 01 6000 0000 Koricke, PH.D & Associates dba Deborah A Professional Services 1000 0000 100 $385.00 142 01 6200 6218 Lorain County Sheriff Defense of Indigent Case 1000 0000 500 $148.00 000 02 7070 0000 LTE, Inc dba Lakeshore Tool Supplies 1000 0000 100 $61.71 104 01 6000 0000 Office Products dba MT Business Technologies Copier Lease 1000 0000 100 $464.06 000 01 6050 6050 Office Products dba MT Business Technologies Copy Machine 1000 0000 100 $226.10 124 03 6200 0000 Office Products dba MT Business Technologies Copier Lease 1000 0000 100 $194.60 000 01 6050 6050 Office Products dba MT Business Technologies Contract Services 1000 0000 100 $178.88 100 01 6200 0000 Office Products dba MT Business Technologies Copier Lease 1000 0000 100 $124.80 000 01 6050 6050 Office Products dba MT Business Technologies Copy Machine 1000 0000 100 $108.53 124 03 6200 5 0000 Office Products dba MT Business Technologies Copy Machine 1000 0000 100 $108.53 124 03 6200 0000 Office Products dba MT Business Technologies Supplies 1000 0000 100 $102.54 116 01 6000 0000 Office Products dba MT Business Technologies Copy Overages 1000 0000 100 $63.29 116 01 7220 0000 Office Products dba MT Business Technologies Copy Machine 1000 0000 100 $46.00 124 03 6200 0000 Office Products dba MT Business Technologies Copy Machine 1000 0000 100 $25.00 124 03 6200 0000 Office Products dba MT Business Technologies Copy Machine 1000 0000 100 $25.00 124 03 6200 0000 Office Products dba MT Business Technologies Copy Machine 1000 0000 100 $25.00 124 03 6200 0000 SPP Mechanical Inc Repair/Maintenance 1000 0000 100 $641.05 104 01 6380 0000 Summit County Court of Common Pleas-Probate Defense of Indigent Case 1000 0000 500 $35.00 000 02 7070 0000 Trane U.S. Inc. Repair/Maintenance 1000 0000 100 $569.78 104 01 6380 0000 United Refrigeration Inc. Supplies 1000 0000 100 $53.93 104 01 6000 0000 Whitehouse Artesian Springs Water 1000 0000 100 $34.00 000 01 6000 0000 Windstream Corporation Phone Expenses 1000 0000 100 $64.89 124 03 6200 6202 Windstream Corporation Phone Expenses 1000 0000 100 $40.45 124 03 6200 6202 TOTAL $12,986.33

Hospitalization Reliastar Life Insurance Company Month of June 2017 1030 0000 100 000 01 5080 5086 $16,038.00 TOTAL $16,038.00 Community Development Lorain County Treasurer Record Center Fees 2060 FY16 100 116 07 7000 7013 $337.62 Lorain County Treasurer c/o Office Services Postage 2660 2660 100 120 07 6000 6002 $260.64 Lorain County Treasurer c/o Office Services Postage 2660 2662 100 120 07 6000 6002 $260.64 TOTAL $858.90 Dog Kennel Cintas Corp #2 dba Cintas Corp #011 Mat Rental 2220 0000 100 000 05 6600 6603 $8.51 Cintas Corp #2 dba Cintas Corp #011 Uniform Rental 2220 0000 100 000 05 6600 6602 $3.00 Elyria Public Utilities Utility Services 2220 0000 100 000 05 6200 6202 $208.59 Lorain Animal Clinic, Inc. Professional Services 2220 2220 100 000 05 6200 6218 $443.80 Lorain Animal Clinic, Inc. Supplies 2220 0000 100 000 05 6000 0000 $174.55 Lorain Cnty Treasurer c/o Office Services Postage 2220 0000 100 000 05 6000 6002 $12.34 Lorain Cnty Treasurer c/o Office Services Supplies 2220 0000 100 000 05 6000 0000 $30.95 Minney Enterprises dba Dons Auto and Truck Repair/Maintenance 2220 0000 100 000 05 6380 0000 $37.25 Mr Kitty Inc Professional Services 2220 2220 100 000 05 6200 6218 $55.00 Office Products dba MT Business Contract Services 2220 0000 100 000 05 6200 0000 $29.18 Ohio Edison Utility Services 2220 0000 100 000 05 6200 6202 $175.51 Rakich & Rakich Contract Services 2220 0000 100 000 05 6200 0000 $207.96 Swocat Design dba Shoreway Sports & Graphics Supplies 2220 0000 100 000 05 6000 0000 $144.00 WDLW Advertising 2220 0000 100 000 05 7220 0000 $198.00 WOBL Advertising 2220 0000 100 000 05 7220 0000 $198.00 Zoetis US Inc Supplies 2220 2220 100 000 05 6000 0000 $189.00 TOTAL $2,115.64 Bascule Bridge Rebman Systems, Inc. Services 2640 0000 100 000 04 6200 0000 $696.00 TOTAL $696.00 6 Medically Handicapped Children Treasurer State of Ohio Other Expenses 2740 0000 580 000 06 7070 0000 $27,903.78 TOTAL $27,903.78 Law Library Accellis Technology Group, Inc. Professional Services 3110 0000 650 000 02 6200 6218 $321.00 Matthew Bender & Co., Inc. dba LexisNexis Law Books 3110 0000 650 000 02 6000 6011 $394.47 Office Products dba MT Business Technologies Contract Services 3110 0000 650 000 02 6200 0000 $25.00 Windstream Telephone Services 3110 0000 650 000 02 6200 6202 $35.36 TOTAL $775.83 Golden Acres AA Fire Protection Professional Services 3424 0000 100 000 05 6200 6218 $19.00 Amherst Utilities Utility Services 3424 0000 100 000 05 6200 6202 $433.24 Wescom Solutions, Inc. Professional Services 3424 0000 100 000 05 6200 6218 $103.00 TOTAL $555.24 Crime Lab Lorain County Treasurer c/o Office Services Copy Paper 3460 0000 100 000 03 6000 0000 $30.95 Lorain County Treasurer c/o Office Services Postage 3460 0000 100 000 03 6000 6002 $3.22 TOTAL $34.17 9-1-1 Agency Lorain County Treasurer c/o Office Services Postage 3480 0000 100 000 03 6000 6002 $12.84 MidAmerican Energy Services, LLC Utility Services 3480 0000 100 000 03 6200 6202 $118.07 Vasu Communications Labor To Repair Equipment 3480 0000 100 000 03 6380 0000 $827.00 Vasu Communications Labor To Repair Equipment 3480 0000 100 000 03 6380 0000 $770.00 Vasu Communications Labor To Repair Equipment 3480 0000 100 000 03 6380 0000 $470.00 TOTAL $2,197.91 Workers' Compensation Ohio Bureau of Workers Compensation Fees 7010 0000 100 000 12 7000 7017 $4,720.46 TOTAL $4,720.46 Sanitary Engineer's Centerra Co-Op Supplies 7100 7100 300 304 11 6000 0000 $251.44 TOTAL $251.44

Storm Water Amherst Township Contract Services 7100 7118 300 304 11 6200 0000 $5,000.00 Lorain Cnty Treasurer c/o Office Services Postage 7100 7118 300 304 11 6000 6002 $15.49 TOTAL $5,015.49 Airport City of Lorain - Utilities Utility Services 7300 0000 100 000 11 6200 6202 $234.85 Fisher Auto Parts, Inc. Repair/Maintenance 7300 0000 100 000 11 6380 0000 $238.51 Lorain Cnty Treasurer c/o Office Services Postage 7300 0000 100 000 11 6000 6002 $5.02 Ohio Edison Utility Services 7300 0000 100 000 11 6200 6202 $123.22 Rural Lorain County Water Authority Utility Services 7300 0000 100 000 11 6200 6202 $50.69 TOTAL $652.29 Visitors' Bureau BCT Alarm Services Inc Repair/Maintenance 8016 0000 100 000 14 6380 0000 $597.00 Bindu Associates LLC dba Country Inn & Suites Other Expenses 8016 0000 100 000 14 7070 0000 $6,196.48 Charter Communications Holdings LLC dba Time Utility Services 8016 0000 100 000 14 6200 6202 $287.74 City of Lorain Utilities Department Utility Services 8016 0000 100 000 14 6200 6202 $26.17 Getways on Display, Inc. Advertising & Printing 8016 0000 100 000 14 7220 0000 $153.00 Lorain County Treasurer Postage 8016 0000 100 000 14 6000 6002 $1,646.67 Mariotti Printing Company Advertising & Printing 8016 0000 100 000 14 7220 0000 $98.00 Neighborhood Lawn Care Inc. dba NLC Inc. Repair/Maintenance 8016 0000 100 000 14 6380 0000 $439.21 Ohio Edison Utility Services 8016 0000 100 000 14 6200 6202 $420.99 Rural Lorain County Water Utility Services 8016 0000 100 000 14 6200 6202 $50.69 TOTAL $9,915.95

Domestic Relations Youth Service Subsidy Child Support Enforcement overpayment 2860-000-400-418-06-7070-0000 $1,067.53 TOTAL $1,067.53

Auditor/Bookkeeping & Real Estate – unclaimed funds Lorain county treasurer FH2016 8310-8326-100-000-14-7070-000 $1,058.95 TOTAL $1,058.95 Lorain County treasurer FH2016 8310-8326-100-000-14-7070-0000 $1,379.85 TOTAL $1,379.85

Job & Family Services HS H17-1137 Administrative payroll TOTAL $370,577.11 Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried. ______

A.8 JOURNAL ENTRY

County Administrator Cordes requested an executive session to discuss new hires at 911, Collection Center and IT on going legal issues and purchase of real estate ______7 A.9 RESOLUTION NO. 17-471

In the matter of approving & waiving the reading of the ) same for the Lorain County Board of Commissioners ) July 19, 2017 meeting minutes of July 12, 2017 )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve & waive the reading of the same for the Lorain County Board of Commissioners meeting minutes.

For July 12, 2017

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried. ______

A.10 RESOLUTION NO. 17-472

In the matter of adopting the FY2018 ) Lorain County Tax Budget and approve ) July 19, 2017 as submitted in the tax booklet )

BE IT RESOLVED, that the Lorain County Board of Commissioners adopt the FY2018 Lorain County Tax Budget and approve as submitted in the tax booklet.

2018 Tax Budget

2018 Estimated (based off of 2017 2018 budget 2015 Actual 2016 Actual Estimated packages)

GENERAL FUND

CASH BALANCE JAN. 1 9,150,750 7,097,988 4,579,195 8,388,168 RECEIPTS: Property Taxes 8,683,718 9,127,763 8,884,282 8,912,000

Tangible Pers. Property 8 136 - -

Pers Property State Reimbursement - - - - Permissive Taxes 19,219,195 19,697,490 24,200,000 28,000,000

Public Utilities - - - - Casino Revenue 3,523,319 3,606,627 3,700,000 3,650,000 Local Government Funds 2,806,250 2,741,645 2,894,528 2,800,000 Statutory Fees,Licenses, Etc. 8,538,566 9,189,990 8,607,260 8,649,250 Sales & Services 1,967,940 2,692,892 3,077,990 3,302,000 Interest 1,366,699 1,696,311 1,600,505 1,500,860 Refunds & Reimbursements 473,096 675,745 120,000 306,100 Other Receipts 6,459,439 5,457,765 8,151,139 2,778,250 Total Receipts and Balance 62,188,981 61,984,352 65,814,899 68,286,628

EXPENDITURES: County Commissioners Personnel Expenses 984,182 1,005,215 1,031,512 1,264,554 Other Expenses 43,133 37,834 32,382 107,500 County Auditor Personnel Expenses 1,331,853 1,302,161 1,314,054 1,379,650 Other Expenses 217,593 192,222 210,853 224,328 County Treasurer Personnel Expenses 358,633 353,097 335,628 379,445 Other Expenses 71,852 85,593 78,722 117,550 Prosecuting Attorney Personnel Expenses 4,312,778 4,268,893 4,498,982 5,018,747 Other Expenses 220,665 242,039 231,352 333,971 Records Ctr/Microfilming Personnel Expenses 112,770 102,768 114,128 140,892 Other Expenses 47,399 43,284 45,342 74,935 Court of Appeals Other Expenses 109,344 123,696 116,520 150,000 Common Pleas Court Personnel Expenses 3,320,966 3,432,893 3,416,658 3,611,630 Other Expenses 303,217 371,821 337,519 400,000 8 Common Pleas Court-Non Operating

Personnel Expenses - - - - Other Expenses 967,840 999,798 1,184,290 1,000,000 Domestic Rel. Court 400.000 Personnel Expenses 1,947,567 2,239,001 2,505,770 2,432,040 Other Expenses 70,224 77,939 74,802 95,000 Juvenile Court 400.402 Personnel Expenses 2,038,362 1,908,592 1,886,236 1,871,268 Other Expenses 197,778 210,307 204,043 214,000 Detention Home 400.404 Personnel Expenses 1,864,489 1,792,983 1,830,910 1,809,060 Other Expenses 429,077 432,960 431,019 506,800 Dom.Rel. Child Support 400.406 Personnel Expenses 733,593 712,054 543,530 573,360 Other Expenses 99,397 80,897 90,147 113,905 Turning Point 400.436 Personnel Expenses 62,180 64,717 69,300 72,000

Other Expenses 10,139 - - - Juvenile Complex 400.446 Other Expenses 31,702 24,193 26,594 35,330 Pathways 400.408 Personnel Expenses 326,205 286,754 241,308 230,280 Other Expenses 40,733 19,388 24,060 25,350 Domestic - Non Operating 401.000

Personnel Expenses - - - - Other Expenses 518,122 547,649 569,420 613,500 Probate Court Personnel Expenses 525,874 544,135 552,990 569,138 Other Expenses 14,951 14,501 14,726 19,992 Public Assistance Other Expenses 972,737 988,207 1,000,450 1,200,000 Clerk of Court Personnel Expenses 1,168,893 1,050,164 1,092,240 1,116,773 Other Expenses 150,958 87,878 112,418 115,500 Coroner Personnel Expenses 430,947 474,256 529,688 572,852 Other Expenses 112,706 139,897 126,302 195,965 Muni Courts Personnel Expenses 614,057 634,579 656,286 671,500 Other Expenses 614,705 643,544 669,124 629,000 Board of Elections Personnel Expenses 1,268,917 1,365,692 1,233,050 1,279,854 Other Expenses 844,314 884,042 864,178 896,471 Buildings and Grounds Personnel Expenses 1,058,632 1,133,988 1,167,306 1,473,063 Other Expenses 3,312,562 3,797,841 3,555,202 4,071,203 Capital Improvements 289,464 609,334 487,952 449,264 Workforce Development Personnel Expenses 297,493 259,910 454,966 654,600

Other Expenses - - - - Sheriff Personnel Expenses 4,963,898 5,189,136 5,075,396 5,526,617 Other Expenses 443,251 537,088 490,170 451,528 Recorders Personnel Expenses 455,993 520,131 550,902 541,111 Other Expenses 4,065 5,997 5,031 10,000 L.C.Comm.Dev.(Econ Dev 100.116) Personnel Expenses 555,991 582,195 588,104 611,000 Other Expenses 33,761 37,393 35,577 196,000 L.C.Comm.Dev.(Planning 100.118) Personnel Expenses 59,574 60,806 61,844 75,595 Other Expenses 5,029 7,534 6,200 75,200 9 Hazmat

Personnel Expenses 80,204 - - -

Other Expenses - - - - E.M.A. Personnel Expenses 102,496 159,496 153,766 290,750 Other Expenses 25,725 31,422 28,573 147,000 Agriculture

Other Expenses 804 - 1,535 3,400 Reg. Of Vital Statistics Other Expenses 2,853 2,744 2,600 4,000 Soldier Relief/Veteran Svcs. Personnel Expenses 489,235 498,387 610,200 620,000 Other Expenses 1,026,161 1,148,982 1,217,571 1,401,700 Port Authority

Personnel Expenses - - - -

Other Expenses 25,000 - - 25,000 Highways (Tax Map) Personnel Expenses 60,674 60,780 66,598 70,815

Other Expenses - - - Insurance, Pension, Taxes Personnel Expenses 8,705,145 9,180,334 8,790,436 11,881,049 Other Expenses 100 100 1,000 54,000 Levies and Assessments Other Expenses 94,864 118,963 106,374 120,000 Miscellaneous Personnel Expenses 16,391 140,047 37,061 60,000 Other Expenses 1,132,268 1,134,543 981,584 1,812,100 Contingencies Other Expenses 4,358,508 4,402,363 3,904,250 4,125,000

TOTAL EXPENDITURES 55,090,993 57,405,157 56,676,731 64,812,135 BALANCE DECEMBER 31st 7,097,988 4,579,195 9,138,168 3,474,493 LESS ENCUMBRANCES 710,046 624,241 750,000 750,000 Unencumbered Balance Dec. 31st 6,387,942 3,954,954 8,388,168 2,724,493

SPECIAL REVENUE FUNDS

1010 Criminal Justice Fund

Balance January 1st 37,784 - - -

Other Receipts - - - -

Total Receipts & Balance 37,784 - - - Expenditures:

Other Expenses 37,784 - - -

Total Expenditures 37,784 - - -

Balance December 31st - - - -

1020 SHERIFF ROTARY Balance January 1st 71,827 68,269 65,723 64,342 Subdivision Receipts 103,138 114,437 95,746 119,000 Total Receipts & Balance 174,965 182,706 161,469 183,342 Expenditures: Personnel Expenses 103,598 113,640 95,027 114,989 Other Expenses 3,098 3,343 2,100 3,700 Total Expenditures 106,696 116,983 97,127 118,689 Balance December 31st 68,269 65,723 64,342 64,653

1030 MEDICAL LIFE Balance January 1st 7,703 58,594 26,713 55,808 Other Receipts 293,411 274,380 280,141 325,000 Total Receipts & Balance 301,114 332,974 306,854 380,808 Expenditures: Personnel Expenses 241,546 306,261 251,046 323,000

Other Expenses 974 - - 2,000 10 Total Expenditures 242,520 306,261 251,046 325,000 Balance December 31st 58,594 26,713 55,808 55,808

1040 ELECTION FILING FEES Balance January 1st 1,686 6,164 90 70 Other Receipts 6,164 1,001 2,475 7,000 Total Receipts & Balance 7,850 7,165 2,565 7,070 Other Expenses 1,686 7,075 2,495 7,000 Balance December 31st 6,164 90 70 70 2000 ALCOHOL/DRUG BOARD Balance January 1st 510,780 858,015 1,033,875 1,332,004 Receipts 2,789,548 2,388,531 2,740,808 2,602,420 Total Receipts & Balance 3,300,328 3,246,546 3,774,683 3,934,424 Expenditures: Personnel Expenses 349,173 337,797 339,183 415,198 Other Expenses 2,093,140 1,874,874 2,103,496 2,180,909 Total Expenditures 2,442,313 2,212,671 2,442,679 2,596,107 Balance December 31st 858,015 1,033,875 1,332,004 1,338,317

2010 Common Pleas-Special Proj Balance January 1st 412,146 745,285 1,067,295 1,373,057 Receipts 336,424 322,010 305,762 330,000 Total Receipts & Balance 748,570 1,067,295 1,373,057 1,703,057 Expenditures:

Personnel Expenses 1,659 - - 115,200

Other Expenses 1,626 - - 295,500

Total Expenditures 3,285 - - 410,700 Balance December 31st 745,285 1,067,295 1,373,057 1,292,357

2011 Common Pleas Special Proj (IJIS) Balance January 1st 6,200 6,200 6,200 6,200

Receipts - - - 15,000 Total Receipts & Balance 6,200 6,200 6,200 21,200 Expenditures:

Other Expenses - - - 6,200

Total Expenditures - - - 6,200 Balance December 31st 6,200 6,200 6,200 15,000

2015 Case Management Fund Balance January 1st 169,934 214,296 259,535 303,577 Receipts 44,362 45,239 44,042 46,000 Total Receipts & Balance 214,296 259,535 303,577 349,577 Expenditures:

Other Expenses - - - 80,000

Total Expenditures - - - 80,000 Balance December 31st 214,296 259,535 303,577 269,577 2020 T-FEDERAL Balance January 1st 34,183 27,674 27,674 26,574 Receipts 21,813 25,805 13,900 - Total Receipts & Balance 55,996 53,479 41,574 26,574 Expenditures:

Personnel Expenses - - - - Other Expenses 28,322 25,805 15,000 - Total Expenditures 28,322 25,805 15,000 - Balance December 31st 27,674 27,674 26,574 26,574

11 2060 COMM.DEV.BLOCK GRANT Balance January 1st 172,164 24,524 235,857 123,535 Receipts: State/Federal Aid 312,409 430,089 330,278 10,300 Other Receipts 75,000 292,404 50,000 - Total Receipts & Balance 559,573 747,017 616,135 133,835 Expenditures:

Personnel Expenses - - - Other Expenses 535,049 511,160 492,600 10,000 Total Expenditures 535,049 511,160 492,600 10,000 Balance December 31st 24,524 235,857 123,535 123,835

2061 NEIGHBORHOOD STABILIZATION FUND Balance January 1st 118,588 119,747 8,992 91,199 Receipts:

State/Federal Aid - - - - Other Receipts 266,554 2,776 85,620 1,800 Total Receipts & Balance 385,142 122,523 94,612 92,999 Expenditures:

Personnel Expenses - - - Other Expenses 265,395 113,531 3,413 1,800 Total Expenditures 265,395 113,531 3,413 1,800 Balance December 31st 119,747 8,992 91,199 91,199

2080 LAMP PROGRAM Balance January 1st 203,817 203,817 203,817 203,817

Grants - - - -

Other Receipts - - - - Total Receipts & Balance 203,817 203,817 203,817 203,817

Other Expenses - - - - Balance December 31st 203,817 203,817 203,817 203,817 2100 JUV.CLK COMPU'ZATION Balance January 1st 47,007 55,449 60,752 51,754 Fees and Other 29,337 27,414 33,000 34,000 Total Receipts & Balance 76,344 82,863 93,752 85,754 Expenses

Personnel Expenses - - - - Other Expenses 20,895 22,111 41,998 31,500 Total Expenditures 20,895 22,111 41,998 31,500 Balance December 31st 55,449 60,752 51,754 54,254

2140 DOM.REL.COMP.RESEARCH Balance January 1st 261,100 318,712 367,318 414,474 Fees and Other 67,849 66,792 66,622 72,500 Total Receipts & Balance 328,949 385,504 433,940 486,974

Personnel Expenses - - - 37,500 Other Expenses 10,237 18,186 19,466 55,000 Total Expenditures 10,237 18,186 19,466 92,500 Balance December 31st 318,712 367,318 414,474 394,474

2180 COMMON PLEAS COMP'ZATION Balance January 1st 491,859 518,936 579,755 672,375 Fees and Other 122,448 198,805 196,874 173,000 Total Receipts & Balance 614,307 717,741 776,629 845,375

Personnel Expenses - 51,976 21,989 - Expenses 95,371 86,010 82,265 296,245 Total Expenses 95,371 137,986 104,254 296,245 Balance December 31st 518,936 579,755 672,375 549,130

2200 JAIL FACILITY Balance January 1st 516,562 374,056 115,670 157,952 Sales Tax and Other 12,686,565 13,088,874 12,924,450 13,519,920 Total Receipts & Balance 13,203,127 13,462,930 13,040,120 13,677,872 Expenditures: Personnel Expenses 11,490,775 11,925,412 11,314,076 12,269,400 Other Expenses 1,338,296 1,421,848 1,568,092 1,383,000 Total Expenditures 12,829,071 13,347,260 12,882,168 13,652,400 12 Balance December 31st 374,056 115,670 157,952 25,472

2210 Ditch Rotary Fund Balance January 1st 42,679 41,584 - -

Fees and Other 18,830 - - Total Receipts & Balance 61,509 41,584 - - Expenses 19,925 41,584 -

Balance December 31st 41,584 - - -

2220 DOG AND KENNEL Balance January 1st 221,996 257,246 239,233 245,948 Sales & Svcs. Receipts 551,658 541,066 548,398 508,500 Total Receipts & Balance 773,654 798,312 787,631 754,448 Expenditures: Personnel Expenses 350,183 356,659 350,865 383,160 Other Expenses 166,225 202,419 190,818 236,250 Total Expenditures 516,408 559,078 541,683 619,410 Balance December 31st 257,246 239,233 245,948 135,038

2240 RECYCLE OHIO Balance January 1st 106,706 306,075 112,731 112,731 Receipts 344,823 133,521 175,000 - Total Receipts & Balance 451,529 439,596 287,731 112,731 Other Expenses 145,454 326,865 175,000 - Balance December 31st 306,075 112,731 112,731 112,731

2260 SOLID WASTE Balance January 1st 3,087,250 3,498,680 3,646,839 3,764,127 Fees and Other 2,653,133 2,405,904 2,735,712 2,987,150 Total Receipts & Balance 5,740,383 5,904,584 6,382,551 6,751,277 Expenditures: Personnel Expenses 635,337 655,766 659,882 726,250 Other Expenses 1,606,366 1,601,979 1,958,542 2,710,550 Total Expenditures 2,241,703 2,257,745 2,618,424 3,436,800 Balance December 31st 3,498,680 3,646,839 3,764,127 3,314,477

2280 PUB.ASSIST-HUMAN SVCS. Balance January 1st 2,850,997 3,022,581 3,774,889 5,307,632 Receipts: Local/State/Federal Aid 14,196,052 13,716,144 13,053,960 14,420,000 Other Receipts 2,125,731 2,604,486 2,506,412 1,641,000 Total Receipts & Balance 19,172,780 19,343,211 19,335,261 21,368,632 Expenditures: Personnel Expenses 10,750,976 11,053,085 10,612,601 12,409,174 Other Expenses 5,399,223 4,515,237 3,415,028 3,632,700 Total Expenditures 16,150,199 15,568,322 14,027,629 16,041,874 Balance December 31st 3,022,581 3,774,889 5,307,632 5,326,758

2300 WORKFORCE DEVELOPMENT Balance January 1st 94,912 712,908 651,311 1,098,725 Receipts 3,192,310 2,548,790 1,950,000 1,950,000 Total Receipts & Balance 3,287,222 3,261,698 2,601,311 3,048,725 Expenditures: Personnel Expenses 724,726 658,906 45,602 42,910 Other Expenses 1,849,588 1,951,481 1,456,984 1,738,550 Total Expenditures 2,574,314 2,610,387 1,502,586 1,781,460 Balance December 31st 712,908 651,311 1,098,725 1,267,265

2301 CCMEP Grant

Balance January 1st - - 9,466 44,841

Receipts - 10,000 725,000 925,000

Total Receipts & Balance - 10,000 734,466 969,841 Expenditures:

Personnel Expenses - - - 294,875

Other Expenses - 534 689,625 578,500

Total Expenditures - 534 689,625 873,375

Balance December 31st - 9,466 44,841 96,466 13 2322 COPS Child Sexual Predator Program Balance January 1st 400 400 400 400

Receipts - - - - Total Receipts & Balance 400 400 400 400 Expenditures:

Other Expenses - - - -

Total Expenditures - - - - Balance December 31st 400 400 400 400

2323 COPS Hiring Program Balance January 1st 12,813 10 10 10

Receipts 57,641 - - - Total Receipts & Balance 70,454 10 10 10 Expenditures:

Personnel Expenses 37,444 - - -

Total Expenditures 70,444 - - - Balance December 31st 10 10 10 10

2330 Justice Assistance Grant Balance January 1st 607 14,307 - - Receipts 42,922 44,120 - - Total Receipts & Balance 43,529 58,427 - - Other Expenses 29,222 58,427 - -

2460 SUB.ABUSE/MH-DOM.REL. Balance January 1st 90,924 61,837 40,460 40,460

Receipts - - - 1,000 Total Receipts & Balance 90,924 61,837 40,460 41,460 Expenditures:

Personnel Expenses - -

Other Expenses 29,087 - - 7,000 Total Expenditures 29,087 21,377 - 7,000 Balance December 31st 61,837 40,460 40,460 34,460

2480 REAL ESTATE ASSESSMENT Balance January 1st 4,961,350 5,546,089 6,119,893 5,670,432 Receipts 3,721,099 3,850,877 4,055,340 3,918,550 Total Receipts & Balance 8,682,449 9,396,966 10,175,233 9,588,982 Expenditures: Personnel Expenses 2,226,669 2,130,787 2,001,351 3,290,623 Other Expenses 909,691 1,146,286 2,503,450 2,182,500 Total Expenditures 3,136,360 3,277,073 4,504,801 5,473,123 Balance December 31st 5,546,089 6,119,893 5,670,432 4,115,859

2500 DELINQUENT REAL EST.TAX Balance January 1st 730,240 801,628 974,651 1,138,323 Receipts 843,052 975,487 979,000 1,020,000 Total Receipts & Balance 1,573,292 1,777,115 1,953,651 2,158,323 Expenditures: Personnel Expenses 693,138 724,133 744,474 996,910 Other Expenses 78,526 78,331 70,854 246,700 Total Expenditures 771,664 802,464 815,328 1,243,610 Balance December 31st 801,628 974,651 1,138,323 914,713

2520 CERTIFICATE OF TITLE ADMIN Balance January 1st 579,534 696,809 1,035,344 1,590,829 Fees and Other 1,912,670 2,024,529 2,140,384 1,700,000 Total Receipts & Balance 2,492,204 2,721,338 3,175,728 3,290,829 Expenditures: Personnel Expenses 1,307,992 1,159,616 1,011,471 1,350,100 Other Expenses 487,403 526,378 573,428 300,500 Total Expenditures 1,795,395 1,685,994 1,584,899 1,650,600 14 Balance December 31st 696,809 1,035,344 1,590,829 1,640,229

2540 RECORDER'S EQT. FUND Balance January 1st 110,198 136,813 232,653 270,043 Fees and Other 131,490 167,507 174,040 140,000 Total Receipts & Balance 241,688 304,320 406,693 410,043 Expenses 104,875 71,667 136,650 145,700 Balance December 31st 136,813 232,653 270,043 264,343

2560 INT. SUP. PROBATION Balance January 1st 230,283 189,819 174,972 74,042 Grants and Other 1,455,285 1,457,018 1,365,834 1,363,033 Total Receipts & Balance 1,685,568 1,646,837 1,540,806 1,437,075 Expenditures: Personnel Expenses 1,100,267 1,174,431 1,154,960 1,305,614 Other Expenses 395,482 297,434 311,804 57,412 Total Expenditures 1,495,749 1,471,865 1,466,764 1,363,026 Balance December 31st 189,819 174,972 74,042 74,049 2580 MOTOR VEHICLE GAS TAX Balance January 1st 1,295,523 710,291 1,427,094 297,868 Receipts: Motor Veh. License Tax 4,609,517 4,656,249 4,550,000 4,550,000 Statutory Fees, Fines 2,362,324 2,351,953 2,350,000 2,350,000 Other Receipts 1,408,604 4,678,048 3,196,512 1,389,500 Total Receipts & Balance 9,675,968 12,396,541 11,523,606 8,587,368 Expenditures: Personnel Expenses 4,588,927 4,263,991 4,094,404 4,922,000 Other Expenses 4,376,750 6,705,456 7,131,334 3,307,700 Total Expenditures 8,965,677 10,969,447 11,225,738 8,229,700 Balance December 31st 710,291 1,427,094 297,868 357,668

2600 VIOLENT OFFENDER Balance January 1st 13,116 13,116 13,116 13,116

Grants and Other - - - - Total Receipts & Balance 13,116 13,116 13,116 13,116 Expenditures:

Personnel Expenses - - - 13,000

Total Expenditures - - - 13,000 Balance December 31st 13,116 13,116 13,116 116

2610 Domestic IV-E Balance January 1st 629,017 834,515 1,998,558 2,791,251 Grants and Other 346,834 1,311,951 976,353 1,400,000 Total Receipts & Balance 975,851 2,146,466 2,974,911 4,191,251 Expenditures: Personnel Expenses 109,697 119,473 101,004 132,500 Other Expenses 31,639 28,435 82,656 32,500 Total Expenditures 141,336 147,908 183,660 165,000 Balance December 31st 834,515 1,998,558 2,791,251 4,026,251

2620 DRUG COURT Balance January 1st 65,902 33,557 100,008 56,290 Receipts 131,885 289,014 181,000 138,000 Total Receipts & Balance 197,787 322,571 281,008 194,290 Personnel Expenses 146,571 178,531 205,946 83,150 Other Expenses 17,659 44,032 18,772 25,000 Total Expenditures 164,230 222,563 224,718 108,150 Balance December 31st 33,557 100,008 56,290 86,140

2630 Domestic - Mental Health Court

Balance January 1st - 4,149 36,869 29,251 Receipts 42,026 84,046 52,000 43,000 Total Receipts & Balance 42,026 88,195 88,869 72,251 Personnel Expenses 37,877 51,326 59,618 21,400

Other Expenses - - - - Total Expenditures 37,877 51,326 59,618 21,400 Balance December 31st 4,149 36,869 29,251 50,851

15 2640 BASCULE BRIDGE Balance January 1st 38,747 42,905 36,125 5,375 State Grants and Other 402,334 423,385 395,604 515,000 Total Receipts & Balance 441,081 466,290 431,729 520,375 Expenditures: Personnel Expenses 352,095 377,577 359,072 405,800 Other Expenses 46,081 52,588 67,282 109,200 Total Expenditures 398,176 430,165 426,354 515,000 Balance December 31st 42,905 36,125 5,375 5,375

2660 C.H.I.P. GRANT

Balance January 1st - 146,476 133,433 144,971 State Grant and Other 439,523 914,524 903,037 20,485 Total Receipts & Balance 439,523 1,061,000 1,036,470 165,456 Expenditures:

2680 YOUTH SVC SUB. GRANT Balance January 1st 486,265 622,379 793,271 740,153 Grants and Other 322,233 416,129 458,000 454,250 Total Receipts & Balance 808,498 1,038,508 1,251,271 1,194,403 Expenditures: Personnel Expenses 109,168 185,301 459,876 272,500 Other Expenses 76,951 59,936 51,242 55,850 Total Expenditures 186,119 245,237 511,118 328,350 Balance December 31st 622,379 793,271 740,153 866,053

2700 RECLAIM OHIO Balance January 1st 690,710 725,117 523,615 1,180,832 Grants and Other 2,121,800 2,041,657 2,200,000 2,300,000 Total Receipts & Balance 2,812,510 2,766,774 2,723,615 3,480,832 Expenditures: Personnel Expenses 1,741,662 1,830,396 1,152,461 1,883,690 Other Expenses 345,731 412,763 390,322 443,400 Total Expenditures 2,087,393 2,243,159 1,542,783 2,327,090 Balance December 31st 725,117 523,615 1,180,832 1,153,742

2740 MEDICALLY HANDICAPPED CHILD. Balance January 1st 146,015 107,137 202,977 310,603 Receipts: Property Tax 518,834 569,378 448,130 400,000

Other Receipts - - - - Total Receipts & Balance 664,849 676,515 651,107 710,603 Other Expenses 557,712 473,538 340,504 400,000 Balance December 31st 107,137 202,977 310,603 310,603

2780 CONDUCT OF BUSINESS Balance January 1st 15,158 10,940 16,885 23,661 Fees and Other 12,967 13,286 12,000 13,000 Total Receipts & Balance 28,125 24,226 28,885 36,661 Other Expenses 17,185 7,341 5,224 6,000 Balance December 31st 10,940 16,885 23,661 30,661

2800 INDIGENT GUARDIANSHIP Balance January 1st 135,180 153,275 163,784 160,840 Fees and Other 33,934 37,650 34,000 36,000 Total Receipts & Balance 169,114 190,925 197,784 196,840 Expenditures: Personnel Expenses 3,664 3,652 3,554 3,682 Other Expenses 12,175 23,489 33,390 29,000 Total Expenditures 15,839 27,141 36,944 32,682 Balance December 31st 153,275 163,784 160,840 164,158

2820 VICTIMS OF DOM. VIOLENCE Balance January 1st 29,055 29,719 28,868 24,704 Fees 53,992 54,661 53,570 70,000 Total Receipts & Balance 83,047 84,380 82,438 94,704 16 Expenses 53,328 55,512 57,734 70,000 Balance December 31st 29,719 28,868 24,704 24,704

2830 VETERANS COURT Balance January 1st 18,609 42,955 173,116 203,044 Fees 78,226 185,794 94,000 90,000 Total Receipts & Balance 96,835 228,749 267,116 293,044 Expenditures: Personnel Expenses 53,880 55,390 64,072 70,670

Other Expenses - 243 - 19,000 Total Expenditures 53,880 55,633 64,072 89,670 Balance December 31st 42,955 173,116 203,044 203,374

2840 COMP. LEG. RES.(PROBATE) Balance January 1st 386,672 429,738 480,743 532,067 Fees 135,865 146,599 140,392 143,000 Total Receipts & Balance 522,537 576,337 621,135 675,067 Expenditures: Personnel Expenses 25,342 31,600 25,048 25,906 Other Expenses 67,457 63,994 64,020 78,800 Total Expenditures 92,799 95,594 89,068 104,706 Balance December 31st 429,738 480,743 532,067 570,361

2850 PROBATE DISPUTE RESOL. TRUST FUND Balance January 1st 117,527 145,727 156,223 179,223 Fees 38,902 46,211 39,000 43,000 Total Receipts & Balance 156,429 191,938 195,223 222,223 Expenditures:

2860 PROB.COMPUTERIZATION Balance January 1st 241,308 268,221 293,115 289,615 Fees 77,959 82,606 78,500 82,000 Total Receipts & Balance 319,267 350,827 371,615 371,615 Expenditures:

2940 COUNTY PROBATION Balance January 1st 615,959 661,466 802,915 928,786 Fees 293,126 360,796 431,000 431,000 Total Receipts & Balance 909,085 1,022,262 1,233,915 1,359,786 Expenditures: Personnel Expenses 183,777 199,134 230,027 415,677 Other Expenses 63,842 20,213 75,102 96,000 Total Expenditures 247,619 219,347 305,129 511,677 Balance December 31st 661,466 802,915 928,786 848,109

2960 HOMELAND SECURITY Balance January 1st 113,660 47,997 7,960 7,960 Grants and Other 135,241 49,824 89,000 80,000 Total Receipts & Balance 248,901 97,821 96,960 87,960 Other Expenses 200,904 89,861 89,000 80,000 Balance December 31st 47,997 7,960 7,960 7,960

3000 SERC Grant Balance January 1st 162,651 136,265 58,435 73,624

Grants and Other 40,888 - 41,260 48,000 Total Receipts & Balance 203,539 136,265 99,695 121,624 Expenses 67,274 77,830 26,071 48,000 Balance December 31st 136,265 58,435 73,624 73,624

3100 TUBERCULOSIS CLINIC 17 Balance January 1st 997,091 1,073,616 1,149,002 1,192,798 Receipts: Property Tax 402,883 411,336 400,060 395,650

Public Utilities - - -

Personal Property State Reimbursement - - - Other Receipts 36 10,933 10,086 - Total Receipts & Balance 1,400,010 1,495,885 1,559,148 1,588,448 Expenditures:

Personnel Expenses - - - - Other Expenses 326,394 346,883 366,350 366,450 Total Expenditures 326,394 346,883 366,350 366,450 Balance December 31st 1,073,616 1,149,002 1,192,798 1,221,998

3110 COUNTY LAW LIBRARY RESOURCES FUND Balance January 1st 699,036 703,650 806,002 904,704 Other Receipts 386,350 500,024 485,250 500,000 Total Receipts & Balance 1,085,386 1,203,674 1,291,252 1,404,704 Expenditures: Personnel Expenses 159,211 163,129 159,259 183,450 Other Expenses 222,525 234,543 227,289 316,550 Total Expenditures 381,736 397,672 386,548 500,000 Balance December 31st 703,650 806,002 904,704 904,704

3120 COURT SECURITY Balance January 1st 82,370 78,206 66,867 55,524 Other Receipts 10,206 8,388 12,000 10,000 Total Receipts & Balance 92,576 86,594 78,867 65,524 Expenditures:

Personnel Expenses - - - 1,000 Other Expenses 14,370 19,727 23,343 22,000 Total Expenditures 14,370 19,727 23,343 23,000 Balance December 31st 78,206 66,867 55,524 42,524

3140 COURT MEDIATION Balance January 1st 143,378 117,834 91,223 61,880 Fees and Other 158,475 161,891 151,376 200,000 Total Receipts & Balance 301,853 279,725 242,599 261,880 Expenditures: Personnel Expenses 181,265 186,638 178,365 194,291 Other Expenses 2,754 1,864 2,354 208,012 Total Expenditures 184,019 188,502 180,719 5,500 Balance December 31st 117,834 91,223 61,880 256,380

3160 EROSION CONTROL Balance January 1st 31,400 28,733 9,499 1,930 Fees and Other 50,564 61,557 45,000 - Total Receipts & Balance 81,964 90,290 54,499 1,930 Expenditures:

Personnel Expenses - - - - Other Expenses 53,231 80,791 52,569 Total Expenditures 53,231 80,791 52,569 - Balance December 31st 28,733 9,499 1,930 1,930

3180 CRIMINAL HISTORY Balance January 1st 8,506 8,506 8,506 8,506

Grants - - - - Total Receipts & Balance 8,506 8,506 8,506 8,506 Expenditures:

Total Expenditures - - Balance December 31st 8,506 8,506 8,506 8,506

3200 CHILDREN SERVICES Balance January 1st 8,342,247 9,675,241 12,816,395 14,499,755 Receipts: 18 Property Tax 8,778,579 10,883,102 10,638,427 10,733,172

Public Utilities - - - -

Personal Property State Reimbursement 52,273 - - - Other Receipts 7,942,274 8,551,648 7,173,648 7,323,898 Total Receipts & Balance 25,115,373 29,109,991 30,628,470 32,556,825 Expenditures: Personnel Expenses 9,761,570 10,163,308 9,769,760 11,781,609 Other Expenses 5,678,562 6,130,288 6,358,955 6,485,564 Total Expenditures 15,440,132 16,293,596 16,128,715 18,267,173 Balance December 31st 9,675,241 12,816,395 14,499,755 14,289,652

3220 JUV. SCHOOL LIAISON Balance January 1st 15,600 15,600 15,600 15,600

Federal/State - - - -

Other Receipts - - - - Total Receipts & Balance 15,600 15,600 15,600 15,600 Expenditures:

Total Expenditures - - - - Balance December 31st 15,600 15,600 15,600 15,600

3260 CONCEALED HANDGUN Balance January 1st 176,021 301,267 397,224 300,198 Fees 230,588 236,898 219,836 150,000

Other Receipts - - - 60,000 Total Receipts & Balance 406,609 538,165 617,060 510,198 Expenditures:

Personnel Expenses 1,013 - 147,348 99,424 Other Expenses 104,329 140,941 169,514 107,400 Total Expenditures 105,342 140,941 316,862 206,824 Balance December 31st 301,267 397,224 300,198 303,374

3270 JUVENILE INDIGENT Balance January 1st 10,424 12,225 13,645 15,316 State funds 1,811 1,420 1,671 1,000

Other Expenses 10 - - 500

Total Expenditures 10 - - 500 Balance December 31st 12,225 13,645 15,316 15,816

3280 LCBDD Balance January 1st 16,626,418 16,170,928 18,522,195 17,783,838 Receipts: Property Tax 20,598,392 21,032,872 20,454,318 21,465,000

Personal Property State Reimbursement 199,557 - - - State/Federal Aid 9,554,287 11,950,003 8,943,980 11,028,300 Other Receipts 2,028,917 2,141,910 2,596,736 2,956,200 Total Receipts & Balance 49,007,571 51,295,713 50,517,229 53,233,338 Expenditures: Personnel Expenses 20,619,411 20,105,618 19,598,092 28,216,000 Other Expenses 12,217,232 12,667,900 13,135,299 12,155,100 Total Expenditures 32,836,643 32,773,518 32,733,391 40,371,100 Balance December 31st 16,170,928 18,522,195 17,783,838 12,862,238

3300 LCDD SUPPORTED LIVING Balance January 1st 3,944,231 3,652,267 5,582,839 5,522,346 Receipts: State/Federal Aid 3,424,679 4,677,391 2,064,877 - Other Receipts 20,317 1,063 21,000 - 19 Total Receipts & Balance 7,389,227 8,330,721 7,668,716 5,522,346 Expenditures: Personnel Expenses 3,416,246 2,536,426 1,851,030 - Other Expenses 320,714 211,456 295,340 - Total Expenditures 3,736,960 2,747,882 2,146,370 - Balance December 31st 3,652,267 5,582,839 5,522,346 5,522,346

3320 LCDD MEDICAID Balance January 1st 2,407,830 2,607,074 3,027,873 3,594,592 Other Receipts 3,000,000 3,500,000 3,700,000 - Total Receipts & Balance 5,407,830 6,107,074 6,727,873 3,594,592 Expenditures: Personnel Expenses 2,758,695 2,860,395 2,925,554 - Other Expenses 42,061 218,806 207,727 - Total Expenditures 2,800,756 3,079,201 3,133,281 - Balance December 31st 2,607,074 3,027,873 3,594,592 3,594,592

3340 COMMUNITY MENTAL HEALTH Balance January 1st 18,205,925 19,211,163 20,153,686 19,753,546 Receipts: Property Tax 10,771,384 10,997,404 10,699,957 10,801,149

Personal Property State Reimbursement 102,923 - - - State/Federal Aid 1,760,360 2,094,285 1,965,884 2,242,746 Other Receipts 1,665,273 1,645,396 1,631,743 1,639,424 Total Receipts & Balance 32,505,865 33,948,248 34,451,270 34,436,865 Expenditures: Personnel Expenses 1,219,745 1,318,810 1,335,758 1,554,960 Other Expenses 12,074,957 12,475,752 13,361,966 18,819,620 Total Expenditures 13,294,702 13,794,562 14,697,724 20,374,580 Balance December 31st 19,211,163 20,153,686 19,753,546 14,062,285

3400 CMH MEDICAID

Balance January 1st 23,352 - - -

State and Federal - - - -

Total Receipts & Balance 23,352 - - - Expenditures:

Total Expenditures 23,352 - - -

3410 ATRAZINE GRANT Balance January 1st 18,860 18,860 18,860 18,860

Receipts - - - - Total Receipts & Balance 18,860 18,860 18,860 18,860 Expenditures:

3412 Watershed Grant Balance January 1st 159,086 133,903 133,882 162,909 Receipts 472,677 366,970 678,150 483,670 Total Receipts & Balance 631,763 500,873 812,032 646,579 Expenditures: Personnel Expenses 178,189 90,491 85,918 100,395 Other Expenses 319,671 276,500 563,205 383,275 Total Expenditures 497,860 366,991 649,123 483,670 Balance December 31st 133,903 133,882 162,909 162,909

3414 HOME SEPTIC TREATMENT SYSTEMS Balance January 1st 23,094 23,094 23,094 23,094 20

Receipts - - - - Total Receipts & Balance 23,094 23,094 23,094 23,094 Expenditures:

Personnel Expenses - - -

3416 LCCCW Assessment Grant

Balance January 1st - 30,029 30,029 139,224 Receipts 94,875 193,358 263,082 - Total Receipts & Balance 94,875 223,387 293,111 139,224 Expenditures:

3420 GOLDEN ACRES HOME Balance January 1st 390,987 30,289 - - Receipts:

Property Tax - - - -

Other Receipts 396,107 - - - Total Receipts & Balance 787,094 30,289 - - Expenditures:

Personnel Expenses 2,514 - - - Other Expenses 754,291 30,289 - - Total Expenditures 756,805 30,289 - -

3422 GOLDEN ACRES MEDICAID Balance January 1st 70,900 19,198 4,103 4,103 Receipts 2,112,923 75,849 - - Total Receipts & Balance 2,183,823 95,047 4,103 4,103 Expenditures: Personnel Expenses 2,164,625 86,945 - -

Other Expenses - 3,999 - - Total Expenditures 2,164,625 90,944 - - Balance December 31st 19,198 4,103 4,103 4,103 3424 Golden Acres Medicare Fund Balance January 1st 448,759 88,867 20,753 8,413 Receipts 448,104 165,034 106,241 36,000 Total Receipts & Balance 896,863 253,901 126,994 44,413 Expenditures: Personnel Expenses 8,705 46,143 - - Other Expenses 799,291 187,005 118,581 31,000 Total Expenditures 807,996 233,148 118,581 31,000 Balance December 31st 88,867 20,753 8,413 13,413

3440 DRUG TASK FORCE (MEG) Balance January 1st 697,606 758,509 712,847 749,700 Receipts: Property Tax 351,623 361,405 389,882 371,500

Personal Property State Reimbursement - - - - Other Receipts 424,729 335,236 325,000 321,150 Total Receipts & Balance 1,473,958 1,455,150 1,427,729 1,442,350 Expenditures: Personnel Expenses 559,619 607,083 558,449 790,300 Other Expenses 155,830 135,220 119,580 252,900 Total Expenditures 715,449 742,303 678,029 1,043,200 Balance December 31st 758,509 712,847 749,700 399,150

3441 Criminal Justice Services Balance January 1st 365,523 664,653 921,675 1,057,924 21 Receipts: Property Tax 495,857 506,260 491,925 524,800

Personal Property State Reimbursement - - - - Other Receipts 45 224 200 250 Total Receipts & Balance 861,425 1,171,137 1,413,800 1,582,974 Expenditures: Personnel Expenses 184,955 227,573 278,176 275,420 Other Expenses 11,817 21,889 77,700 84,800 Total Expenditures 196,772 249,462 355,876 360,220 Balance December 31st 664,653 921,675 1,057,924 1,222,754

3460 SPEC LEVY CRIMINAL LAB Balance January 1st 377,694 234,120 236,920 220,292 Property Tax 175,811 180,703 184,940 191,250

Personal Property State Reimbursement - - - - Other Receipts 11,569 34,360 50,032 50,000 Total Receipts & Balance 565,074 449,183 471,892 461,542 Expenditures: Personnel Expenses 151,829 161,735 165,550 226,800 Other Expenses 179,125 50,528 86,050 81,200 Total Expenditures 330,954 212,263 251,600 308,000 Balance December 31st 234,120 236,920 220,292 153,542

3480 SPEC LEVY 9-1-1 Balance January 1st 7,481,652 7,773,472 8,572,944 8,180,097 Receipts: Property Tax 3,099,136 3,164,137 3,371,827 3,377,600

Personal Property State Reimbursement - - - - Other Receipts 690,921 1,230,347 752,532 896,000 Total Receipts & Balance 11,271,709 12,167,956 12,697,303 12,453,697 Expenditures: Personnel Expenses 2,234,310 2,275,041 2,271,245 2,842,700 Other Expenses 1,263,927 1,319,971 2,245,961 3,009,500 Total Expenditures 3,498,237 3,595,012 4,517,206 5,852,200 Balance December 31st 7,773,472 8,572,944 8,180,097 6,601,497

3500 ADULT DIVERSION Balance January 1st 17,015 19,765 2,475 5,883 Receipts 2,750 750 3,500 2,000 Total Receipts & Balance 19,765 20,515 5,975 7,883 Expenditures:

Personnel Expenses - 18,040 92 -

Total Expenditures - 18,040 92 - Balance December 31st 19,765 2,475 5,883 7,883

3520 CHILD SUPP. ENF. AGENCY Balance January 1st 3,575,314 4,331,466 4,436,147 4,644,179 Receipts 5,819,662 5,889,335 6,390,000 6,600,000 Total Receipts & Balance 9,394,976 10,220,801 10,826,147 11,244,179 Expenditures: Personnel Expenses 3,060,919 3,403,888 3,287,677 3,358,555 Other Expenses 2,002,591 2,380,766 2,894,291 3,240,455 Total Expenditures 5,063,510 5,784,654 6,181,968 6,599,010 Balance December 31st 4,331,466 4,436,147 4,644,179 4,645,169

3540 DRUG EDUCATION Balance January 1st 2,124 14,704 13,615 11,764 Receipts 35,241 25,536 23,000 22,995 Total Receipts & Balance 37,365 40,240 36,615 34,759 Expenditures:

Personnel Expenses - - - - Other Expenses 22,661 26,625 24,851 26,000 22 Total Expenditures 22,661 26,625 24,851 26,000 Balance December 31st 14,704 13,615 11,764 8,759

3560 PROS.-VIC.WITNESS Balance January 1st 43,912 18,175 9,526 31,269 Receipts 81,140 221,042 273,049 345,416 Total Receipts & Balance 125,052 239,217 282,575 376,685 Expenditures: Personnel Expenses 105,027 208,174 225,306 327,416 Other Expenses 1,850 21,517 26,000 18,000 Total Expenditures 106,877 229,691 251,306 345,416 Balance December 31st 18,175 9,526 31,269 31,269

3580 ENF. & EDUCATION Balance January 1st 4,522 5,387 6,557 7,307 Other Receipts 865 2,044 750 2,000 Total Receipts & Balance 5,387 7,431 7,307 9,307

Other Expenses - 874 - - Balance December 31st 5,387 6,557 7,307 9,307

3610 Northern Border Initiative Grant Balance January 1st 45,526 31,753 27,996 30,996 Other Receipts 37,878 63,576 55,000 60,000 Total Receipts & Balance 83,404 95,329 82,996 90,996 Other Expenses 51,651 67,333 52,000 52,500 Balance December 31st 31,753 27,996 30,996 38,496

3620 Continuous Prof. Training-Sheriff

Balance January 1st - - - - Other Receipts 6,888 7,120 - - Total Receipts & Balance 6,888 7,120 - - Other Expenses 6,888 7,120 - -

23 3630 Foreclosure Spec Proj Fund Balance January 1st 527,287 361,016 334,885 299,992 Other Receipts 287,930 285,042 279,820 405,000 Total Receipts & Balance 815,217 646,058 614,705 704,992 Expenditures: Personnel Expenses 297,372 306,201 262,413 348,910 Other Expenses 156,829 4,972 52,300 55,400 Total Expenditures 454,201 311,173 314,713 404,310 Balance December 31st 361,016 334,885 299,992 300,682

4000 DITCH MAINTENANCE Balance January 1st 272,560 261,220 191,105 187,693 Real Estate Taxes 35,702 11,371 7,980 7,820 Total Receipts & Balance 308,262 272,591 199,085 195,513 Other Expenses 47,042 81,486 11,392 498 Balance December 31st 261,220 191,105 187,693 195,015

4500 COUNTY TIF Balance January 1st 9,372 10,284 172,687 89,225 Real Estate Taxes 160,322 216,152 58,234 51,450

Other Receipts - - - Total Receipts & Balance 169,694 226,436 230,921 140,675 Other Expenses 159,410 53,749 141,696 48,705 Balance December 31st 10,284 172,687 89,225 91,970

5000 Q CONST.BUILDINGS Balance January 1st 4,035,060 2,807,105 4,376,748 2,059,753 Other Receipts 1,762,197 3,782,159 5,005,568 - Total Receipts & Balance 5,797,257 6,589,264 9,382,316 2,059,753 Other Expenses 2,990,152 2,212,516 7,322,563 - Balance December 31st 2,807,105 4,376,748 2,059,753 2,059,753

5200 ISSUE II

Balance January 1st - - - - Other Receipts 1,177,602 434,372 1,735,645 898,900 Total Receipts & Balance 1,177,602 434,372 1,735,645 898,900 Other Expenses 1,177,602 434,372 1,735,645 898,900

5210 HIGHWAY PLANNING Balance January 1st 226,595 143,538 74,853 1,336 Other Receipts 2,679,590 8,339,086 2,501,403 - Total Receipts & Balance 2,906,185 8,482,624 2,576,256 1,336 Other Expenses 2,762,647 8,407,771 2,574,920 - Balance December 31st 143,538 74,853 1,336 1,336

5300 Q CONST. DITCHES Balance January 1st 13,110 13,110 13,110 13,110

Other Expenses - - - - Balance December 31st 13,110 13,110 13,110 13,110

5400 Q CONST. SEWERS Balance January 1st 11,240 11,240 11,240 11,240

Other Expenses - - - - Balance December 31st 11,240 11,240 11,240 11,240

24 5600 Q CONST. WATERLINES Balance January 1st 834 834 834 834

Other Receipts - - - - Total Receipts & Balance 834 834 834 834

Other Expenses - - - - Balance December 31st 834 834 834 834

5700 Jail Facility-Construction Balance January 1st 35,616 9,183 - -

Fees and Other - - - - Total Receipts & Balance 35,616 9,183 - - Expenditures:

Personnel Expenses - - - - Other Expenses 26,433 9,183 - - Total Expenditures 26,433 9,183 - -

5750 LCDD CAPITAL IMPROVEMENT Balance January 1st 244,418 244,418 250,518 259,668

State and Federal - 6,100 9,150 - Total Receipts & Balance 244,418 250,518 259,668 259,668 Expenditures:

6000 BOND RETIREMENT Balance January 1st 954,932 904,993 1,107,698 1,617,552 Receipts: Property Tax 1,240,511 1,303,985 1,397,510 1,272,000 Personal Property State Reimbursement 105,388 116,809 46,984 -

Public Utilities 11,421 - - - Other Receipts 1,167,292 1,346,672 1,031,760 325,232 Total Receipts & Balance 3,479,544 3,672,459 3,583,952 3,214,784 Expenditures: Principal & Interest 2,554,669 2,537,991 1,941,000 1,940,467 Other Expenses 19,882 26,770 25,400 25,400 Total Expenditures 2,574,551 2,564,761 1,966,400 1,965,867 Balance December 31st 904,993 1,107,698 1,617,552 1,248,917

6010 SPEC.ASSESS.-BOND RETIREMT. Balance January 1st 291,295 282,016 309,303 182,073 Receipts 532,196 412,928 267,174 268,000 Total Receipts & Balance 823,491 694,944 576,477 450,073 Expenditures: Principal & Interest 380,877 373,963 380,000 370,793 Other Expenses 160,598 11,680 14,404 14,400 Total Expenditures 541,475 385,641 394,404 385,193 Balance December 31st 282,016 309,303 182,073 64,880

7000 HOSPITALIZATION Balance January 1st 10,951,556 14,774,666 16,178,986 12,561,283 Other Receipts 33,191,156 33,129,059 27,225,721 34,324,030 Total Receipts & Balance 44,142,712 47,903,725 43,404,707 46,885,313 Expenditures: Personnel Expenses 29,181,472 31,652,699 30,739,524 34,094,030 Other Expenses 186,574 72,040 103,900 230,000 Total Expenditures 29,368,046 31,724,739 30,843,424 34,324,030 Balance December 31st 14,774,666 16,178,986 12,561,283 12,561,283

25 7010 Worker's Comp Fund Balance January 1st 4,600,017 5,421,066 5,761,285 6,373,642 Other Receipts 1,184,517 1,097,696 1,114,310 960,000 Total Receipts & Balance 5,784,534 6,518,762 6,875,595 7,333,642 Expenditures: Personnel Expenses 64,723 66,203 64,423 80,775 Other Expenses 298,745 691,274 437,530 375,500 Total Expenditures 363,468 757,477 501,953 456,275 Balance December 31st 5,421,066 5,761,285 6,373,642 6,877,367

7050 HEALTHCARE RESERVE Balance January 1st 3,157,385 3,270,513 3,362,534 3,389,793 Other Receipts 113,128 92,021 27,259 25,000 Total Receipts & Balance 3,270,513 3,362,534 3,389,793 3,414,793

Other Expenses - - - - Balance December 31st 3,270,513 3,362,534 3,389,793 3,414,793

7100 SANITARY ENGINEER Balance January 1st 4,465,683 2,287,253 3,605,388 3,059,005 Receipts 2,781,333 4,623,637 2,667,684 2,932,335 Total Receipts & Balance 7,247,016 6,910,890 6,273,072 5,991,340 Expenditures: Personnel Expenses 351,529 435,462 477,229 525,600 Other Expenses 4,608,234 2,870,040 2,736,838 2,481,008 Total Expenditures 4,959,763 3,305,502 3,214,067 3,006,608 Balance December 31st 2,287,253 3,605,388 3,059,005 2,984,732

7200 COUNTY TRANSIT Balance January 1st 76,008 70,900 91,102 813,518 Receipts: Grants 844,163 1,116,683 1,593,271 1,657,920 Other Receipts 152,655 146,760 461,882 689,599 Total Receipts & Balance 1,072,826 1,334,343 2,146,255 3,161,037 Expenditures: Personnel Expenses 77,551 78,758 73,955 87,646 Other Expenses 924,375 1,164,483 1,258,782 2,259,873 Total Expenditures 1,001,926 1,243,241 1,332,737 2,347,519 Balance December 31st 70,900 91,102 813,518 813,518

7300 LORAIN COUNTY AIRPORT Balance January 1st 242,067 190,187 403,117 570,126 Receipts: Grants 1,236,519 248,544 850,000 - Other Receipts 287,850 278,963 346,902 377,600 Total Receipts & Balance 1,766,437 717,694 1,600,019 947,726 Expenditures:

Personnel Expenses - - - - Other Expenses 1,576,250 314,577 1,029,893 270,100 Total Expenditures 1,576,250 314,577 1,029,893 270,100 Balance December 31st 190,187 403,117 570,126 677,626

8004 REAL ESTATE TAX ESCROW Balance January 1st 2,360,745 2,342,430 2,303,915 2,287,354 Other Receipts 927 8,218 10,217 5,200 Total Receipts & Balance 2,361,672 2,350,648 2,314,132 2,292,554 Expenditures:

Personnel Expenses - - - 59,850 Other Expenses 19,242 46,733 26,778 52,970 Total Expenditures 19,242 46,733 26,778 112,820 Balance December 31st 2,342,430 2,303,915 2,287,354 2,179,734

26 8016 HOTEL/MOTEL TAX Balance January 1st 35,684 37,814 269,282 894,282 Lodging Tax 541,662 705,090 625,000 600,000 Total Receipts & Balance 577,346 742,904 894,282 1,494,282 Expenditures:

Personnel Expenses - 14,141 55,172 174,860 Other Expenses 539,532 459,481 471,123 416,500 Total Expenditures 539,532 473,622 526,295 591,360 Balance December 31st 37,814 269,282 894,282 944,282

8100 CFFC ADMIN Balance January 1st 72,682 92,377 63,715 33,167 Receipts: Grants 250,792 207,361 374,080 697,020 Other Receipts 88 62,335 19,978 - Total Receipts & Balance 323,562 362,073 457,773 730,187 Expenditures: Personnel Expenses 223,970 219,055 246,966 451,092 Other Expenses 7,215 79,303 177,640 47,640 Total Expenditures 231,185 298,358 424,606 498,732 Balance December 31st 92,377 63,715 33,167 231,455

8210 CFFC EARLY START Balance January 1st 19,226 11,367 11,452 11,367 Receipts:

State/Federal Aid - 3,625 - -

Other Receipts - - 11,367 - Total Receipts & Balance 19,226 14,992 22,819 11,367 Expenditures:

8220 CFFC ENGAGE

Balance January 1st - 26,900 26,900 26,900 Receipts:

State/Federal Aid 26,900 - - -

8240 CFFC WELLNESS Balance January 1st 7,689 56,905 13,771 29,385 Receipts: State/Federal Aid 535,446 393,521 532,136 1,050,200 Other Receipts 115,822 150,490 - - Total Receipts & Balance 658,957 600,916 545,907 1,079,585 Expenditures:

27 8260 CFFC FAMILY RESOURCE Balance January 1st 20,957 27,853 - - Receipts: State/Federal Aid 95,116 18,282 - -

Other Receipts - - - - Total Receipts & Balance 116,073 46,135 - - Expenditures:

Personnel Expenses - - - - Other Expenses 88,220 46,135 - - Total Expenditures 88,220 46,135 - -

8280 CFFC GRANTS Balance January 1st 7,581 4,214 26,654 30,899 Receipts: State/Federal Aid 11,770 45,223 24,918 32,750

8300 LOR/MED C.B.C.F. Balance January 1st 272,888 258,304 1,533,601 599,636 Grants and Other 2,171,520 7,819,070 4,606,984 3,700,875 Total Receipts & Balance 2,444,408 8,077,374 6,140,585 4,300,511 Expenditures: Personnel Expenses 1,553,649 1,689,874 2,049,852 2,969,052 Other Expenses 632,455 4,853,899 3,491,097 731,823 Total Expenditures 2,186,104 6,543,773 5,540,949 3,700,875 Balance December 31st 258,304 1,533,601 599,636 599,636

8310 U-TRUST Balance January 1st 2,165,947 1,552,883 1,333,435 1,302,739 Receipts:

Donations - - - - Other Receipts 533,146 436,863 429,058 323,000 Total Receipts & Balance 2,699,093 1,989,746 1,762,493 1,625,739 Other Expenses 1,146,210 656,311 459,754 323,000 Balance December 31st 1,552,883 1,333,435 1,302,739 1,302,739

8400 BENEFIT AMERICA FLEX PLAN Balance January 1st 127,867 141,689 151,222 156,223 Other Receipts 13,822 9,533 5,000 5,000 Total Receipts & Balance 141,689 151,222 156,223 161,223

Other Expenses - - - 5,000 Balance December 31st 141,689 151,222 156,223 156,223

8850 SOIL & WATER CONSRV. Balance January 1st 46,372 26,349 38,934 107,410 Other Receipts 114,166 122,054 177,500 177,500 Total Receipts & Balance 160,538 148,403 216,434 284,910 Expenditures: Personnel Expenses 100,588 87,261 87,320 131,400 Other Expenses 33,601 22,208 21,704 46,100 Total Expenditures 134,189 109,469 109,024 177,500 Balance December 31st 26,349 38,934 107,410 107,410

Motion by Kalo, seconded by Kokoski to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All. Motion carried. ______28 Children & Families Council a.11 JOURNAL ENTRY

In the matter of extending a purchase of service contract ) between the Lorain County Board of Commissioners and ) United Way of Greater Lorain County to support the ) July 19, 2017 continuation of services as provided under the Healthier ) Buckeye Grant received from Ohio Department of Job ) and Family Services )

County Administrator Cordes was grateful the state extended the funds. He also said that it was not the fault of United Way to exhaust these funds, the funds were not received until after FY. He stated United Way, Mr. Harper will not return and exhaust all funds. Resolution was adopted: a.11 RESOLUTION NO. 17-473

In the matter of extending a purchase of service contract ) between the Lorain County Board of Commissioners and ) United Way of Greater Lorain County to support the ) July 19, 2017 continuation of services as provided under the Healthier ) Buckeye Grant received from Ohio Department of Job ) and Family Services )

BE IT RESOLVED by the Lorain County Board of Commissioners that we hereby approve & enter into an amended Purchase of Service Contract with United Way of Greater Lorain County for the period of July 1, 2017 through December 31, 2017. This extension will not change the total value of the contract. The contract provides case management services performed by the United Way collaborative partners for the purpose of reducing reliance on public assistance of low-income residents in economic crisis. Said contract can be found in the Commissioners/Purchasing Department and at Children & Family Council’s Offices.

1) United Way of Greater Lorain County $177,864

FURTHER BE IT RESOLVED said monies are available from the Healthier Buckeye Grant and the contract will be in effect from July 1, 2017 through December 31, 2017 and authorize said payments to be made within said contracts.

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried. ______(discussion was held on the above)

Sanitary Engineer a.12 RESOLUTION NO. 17-474

In the matter of certifying delinquent sanitary sewer accounts) to the Lorain County Auditor for collection on the Tax ) July 19, 2017 duplicate for the year 2017, collection year 2018 )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize the Clerk to Forward to the Lorain County Auditor delinquent accounts on Sanitary sewer charges according to the Account listings provided by the Lorain County Sanitary Engineer, in the various County sewer districts.

FURTHER IT BE RESOLVED, this list is hereby certified for collection the Auditor for tax lien year 2017, Collection in the year 2018. Said total listing is considered a part hereof to this resolution by reference Thereto and can be found on file in the office of the Lorain County Sanitary Engineer and Lorain County Auditor.

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All. Motion carried. ______

TB Clinic

JOURNAL ENTRY In the matter of declaring it necessary to levy a tax in excess ) of the Ten Mill Limitation to provide funds for the operation ) of the TB Clinic pursuant to ORC 5705.03, Chapter 339 for ) five (5) years to be placed on the November 7, 2017 ballot ) July 19, 2017 for duplicate year 2017, collectable in 2018 for 0.065 mills ) and contracting for treatment of tuberculosis under RC 5705.20)

County Administrator Cordes said several years ago the Commissioners disbanded the TB Board and went with Mercy Hospital, Infectious Disease, Lorain and it was a 60% savings, and now we’re are around 50%. This is a mandatory expense, we have to treat TB and yes there are cases, but it could just take that one that it would be an epidemic. Commissioner Kalo thanked Mercy, they do a great job. Commissioner Kokoski said this levy was reduced. Commissioner Lundy said the public perception is TB has gone away but it has not. Following resolution was adopted: 29 a.13 RESOLUTION NO. 17-475 RESOLUTION DECLARING IT NECESSARY TO LEVY A TAX IN EXCESS OF THE TEN MILL LIMITATION Rev. Code Sec. 5705.19, .192, .26 ______

The 2Board of Commissioners of Lorain County, Ohio, met in regular session on the 19th day of July 2017, at the office of the Commissioners with the following members present: Commissioner Lori Kokoski, President Commissioner Ted Kalo, Vice-President Commissioner Matt Lundy, Member Commissioner Kokoski moved the adoption of the following Resolution:

WHEREAS, The amount of taxes which may be raised within the ten mill limitation will be insufficient to provide an adequate amount for the necessary requirements of said 3Lorain County, Ohio; therefore be it RESOLVED, by the 2 Board of Commissioners of Lorain County, Ohio, two-thirds of all members elected thereto concurring, that it is necessary to levy a tax in excess of the ten mill limitation for the benefit of Lorain County for the purpose of: PROVIDING FUNDS FOR THE LORAIN COUNTY TUBERCULOSIS CLINIC, TO PROPERLY TREAT AND CURE TUBERCULOSIS OF RESIDENTS, FOR THE CARE, TREATMENT AND MAINTENANCE OF RESIDENTS OF LORAIN COUNTY WHO ARE SUFFERING FROM TUBERCULOSIS, AND FOR SUCH OTHER SERVICES, MEDICAL AND HOSPITAL, WITH WHICH THE LORAIN COUNTY BOARD OF COMMISSIONERS HAS CONTRACTED PURSUANT TO CHAPTER 339 OF THE REVISED CODE. at a rate not exceeding 0.065 mills for each one dollar of valuation, which amounts to $0.0065 for each one hundred dollars of valuation, for 5 a period of five years, as authorized by Ohio Revised Code Section 5705.20, which levy is a renewal. Said levy shall be submitted to the electors of Lorain County at the General Election to be held November 7, 2017, to be placed on the tax duplicate for the year 2017, to commence collection in 2018

6Such levy shall be placed on the ballot at the election to be held on November 7, 2017

RESOLVED, That the Clerk of this 2 Board of Commissioners be and is hereby directed to certify a copy of this Resolution to the Board of Elections, Lorain County, Ohio 1 by no later than 4:00 p.m. on August 9, 2017 and notify said Board of Elections to cause notice of election on the question of levying said tax to be given as required by law.

Commissioner Kalo seconded the Resolution and the roll being called upon its adoption the vote resulted as follows: Commissioner Lori Kokoski “aye” Commissioner Ted Kalo “aye” Commissioner Matt Lundy “aye” Adopted the 19th day of July 2017. S/Theresa L. Upton, Clerk Lorain County Commissioners (Name of Subdivision)

Lorain County, Ohio o This Resolution is to be passed and certified to the Board of Elections not less than sixty days before the election upon which it will be voted. o Board of County Commissioners, Council of the City or Village, Board of Education, or Board of Township Trustees. o Name of Subdivision. o Here insert any one of the purposes listed in Sec. 5705.10 R.C. o Insert for all subdivisions including schools under 5705.10, the life indebtedness or the number of years the levy is to run and in the case of schools under 5705.102 the amount of the increase which may be continued for an indefinite period of time. o Schools under 5705.102, shall also list the portion of the increase in rate, if any, proposed to be levied in order to qualify for the distribution of school funds under Chapter 3317. R.C. and the portion of the increased rate, if any, in excess of the amount necessary to qualify under Chapter 3317. R.C. Such resolution shall also provide that the portion of the increased rate in excess of that required to allow the school district to meet the 10 mill levy provisions under Chapter 3317 R.C. shall be in effect not longer than 10 years, and that voted portion of the increased rate shall be in effect until such time as the rate may be decreased pursuant to section 5705.261 or Section 5713.11 or such portion may be so decreased for a period of not to exceed one year, and from year to year by a majority vote of the Board of Education. o This notice to be given by the Board of Elections shall be published in a newspaper of general circulation in the subdivision once a week for four consecutive weeks prior to the election. The State of Ohio, Lorain County, ss.

______(discussion was held on the above)

B. COUNTY ADMINISTRATOR

RESOLUTION NO. 17-476 30 In the matter of entering into agreement with Advanced) Computer Connections, Norwalk in amount of $9,000 ) July 19, 2017 For IT support as needed for 911 )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby enter into agreement with Advanced Computer Connections, Norwalk in amount of $9,000 for IT support as needed for 911.

Said agreement is considered a part hereof to this resolution by reference thereto and can be found on file in the Commissioners/Purchasing & 911 office to be paid from Acct#contract services 911

FURTHER BE IT RESOLVED, we hereby authorize said payment to be made within said agreement.

RESOLUTION NO. 17-477

In the matter of entering into an agreement with GT ) Environmental Inc., Westerville in amount of $14,000) July 19, 2017 To provide technical assistance to the Lorain County ) Collection Center )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby enter into an agreement with GT Environmental Inc., Westerville in amount of $14,000 to provide technical assistance to the Lorain County Collection Center.

FURTHER BE IT RESOLVED, this temporary technical assistance at the collection center is due to an employee on FMLA and we hereby authorize said payment within said agreement to be paid from Acct#prof serv

C ASSISTANT COUNTY PROSECUTOR Gerald A. Innes requested an executive session to discuss several court actions. . ______

D. COMMISSIONERS REPORT

Commissioner Kokoski said her grandson Gavin is 9 years old today Commissioner Kokoski attended Community Corrections Board and stepping up, working on the mental health issues and jails Commissioner Kokoski, Dog Warden Pihlblad and APL have meet regards to improving the operation of when the kennel is full. Lorain County has not put a dog down in over 3 years. Also thanked Tori Mittler, volunteer at kennel as well as the facebook administrator, when dog food gets low she gets donations also thanks to Michelle Reichlin, FIDOS companion who transports the dogs to get spayed/neuter and looking at having a vet walk through once a week, so we could administrate medicine. Commissioner Kokoski said dems picnic at Hilltop, Elyria good, then attended Best Lorain County, awesome event outgrowing LCCC Commissioner Kokoski attended funeral of her mother n law for 21 years and was good to see family members but thoughts and prayers and with the Kokoski family at this time.

Commissioner Kalo Best Lorain County great job. Mr. Cordes also gave kudos to county departments and their displays that let residents know services are provided. Commissioner Kalo said Elyria dems picnic good but then he attended Sheffield Lake Community days parade, always a good job Commissioner Kalo said NOACA meeting discussed policies and moving forward with long range transportation plan Commissioner Kalo attended Chamber yesterday and feedback was workforce training and business community is not familiar with what the county does and the commercial property with JOBS Ohio and internships Commissioner Kalo gave condolences to Don Attie family and the passing of his father, as well as Commissioner Lundy and passing of his father

Commissioner Lundy gave condolences to Don Attie family Commissioner Lundy thanked everyone at Mercy Hospice, his father passed Sunday and they did a great job. Visitation will be Monday from 4-7 and mass on Tuesday with burial in Rittman Commissioner Lundy said the Best of Lorain County is an awesome event, there are lots of things to do in this county, just walk out your door Commissioner Lundy said it was nice to sit at the dems picnic, but did not make it to the Sheffield Lake community days Commissioner Lundy said the township meeting is Thursday, Amherst Township Commissioner Lundy said he is dissatisfied with the Mr. Graham, Superintendent of Lorain City School not even being nominated for CEO. He commended the teachers and staff in the school, they do an excellent job. When he was at the state the charter schools were only 24% at above exception, this is the not the best for kids, you need better resources for public schools and Columbus makes public schools look bad with the bar limits keep changing. Lorain needs local leadership and should give Graham at least a year as CEO, he has been doing this job and understands, this is just devastating. ______(discussion was held on the above) (A) (B) f. CLERK’S REPORT

#1. Commissioners sent retirement proclamation to Maria Gesmond, 18 years at JFS #2. July 25 at 11 am – Investment Advisory Committee ______31 g. BOARD CORRESPONDENCE

Motion by Kokoski, seconded by Kalo to approve the Board Correspondence and waive the reading of the same. Ayes: All. Motion carried.

#1. Amy Gerber, 6th grader Henrietta Shamrocks 4H club selling meat chickens August 24, Barn 9 at 1 pm

#2. Healthier Buckeye Council has been extended to end CY. ODJFS will issue updates for July 1-December 31, 2017, no new pos will be issued an final invoices submit by February 2018

#3. July 27 at 6 pm, Lorain High School & August 2 at 6 pm, Avon Lake Lake House – Lorain County Lakefront connectivity plan meetings

#4. Publications: “PERI’scope”; “CCAO statehouse reports”; “Counties Current”; “NACO county news”;

#5. Commissioner Kokoski executed OH Dept of Mental Health & Addiction Services application of Ohio Capacity building fund in amount of $15,750 and Family Centered support service for youth at $62,742 (org: CFFC)

#6. July 19 at 4 pm, Mental health will be meet at 1173 N. Ridge Rd., E, Lorain

#7. County Chamber Events. Register at www.loraincountychamber.com - August 3 at 5-7 pm, Pogies Clubhouse, Amherst – summer networking - August 11 at 11:30 am – LCCC Spitzer, Elyria – new teacher luncheon - August 16 at 11:30 am – LCCC Spitzer, Elyria – Safety Council - August 24 at 6 pm, Sprenger Stadium – Avon – Crushers Night

#8. FY18 subsidy grant allocation for RECLAIM is $417,567 (cc: DR)

#9. Sheriff in compliance with ORC 301.27 estimates July gas bill will be $400

#10. July 20 at: 6:30 pm., Amherst Township – Township Association meeting

#11. July 24 at 8 am – September 29 at 5 pm, weather permitting – Folley Road between station Road and West River Road will be closed for replacement of bridge, #0007, Columbia Township. Project cost is $440,000 being funded through ODOT bridge partnership program ______h. PUBLIC COMMENT (Please limit your comments to three minutes)

Gerald W. Phillips, Avon Lake said there was a guy in the audience last week looking for evidence with the low approval rating of the commissioners. He stated this should show that with 7,866 signatures for the District 7 petition and 9,000 signatures for the sales tax and her personnel got 1,600 and talked with 1,600 people. He heard comments and affirms that voters are unhappy with current situation and even spoke with commissioner Kalo’s brother in law that signed the petition. There were other comments that 2 commissioners were elected in November then passed the tax shortly thereafter, while 80% voted against it and 1 commissioner if the election was upcoming would not be reelected. He also mentioned t Evelyn Kennedy was here today that also collected 2,200 signatures herself. ______(discussion was held on the above)

JOURNAL ENTRY

Commissioner Kokoski moved, seconded by Kalo to go into an executive session at 10:02 a.m. to discuss new hires at 911, Collection Center and IT ongoing legal issues and purchase of real estate and several court actions. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried.

Commissioners reconvened from executive session and the following resolution was adopted:

RESOLUTION NO. 17-478

In the matter of authorizing various personnel actions as ) Indicated on the summary sheet for employees within the ) July 19, 2017 Jurisdiction of the Lorain County Board of Commissioners)

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various personnel actions as indicated on the summary sheet for employees within the jurisdiction of the Lorain County Board of Commissioners.

IT Department: New Hire: 1. Paul Azzarello, IT Technician, $16.71/hour, effective 8/14/17

Children & Family Council: Resignation: 1. Melissa Fischer, Director, effective 7/14/17 Lay-off: 2. Tanya Villa, Central Intake Coordinator, effective 8/3/17

Motion by Kokoski, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: all. Motion carried. ______32 JOURNAL ENTRY

With no further business before the Board, Motion by Kokoski seconded by Kalo to adjourn at 2:17 p.m. Ayes: All. Motion carried.

The meeting then adjourned. ______)Commissioners Lori Kokoski, President ) ) ______)of Ted Kalo, Vice-president ) ) ______)Lorain County Matt Lundy, Member )Ohio

Attest:______, Clerk Theresa Upton, Clerk

Please note that the Commissioners’ meetings are open to the public. The scheduled air times for the meetings will be shown on Saturday at 12:00 Noon and Monday at 11:00 p.m. subject to change at the discretion of the Lorain County Community College. The meetings might be also broadcasted in additional time periods as scheduling permits. If anyone wants to purchase a copy of the Commissioners Meeting Tapes, please call Lorain County Records Center at 440-326-4866.