November 9, 2021

The November 09, 2021 meeting of the Honorable Clay County Board was called to order at 6:00 p.m. by Deputy Steve Spitzner.

The Pledge to the flag was led by Deputy Steve Spitzner.

The blessing was led by Curtis Leib.

The roll was called: Joe Goodman, Chairman, Randy Thompson, Janice Brooks, Tara Bangert, Chris Rinehart, Terry Hronec, Jeremy Kohn, David Johnson, Joe Gilliland, Mary McCollough, and Barb McGrew.

Absent: Brad Harris, Ted Whitehead, and Jeremy Wildbur.

Chairman Goodman acknowledged guests and there was two agenda changes. Goodman removed agenda item # 9 B and # 12 B and C.

Motion by Joe Gilliland, seconded by Terry Hronec to approve the amended agenda. Motion Carried. Voice Action.

Motion by David Johnson, seconded by Janice Brooks, to approve the County Board minutes of October 12, 2021. Motion Carried. Voice Action.

Motion by Barb McGrew, seconded by Tara Bangert, to approve the action of Claims Committee. Motion Carried. Roll call vote.

Tammy Byers presented the Board of Health Report.

Deputy Steve Spitzner presented the Sheriff’s Report.

Jana Tolliver was absent, Treasurers Report was provided.

Curtis Leib presented the Probation Report.

Motion by Mary McCollough, seconded by Terry Hronec, to approve the revised IDOT Bridge agreement Xenia Township. Motion carried. Roll call vote.

Darin Koelm presented the Engineers report. The Memorial plaque was ordered for the Mike Quandt Bridge.

Bob Sellers presented the Hospital report.

Motion by Tara Bangert, seconded by Dave Johnson to approve the FY2022 Budget. Motion carried. Roll call vote.

Motion by David Johnson, seconded by Terry Hronec, to approve the County Corp Levy in the amount of $728,000.00 not to exceed .37 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Terry Hronec, seconded by Tara Bangert, to approve the County Highway Levy in the amount of $196,500.00 not to exceed .10 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Tara Bangert, seconded by Jeremy Kohn, to approve the County Highway Special Levy in the amount of $164,000.00 not to exceed .083 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Randy Thompson, seconded by Jeremy Kohn, to approve the County Bridge Levy in the amount of $98,500.00 not to exceed .05 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Jeremy Kohn, seconded by Randy Thompson, to approve the County Matching Levy in the amount of $98,500.00 not to exceed .05 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Joe Gilliland, seconded by Mary McCollough, to approve the County Mental Health Levy in the amount of $34,000.00 not to exceed .025 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Mary McCollough, seconded by Janice Brooks, to approve the Workmen’s Comp Levy in the amount of $175,000.00 at the full fair cash value. Motion carried. Roll call vote.

Motion by Janice Brooks, seconded by Chris Rinehart, to approve the Unemployment Levy in the amount of $5,000.00 at the full fair cash value. Motion carried. Roll call vote.

Motion by Chris Rinehart, seconded by Barb McGrew to approve the IMRF Levy in the amount of $928,000.00 at the full fair cash value. Motion carried. Roll call vote.

Motion by Barb McGrew, seconded by Joe Goodman, to approve the County Social Security Levy in the amount of $225,000.00 at the full fair cash value. Motion carried. Roll call vote.

Motion by Joe Goodman, seconded by David Johnson, to approve the County Insurance Levy in the amount of $395,000.00 at the full fair cash value. Motion carried. Roll call vote.

Motion by David Johnson, seconded by Terry Hronec, to approve the County Cooperative Extension Levy in the amount of $52,500.00 not to exceed .05 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Terry Hronec, seconded by Tara Bangert, to approve the County Hospital Maintenance Levy in the amount of $1,000.00 not to exceed .05 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Tara Bangert, seconded by Jeremy Kohn, to approve the Public Health Levy in the amount of $121,000.00 not to exceed .07 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Jeremy Kohn, seconded by Randy Thompson to approve the Mentally Deficient Persons Levy in the amount of $39,000.00 not to exceed .10 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Joe Gilliland, seconded by Mary McCollough, to approve the Ambulance Levy in the amount of $66,000.00 not to exceed .04 on the $100.00 valuation. Motion carried. Roll call vote.

Motion by Randy Thompson, seconded by Joe Gilliland to approve the Audit Levy in the amount of $28,000.00 at the fill fair cash value. Motion carried. Roll call vote.

Motion by Mary McCollough, seconded by Chris Rinehart to approve the TB Levy in the amount of $55,100.00 not to exceed .032 on the $100.00 valuation. Motion carried. 10 Yes 1 No.

Chairman Joe Goodman informed the board that approximately 900 total acers and two more Solar Companies are looking at land. This would be 4,000 acres for County Total.

Under New Business, State’s Attorney Andrew Koester talked about the Opiod Settlement.

Motion by Mary McCollough, seconded by Randy Thompson to adjourn the meeting at 6:40 p.m.

PAIDS

  1. ALLEN STACEY                                                   PHONE REIMB.                                                                      25.00
  2. AMEREN                                                              PROBATION, JAIL,HWY & CH UTILITES                   2558.61
  3. ANDERSON BRAD                                            COURT SECURITY OVERTIME                                         532.62
  4. APEX COMMUNICATION SERVICES          CORONER COMMUNICATIONS                                    525.00
  5. AXIS FORENSIC TOXICOLOGY                      CORONER TOXICOLOGY                                                                  353.00
  6. AYERS JAMIE                                                      SHERIFF OVERTIME                                                         965.70
  7. B ELECTRIC                                                          REPAIRS TO COUNTY BUILDINGS                              247.34
  8. BALLARD MIAH                                                 CIRCUIT CLERK PART TIME HIRE                                     44.00
  9.  BARBEE DARREN                                             PART TIME CORRECTION OFFICER                          1541.60
  10. BLAIR STACEY                                                    CIRCUIT CLERK – OVERTIME                                          340.80
  11. BOARD MEMBERS                                           MILAGE/MEETINGS                                                      3515.68
  12. BORRIES ART R.                                                 REPAIRES TO COUNTY BUILDINGS                              925.00
  13. BOYD JERRY                                                        COURTS OF JUDICIARY – MISC                                                                                                                                   EXPENSE OF INDIGENTS                                                                  812.50
  14. BRITTON AMY                                                   PHONE REIMB.                                                                   40.00
  15. BUHRMANN JULIE                                           TREASURER – OVERTIME & PHONE REIMB                60.84
  16. BUTCHER AUTOMOTIVE                                               SHERIFF – AUTO MAINTENANCE                                                   65.66
  17. CAPITAL EXPENDITURE                                  MISC OF CONTING.  – MISC                                    21317.00
  18. CARTRIGHT ADAM                                          SHERIFF – OVERTIME & ALARM GRANT                 738.50
  19. CASEY’S GENERAL STORE                              SHERIFF – TRAINING                                                         55.96
  20. CHAMPAIGN COUNTY CORONER              CORONER – AUTOPSY                                                     415.00
  21. CIC                                                                         RECORDER’S MICRO FUND – LEASE OF EQUIP     7415.00
  22. CIT                                                                          COURTHOUSE RECORDS – DEBIT RETIREMENT      173.82
  23. CITY OF FLORA                                                  ESDA – RENT                                                                        275.00
  24. CLAY COUNTY COUNSELING SERVICES   COUNTY JAIL – INMATE MENTAL HEALTH SERV.   100.00
  25. CLAY COUNTY HEALTH DEP.                         COUNTY JAIL – MEDICAL SERVICES                              80.30
  26. CLAY COUNTY REPUBLICAN                         CIRCUIT CLERK – SUPPLIES/                                                                                                                                         COURTS OF JUDICIARY – MISC. EXPENSE                                 389.52
  27. DAVIS ZACHARY                                                               COUNTY JAIL- OVERTIME                                                 88.56
  28. DBS DISPOSAL                                                   PROBATIONS & COURTHOUSE  – UTILITES               160.00
  29. DEPUTY                                                                                DEPUTY PHONE REIMBURSEMENTS                           520.00
  30. DURRE LUKE                                                       SHERIFF – OVERTIME/TRAINING                                                 751.52
  31. FOURTH JUDICIAL CIRUIT JUVENILE JUSTICE COUNCIL    ASSIT. STATE’S ATTORNEY                40.00
  32.  FELDHAKE MARK                                             SHERIFF – OVERTIME/TRAINING                                             1373.23
  33. GFI                                                                         TREASURER – SUPPLIES                                                     82.42
  34. GOVES TONY                                                     JAIL – TRAINING / FOOTWEAR REIMB.                     284.12
  35. HAGEN DENA                                                    S OF A – CLERICAL HIRE                                                   262.71
  36. HARGIS GLASS PLUS                                       SHERIFF – AUTO MAIN.                                                     50.00
  37. HASTINGS JACK                                                                ADMIN – BOARD OF REVIEW                                        750.00
  38. HENRY BRYCE                                                     CORONER – PHONE REIMB./RENT                              154.16
  39. HEUERMAN CORY                                            SHERIFF – OVERTIME/TRAINING                                                 807.80
  40. HONEST WATER                                                JAIL/COURTHOUSE – SUPPLIES                                    132.50
  41. HOUCHENS NORTH FOODS, INC                                JAIL – DIETING AND CARE OF PRISONERS                701.55
  42. IACO                                      `               S OF A/COUNTY CLERK – TRAINING                                           275.00
  43. ILLINOIS ASSOC. OF CONTY BOARD MEMBERS    ADMIN – UCC DUES                                          675.00
  44. INDOFF                                                CIRCUIT CLERK, SHERIFF, JAIL, TREASURER,                                                                                                          S OF A, STATE’S ATT. – SUPPLIES                                                             1472.94  
  45. JACOBI JAMES                                   CORONER – AUTOPSY                                                                  3580.00
  46. JANSEN’S AUTO SALES                  SHERIFF – AUTO MAINT.                                                            1737.96
  47. KEMPER CPA GROUP                     ADMIN. – PAYROLL ROCESS. FEES/ BUDGET PREP.            5655.00
  48. KEMPER TECHNOLOGY CONSULTING      ELECTIONS EXPENSE – COMPUTER SERV.                  30.00
  49. KING VINCENT                                  SHERIFF – OVERTIME/TRAINING                                                                 681.22
  50. KLINGLER JOE                                    CORRECTIONAL OFFICER – OVERTIME                                      215.52
  51. KNAPP OIL CO.                                  SHEIRFF – AUTO MAINT.                                                            2830.09
  52. LEWIS ELAM                                       SHERIFF – OVERTIME                                                                       405.72
  53. LIL DETAILS                                         SHERIFF AUTO MAINT.                                                                      80.00
  54. LINDA’S CLEANING SERVICE        SUP OF HWY – UTILITIES                                                                   65.00
  55. LOGAN KEVIN                                   ADMIN – BOARD OF REVIEW                                                        750.00
  56. LOUISVILLE COLLISION CENTER  SHERIFF – AUTO MIANT/ COUNTY INS FUND                                                                                                      BUSINESS & AUTO                                                                         2009.72
  57. LOUISVILLE POST OFFICE              ELECTION EXPENSE – SUPPLIES/ SHERIFF SUPPLIES            536.68
  58. MCLEAN COUNTY CORONER       CORONER – AUTOPSY                                                                      235.00
  59.  MEAGHER SIGN & GRAPHICS    SHERIFF – AUTO MAINT.                                                            1425.00
  60. MUNICIPAL UTILITIES                    PROBATION, HWY, JAIL, & CH – UTILITES                             1568.97
  61. MYERS ANDY                                     SHERIFF – INCI. EXPENSE/ AUTO MAINT.                                                                                                              / PURCHASE OF EQUIP.                                                                   261.48
  62. MYMAKS DETAILING                      SHERIFF – AUTO MAINT                                                                            1190.00
  63. NELSON SYSTEMS                            JAIL – MAINT. OF EQUIP                                                                                 557.50
  64. QUILL                                                    ELECTION EXPENSE – SUPPLIES                                                2218.62
  65. RAY O’HERRON                                 SHERIFF – UNIFORMS/EQUIPMENT                                       1487.43
  66. ROBBINS SCHWARTZ                      ADMIN – LEGAL FEES                                                                   1200.00
  67. SALT AND STRINGS                         JAIL – DIETING AND CARE OF PRISIONERS                          1009.93
  68. SENTRY ROOFING                            REPAIRERS TO COUNTY BUILDINGS                                       1919.50
  69. SIMS LORI                                           COURTS OF JUDICIARY – MISC. EXPENSE                                                 148.00
  70. SKINNER STEVEN                             CORONOR – AUTOPSY                                                                     175.00
  71. SMITH TREVIN                                   SHERIFF – OVERTIME/TRAINING                                                                 886.25
  72. SPITZNER STEVEN                            SHERIFF – FOOTWEAR REIMB.                                                      134.68
  73. STANFORD MARKETING                               SHERIFF – UNIFORMS                                                                      160.00
  74. STATE’S ATTORNEY                         PHONE REIMB.                                                                                    300.00
  75. STURM ROBERT                                                JAIL – OVERTIME/TRAINING                                                         492.16
  76. TECHNNOLOGY MANAGEMENT                JAIL TELEPHONE                                                                                 316.70
  77. THOMPSON LYNDI                          TREASURER – MISC/CLERICAL HIRE – OVERTIME                                  780.00
  78. THOMPSON RICK                             REPAIRES TO COUNTY BUILDINGS                                              925.00
  79. TOLLIVER JANA                                 TREASURER – MILAGE/ PHONE REIMB.                                      55.68
  80. TOLLIVER TRENTON                        JAIL – PART TIME CORREC. OFFICER/OVERTIME               1432.13
  81. TRAUB TAMMY                                 CIRCUIT CLERK – OVERTIME                                                          389.55
  82. THE MUSTARD SEED                       ADMIN – COUNTY BOARD PER DEIM & EXPENSE                                   99.00
  83. THE OIL CAN                                       OFFICE OF EMER. PREP – AUTO MAINT                                      37.00
  84. THE OLD PRINT SHOPPE, INC.                     PROBATION – INCIDENTAL EXPENSE                         222.00
  85. TUNGATE MARK                                              ATTORNEY FEES FOR INDIGENTS                             1468.76
  86. VERIZON                                                              COUNTY JAIL – PHONE                                                    452.16
  87. WABASH                                                              ELECTION, HWY & COURTHOUSE PHONE             3089.33
  88. WALMART                                                          COUNTY JAIL AND SHERIFF – SUPPLIES                    925.83
  89. WATTLES LAWN & LAND SERVICES           PUBLIC BUILD. AND GROUNDS                                                                                                                                  – JANITOR EXPENSE                                                      1000.00
  90. WELCH COLLINS MARY BETH                       ATTORNEY FEES FOR INDIGENTS                                 550.51
  91. WELLS FARGO                                                   SHERIFF – SUPPLIES                                                          191.57
  92. ZINKS                                                                    BUILDING SUPPLUES/PURCHASE OF EQUIP           425.75

TOTAL:                                                                              98402.36 

 

 

 

 

UNPAIDS

  1. AARON LEONARD COURTS OF JUDICIARY – ATTORNEY FEES                00
  2. AOHD – EAHC STRUCTURES REPAIRS TO COUNTY BUILDINGS                                00
  3. BRYCE HENRY CORONER – MILEAGE/SUPPLIES                                                 39
  4. BUTCHER AUTOMOTIVE SHERIFF – AUTO MAINT.                                                43
  5. CLAY COUNTY DEBIT CARD TREASURER – DUES                                                           50
  6. COMPASS WEB STATE’S ATTORNEY – EQUIP. MAINT.                        37
  7. CURTIS LEIB PROBATION – TRAVEL                                                      98
  8. DBS DISPOSAL JAIL/COURTHOUSE – UTILITIES                                    00
  9. DUSTY’S TIRE SHOP SHERIFF – AUTO MAINT                                                                    00
  10. EFFINGHAM TELCOM SOLUTIONS JAIL – TELEPHONE                                                              00
  11. ELITE INTERPRETING AND TRANSLATIONS COURTS OF JUDICIORY                                                                                                                                                 CLERK  SUPPLIES                                       130.00
  12. ENGEL BROWS., INC SHERIFF – AUTO MAINT.                                                90
  13. GFI TREASURER – SUPPLIES                                                     01
  14. ILLINOIS OFFICE SUPPLY ELECTION EXPENSE – SUPPLIES                                10
  15. INDOFF CIRCUIT CLERK, COURTS OF JUDICIARY,                                                                                                                                 JAIL – SUPPLIES                                                              10
  16. LEXIS NEXIS STATE’S ATTORNEY – DUES                                            00
  17. QUILL ELECTION EXPENSE – SUPPLIES                                    97
  18. RAY O’HERRON SHERIFF/JAIL – UNIFORMS                                            27

                                                                                                        TOTAL                                                               11900.02                         

 

 

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