Citizen Portal
Sign In

Lifetime Citizen Portal Access — AI Briefings, Alerts & Unlimited Follows

Calhoun County Board approves series of resolutions, adopts claims payable lists

Calhoun County Board of Commissioners · April 1, 2026

Loading...

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At its May 3 meeting the Board adopted ceremonial and administrative resolutions including a Mother's Day proclamation and routine consent agenda items, approved health department budget adjustments and remonumentation agreements, and authorized payment of two weekly claims lists totaling about $1.76 million.

The Calhoun County Board of Commissioners adopted multiple routine and administrative items during its May 3 meeting.

Res. 59-2007, a Mother's Day resolution recounting historical observances and honoring mothers, was adopted on voice vote after a motion from Comr. Bolger and support from Comr. Moore.

The consent agenda (Res. 60-2007) passed on voice vote and included inter-county resolutions opposing certain state bills and appointments to local boards, including Summit Pointe board appointments and an appointment to the Greater Battle Creek/Calhoun County Visitor and Convention Bureau.

Res. 62-2007 approved FY2006-07 Calhoun County Public Health Department budget adjustments previously approved by the Board of Health; Health Officer Dottie-Kay Bowersox described most as housekeeping changes and noted transfers including the Nursing Clinic of Battle Creek and discontinued trailer-camp services. The Board adopted the resolution by roll call, 7-0.

Res. 63-2007 approved five surveyor agreements and a county representative agreement for the 2007 Remonumentation Grant Program. Planning Consultant Jennifer Bomba said the program budget is $109,000 and requires a $40,000 county match; the Board approved contracts and authorized the Board Chairwoman to execute the agreements by roll call, 7-0.

Res. 64-2007 authorized payment of claims in the amounts of $864,738.15 (week of April 17, 2007) and $898,583.84 (week of April 24, 2007). Comr. Rae questioned a $28,953.47 miscellaneous operating expenditure to Battle Creek City; Chairwoman Segal said it was a pass-through of E9-1-1 surcharge monies. The Board approved the claims by roll call, 7-0.

Motions approving the agenda and meeting minutes were also carried earlier in the session.