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Scott County commissioners approve $30,000 service agreement, authorize vehicle-title signings and appoint transfer station manager
Summary
At a June 17 meeting the Scott County Board of Commissioners approved a $30,000 service agreement with One Southern Indiana, authorized signatures for sheriff-office vehicle titles, appointed a part-time transfer-station manager and approved an IT backup contract contingent on Council funding.
On June 17, 2026, the Scott County Board of Commissioners approved a set of routine contracts, personnel actions and invoices during a regular meeting at the Bill Graham County Government Building.
John Launius of One Southern Indiana presented an update and asked the board to continue the organization's service agreement. "The Contract is for $30,000.00," Launius said; the board approved a one-year renewal and authorized President Greg Prince to sign the agreement after a motion by Vice President Randy Julian and a second by Adam Bomar. The motion carried unanimously, 3–0.
IT Director Campbell recommended entering a five-year secondary internet agreement with Spectrum at $999 per month, which Campbell said would save the county about $1,300 per month. The board approved the contract contingent on County Council approval of the necessary funds (motion by Vice President Julian; second by Bomar). The contract as presented calls for a five-year term at $999 per month.
The board also addressed sheriff-office business. Commissioner Bomar asked that a proposed PTO buyback be tabled until Sheriff Goodin could attend to answer questions; the board tabled that item. Separately, Auditor Jennifer Rode Hamelman reported only four vehicle titles were on file though the Sheriff's Office submitted a list of vehicles to sell. The board authorized President Prince to sign titles for sale.
Vice President Julian notified the board that James Carey has resigned as Transfer Station manager and recommended Steven Hoard as a part-time replacement. The board appointed Hoard as part-time manager (motion by Vice President Julian; second by Bomar).
The meeting included routine fiscal approvals: regular and special invoices, payroll for June 12, 2026, and the regular meeting minutes from June 3, 2026. The board approved special invoices from TC Auto in the amount of $21,797.16. All routine motions recorded in the minutes passed by recorded voice vote as "Motion carried unanimously three to zero."
The meeting adjourned after additional agenda items and announcements.
Ending: The board took no additional substantive policy votes on land use or zoning at this session; several operational and financial approvals were completed and some items (notably the sheriff PTO buyback) were tabled pending further information.
