Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Contracts And Personnel Payments topic
No spam. Unsubscribe anytime.
Commissioners approve $7,370 jail floor repair and two PTO payout items
Summary
The board approved a $7,370 contract for jail floor repairs to be paid from state revenue sharing and capital funds, and authorized two payouts for unused PTO: $4,512.75 to Ulysses Howard and $1,182.79 to David Huft.
Get email alerts on the Contracts And Personnel Payments topic
No spam. Unsubscribe anytime.
The board approved a proposal from Leading Edge to repair the jail floor for $7,370, to be paid from State Revenue Sharing and the Capital Improvement Fund; the motion passed unanimously. The minutes show the vendor name, contract amount and funding sources but do not include a project timeline in the excerpt.
Additionally, the board approved payment of unused accumulated PTO of $4,512.75 to Ulysses Howard and $1,182.79 to David Huft, both to be paid from the Employee Separations Account (298.000.701.001). Each payout was recorded as a separate motion and carried 5-0.
