Regular Meeting

August 2, 2005

 

The Board of Supervisor met in Session on the above date with the following members present: Magnusson, Gill, Nolting and Lizer.Absent:Condon.

 

Moved by Nolting, seconded by Gill to approve minutes of July 26, 2005meeting. Motion carried unanimously.

 

Moved by Gill, seconded by Lizer to receive and place on file Drainage Repairs in D.D.#15.Motion carried unanimously.

 


Moved by Lizer, seconded by Nolting to receive and place on file resignation of Steve Allard, Vegetation Technician for Integrated Roadside Vegetation Program, effective July 20, 2005; and Ben Wafful, Park Ranger Intern, Effective July 21, 2005.Motion carried unanimously.

 

Moved by Nolting, seconded by Gill to approve and authorize Chair to sign Fiscal Year 2005 Final Report State Reimbursement For Substance Abuse Funding.(Copy on file in Auditorís office).Motion carried unanimously.

 

Moved by Gill, seconded by Lizer to approve Resolution Naming Depositories for Webster County Recorder.(Copy on file in Auditorís office).Motion carried unanimously.

 

Moved by Lizer, seconded by Nolting to receive and place on file Semi Annual Report of Webster County Treasurer for Period January 1, 2005 through June 30, 2005.

Semi Annual Report of Janice. F Horton Webster County Treasurer

For the Period January 1, 2005-June 30, 2005

 

 

 

 

 

 

 

 

 

 

Balance

 

Total

 

Balance

Outstanding

Fund

 

1/1/2005

Receipts

 

Disbursements

6/30/2005

Warrants

1

General Basic

3,342,976.43

3,477,417.59

6,820,394.02

3,061,790.55

3,758,603.47

237,866.40

2

Gen Supplemental

774,801.66

805,287.58

1,580,089.24

1,018,338.58

561,750.66

56,823.43

10

MH-DD Services Fund

2,033,296.11

1,577,675.71

3,610,971.82

2,066,359.18

1,544,612.64

335,037.61

11

Rural Services

251,480.76

826,496.00

1,077,976.76

548,127.63

529,849.13

11,370.63

14

Drainage

267,015.01

147,289.33

414,304.34

145,843.05

268,461.29

394,890.09

20

Secondary Road

4,537,418.57

2,815,628.97

7,353,047.54

2,659,715.07

4,693,332.47

510,678.94

21

Revenue Sharing Fund

0.00

0.00

0.00

0.00

0.00

0.00

23

Public Health Fund

364,041.93

807,486.68

1,171,528.61

698,957.26

472,571.35

55,018.99

28

Ag Land Credit

0.00

0.00

0.00

0.00

0.00

0.00

29

Family Farm Credit

0.00

108,246.22

108,246.22

108,246.22

0.00

0.00

30

Capital Projects

0.00

0.00

0.00

0.00

0.00

0.00

31

Military Service

0.00

0.00

0.00

0.00

0.00

0.00

33

Advance Tax and Trust

1,030.08

3,429.00

4,459.08

1,030.08

3,429.00

0.00

34

Agri Extension

2,026.14

84,851.54

86,877.68

83,567.78

3,309.90

0.00

35

Ia Cent Comm College

9,946.49

416,550.17

426,496.66

410,247.66

16,249.00

0.00

36

Auto Fund

556,145.50

2,345,103.45

2,901,248.95

2,484,409.45

416,839.50

0.00

37

Special Districts

924.47

25,248.68

26,173.15

20,007.72

6,165.43

0.00

38

Corporation

96,840.94

5,538,444.90

5,635,285.84

5,409,308.02

225,977.82

0.00

40

Debt Service

211,760.84

146,006.65

357,767.49

303,527.50

54,239.99

0.00

41

Schools

196,911.29

8,354,923.72

8,551,835.01

8,224,244.93

327,590.08

0.00

42

Delinquent Tax

0.00

28,868.00

28,868.00

28,868.00

0.00

0.00

43

Interest

0.00

146,760.65

146,760.65

146,760.65

0.00

0.00

46

Mobile Home & MH Reimb

0.00

24,681.00

24,681.00

24,681.00

0.00

0.00

48

State General

0.00

3,580.50

3,580.50

3,580.50

0.00

0.00

50

Townships

3,955.09

123,831.52

127,786.61

123,413.77

4,372.84

0.00

51

Use Tax

272,281.73

1,668,800.78

1,941,082.51

1,570,034.78

371,047.73

0.00

52

Utility Excise Tax

0.00

1,041,367.50

1,041,367.50

1,041,367.50

0.00

0.00

53

Utility Special Tax

0.00

0.00

0.00

0.00

0.00

0.00

54

Machine & Equip Reimb

0.00

0.00

0.00

0.00

0.00

0.00

55

Homestead Credit

0.00

717,677.81

717,677.81

717,677.81

0.00

0.00

56

Current Tax

0.00

16,959,849.88

16,959,849.88

16,959,849.88

0.00

0.00

57

DSC Credit

0.00

99,504.00

99,504.00

99,504.00

0.00

0.00

59

Recrder Elec Trnsfr Agency

0.00

3,826.56

3,826.56

3,132.13

694.43

0.00

60

Redemption Trust

6,760.35

255,722.79

262,483.14

212,706.61

49,776.53

0.00

62

Property Tax Agency

2,304.60

2,216.98

4,521.58

1,759.15

2,762.43

0.00

68

Conservation Trust

155,677.39

9,773.67

165,451.06

11,908.00

153,543.06

35,424.00

71

Special Appraisers

10,161.59

23,006.49

33,168.08

14,500.00

18,668.08

3,250.00

72

County Assessor

135,895.04

147,807.01

283,702.05

158,257.09

125,444.96

12,421.47

73

Medical Insurance

159,307.47

722,155.83

881,463.30

736,877.42

144,585.88

114,264.21

74

REAP

63,996.13

16,726.95

80,723.08

1,418.00

79,305.08

0.00

75

E911 Services

49,289.40

70,796.20

120,085.60

85,604.52

34,481.08

9,569.63

76

Long-Short Fund

397.00

-0.70

396.30

1.00

395.30

0.00

77

Recorders Management Fund

38,127.41

4,215.60

42,343.01

0.00

42,343.01

0.00

78

E911 Operating Fund

42,537.78

0.00

42,537.78

42,537.78

0.00

0.00

79

Emergency Mgmt Fund

65,373.73

35,263.69

100,637.42

29,590.76

71,046.66

960.96

80

Conficated PropertyMonies

10,447.19

0.00

10,447.19

4,967.56

5,479.63

0.00

81

Co Atty Confiscated Prop Monies

4,541.99

765.26

5,307.25

0.00

5,307.25

0.00

82

Public Health Resource

0.00

25.00

25.00

0.00

25.00

0.00

84

Supplemental Environmentl Proj

2,608.10

861.02

3,469.12

840.00

2,629.12

0.00

85

D.A.R.E. Fund

14,831.96

0.00

14,831.96

1,794.75

13,037.21

0.00

86

Canine Fund

4,841.27

0.00

4,841.27

292.70

4,548.57

0.00

87

RecrderElec Trnsfr Fund

21,166.29

52.50

21,218.79

8,518.82

12,699.97

2,090.00

94

Future Property Tx Collectn

2,936.98

21,486.54

24,423.52

0.00

24,423.52

0.00

95

Anatomical Gift Fund

107.50

181.50

289.00

222.70

66.30

0

 

††††††††††††††††††††††† TOTAL

13,714,162.21

49,609,890.72

63,324,052.93

49,274,387.56

14,049,665.37

1,779,666.36

 

 

 

 

 

 

 

 

†††††††† I, JANICE F HORTON TREASURER OF WEBSTER COUNTY, IOWA DO HEREBY CERTIFY THAT THE REPORT GIVEN

 

 

††††††† ABOVEIS A CORRECT SUMMARY OF THE BUSINESS TRANSACTED BY ME AS SAID TREASURER DURING THE

 

 

††††††† PERIOD THEREIN SPECIFIED.

 

 

 

 

 

 

 

 

 

S/Janice F. Horton

 

 

 

 

WEBSTER COUNTY TREASURER

 

 

Motion carried unanimously.

 

Moved by Nolting, seconded by Gill to approve and authorize chair to sign utility permit from Prairie Energy Cooperative to bury electrical service at 3308 150th Street between Sections 25 and 36, Newark Township. (Copy on file in Engineerís office).Motion carried unanimously.

 

Moved by Gill, seconded by Lizer to approve and authorize Chair to sign utility permit from Xenia Rural Water District to bore under 230th Street between Sections 2 and 11 Washington Township immediately West of Xavier Avenue.Motion carried unanimously.

 

Moved by Lizer, seconded by Nolting to approve temporary closure of 290th Street on July 21, 2005 between Johnson and Kansas Avenues to repair asphalt road immediately East of Johnson Avenue.Motion carried unanimously.

 

Moved by Nolting, seconded by Gill to approve temporary closure of Hayes Avenue on July 18 to July 29, 2005 from Iowa Highway No. 7 South one-half mile to complete the paving and shouldering improvements.Motion carried unanimously.

 

At 10:30a.m. a public hearing was held on proposed road vacation located in the West Half (W1/2) of the Southwest Quarter (SW1/4) of Section 34, Township 89 North, Range 28 West, and also along the line between Sections 5 and 6, Township 88 North, Range 28 West of the Fifth P.M., Webster County, Iowa, terminating at the North Bank of the Des Moines River.A letter dated July 15, 2005 from MidAmerican Energy was noted for the record and is on file in Auditorís office.Also Bert Deal addressed the Board with his concerns and submitted a letter dated August 1, 2005.No further comments, it was moved by Gill, seconded by Lizer to close public hearing and consider said Road Vacation on August 9, 2005 at the Boardís Regular meeting.Motion carried unanimously.

 

Moved and seconded the meeting adjourned.