PISCATAQUIS
Thompson
Free Library
Agenda
1. Piscataquis County Commissioners to review for
approval the
minutes of their
2. Piscataquis
County Commissioners to review and to approve
the
2011 County expenditures in the amount of $3,319.43.
3. Piscataquis
County Commissioners to review and to approve
the 2012 County expenditures in
the amount of $68,805.13.
4.
Piscataquis
County Commissioners to review and to approve
the Jail expenditures in the amount of $35,599.10.
5. Piscataquis County Commissioners to review and
to approve
the
$85,059.55.
6. Piscataquis
County Commissioners to review and to approve
the Payroll Warrant for
$102,922.00.
7. Piscataquis County Commissioners to review
and to approve
the Payroll Warrant for
$110,409.06.
8. Piscataquis County Commissioners to review and
to approve
the County Employee Benefit warrant in the
amount of
$61,268.32.
9. David Gray, Esq., to present the paper work
from Camden National
Bank for the County’s line of
credit for the signatures of the County
Commissioners,
10. Piscataquis County Commissioners to discuss
and to approve
the candidate for the dispatch
position in Telecommunications as
presented to the Commissioners by
Sheriff John Goggin and
Telecommunications Director Dave
Roberts.
11. Piscataquis County Commissioners to review the
information
and status of the
Elliotsville Twp.
12. Piscataquis County Commissioners to set the interest rate charged
against outstanding county
taxes. Under the provisions of Title 36,
Section 892-A, the rate of
interest shall be 7% on all unpaid
balances of the county tax that
are due beginning on the 60th day
after the date for payment set by
the County Commissioners.
13. Piscataquis County Commissioners to discuss
legal
representation for the county.
14. Piscataquis County Commissioners to approve
the capital
expenditure plan cost for the
Piscataquis County Jail.
15. Piscataquis County Commissioners to discuss
winter road
maintenance.
16. Piscataquis County Commissioners to review and
approve line
item transfers for the following
departments:
Maintenance
(annex) request $1,206.14 to be transferred from account #190-01-03-220
(electricity) to account #190-01-03-260
(fuel).
Maintenance
request $722.68 to be transferred from account #180-01-03-410 (Rep/Mt P.
Sheriff’s
office request $389.90 to be transferred from account #070-01-03-040 (train/edu) to account #070-01-01-080 (overtime).
Sheriff’s
office request $90.72 to be transferred from account #070-01-03-040 (train/edu) to account #070-01-01-090 (holiday).
Sheriff’s
office request $12.10 to be transferred from account #070-01-03-020 (meals) to
account #070-01-03-030 (mileage).
Sheriff’s
office request $88.54 to be transferred from account
#070-01-03-360
(rep/mt equip) to account 070-01-03-460 (rep/mt radio).
Telecom
request $2,310.58 to be transferred from account
#090-01-01-030
(payroll) to account #090-01-03-210 (telephone).
Telecom
request $1,802.48 to be transferred from account
#090-01-01-030 (payroll) to account
#090-01-01-080 (over-time).
Treasurers
office request $204.00 to be transferred from account
#050-01-03-090
(postage) to account #050-01-04-030 (office supplies).
Treasurers
office request $40.00 to be transferred from account
#050-01-03-020
(meals) to account #050-01-04-030 (office supplies).
District
Attorney office request $90.00 to be transferred from
account #060-01-04-030 (office supplies) to account
#060-01-04-040
(statutes/books).
17. Department Head:
a. County
Manager Marilyn Tourtelotte
b. County
Treasurer Gail Lynch
c. Finance Administrator Phyllis Lyford
d. Sheriff John
Goggin
e. EMA Director Tom Iverson
f. Probate Register Donna Peterson
g. Deeds Register Linda Smith
h. DA Administrative Assistant Elaine
Roberts
i. Head of
Maintenance David Ronco
Other
Business