HomeMy WebLinkAboutMinutes - BOCCCOMMISSIONERS' PROCEEDINGS
Week of April 4,1994
The Grant County Commissioners session was called to order at 9:00 a.m. by
Chairman Helen Fancher. All of the Commissioners were in attendance with the Clerk
of the Board.
The Commissioners read and approved the minutes of the preceding session as
written.
The Commissioners approved the request by the Sheriff Department to purchase
carpeting for the Jail from Law and Justice Funds in the amount of $4,393.31.
The Commissioners approved the salary increase of Bill Owensby of the
Assessors office at 90% of Appraiser III effective April 1,1994.
The Commissioners approved the request by the Sheriff Department to purchase
a commercial ice machine for the Jail from Law and Justice Funds in the amount of
$2,433.00.
The Commissioners approved the request by the Sheriff Department to purchase
computer equipment for the Moses Lake Office from Law and Justice Funds in the
amount of $1500.00.
The Commissioners approved the request by the Sheriff Department for the
amount of $3,600 to be taken from E-9-1-1 funds to pay for the schooling of Dispatchers
to be trained as Emergency Medical Dispatchers.
The Commissioners received the original Special Counsel Services Contract with
Patrick R. Acres.
The Commissioners received a petition from the McConihe Landowner's
Association requesting that a moratorium be placed on any and all rezones and plats in
the McConihe area until such time as Growth Management boundaries have been
designated. They also requested that no land parcels be subdivided into less than five
acres.
A Public Hearing was held and a motion was made by Commissioner Snead,
seconded by Commissioner Allison that Resolution Number 94 -47 -CC relating to a
supplemental extension in the 1994 budget of Grants Administration Fund #190,
Department #001 in the amount of $188,662 be passed. The motion carried.
A Public Hearing was held and a motion was made by Commissioner Snead,
seconded by Commissioner Allison that Resolution Number 94 -48 -CC authorizing an
appropriation and expenditure of funds for the Current Expense Fund #001, Jail
Department #115 in the amount of $13,880 be passed. The motion carried.
A Public Hearing was held and a motion was made by Commissioner Allison,
seconded by Commissioner Snead that Resolution Number 94 -49 -CC authorizing an
appropriation and expenditure of funds in the Jail Concession Fund #112, Department
#154 in the amount of $13,880 be passed. The motion carried.
A Public Meeting was held regarding a proposed zone change requests by R.
Troy Cissne and Randy Tastad from Agriculture to Agriculture -Suburban in a portion of
S26,T21N.,R24E.W.M. A motion was made by Commissioner Snead, seconded by
Commissioner Allison that the matter be set for Public Hearing April 19,1994 at 1:30 p.m.
The motion carried.
A continuation of the Public Hearing on the Lundberg/Carlton Development Plat
was held. A motion was made by Commissioner Snead, seconded by Commissioner
Allison that the Plat be approved based on the recommendations of the February
15,1994 Health Department letter, Fire Marshal, and other responding agencies with staff
to prepare findings of fact. The motion carried.
As there was no further business' to come before the Board the meeting was
continued until April 5,1994.
April 5,1994
The session was continued at 9:00 a.m. with all of the Commissioners in
attendance with the Clerk of the Board.
The Commissioners met with the Public Works Director regarding Electronic
Monitoring Vehicle, Supplemental Agreement -Bridge No. 315, Martin Road, T NE -Coulee
City, Sagebrush Flats Road -Complaint.
The Commissioners signed the payroll warrants list #62304 through #62788 for
the month of March.
A Public Meeting was held regarding the proposed zone change request by Gail
Stevens from S-2 to C -G for an automobile glass repair shop to be located on 1.89 acres
in a portion of S11,T19N.,R28E.W.M. A motion was made by Commissioner Snead,
seconded by Commissioner Allison that the matter be tabled at the request of the
proponent. The motion carried.
The Commissioners approved the request that motor pool fleet vehicle #702 not
be traded in at this time but kept by the Sheriff Department on a trial basis not to exceed
one year and assigned to captain Pete McMahon for the electronic monitoring program.
As of this date the Board by a majority vote does approve for payment those
vouchers included in the list filed in the Auditors Office 3/31/94 in the total amount of
$134,473.08.
As of this date the Board by a majority vote does approve for payment those
vouchers included in the list filed in the Auditors Office 4/4/94 in the total amount of
$245,712.20.
As there was no further business to come before the Board the session was
adjourned until April 11,1994.
ATTEST:
. A
Clerk Board
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
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