A REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS
NOVEMBER 6, 1979
The Lake County Board of County Commissioners convened in Regular Session on Tuesday, November 6, 1979, at 9:00 A.M. in the Board of County Commissioners' Meeting Room, Courthouse, Tavares, Florida. Commissioners present were: Thomas J. Windram, Chairman; C. A. "Lex" Deems; Glenn Y. Middleton; James R. Carson, Jr.; and Glenn C. Burhans. Others present were: James C. Watkins, Clerk; Christopher C. Ford, County Attorney; Pat Goetzen, Deputy Clerk; and Mary Grover.
The Invocation was given by Mr. Watkins, and the Pledge of Allegiance was led by Commr. Middleton.
MINUTES
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Minutes of October 16, 1979, were approved as amended.
On a motion by Commr. Burhans, seconded by Commr. Deems and carried unanimously, the Board approved the Special Minutes of the Property Appraisal Adjustment Board of October 9, 1979, as submitted.
ZONING
Mr. Joe Knowles, property owner in Sunnyside, appeared before the Board to discuss the zoning on his property. It was the feeling of the Board the discussion should be tabled until Mr. Willett, Development & Public Works Director, would be present.
PLANNING DEPARTMENT
At this time Steve Heal, Planning Department, appeared before the Board to present a tentative timetable for the adoption of the Comprehensive Plan. The following changes were made to the timetable:
1. All public hearings are tentatively scheduled for
5:05 P.M. instead of 5:15 P.M.
2. The last Public Hearing is tentatively scheduled for
May 6, 1980, instead of April 29, 1980.
AGRICULTURE CENTER/COUNTY EMPLOYEES
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the salaries for the two Secretary II positions, at the Agriculture Center, be budgeted at $7,485.00 each, in order to equalize the positions.
HEALTH DEPARTMENT/ACCOUNTS ALLOWED
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the installation of one eight inch exhaust fan in the clinic room of the Lake County Health Department at an estimated cost of $100.00.
EMERGENCY SERVICES/ACCOUNTS ALLOWED
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved for Mr. Bob Lewis, Emergency Services Director, to attend a Florida Civil Defense Association Conference at Daytona Beach, Florida, November 7 through 9, 1979, at an anticipated cost of $166.18. This trip will be reimbursed 50% by Federal Matching Funds.
CETA
Commr. Middleton informed the Board he had attended a CETA Conference October 30, 31, and November 1, and 2, 1979.
MOSQUITO CONTROL
Commr. Middleton informed the Board there was damage to the boat ramp at Johns Lake due to weeds and water hyacinths.
On a motion by Commr. Middleton, seconded by Commr. Deems and carried unanimously, the Board approved the use of the dragline to remove the weeds and water hyacinths from Johns Lake boat ramp.
PURCHASING/PUBLIC WORKS DEPARTMENT
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board authorized Mr. Benedum, Public Works Department, and Ms. Norma Showley, Purchasing Agent, to purchase surplus materials from the Department of General Services at Starke, Florida.
PURCHASING DEPARTMENT
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board approved for Norma Showley, Purchasing Agent, to take one week of annual leave in November, one week of annual leave in December, and carry over 21 remaining annual leave days into the new year taking six days in January.
COMMUNICATIONS
Commr. Deems informed the Board he had received a letter from R. W. Scott and W. C. Baltzell expressing their appreciation for the paving of Canal Drive in the Springs, Yalaha.
BIDS/PUBLIC WORKS DEPARTMENT
Mr. David Varner, Highland Tractor, Ocala, appeared before the Board to discuss the bid on the two (2) motor graders.
On a motion by Commr. Deems, seconded by Commr. Burhans and carried unanimously, the Board awarded the bid for two (2) motor graders to Rozier Machinery, Orlando, for two (2) Caterpillars #120, with the purchase price for total cost being $87,182.50 each, $174,365.00 total, with the five (5) year total cost being $28,682.50 each, $57,365.00 total. (Bid #010-80)
On a motion by Commr. Deems, seconded by Commr. Burhans and carried unanimously, the Board awarded the bid for a landfill compactor to Rozier Machinery, Orlando, for a Caterpillar 816, with the purchase price for total cost being $117,990.00, with the five (5) year total cost being $116,990.00. (Bid #Oil-80)
ZONING
At this time Steve Heal, Planning Department, appeared before the Board to present the study on the proposed zoning change for the Sunnyside Area in Leesburg. Mr. Heal pointed out there were three (3) alternatives for zoning in this area:
1. Maintain the Sunnyside Area as presently zoned.
2. Permit higher densities than presently allowed by
increasing the area of land in Rural Estates (RE) and R-1-15, thereby decreasing the area of land in Agriculture (A) and Rural Residential (RR).
3. Permit higher densities than presently allowed by increasing the area of land in RE, R-1-15, and R-1-10, thereby decreasing the area of land in A and RR.
Mr. Heal stated Alternate 2 was the recommendation of the Planning Department as this was a fair compromise between the other two alternatives proposed and would allow for additional development yet not affect the area adversely. He further stated Alternate 2 had the approval of the Greater Sunnyside Homeowners Association. It was also pointed out that accompanying any zoning change under this alternative it was recommended that a program to upgrade the roads in this area be implemented by the Department of Public Works.
Mr. Greg Beliveau, Planner for the City of Leesburg, appeared before the Board regarding the request from the City of Leesburg for the Board's consideration of the request of Mr. Hamp Paulling for rezoning property, recently annexed into the City of Leesburg, from the required density of one unit per five acres (Agriculture) to the City of Leesburg's zoning classifications of R-2 with the intent that the zoning classification would allow multi-family dwellings with a maximum density of 17 units per acre.
At this time Commr. Windram read a letter from the City of Leesburg stating the above.
Commr. Windram then read a letter from Mr. L. E. Taylor, attorney representing Mr. Hamp Paulling. Mr. L. E. Taylor appeared before the Board in favor of the City’s request. Mr. Taylor stated he felt the higher density would be appropriate.
Mr. Steve Richey, attorney representing the Greater Sunnyside Homeowners Association, appeared before the Board in opposition to the rezoning request. Discussion occurred.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board denied the Resolution and the request from the City of Leesburg to rezone the Hamp Paulling property.
RECESS & REASSEMBLY
At 10:35 A.M. the Board recessed for five (5) minutes. The Board reconvened at 10:40 A.M.
PLANNING DEPARTMENT
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, signature authorization was given for the Chairman to sign two (2) copies of the cover sheet for an application to EPA for Step 1, Site Certification for Treated Wastewater Spray Irrigation for the City of Mt. Dora.
OUTDOOR RECREATIONAL FACILITIES
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, signature authorization was given for the Chairman and the Clerk to sign the Florida Department of Natural Resources Florida Boating Improvement Program Agreement and Resolution for the Lake Eustis Boat Dock.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, signature authorization was given for the Chairman to sign the Project Completion Certification for Venetian Gardens Boat Docks - Project No. 6-42-15.
PLANNING DEPARTMENT
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, signature authorization was given for the Chairman to sign the letter to Seminole County indicating review of the Comprehensive Amendments to the Seminole County Comprehensive Plan.
RESOLUTIONS/PLANNING DEPARTMENT
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, signature authorization was given for the Chairman and the Clerk to sign the Resolution supporting the general concept of energy conservation.
BONDS - MOBILE HOME, CANCELLATION
On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board cancelled the following Mobile Home Bond in that the temporary structure had been removed and conditions met: Pauline Edmondson - Agreement dated October 10, 1978.
FIRE DISTRICTS/ORDINANCE - PERMISSION TO ADVERTISE
At this time discussion was held regarding a proposed Ordinance for the Northwest Lake County Fire District. Mr. Ford, County Attorney, recommended the Fire Control Commissioners be appointed by the Board instead of being elected.
Mr. Bruce Massey, from the 11th Precinct Volunteer Fire Department, appeared before the Board stating he saw no major problems with the proposed Ordinance. Discussion occurred.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the request to advertise the proposed Ordinance, with the change recommended by the County Attorney that the Fire Commissioners be appointed instead of elected, with the Public Hearing scheduled for December 11, 1979, at 10:00 A.M.
PLANNING DEPARTMENT
Mrs. Georgia W. Cottom was present regarding her request for waiver of improvement requirements and plan requirements of the Subdivision Regulations - Section 62.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the waiver of improvement requirements and plan requirements of the Subdivision Regulations - Section 62 for James H. and Juanita Cottom/Glenn E. and Georgia W. Cottom, Lady Lake Area, District #l, Case #19-79.
Mr. Frederick Sopotnick was present regarding his request for waiver of improvement requirements and plan requirements of the Subdivision Regulations - Section 62.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the waiver of improvement requirements and plan requirements of the Subdivision Regulations - Section 62 for Frederick and Audrey Elaine Sopotnick, Lady Lake Area, District #1, Case #20-79.
CODE VIOLATIONS/PLANNING DEPARTMENT
Mr. Jimmy Godwin appeared before the Board to discuss the procedure of filing zoning violation complaints. Mr. Godwin felt the complaints should be filed by the name of the complainant instead of being filed anonymous. It was the feeling of the Board the procedures should not be changed. No action was taken at this time.
BONDS - MOBILE HOME
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board denied the request for a mobile home bond for Julian Jucha - Umatilla Area.
ZONING
Mr. Steve Richey, attorney representing Citizens National Bank, was present to discuss the request for rezoning property recently annexed into the City of Leesburg from RR to the City of Leesburg's zoning classification of R-3, multi-family. The property is Block 2, 3, and 4 of Lake Griffin Park. Mr. Richey stated there were no objections to the request.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the request of the City of Leesburg's request for rezoning Block 2, 3, and 4 of Lake Griffin Park from the County designated RR to the City of Leesburg's zoning classification of R-3 multi-family.
POLLUTION CONTROL
Mrs. Ruthann Padgett appeared before the Board regarding the request for a variance to Ordinance 1977-14 in behalf of Mr. and Mrs. Edwin Augustyn, owners of Lot 55, Crescent Cove. Discussion occurred.
On a motion by Commr. Middleton, seconded by Commr. Deems and carried unanimously, the Board denied the request for a variance to Ordinance 1977-14 for Mr. and Mrs. Augustyn.
BONDS - MOBILE HOME
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the request of Pearl C. Boyd, Sorrento Area, District #4, to live in a mobile home on the same piece of property on which her conventional dwelling is being built, subject to the proper bond being posted and with the understanding the mobile home will be removed immediately upon the completion of the conventional dwelling or upon the request of the Board of County Commissioners.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the request of Betty R. Nacke, Grand Island Area, District #5, to live in a mobile home on the same piece of property on which her conventional dwelling is being built, subject to the proper bond being posted and with the understanding the mobile home will be removed immediately upon the completion of the conventional dwelling or upon the request of the Board of County Commissioners.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the request of Gene Visser, Astor Area, District #5, to live in a mobile home on the same piece of property on which his conventional dwelling is being built, subject to the proper bond being posted and with the understanding the mobile home will be removed immediately upon the completion of the conventional dwelling or upon the request of the Board of County Commissioners.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the request of Charles Schlegel, Paisley Area, District #5, to live in a mobile home on the same piece of property on which his conventional dwelling is being built, subject to the proper bond being posted and with the understanding the mobile home will be removed immediately upon the completion of the conventional dwelling or upon the request of the Board of County Commissioners.
RECESS & REASSEMBLY
At 12:25 P.M. the Board recessed for lunch. The Board reconvened at 2:00 P.M. for Code Violation Hearings.
CODE VIOLATIONS
PUBLIC HEARING ZV-79-130 Robert Garland
Mr. Garland was present to answer any questions the Board might have.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board declared Mr. Garland in violation of Ordinance 1970-1 and granted him thirty (30) days to come into compliance or to apply for a CUP.
PUBLIC HEARING ZV-79-142 M. L. Jones
No one present wished to discuss this hearing with the Board.
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board declared Mr. Jones in violation of Ordinance 1970-1 and granted him thirty (30) days to comply.
PUBLIC HEARING ZV-79-144 John Bower
Mr. Bower was present to answer any questions the Board might have.
On a motion by Commr. Middleton, seconded by Commr. Deems and carried unanimously, the Board declared Mr. Bower in violation of Ordinance 1971-6 and granted him thirty (30) days to comply.
PUBLIC HEARING ZV-79-148 James Kemp
Mr. Kemp was present to answer any questions the Board might have. Mr. Bob Brodine, property owner on Gator Lake Road, also appeared before the Board regarding this case.
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board declared Mr. Kemp in violation of Ordinance 1970-1 and granted him ninety (90) days to comply.
PUBLIC HEARING ZV-79-154 David Garner
No one present wished to discuss this hearing with the Board.
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board declared Mr. Garner in violation of Ordinance 1970-1 and granted him thirty (30) days to comply.
PUBLIC HEARING ZV-79-155 Ralph Smith
Mr. Ralph E. Smith was present to answer any questions the Board might have.
On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board postponed this hearing until December 4, 1979, at 2:00 P.M. or as soon thereafter as possible.
PUBLIC HEARING ZV-79-157 Claude Stephens
No one present wished to discuss this hearing with the Board.
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board declared Mr. Stephens in violation of Ordinance 1971-6 and granted him thirty (30) days to comply.
PUBLIC HEARING ZV-79-159 John Anderson
No one present wished to discuss this hearing with the Board.
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board declared Mr. Anderson in violation of Ordinance 1971-6 and granted him thirty (30) days to comply.
DEEDS/PLANNING DEPARTMENT
Mr. Mike Willett, Development & Public Works Director, informed the Board he had a request from Mr. Charles Gosnell to approve a Murphy Act Deed because of the loan problems Mr. Gosnell was having.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the release of a Murphy Act Deed.
CONTRACTS & AGREEMENTS/FAIRGROUNDS
Commr. Windram informed the Board the lease contract with Mr. Bursley, leasing the Clements Building at the Fairgrounds for the Farmers Market, had been cancelled by Mr. Dunbar of the Fairgrounds. It was stated that the Farmers Market appeared to be doing well.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board authorized the Chairman to contact the proper officials in the Chamber of Commerce that the Board wishes the contract to be continued in effect, consistent with the building needs of the Fair.
PUBLIC WORKS DEPARTMENT
On a motion by Commr. Carson, seconded by Commr. Middleton and carried, signature authorization was given for the Chairman to sign a Resolution and Maintenance Agreement for a project to install rail/highway grade crossing pavement markings and signs, a total of 13 locations for pavement markings and 23 locations for advance warning signs in Lake County.
Commr. Deems and Commr. Burhans were not present for the vote.
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL,INC/COMMUNICATIONS
Commr. Windram informed the Board he had received a letter from the North Central Florida Health Planning Council, Inc., stating the Council is applying for funds from the Farmers Home Administration to work with each county to improve plans for delivery of emergency medical services to rural residents in this region. The letter was referred to Dr. Langley for his review and comments.
PUBLIC HEALTH
Commr. Windram informed the Board he had received a semiannual financial statement from the Health Department.
COMMUNICATIONS
Commr. Windram stated he had received a copy of a letter addressed to Senator Fechtel from the Department of Transportation regarding the conditions for children going to and from school in Altoona. The Clerk was directed to obtain Senator Fechtel's letter written to the Department regarding this matter.
COMMUNICATIONS
Commr. Windram informed the Board he had received a letter from Mr. Michael Ledbetter, County Commissioner, Pasco County, regarding the District 5 Caucus Meeting, November 6, 1979, in Bushnell, at the Sumter County Courthouse, sponsored by the State Association of County Commissioners.
COMMUNICATIONS
Commr. Windram stated he had received a letter from the Department of Transportation regarding the Flashing Beacon at SR 25 and Hawthorne Boulevard. The letter was referred to Mike Willett, Development & Public Works Department.
FIRE DISTRICTS/ORDINANCES
At this time discussion was held regarding a proposed Ordinance for the Pasco Fire District.
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the request to advertise the proposed Ordinance for the Pasco Fire District with the Public Hearing scheduled for December 11, 1979, at 11:00 A.M.
COMMUNICATIONS
Commr. Windram informed the Board he received a copy of a certified letter sent by Mr. Willett to Mrs. McKay, owner of the testing range for explosives, declaring Mrs. McKay in violation of Lake County Ordinance 1970-6.
COMMUNICATIONS
Commr. Windram informed the Board he had received a letter of appreciation from the Eustis Little League for the use of the County's heavy equipment at the Tractor Pull.
COMMUNICATIONS
Commr. Windram read a letter from Mr. William T. Dalton, Eustis, requesting the current posted speed limit on Portland Street be lowered. Mr. Dalton's letter was referred to Mike Willett, Development & Public Works Director.
COMMUNICATIONS
Commr . Windram informed the Board he had received a letter of appreciation from Mr. George Ikeler, M.D., Lake/Sumter Community Mental Health Center.
CONTRACTS & AGREEMENTS/MENTAL HEALTH
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, signature authorization was given for the Chairman to sign the 1979-80 contract with the Lake Sumter Community Mental Health Center.
WATER AUTHORITY/COMMUNICATIONS
Commr. Windram stated he had received a letter of appreciation from Mr. Joe Knowles, Oklawaha Basin Recreation and Water Conservation and Control Authority, for the cooperation they received during the recent emergency.
WATER AUTHORITY/COMMUNICATIONS
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board authorized the Clerk to write a letter to the Governor recommending Mr. George Karst for the appointment to the Water Authority Board.
COMMUNICATIONS
Commr. Windram informed the Board he had received a letter from Dr. Langley regarding a diagram of Medical Response to any disaster which occurs in Lake County. A copy is to be sent to each department.
COMMUNICATIONS
Commr. Windram stated he had received a letter from Putnam County Fishing Improvement Committee regarding Lake County Fishing Fund. The letter was referred to Mr. Heppberger of the Lake County Improvement Association.
PROCLAMATIONS
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board issued a Proclamation declaring the week of December 1-7, 1979, as Civil Air Patrol Week.
COMMUNICATIONS
Commr. Windram informed the Board he had received communication from Evenson-Dodge, Inc. stating the Committee on Ways and Means of the U.S. House of Representatives has sent "The Mortgage Subsidy Bond Act of 1979" to the floor of the House for consideration.
PERSONNEL/CETA
At this time, Mr. Van Porter, Director of Personnel, discussed the filling of the CETA Director position. Mr. Fred Berry, Mr. Tom McDowell, Mr. David DeMond, and Mr. Tom Schley, applicants for the position, were presented to the Board and interviewed separately by the Board. Discussion occurred.
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, Mr. Tom Schley was offered the position of CETA Director at a salary of $19,000.00 per year.
PERSONNEL/ACCOUNTS ALLOWED
On a motion by Commr. Middleton, seconded by Commr. Carson and carried, the Board approved for Mr. Van Porter, Personnel Director and Joy Holland, Personnel Department, to attend an Audit hearing in Tallahassee on November 7, 1979.
Commr. Burhans was not present for the vote.
SOIL CONSERVATION/COUNTY EMPLOYEES
Mr. Porter, Personnel Director, informed the Board Mr. Will Davis, Soil Conservation, had taken the position of Project Coordinator for the Upper Palatlakaha Basin Study. Mr. Porter suggested Mr. Davis be placed on the County payroll, some of the funding for the project comes from the County, so Mr. Davis could retain the County benefits. Discussion occurred.
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board directed the Clerk to check with the Auditor to determine whether Mr. Davis can be carried on the insurance.
BONDS - CONTRACTOR
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board approved the following Contractor Bonds:
370-80 Robert W. Harper d/b/a Harper Plumbing & Heating Co, Inc. (Plumbing)
414-80 Booker T. Williams, Jr. (Masonry)
871-80 James B. Lowe (Electrical)
886-80 S. W. Williams d/b/a Williams Steel Industries, Inc. (General)
1021-79 Richard E. Kinsey (Steel Erection)
1040-80 Arwood Hollins (Mechanical)
1498-80 Rolf Anderson (Electrical)
1537-80 Paul H. Howard (Dry Wall)
1646-80 Ace Homes By Firard, Inc. (Residential)
1682-80 James R. Makin (Masonry)
1695-80 James C. Marshall, III for Plaza Construction & Dev. Corp.
1709-80 Robert M. Every d.b.a Bob's Air Conditioning & Refrigeration
1724-80 Harvey Murphy (Mechanical)
1756-80 Rodger M. Smithson (Electrical)
1821-80 Jeffrey L. Gainsley (Building)
1823-80 Armand L. Lessard (Residential)
1824-80 Henry R. Stephens (Roofer)
1827-80 David S. Grimm (Residential)
1828-80 Bill Music Plumbing, Inc. (Plumbing)
1829-80 William K. Smith d/b/a D. & C. Masonry (Masonry)
BONDS - CONTRACTOR, CANCELLATIONS
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board approved the following Contractor Bond Cancellations:
1328-79 Carl A. White d/b/a White Aluminum Products
1562-79 Robert French
1590-77 Lamar Stokes, Jr. (Plumbing)
1680-80 Richard Voight d/b/a County Wide Electric, Inc. (Electrical)
1741-79 Coppage Septic Tank
1779-79 William Silcox
LICENSES & PERMITS
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board approved the following Gun Permits and Bonds:
David H. Cox Joyce F. Creamons
Thomas L. Furlow Theodore B. Johnston
William Dean Jones William Allyn Konnereth
Delace L. Schwarz W. H. Watson
Richard J. Webb Daisy C. Millett
ACCOUNTS ALLOWED
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved payment of warrants 2266 through 2691 for the following accounts:
General Revenue Fine & Forfeiture
County Transportation Trust Title II Antirecession
Landfill Mosquito Control
Aquatic Weed N. E. Hospital
N. E. Ambulance N. W. Ambulance
Block Grant Section 8
CETA Title II B CETA Title II D
CETA Title VI CETA Title IV
CETA Title VI Projects CETA Administrative
INDIGENTS
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved payment for the following Indigents:
ADD: Greens Apartments for Thomas Frye....................$36.00
ADD: Robert Smith for Linda Ferguson..........................$50.00
ADD: John R. Baker for Birdie Woodley........................$50.00
ADD: Mrs. Valories Thomas for Marjories Woods.........$45.00
CANCEL: C. C. Connell for Sandy O'Connell.................$75.00
CANCEL: McCobe Apartments for Brenda Rimes..........$50.00
FUNDS - TRANSFER
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the following CETA Budget Transfers:
ACCOUNT NUMBER TITLE INCREASE DECREASE
148-551-1-00-24-010-210 Social Security Matching $4,456
148-551-1-00-24-010-220 Retirement 6,616
148-551-1-00-24-010-230 Health Insurance 4,119
148-551-1-00-24-010-240 Workers Compensation 3,095
148-551-1-00-24-010-411 Postage 780
148-551-1-00-24-010-430 Utility 1,140
148-551-1-00-24-010-450 Insurance 2,450
148-551-1-00-24-010-468 Building & Grounds 225
148-551-1-00-24-010-495 Advertising 2,700
148-551-1-00-24-010-499 Other Admin. Cost 34,852
148-551-1-00-24-010-441 Equipment Rental 2,100
148-551-1-00-24-010-120 Salaries 17,762
148-551-1-00-24-010-315 Other Professional Services 3,000
148-551-1-00-24-010-340 Contracted Services 39,446
148-551-1-00-24-010-462 Maintenance of Equipment 250
148-551-1-00-24-010-640 Machinery & Equipment 2,075
144-551-1-00-24-020-120 Salaries 3,287
144-551-1-00-24-020-230 Health Insurance 11,082
ACCOUNT NUMBER TITLE INCREASE DECREASE
144-551-1-00-24-030-120 Salaries $ 2,795
144-551-1-00-24-030-210 Social Security Matching 172
144-551-1-00-24-030-220 Retirement 255
144-551-1-00-24-030-230 Health Insurance 148
144-551-1-00-24-030-240 Workers Compensation 174
144-551-l-00-24-030-525 Teaching Aids & Supplies 50,725
144-551-1-00-24-040-120 Salaries 12,399
144-551-1-00-24-040-210 Social Security Matching 772
144-551-1-00-24-040-220 Retirement 1,146
144-551-1-00-24-040-230 Health Insurance 855
144-551-1-00-24-040-240 Workers Compensation 786
144-551-1-00-24-040-400 Travel 1,556
144-551-1-00-24-020-210 Social Security Matching $ 4,856
144-551-1-00-24-020-220 Retirement 7,208
144-551-1-00-24-020-240 Workers Compensation 7,425
144-551-l-00-24-020-525 Teaching Aids & Supplies 51,324
144-551-1-00-24-010-120 Salaries 10,506
144-551-1-00-24-010-210 Social Security Matching 644
144-551-1-00-24-010-220 Retirement 956
144-551-1-00-24-010-240 Workers Compensation 656
144-551-1-00-24-010-400 Travel 1,396
144-551-1-00-24-010-495 Advertising 429
144-551-1-00-24-010-230 Health Insurance 752
145-551-1-00-24-030-120 Salaries 2,562
145-551-1-00-24-030-210 Social Security Matching 157
145-551-1-00-24-030-220 Retirement 233
145-551-1-00-24-030-230 Health Insurance 136
145-551-1-00-24-030-240 Workers Compensation 160
145-551-l-00-24-030-525 Teaching Aids & Supplies 34,620
145-551-l-00-24-020-525 Teaching Aids & Supplies 37,868
145-551-1-00-24-040-120 Salaries 11,540
145-551-1-00-24-040-210 Social Security Matching 708
145-551-1-00-24-040-220 Retirement 1,050
145-551-1-00-24-040-230 Health Insurance 784
145-551-1-00-24-040-240 Workers Compensation 720
145-551-1-00-24-040-400 Travel 1,587
145-551-l-00-24-020-525 Teaching Aids & Supplies 13,456
145-551-1-00-24-020-240 Workers Compensation 4,119
145-551-1-00-24-020-230 Health Insurance 615
145-551-l-00-24-020-465 Uniform Rentals 571
143-551-1-00-24-020-240 Workers Compensation 734
143-551-1-00-24-040-120 Salaries 12,490
143-551-1-00-24-040-210 Social Security Matching 766
143-551-1-00-24-040-220 Retirement 1,137
143-551-1-00-24-040-230 Health Insurance 850
143-551-1-00-24-040-240 Workers Compensation 779
143-551-1-00-24-040-400 Travel 1,583
143-551-1-00-24-020-120 Salaries 1,844
143-551-1-00-24-010-120 Salaries 11,674
143-551-1-00-24-010-230 Health Insurance 810
143-551-1-00-24-010-240 Workers Compensation 728
143-551-1-00-24-010-400 Travel 1,505
143-551-1-00-24-010-220 Retirement 1,062
143-551-1-00-24-010-210 Social Security Matching 716
140-551-1-00-24-020-315 Other Professional Services 4,626
140-551-1-00-24-020-400 Travel 600
140-551-1-00-24-020-496 Basic Allowance 400
140-551-1-00-24-040-120 Salaries 50,560
140-551-1-00-24-040-210 Social Security Matching 4,000
140-551-1-00-24-040-220 Retirement 4,600
140-551-1-00-24-040-230 Health Insurance 3,404
140-551-1-00-24-040-240 Workers Compensation 3,155
140-551-1-00-24-040-400 Travel 6,324
140-551-1-00-24-010-120 Salaries 47,296
140-551-1-00-24-010-400 Travel 6,018
140-551-1-00-24-030-120 Salaries 2,000
140-551-1-00-24-030-349 Other Contracted Services 3,000
140-551-1-00-24-020-120 Salaries 5,724
140-551-1-00-24-010-210 Social Security Matching 2,899
140-551-1-00-24-010-220 Retirement 4,304
140-551-1-00-24-010-230 Health Insurance 2,952
140-551-1-00-24-010-240 Workers Compensation 3,476
ACCOUNT NUMBER TITLE INCREASE DECREASE
142-551-1-00-24-020-120 Salaries $24,132
142-551-1-00-24-020-230 Health Insurance 34,409
142-551-l-00-24-030-525 Teaching Aids & Supplies 138,538
142-551-1-00-24-030-120 Salaries 7,410
142-551-1-00-24-030-210 Social Security Matching 455
142-551-1-00-24-030-220 Retirement 675
142-551-1-00-24-030-230 Health Insurance 391
142-551-1-00-24-030-240 Workers Compensation 462
142-551-1-00-24-040-120 Salaries 33,472
142-551-1-00-24-040-210 Social Security Matching 2,052
142-551-1-00-24-040-220 Retirement 3,046
142-551-1-00-24-040-230 Health Insurance 2,272
142-551-1-00-24-040-240 Workers Compensation 2,089
142-551-1-00-24-040-400 Travel 5,901
142-551-1-00-24-010-120 Salaries $27,918
142-551-1-00-24-010-210 Social Security Matching 1,711
142-551-1-00-24-010-220 Retirement 2,541
142-551-1-00-24-010-230 Health Insurance 1,997
142-551-1-00-24-010-240 Workers Compensation 1,742
142-551-1-00-24-010-400 Travel 3,710
142-551-1-00-24-010-495 Advertising 1,500
142-551-1-00-24-020-210 Social Security Matching 14,565
142-551-1-00-24-020-220 Retirement 21,605
142-551-1-00-24-020-240 Workers Compensation 28,127
142-551-1-00-24-020-400 Travel 1,310
142-551-l-00-24-020-465 Uniform Rentals 1,500
142-551-l-00-24-060-525 Teaching Aids & Supplies 147,078
148-551-1-00-24-010-450 Insurance 130
148-551-1-00-24-010-340 Contracted Services 130
FUNDS - TRANSFER
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the following Budget Transfers:
ACCOUNT NUMBER TITLE INCREASE DECREASE
GENERAL REVENUE FUND
Board of County Commissioners
001-511-1-00-01-010-210 Social Security $250.00
001-511-1-00-01-010-220 Retirement 360.00
001-511-1-00-01-010-230 Health Insurance 290.00
001-511-1-00-01-010-250 Unemployment Compensation $900.00
001-511-1-00-01-010-410 Communications 6,000.00
001-511-1-00-01-010-430 Utilities 9,700.00
001-511-1-00-01-010-450 Insurance 15,700.00
Clerk of Circuit Court
001-516-1-00-02-100-510 Office Supplies 1,300.00
001-516-1-00-02-310-510 Office Supplies 1,300.00
Supervisor of Elections
001-519-1-00-12-010-210 Social Security 200.00
001-519-1-00-12-010-220 Retirement 450.00
001-519-1-00-12-010-230 Health Insurance 70.00
001-519-1-00-12-010-240 Workers Compensation 720.00
001-519-1-00-12-010-440 Rentals & Leases 300.00
001-519-1-00-12-010-640 Equipment 300.00
Personnel
001-513-1-00-14-000-210 Social Security 10.00
001-513-1-00-14-000-220 Retirement 10.00
001-513-1-00-14-000-230 Health Insurance 230.00
001-513-1-00-14-000-240 Workers Compensation 500.00
001-513-1-00-14-000-315 Other Professional Services 305.00
001-513-1-00-14-000-400 Travel 615.00
001-513-1-00-14-000-462 Equipment Maintenance 325.00
001-513-1-00-14-000-510 Office Supplies 435.00
001-513-1-00-14-000-521 Fuel & Lubricants 210.00
001-513-1-00-14-000-640 Equipment 340.00
001-511-1-00-01-010-999 Contingency 650.00
Purchasing
001-513-1-00-15-010-462 Equipment Maintenance 125.00
001-513-1-00-15-010-510 Office Supplies 335.00
001-513-1-00-15-010-120 Salaries 460.00
Administrative Buildings
001-519-1-00-16-000-400 Travel 25.00
001-519-1-00-16-000-462 Equipment Maintenance 50.00
001-519-1-00-16-000-463 Building & Grounds Maint. 1,025.00
001-519-1-00-16-000-640 Equipment 1,100.00
Planning Department
001-515-1-00-18-010-462 Equipment Maintenance 70.00
001-515-1-00-18-010-521 Fuel 115.00
001-515-1-00-18-010-640 Equipment 185.00
Zoning Department
001-524-1-00-18-020-510 Office Supplies 240.00
001-524-1-00-18-020-521 Fuel 140.00
001-524-1-00-18-020-120 Salaries 380.00
Building Department
001-524-1-00-18-030-230 Health Insurance 150.00
001-524-1-00-18-030-510 Office Supplies 300.00
001-524-1-00-18-030-521 Fuel 125.00
001-524-1-00-18-030-120 Salaries 575.00
County Service Officer
001-553-1-00-20-000-210 Social Security 20.00
001-553-1-00-20-000-220 Retirement 30.00
001-553-1-00-20-000-230 Health Insurance 10.00
001-553-1-00-20-000-510 Office Supplies 60.00
001-553-1-00-20-000-400 Travel 120.00
Emergency Services
001-525-1-00-26-000-120 Salaries 1,340.00
001-525-1-00-26-000-210 Social Security 80.00
001-525-1-00-26-000-220 Retirement 122.00
001-525-1-00-26-000-230 Health Insurance 80.00
001-525-1-00-26-000-240 Workers Compensation 260.00
001-525-1-00-26-000-400 Travel 126.00
001-525-1-00-26-000-410 Communications 61.00
001-525-1-00-26-000-510 Office Supplies 13.00
001-525-1-00-26-000-520 Operating Supplies 45.00
001-525-1-00-26-000-540 Books & Publications 200.00
001-525-1-00-26-000-640 Equipment 70.00
001-511-1-00-01-010-999 Contingency 1,387.00
Mosquito Control
001-562-1-00-29-110-430 Utility Services 55.00
001-562-1-00-29-110-510 Office Supplies 15.00
001-562-1-00-29-110-410 Communications 70.00
Aquatic Weed Control
001-537-1-00-29-200-400 Travel 30.00
001-537-1-00-29-200-521 Fuel 400.00
001-537-1-00-29-200-120 Salaries 430.00
Animal Control
001-562-1-00-33-000-120 Salaries 250.00
001-562-1-00-33-000-210 Social Security 15.00
001-562-1-00-33-000-220 Retirement 30.00
001-562-1-00-33-000-230 Health Insurance 45.00
001-562-1-00-33-000-240 Workers Compensation 250.00
001-562-1-00-33-000-430 Utilities 150.00
001-562-1-00-33-000-521 Fuel 60.00
Nursing Home
001-562-1-00-37-000-220 Retirement 190.00
001-562-1-00-37-000-230 Health Insurance 1,250.00
001-562- 1-00-37-000-430 Utilities 2,300.00
001-562-1-00-37-000-450 Insurance 1,250.00
001-562-1-00-37-000-510 Office Supplies 25.00
001-562-1-00-37-000-520 Operating Expenses 250.00
001-562-1-00-37-000-522 Food & Dietary 2,765.00
Fairgrounds
001-572-1-00-40-000-340 Contractual Services 625.00
001-572-1-00-40-000-463 Building & Ground Maint. 625.00
Agriculture
001-537-1-00-43-000-230 Health Insurance 25.00
001-537-1-00-43-000-240 Workers Compensation 25.00
Pollution
001-537-1-00-46-000-220 Retirement 10.00
001-537-1-00-46-000-341 Aquifer Project I 3,000.00
001-537-1-00-46-000-410 Communications 30.00
001-537-1-00-46-000-462 Equipment Maintenance 65.00
001-537-1-00-46-000-498 Commissions, Fees 490.00
001-537-1-00-46-000-521 Fuel 280.00
001-537-1-00-46-000-529 Misc. Supplies 110.00
001-537-1-00-46-000-640 Equipment 275.00
001-511-1-00-01-010-999 Contingency 2,510.00
Circuit Court
001-516-1-00-52-010-230 Health Insurance 10.00
001-516-1-00-52-010-400 Travel 10.00
Landfill
001-534-1-00-61-210-521 Fuel 3,500.00
001-534-1-00-61-210-610 Land 77,000.00
001-534-1-00-61-210-462 Equipment Maintenance 25,000.00
001-534-1-00-61-210-120 Salaries 12,000.00
001-534-1-00-61-210-640 Equipment 17,000.00
001-534-1-00-61-210-230 Health Insurance 2,500.00
001-534-1-00-61-210-220 Retirement 1,000.00
001-534-1-00-61-210-240 Workers Compensation 1,000.00
001-511-1-00-01-010-999 Contingency 22,000.00
Auto Inspection
001-524-1-00-61-300-230 Health Insurance 400.00
001-524-1-00-61-300-992 Payment of Del. Fees 1,470.00
001-524-1-00-61-300-462 Equipment Maintenance 1,870.00
FINE & FORFEITURE FUND
County Court - Clerk
111-516-1-00-02-300-510 Office Supplies 525.00
111-516-1-00-02-300-462 Equipment Maintenance 525.00
Sheriff
111-521-1-00-21-000-815 Deputy Salaries 160.00
111-521-1-00-21-000-817 Equipment 1,070.00
111-521-1-00-21-000-818 Other Expenses 1,230.00
Medical Examiner
111-527-1-00-30-050-313 Toxicology Services 300.00
111-527-1-00-30-050-311 Other Medical Services 300.00
County Court
111-516-1-00-50-000-400 Travel 10.00
111-516-1-00-50-000-510 Office Supplies 40.00
111-516-1-00-50-000-540 Books & Publications 50.00
Circuit Court
111-516-1-00-52-050-540 Books & Publications 135.00
111-516-1-00-52-050-510 Office Supplies 135.00
COUNTY TRANSPORTATION FUND
112-541-1-00-61-100-440 Rentals & Leases 1,300.00
112-541-1-00-61-100-510 Office Supplies 200.00
112-541-1-00-61-100-536 Safety Markings 2,500.00
112-541-1-00-61-100-450 Insurance 4,000.00
NORTHEAST HOSPITAL FUND
121-526-1-00-01-160-344 Property Appr. Comm. 5.00
121-526-1-00-01-160-345 Tax Coll. Commissions 2,049.00
121-526-1-00-01-160-994 Hospital Board Payments 2,054.00
NORTHEAST AMBULANCE FUND
122-526-1-00-01-170-345 Tax Coll. Commissions 10.00
122-526-1-00-01-170-995 Ambulance Service Payments10.00
NORTHWEST AMBULANCE FUND
123-526-1-00-01-180-345 Tax Coll. Commissions 10.00
123-526-1-00-01-180-995 Ambulance Service Payments10.00
SECTION 8 FUNDS
127-554-1-00-18-410-230 Health Insurance 20.00
127-554-1-00-18-410-240 Workers Compensation 20.00
YOUTH VOLUNTEER COUNSELOR FUND
128-523-1-00-01-030-520 Operating Supplies 234.00
128-523-1-00-01-030-400 Travel 203.00
128-523-1-00-01-030-170 Other Personal Services 31.00
CETA FUNDS
140-551-1-00-24-010-400 Travel 397.00
140-551-1-00-24-010-410 Communications 265.00
140-551-1-00-24-010-440 Rental & Leases 132.00
140-551-1-00-24-020-349 Other Contractual Service 650.00
140-551-1-00-24-020-400 Travel 650.00
145-551-1-00-24-020-400 Travel 475.00
145-551-l-00-24-020-465 Uniforms 475.00
146-551-1-00-24-010-510 Office Supplies 55.00
146-551-1-00-24-010-640 Equipment 55.00
148-551-1-00-24-010-120 Salaries 2,325.00
148-551-1-00-24-010-220 Retirement 20.00
148-551-1-00-24-010-240 Workers Compensation 20.00
148-551-1-00-24-010-499 Other Miscellaneous Expense2,325.00
LAKE EUSTIS DRIVE SPECIAL ASSESSMENT FUND
720-541-1-00-01-260-900 Other Operating 1,536.00
720-541-1-00-01-260-710 Principal 1,260.00
720-541-1-00-01-260-720 Interest 276.00
FUNDS - TRANSFER
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the following Budget Transfers:
BLOCK GRANT FUND
Transfer $25,000.00 from account number 126-554-l-00-18-460-524, "Housing & Rehabilitation Materials" to the following Personal Services accounts: 126-554-1-00-18-460-120, "Salaries" ($22,000.00); 126-554-1-00-18-460-210, "Social Security" ($1,000.00); 126-554-l-00-18-460-220, "Retirement" ($1,500.00); 126-554-1-00-18-460-230, "Health Insurance" ($500.00).
Reason: Line items not provided in new adopted budget.
MOSQUITO CONTROL FUND
Transfer $400.00 from account number 116-562-1-00-29-110-523, "Chemicals" to account number 116-562-1-00-29-110-130, "Other Personal Services".
Reason: Departmental request.
SECTION 8 FUND
Transfer $500.00 from account number 127-554-1-00-18-410-518, "Office Supplies" to account number 127-554-l-00-18-410-462, "Maintenance of Equipment".
Reason: Departmental request, new line item.
GENERAL REVENUE FUND
Elections
Transfer $1,640.00 from account number 001-599-1-00-99-000-999, "Contingency" to accounts 001-519-1-00-12-010-110, "Executive Salaries" ($1,422.00); 001-519-1-00-12-010-210, "Social Security" ($88.00); 001-519-1-00-12-010-220, "Retirement" ($130.00).
Reason: Salary increase for Supervisor of Elections not budgeted.
Clerk of Circuit Court
Transfer $2,500.00 from account number 001-513-1-00-02-100-510, "Office Supplies" to account number 001-513-1-00-02-100-462, "Equipment Maintenance".
Reason: Items not budgeted.
Transfer $1,645.00 from account number 001-513-1-00-02-310-510, "Office Supplies" to account number 001-513-1-00-02-310-640, "Equipment".
Reason: Additional budget needed for check signer; not budgeted.
Emergency Services
Transfer $90.00 from account number 001-525-1-00-26-000-540, "Books & Publications" to account number 001-525-1-00-26-000-640, "Equipment".
Reason: Purchase not budgeted.
Auto Inspection
Transfer $900.00 from account number 001-524-1-00-61-300-462, "Equipment Maintenance" to account number 001-524-1-00-61-300-340, "Contracted Services".
Reason: Over expended.
BLOCK GRANT FUND
Transfer $3,154.00 from account number 126-554-l-00-18-430-524, "Housing & Rehabilitation Materials"; $29,000.00 from account number 126-554-l-00-18-430-530, "Road Materials and Supplies"; $5,360.00 from account number 126-554-l-00-18-430-999, "Contingency Reserve"; and $6,000.00 from account number 126-554-l-00-18-430-340, "Contracted Services" to the following accounts:
126-554-1-00-18-430-120 Salaries $29,000.00
126-554-1-00-18-430-210 Social Security 3,000.00
126-554-l-00-18-430-220 Retirement 3,200.00
126-554-l-00-18-430-230 Health Insurance 700.00
126-554-l-00-18-430-240 Workers Compensation 2,254.00
126-554-l-00-18-430-320 Accounting & Auditing 2,000.00
126-554-1-00-18-430-410 Communications 270.00
126-554-l-00-18-430-430 Utility Service 450.00
126-554-l-00-18-430-440 Rentals & Leases 900.00
126-554-l-00-18-430-441 Rental of Equipment 640.00
126-554-l-00-18-430-495 Advertising 600.00
126-554-l-00-18-430-520 Operating Supplies 500.00
MOSQUITO CONTROL/BUDGETS
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the Control Fund Amended Budget.
ACCOUNTS ALLOWED/JUDGES
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board approved the purchase of dictating and recording equipment for Judge Brownlee's office in the amount of $1,578.88.
REPORTS
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board acknowledged receipt of the October 12, 19, 26, and 31, 1979, Traffic-Criminal Department Distribution of Revenue Reports.
COUNTY PROPERTY/SURPLUS - INVENTORY
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the following 14 items to be deleted from the County's Fixed Asset List:
PROP # ITEM REASON
# 135 Metal Table Transferred
# 734 Wood Desk Transferred
# 811 Table Lamp Junked
# 817 Philco Refrigerator Junked
#1551 Oak Settee Junked
#1876 Hot Plate Junked
#1880 (6) Cosco Chair Junked
#3397 Metal Table Transferred
#4013 Royal Typewriter Junked
#4315 Executive Chair Transferred
#4973 Typewriter Table Transferred
#5262 Hand Drill Stolen
#5260 Skill Saw Stolen
#5793 Sharp Calculator Junked
PROPERTY APPRAISER
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the Certificates of Error and Corrections on the 1978 and 1979 Tax Roll numbered 5-33401 through 5-33425.
ACCOUNTS ALLOWED/JAILS/COURTHOUSE
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board approved payment to John S. Dickerson, Architect, Inc., in the amount of $778.75, for services rendered May 15, 1979 through October 26, 1979, for the Lake County Jail Weatherproofing.
PROCLAMATIONS
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, signature authorization was given for the Chairman and the Clerk to sign a Proclamation observing National Business Women's Week. This is to be retroactive to October 16, 1979.
FUNDS - TRANSFER/SHERIFF
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board approved that the changed request of the Sheriff's Department for $10,964.36 instead of $26,270.31 be in the Equipment Fund and $18,129.00 instead of $18,289.61 be in Salaries of Deputies and Assistants and the remainder be transferred out and into Expenses Other than Salaries.
SHERIFF/REPORTS
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board acknowledged receipt of the Annual Report and Annual Report General Information Addendum for the Sheriff's Department. The motion also acknowledged receipt of $15,000.00 that the Sheriff's Department turned back to the Board for the Fiscal Year 1978-79.
COMMUNICATIONS
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried, the Board approved the request of the Department of Corrections, Probation and Parole Services, to install two (2) additional standard desk telephones and to add extension 898 back into the SunCom access group.
Commr. Carson abstained from voting because he is a member of the Board of Directors of the Florida Telephone Corporation.
COMMUNICATIONS
On a motion by Commr. Middleton, seconded by Commr. Burhans and carried, the Board approved the request of the State Attorney's Office to install a new phone number in Room 419 and change the SL set located in Room 408 to Room 409 and the single line telephone located in Room 409 to Room 408.
Commr. Carson abstained from voting because he is a member of the Board of Directors of the Florida Telephone Corporation.
COMMUNICATIONS
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved for the Lake County Family Health Council, Inc. to use the Lake County Welfare Department on the first, second, and fourth Mondays between the hours of 5:00 P.M. and 9:00 P.M.
NURSING HOME
Mr. Watkins, Clerk, informed the Board the Nursing Home had received an "A" rating.
AGRICULTURE CENTER
Commr. Burhans informed the Board that the County has not been able to secure a carpenter to convert a closet adjacent to the Citrus Agent's office into a room to house weather equipment. The letter was referred to Mike Willett, Development & Public Works Director.
COURTHOUSE
Commr. Middleton stated he had talked with Gene Dixon, Maintenance regarding the leaks in the Courthouse. Mr. Ford, County Attorney, stated he had written a letter to P & C Thompson regarding this matter and that he would call them again.
VETERANS SERVICE
Commr. Middleton informed the Board Mr. Ragland, Veterans Service Officer, would be going to the Florida Power Reception Room on the second Tuesday of each month from 9:00 A.M. to 12:30 P.M. to handle Veterans administrating problems.
PURCHASING
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board authorized Ms. Norma Showley, Purchasing Department, to obtain a P.O. Box for the Purchasing Department for bids.
CONTRACTS & AGREEMENTS/FAIRGROUNDS
On a motion by Commr. Middleton, seconded by Commr. Deems and carried unanimously, signature authorization was given for the Chairman to sign the agreement with the Lake County Fair Association which extends their contract through the time of the fair.
FAIRGROUNDS
Commr. Windram informed the Board he had spoken with Mrs. Fox, President of the Lake County Fair Association, regarding the Farmers Market using the Flower Show Building.
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved to fix what damage is done to the Building during the Farmers Market. It is understood that Mrs. Fox will need the Flower Show Building from January 15, 1980, to one week after the Fair. The Chairman is to write a letter to Mrs. Fox regarding the above.
CONTRACTS & LEASES
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, signature authorization was given for the Chairman to sign the two leases with Kirkpatrick Fuel Oil, one on the storage building located on Alfred Street and the other one on the bulk plant in Tavares.
MEETINGS
Mr. Ford, County Attorney, stated he would represent the Board at the State Caucus Meeting, November 6, 1979, at the Sumter County Courthouse in Bushnell.
BUILDING DEPARTMENT
Mr. Ford, County Attorney, informed the Board the Building Committee had checked into the Contractor Licenses for the subcontractors and the journeyman. He stated all the counties, with the exception of Sumter County, were all at 75% score, with Sumter County at 70% score on the Block Exam.
It was the feeling of the Board to remain at the 75% score on all the exams.
There being no further business to be brought to the attention of the Board, adjournment was at 5:35 P.M.
Thomas J.Windram, Chairman
James C. Watkins, Clerk