A REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS

APRIL 1, 1980

            The Lake County Board of County Commissioners convened in Regular Session on Tuesday, April 1, 1980, at 9:00 A.M. in the Board of County Commissioners' Meeting Room, Courthouse, Tavares Florida. Commissioners present were: C. A. "Lex" Deems, Chairman, Thomas J. Windram, Glenn Y. Middleton, James R. Carson, Jr. and Glenn C. Burhans. Others present were: James C. Watkins, Clerk; Christopher C. Ford, County Attorney; and Pat Goetzen, Deputy Clerk.

            The Invocation was given by Mr. Watkins, and the Pledge was led by Commr. Carson.

            MINUTES

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the Minutes of the March 4, 1980 meeting as amended and corrected.

            COMMUNICATIONS

            Commr. Deems informed the Board he had been contacted by J. T. Pruitt regarding office space which the City of Tavares has available for rent if the County is interested.

            The Board referred the information to the Building Committee for further review.

            RESOLUTIONS - PROCLAMATION

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board proclaimed the week of May 11 through May 17, 1980, as National Transportation Week and directed Mr. Ford, County Attorney, to draw up the necessary proclamation for the Chairman's signature.

            COMMUNICATIONS/MEETINGS

            Commr. Deems referred to a letter mentioned last week from Ms. Florence Hunter, inviting the Commissioners to attend a seminar, "A Family Affair," May 17, 1980, at the Lake County Fairgrounds, 9:00 A.M.

            The Board directed a letter be sent to Ms. Hunter advising that several members of the Board would attend the seminar.

            AUDITS

            On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board authorized the Clerk to prepare and sign the Certificate of Audit Cost as requested by the Department of Community Affairs.

            ENERGY/MEETINGS

            Commr. Deems read a letter from the Leesburg Redevelopment Agency advising of a seminar concerning the Energy Code of the State of Florida. The seminar will be conducted by the Governor's Office, Department of Energy, on May 9, 1980, 8:00 A.M., at the Venetian Gardens Community Center.

            PUBLIC HEALTH/BUDGETS

            Commr. Deems presented a letter from Dr. Frederick C. Andrews, Lake County Family Health Council, Inc., requesting at least $l0,000.00 be considered for the tubal sterilization program, for the 1980-81 budget year. The Board referred the request to the Clerk to be considered in the budget process.

            COMMUNICATIONS/MUNICIPALITIES

            Commr. Deems presented a letter from Burton Brown, City of Leesburg, stating the City's appreciation for the County's willingness to support the renovation of the Leesburg Airport. The letter stated the City acknowledged the County Attorney would research the matter and work out the necessary details.

            INSURANCE/COUNTY EMPLOYEES

            Commr. Carson informed the Board of correspondence with Mr. Bob Miracle, Gulf Life Insurance Company. Mr. Miracle will be willing to come to the County to discuss what additional benefits may be added to the existing policy without extra costs.

            On a motion by Commr. Carson, seconded by Commr. Windram and carried unanimously, the Board approved to continue group insurance coverage with Gulf Life Insurance Company on a month to month basis at this time.

            COMMUNICATIONS/MEETINGS/COMMISSIONERS

            Commr. Carson read a letter from the Lake County Board of Realtors inviting the Commissioners to attend a "Kickoff Breakfast" to be held on Friday, April 11, 1980 at the Mission Inn Golf and Tennis Resort, Howey-in-the-Hills, at 8:00 A.M. All the Commissioners and Mr. Watkins, Clerk, stated they planned to attend the breakfast.

            COMMUNICATIONS

            Commr. Deems presented a request from Victor Bevins of Leesburg, to close off King's Court Street in Kings Cove Subdivision from 5:00 P.M., Saturday, April 12, 1980, until 2:00 A.M. Sunday, April 13th, 1980.

            The Board directed a letter be written to Mr. Bevins advising the Board cannot grant permission to close the street, however the Board has no objections as long as no law enforcement problems occur.

            MAINTENANCE/COMMUNICATIONS

            Commr. Deems read a letter from Honeywell, Inc. requesting permission to survey the courthouse facilities, without charge, regarding their programs for conservation of electrical energy used for heating and cooling.

            MOSQUITO CONTROL/TRAVEL/ACCOUNTS ALLOWED

            On a motion by Commr. Middleton, seconded by Commr. Windram and carried unanimously, the Board approved travel for Andrew Duncan, Inspector, Mosquito Control, to attend a five (5) day Mosquito Biology and Control workshop for Department of Defense personnel and civilian personnel at the Navy Disease Vector Ecology and Control Center, Jacksonville, April 27, 1980 through May 2, 1980, at an anticipated cost of $200.00.

            FUNDS-TRANSFER/PERSONNEL

            On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board authorized the transfer of $2,300.00 from Contingency to Personnel Account number 001-513-1-00-14-000-315 - Other Professional Services.

            The transfer is necessary due to the high volume of preemployment physicals, given through the Lake County Health Department, at $25.00 per physical.

            MUNICIPALITIES/COUNTY EMPLOYEES

            Commr. Windram read a letter from the City of Eustis, Police Department, commending Don Smalt for his cooperation and the manner in which he handled the 1980 Fair and Flower Show.

            On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board authorized letters to be written to the Eustis City Council, copy to Chief Burrow, Eustis Police Department, commending the Eustis Police Department for the superior job they performed during the fair. The Board also directed letters be written to Don Smalt and other employees who worked in preparation of and during the presentation of the Lake County Fair, 1980. All letters to be signed by Commr. Deems, Chairman.

            PUBLIC HEALTH/ACCOUNTS ALLOWED

            On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board approved financial assistance in the amount of $2,100.00 to the North Central Florida Health Planning Council. The funds to be transferred from contingency.

            The Board also directed a letter be written to the Council advising the participation was not a part of the 1979-80 Budget, however, the Board feels the service performed to be beneficial to Lake County, therefore Lake County was desirous of contributing.

            COMMUNICATIONS

            Commr. Burhans advised the Board Mr. Wilson Parrish would not be able to appear before the Board at the scheduled time of 9:30 A.M. due to a conflict with his work.

            Mr. Willett, Director of Development and Public Works, stated he would meet with area citrus growers later this week and discuss the problem of illegal parking on roadways at that time.

            PUBLIC HEALTH/CONTRACTS-AGREEMENTS-LEASES

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board authorized the Chairman to sign the contract between the Division of Hotels and Restaurants and the Department of Health and Rehabilitative Services, to become effective upon execution and shall be automatically renewed, subject to amendment, on January 1 of each year.

            PUBLIC HEALTH/COUNTY BUILDINGS & GROUNDS

            Dr. Atkinson, Health Department, appeared before the Board to request permission to move the existing recessed front glass wall to the inside of the front porch pillars to provide a new waiting area and free the existing waiting room for needed office space.

            On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board authorized Dr. Atkinson to proceed with the above request under the supervision of the Board of County Commissioners, with the assistance of John Dickerson, Architect, to prepare the plans, bid specifications, etc., at the expense of the Lake County Health Department.

            Dr. Atkinson also requested the Clermont Health Department be painted only on the inside. The Board referred the request to the Building Committee for further review.

            PUBLIC WORKS/COUNTY EMPLOYEES/PERSONNEL

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the requested salary increases for the Road and Bridge Department, as presented by Mr. Timmons. Personnel Director.

            PURCHASING/COUNTY EMPLOYEES/PERSONNEL

            On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board authorized a merit increase for Judith Daku, Purchasing Department, from $7,300.00 per year to $7,800.00 per year.

            PLANNING DEPARTMENT

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the request of Sheriff McCall to grandfather in a subdivision located west of Leesburg on Thomas Road, in Section 21, Township 19S, Range 24E.

            PUBLIC WORKS/CONTRACTS-LEASES-AGREEMENTS

            Mr . Jerry McCullan, District Project Development Engineer, Department of Transportation, appeared before the Board to present an agreement between the State of Florida DOT and Lake County, in which the County agrees to maintain the following projects after completion by DOT:

State Project No. 11050-3511, Work Program No. 512622 Federal Aid Project No. SR5692-(2)

            Description: SR 44 from SR 500 to leg B resurfacing

State Project No. 11160-3505, Work Program No. 512595 Federal Aid Project No. SOS-0005-(5)

Description: SK 42 from SR 19 to SR 44, curve realignments


            The motion also included authorization for the Chairman to sign a resolution approving the above referenced agreement for maintenance.

            The Board directed Mr. Ford, County Attorney, to make the necessary amendments to the Resolution and Agreement prior to the Chairman signing the documents.

            CETA

            On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board approved and authorized the Chairman to sign a non-financial agreement between the Computer Assisted Placement Service (CAPS) and the CETA Department.

            On a motion by Commr. Middleton, seconded by Commr. Windram and carried unanimously, the Board approved the request for eighteen new Public Service Employment positions (PSE) under Title VI, as submitted by Mr. Schley, CETA Director, in a memorandum dated March 28, 1980.

            On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board granted approval to the CETA Department to submit a contract for operation of the Summer Youth Employment Program and to begin planning for the Operation of the program. The contract is to be submitted to the Division of Employment and Training when the final funding levels are determined and provided to Lake County CETA Department.

PLANNING/GRANTS-COMMUNITY DEVELOPMENT BLOCK /CONTRACTS

             -AGREEMENTS LEASES


            On a motion by Commr. Middleton, seconded by Commr. Windram and carried unanimously, the Board approved the request for eighteen new Public Service Employment positions (PSE) under Title VI, as submitted by Mr. Schley, CETA Director, in a memorandum dated March 28, 1980.

            Wilson L. & Dorothy Shankle - Sorrento - General Rehabilitation Total amount of $3,800.00.

            On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved a contract addendum for James and Bertha Carroll under the Community Development Block Grant, from the original amount of $805.00 to $910.77, due to additional expenses.

            On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved a contract addendum for Fannie Gilard & Joyce Terrell under the Community Development Block Grant, from the original amount of $3,560.00 to $3,850.00, due to additional expenses.

            BONDS - MOBILE HOME

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the cancellation of the following mobile home bonds: Gregory R. Dowers - Agreement dated May 24, 1979; Ronald N. Dye - Agreement dated March 21, 1979; in that the conventional dwellings have been completed and the mobile homes removed from the property.

            PLANNING/MUNICIPALITIES/ZONING

            Discussion occurred regarding a request by the City of Tavares for the Board's approval on rezoning of property owned by Anthony and Julie Green from Agriculture to a residential classification in the City. The property was annexed into the City of Tavares on February 21, 1979.

            The Board directed Mr. Willett, Development and Public Works Director, to advise the City that the Board would consider the request when a specific rezoning request was made to the Board.

            MUNICIPALITIES/ROADS

            Commr. Windram presented a Resolution passed by the City of Eustis, requesting the Board to four-lane Kurt Street from S.R. 441 to S.R. 19. Mr. Willett, Development and Public Works Director, stated he had received the request and had directed Ben Benedum and Larry Schuster to research the request as to condition of pavement, right-of-way, etc. The request will be brought before the Board on the April 15, 1980 agenda for Public Works.

            NURSING HOME/BIDS/ACCOUNTS ALLOWED

            On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board authorized to secure the services of John Dickerson, Architect, to draw the necessary plans and specifications to obtain bids for remodeling projects requested for the Nursing Home as outlined in Mr. Dickerson's letter dated March 11, 1980. Mr. Dickerson is to see that all local and state rules are met before proceeding with the work. Total estimated preliminary costs of the projects to be $5,579.00.

            BONDS

            On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved bonds for two members of the Board of Trustees of Lake-Sumter Community College - Mildred M. Mizell and Francis H. Deter to be signed by the Board and forwarded to the Office of the Secretary of State in Tallahassee.

            CHECKS RECEIVED

            On a motion by Commr. Carson, seconded by Commr. Windram and carried unanimously, the Board accepted check #1092, in the amount of $12,443.55 from Postal Colony Company, Inc. for early oranges, Astatula Land Grove; and check #1122, in the amount of $3,856.77, from Postal Colony Company, Inc. for early oranges, County dump, South Lake County (less caretaking charges).

            PUBLIC HEALTH

            On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board authorized the Chairman to sign the application for Horace Wilson to be placed in the A.G. Holly State Hospital

            COUNTY PROPERTY/FINANCE

            On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the reduction of the County's Fixed Asset Values from $3,450,588.33 according to financial records to $3,341,154.34 established by an actual physical inventory of the county's equipment. A total reduction of $109,433.99.

            COUNTY PROPERTY

            On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the list of twenty items to be sold for auction at the Leesburg Auction on May 3, 1980.

            FAIRGROUNDS/ACCOUNTS ALLOWED

            On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board approved the rental of 500 folding chairs at a cost of $450.00 to be used from April 3, 1980 through April 7, 1980, during the Good Sam Rally. The Rally needs approximately 2,500 folding chairs and the fairgrounds has, at present, only 2,000 in storage.

            BONDS - CONTRACTOR

            On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the following contractor bonds:

            344-80            Abraham Conner (Masonry)

            656-80            Al Stolte, d/b/a Al Stolte, Inc. (Septic Tan

            1152-80          Dennis Ross d/b/a United Aluminum & Mobile Home Repair (Aluminum)

            1409-80          Chris Palmer d/b/a Palmer Pools (Swimming Pool)

            1452-80          John T. Norman (Electrical)

            1539-80          Harvey Erp d/b/a Tri City Aluminum Products, Inc. (Aluminum)

            1562-80          Robert B. French d/b/a Energy Air (Air Conditioning)

            1683-80          David R. Nash (Plumbing Contractor)

            1873-80          Wesley Kea Carlton (Air Conditioning Contractor)

            1874-80          John A. Whitten (Residential Contractor)

            1868-80          Morris C. Gulbrandson d/b/a Mobile Home Electric & Air

            1869-80          Gregory R. Dowers (Building)

            1872-80          Fay F. Boyce (General Contractor)

            1870-80          Linda C. Beal (General Building Contractor)

            1871-80          Donald L. Beal (General Building Contractor)

            LICENSES & PERMITS

            On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board approved the following gun permits, bonds, permit renewals and additions to permits:

Gun Permits & Bonds

Bergon F. Brokaw                              Martin Sopocy

Richard Harvey Homelius                  Arnold Stone

John R. Jones                                      Linda W. Summerall

Julius Mitchell Jones                          Ricky D. Wolsch

Renewals

Sherry R. Puckett

Louis Burg


Additions To Permits

Charles Degenhart

W. H. Watson

            ACCOUNTS ALLOWED

            On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board approved payment of vouchers 5174 through 5473.

            General Revenue                                            Aquatic Weed

            Fine & Forfeiture                                            Block Grant

            County Transportation Trust                          Section 8

            Landfill                                                           Boating Improvement

            Mosquito Control                                           CETA

            COR (Homes)

            INDIGENTS/ACCOUNTS ALLOWED

            On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board approved payment for the following indigents:

ADD: .......Edith Rideout for Anna L. Winkle............$50.00

ADD: .......Kate Molton for Leroy Stinson..................$60.00

            REPORTS

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board acknowledged receipt of the March 14, and 21, 1980, Traffic Criminal Department Distribution of Revenue Reports.

            On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board acknowledged receipt of the Monthly Status Report from Youth Programs, Inc. covering the period from February 1, 1980 thru February 29, 1980.

            CHECKS RECEIVED/ELECTIONS

            On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board accepted a check in the amount of $27.70 from Bobby Brantley for a Voter List and Postage.

            FUNDS-TRANSFER

            On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the following budget transfers:

Welfare Department


Transfer $200.00 from account number 001-564-1-00-30-310-400 "Travel & Per Diem"

to account number 001-564-1-00-30-310-510 "Office Supplies".


Reason: To cover cost of unexpected supplies.


Administrative Buildings


Transfer $200.00 from account number 001-519-1-00-16-000-640 "Machinery and Equipment" to account number 001-519-1-00-16-000-529 “Misc. Supplies and Materials.”


Reason: To cover the cost of women's smocks.


Local and State Landfill


Transfer from:

115-534-1-00-61-220-230 "Life and Health Insurance"      $500.00

115-534-1-00-61-220-240 "Retirement”                              $500.00

115-534-1-00-61-210-640 "Machinery and Equipment"      $1,000.00


Transfer to:

115-534-1-00-61-220-640 "Machinery and Equipment"     $1,000.00

115-534-1-00-61-210-230 "Life and Health Insurance"       $500.00

115-534-1-00-61-210-240 "Retirement"                               $500.00


Reason: To place funds in correct accounts because state will not pay matching.


Nursing Home


Transfer $500.00 from account number 001-562-1-00-37-000-450 "Insurance"

to account number 001-562-l-00-37-000-315 "Other Personal Services."


Reason: For consultant pharmacist.


Board Operations


Transfer $l,000.00 from account number 001-513-1-00-01-020-320 "Accounting and Auditing Fees" to account number 001-513-1-00-01-020-495 "Advertising".


Reason: To cover cost of Resort Tax Hearing Notices.


Transfer $l,000.00 from account number 001-513-1-00-01-020-320 "Accounting and Auditing Fees" to account number 001-513-1-00-01-020-495 "Advertising."


Reason: Additional contracts.


Administrative Buildings


Transfer $200.00 from account number 001-519-1-00-16-000-640,"Machinery and Equipment", to account number 001-519-1-00-16-000-400, "Travel and Per Diem".


Reason: Additional cost of traveling to repair county buildings and equipment.


Block Grant B-79


Transfer $7,900.00 from account number 126-554-l-00-18-460-524, "Rehab. Materials",

 to account numbers:

126-554-l-00-18-460-120 "Salaries"                          $6,570.00

126-554-1-00-18-460-210 "Social Security"              $410.00

126-554-l-00-18-460-220 "Retirement"                     $620.00

126-554-l-00-18-460-230 “Life and Health Ins.”       $300.00


Reason: Salaries and fringes for completion of project.


Purchasing


Transfer $71.30 from account number 001-513-1-00-15-010-510 "Office Supplies",

to account number 001-513-1-00-15-010-640, "Equipment".


Reason: To create line item for equipment for purchase of chair.


Pollution Control


Transfer $500.00 from account number 001-537-l-00-46-000-120, "Salaries",

to account number 001-537-1-00-46-000-526, "Other Operating Costs".


Reason: Increasing cost and unexpected expenditures.


Aquatic Weed Control


Transfer $l,000.00 from account number 118-537-1-00-29-200-521, "Fuel and Lubricants,"

Transfer $500.00 from account number 118-537-l-00-29-200-462, "Equipment Maintenance,"

Transfer $1,550.00 to account number 118-537-1-00-29-200-523, "Chemicals and Lab Supplies".


Reason: Cost of purchasing 30 gallon drums of A-3D.


Administrative Buildings


Transfer $1,060.00 from account number 001-519-1-00-16-000-463, "Buildings and Grounds Maintenance," to account number 001-519-1-00-16-000-340 "Contracted Services".


Reason: Unexpected increase in price of uniform rentals over last year.


Judge Daniel


Transfer $150.00 from account number 001-516-l-00-52-030-510, "Office Supplies",

to account number 001-516-1-00-52-030-462, "Equipment Maintenance".


Reason: To cover necessary maintenance of office equipment.


            REPORTS

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board acknowledged receipt of the Monthly Board Packet from Lake Community Action Agency.

            CLERK OF CIRCUIT COURT/FIRE DISTRICTS

            Mr. Watkins, Clerk, advised the Board of a meeting to be held on April 3, 1980, with the Fire District Commissioners from each district regarding the districts using the service of the County Purchasing Department and Personnel Department. Mr. Watkins would like the Board's approval to allow Norma Showley, Purchasing Agent and Sherry Puckett, Assistant Personnel Director, to attend to answer questions and provide information to the districts.

            The Board had no objection to the request.

            CONTRACTS-AGREEMENTS-LEASES

            On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board authorized the Chairman and Clerk to sign the Interlocal Agreement between various counties and municipalities and the East Central Florida Regional Planning Council regarding the LEAA Grant.

            On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board authorized the Chairman and Clerk to sign the contract between the State of Florida, Department of Health and Rehabilitative Services Medical Examiners' Commission and Lake County which provides Lake County with $15,484.00 to assist in the operation of the County's Medical Examiners Program.

            RECESS AND REASSEMBLY

            At 11:50 A.M., the Board recessed for lunch at the Park Grill with the Public and Press invited on a Dutch treat basis. The Board reconvened at 2:00 P.M. for Code Violations.

            CODE VIOLATIONS

            PUBLIC HEARING ZV-80-22 J. M. Haun

            Mr. Haun, Tavares, was present and advised the Board he has begun to clean up his property and do away with the sludge. He feels within 30 days he should be able to comply. Mr. Haun presented pictures of other property located near his house.

            On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board declared Mr. Haun in violation of Ordinance #1970-l and Ordinance 1971-6, and granted him thirty (30) days in which to comply.

            PUBLIC HEARING ZV-80-27 Orval H. Boyd

            Mr. Cletis Stutzsman appeared before the Board representing Mr. Boyd and himself as a partner to Mr. Boyd. Mr. Stutzsman advised the Board the structure which was being built on the property without a permit has been removed, and he also advised the Board the operation of the two (2) greenhouses which presently stand on the property and were approved by the Board some time ago, were not of a commercial nature.

            Mr. Ford, County Attorney, stated he did not feel from the information given that the operation was of a commercial type. Mr. Fred Kurras, addressed the Board stating he did not object to the greenhouses, however, he does not wish to see expansion and a commercial operation begin as portrayed by the third (3rd) structure which was being built.

            On a motion by Commr. Burhans, seconded by Commr. Windram and carried unanimously, the Board found Mr. Boyd, not in violation due to the third building being removed and the evidence presented did not constitute a commercial operation.

            The Board advised Mr. Boyd they did not encourage nor permit a commercial operation, in a rural residential zoning district. Commr. Burhans recommended Mr. Willett, Development and Public Works Director, review the zoning and building regulations regarding the size of greenhouses in Rural Residential districts for home and hobby use.

            PLANNING

            Zeb Osborne, Attorney representing Mr. Tooroger of Astor, appeared before the Board requesting a postponement for Mr. Tooroger's case in which Mr. Tooroger was declared in violation and the time granted for compliance expires as of Friday, April 4, 1980.

            Mr. Osborne stated he needed time to meet with Mr. Willett, Development and Public Works Director, to work out a possible solution.

            On a motion by Commr. Burhans, seconded by Commr. Windram and carried unanimously, the Board postponed Mr. Tooroger's case for an additional sixty (60) days and directed the Planning and Zoning Departments not to submit the case to the Attorney for processing.

            TRAVEL/MOSQUITO CONTROL/ACCOUNTS ALLOWED

            On a motion by Commr. Middleton, seconded by Commr. Windram and carried unanimously, the Board approved travel for Philip J. Yoder, Mosquito Control, to attend the 51st Annual Meeting of the Florida Anti-Mosquito Association at the Ramada Inn, Fort Walton Beach, Florida, April 27 through May 1, 1980, at an anticipated cost of $235.00 ($35.00 is for registration fee).

            PLANNING DEPARTMENT/SUITS AFFECTING THE COUNTY

            On a motion by Commr. Burhans, seconded by Commr. Windram and carried unanimously, the Board authorized the County Attorney, Mr. Ford, to obtain an injunction against Mr. Jucha, to remove a mobile home placed on his property without the authority of the Board of County Commissioners.

            The Board had previously denied Mr. Jucha's request for a mobile home bond on two different occasions.

            CONTRACTS-AGREEMENTS-LEASES

            On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board authorized the Chairman and Clerk to sign the contract between Lake County and the Northeast Ambulance District.

            There being no further business to be brought to the attention of the Board, the meet adjourned at 2:55 P.M.

            The meeting reconvened at 3:00 P.M. for an additional matter of business.

            RESOLUTIONS-PROCLAMATIONS

            On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board authorized the Chairman and Clerk to sign a Proclamation declaring the week of April 13, 1980, as Private Property Week.

            There being no further business to bring to the attention of the Board, the meeting adjourned at 3:06 P.M.

C.A. “Lex” Deems, Chairman

James C. Watkins, Clerk