A REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS
AUGUST 4, 1981
The Lake County Board of County Commissioners met in Regular Session on Tuesday, August 14, 1981, at 9:00 A.M. in the Board of County Commissioners' Meeting Room, Courthouse, Tavares, Florida. Commissioners present were: Glenn C. Burhans, Chairman; Claude Smoak; James R. Carson, Jr.; and C. A. "Lex" Deems. Others present were: James C. Watkins, Clerk; Christopher C. Ford,
County Attorney; and Mary Grover.
The Invocation was given by Mr. Watkins and the Pledge of
Allegiance was led by Commr. Smoak.
MINUTES
On a motion by Commr. Carson, seconded by Commr. Smoak and carried unanimously, the Board approved the Minutes of July 21, 1981, as corrected.
On a motion by Commr. Carson, seconded by Commr. Smoak and carried unanimously, the Board approved the Special Minutes of
July 23, 1981, as corrected.
PROPERTY APPRAISER
Commr . Burhans, Chairman, stated the members to serve on the Property Appraisal Adjustment Board for 1981 needed to be selected. Commr . Smoak and Commr. Deems stated they would serve and Commr. Burhans will serve as Chairman.
COMMUNICATIONS
Commr . Burhans informed the Board he had received a letter from Governor Graham requesting Lake County nominate delegates to serve on the Florida Conference on Children and Youth, being held in Orlando on November 4, 5, and 6, 1981.
Commr . Burhans appointed Father Terry Jackson, representing Clergymen, and Tanya Pederson, Student at Umatilla High School, to be recommended to Governor Graham to represent Lake County at the Conference.
COMMUNICATIONS/PLANNING
Commr . Burhans informed the Board he had received a letter from Governor Graham requesting Lake County nominate two (2) persons to serve on the Green Swamp Committee.
Commr. Burhans nominated Commr. Smoak and Mr. Jerry Sexton, Planning Coordinator, to be recommended to Governor Graham to represent Lake County on the Green Swamp Committee.
NURSING HOME/ACCOUNTS ALLOWED
On a motion by Commr. Carson, seconded by Commr. Smoak and carried unanimously, the Board approved travel for Lonnie Strickland, Administrator, Lake Memorial Nursing Home, to attend the North Central Florida Health Planning Council's H.S.A. Meeting, in Gainesville, Florida, at an anticipated cost of $12.00. The meeting was held July 27, 1981.
On a motion by Commr. Carson, seconded by Commr. Smoak and carried unanimously, the Board approved travel for Lonnie Strickland, Administrator, Lake Memorial Nursing Home, to attend a seminar on Legal Survival Kit for the Licensed Nursing Home Administrator, at Innisbrook, August 11, 1981, at an anticipated cost of $10.00.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board approved travel for Mrs. Gooden, Director of Nurses, Lake Memorial Nursing Home, to attend a workshop on decubitis ulcers at Brooksville on August 14, 1981, at an anticipated cost of $35.00.
SOIL CONSERVATION/ACCOUNTS ALLOWED
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board approved travel for Charles R. Russ, Chairman, and Frank Paulhamus, Supervisor, Soil Conservation Board, to attend the annual Florida Association of Conservation District Supervisors (FACD) Convention at Panama City, Florida, on September 9-11, 1981, at an anticipated cost of $400.00.
COMMUNICATIONS/NURSING HOME
Commr . Burhans stated he had received a letter from Lonnie Strickland, Administrator, Lake Memorial Nursing Home, regarding a request from Eustis Manor Nursing Facility for a certificate of need, which will be brought before the North Central Florida Health Planning Council for consideration. He stated Mr. Strickland, representing Lake County on the Planning Council, felt the request should be denied and felt the Board should be aware of his position.
LICENSES & PERMITS
Discussion occurred regarding occupational licenses. Commr . Smoak suggested the Board review all of the occupational license fees in the County, specifically looking at some of the areas and how.the County is effectively encouraging growth in some specific areas.
COMMUNICATIONS/LANDFILLS
Commr. Burhans informed the Board he had received a letter from the Florida Department of Law Enforcement seeking a site on which to locate its new Central Florida Crime Laboratory.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board directed Mr. Watkins, Clerk, to write to the Florida Department of Law Enforcement indicating the Board would make available approximately two (2) acres of land at the landfill area adjacent to the Drivers License Bureau.
PLANNING DEPARTMENT
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board approved the request for waiver of improvement requirements and plan requirements of the Subdivision Regulations - Section 62 for Michael Lambert - Lake Jem Area -District #3 - Case #81-26.
BONDS - MOBILE HOME
On a motion by Commr. Deems, seconded by Commr. Carson and carried unanimously, the Board approved the request of John P. Redfern - Palomino Pines 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. Smoak and carried unanimously, the Board approved the request of Donald and Sue Parsons - Haines Creek Area - District #5, to live in a mobile home on the same piece of property on which their 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.
ROADS - COUNTY, STATE
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board approved the following release of Road Reservations from DOT as contained in the following Deed number :
#437, all reservations - not on any road
PUBLIC WORKS
On a motion by Commr. Deems, seconded by Commr. Carson and carried unanimously, the Board approved to repair Pinehurst Street for Dr. and Mrs. Jan Slominski, in the amount of $60.00, on a one-time maintenance basis.
On a motion by Commr. Deems, seconded by Commr. Carson and carried unanimously, the Board approved to repair Apache Pass for Tom Snyder, in the amount of $75.00, on a one-time maintenance basis.
PUBLIC WORKS/BIDS
On a motion by Commr. Deems, seconded by Commr. Carson and carried unanimously, the Board awarded the Bid on Project #19-81, C-452 Widen and Resurface Design Build Construction, to Superior Asphalt Co., Inc., in the amount of $320,428.85.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board awarded the Bid on Project #20-81, Lake Unity Road Design Build Construction, to Superior Asphalt Co., Inc., (low bidder) in the amount of $34,930.79.
PUBLIC WORKS
On a motion by Commr. Deems, seconded by Commr. Smoak and carried unanimously, signature authorization was given for the Chairman and the Clerk to sign the Maintenance Map for C-455.
PUBLIC WORKS
The Board referred the petition requesting the County maintain Prestwick Avenue in Mt. Plymouth to Commr. Windram, liaison Commissioner.
SHERIFF/MVI STATIONS
The Board referred the request from Sheriff Griffin to use the Eustis MVI Station for a maintenance facility to the Building Committee.
PUBLIC WORKS
The Board referred the request for the demolition of the old maintenance barn at Eustis to the Building Committee.
PUBLIC WORKS/OUTDOOR RECREATIONAL FACILITIES
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board approved the request from the American Cancer Society to use the park and waterfront facilities of Lake Eustis Recreational Park to hold its first annual Lake Eustis Sailing Regatta on September 26-27, 1981.
PUBLIC WORKS/JAIL
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved the changes in the Prison Crew Guards' job description, amended to include the Private Security Guard Course the Prison Crew Guards had taken.
BUILDING DEPARTMENT
On a motion by Commr. Deems, seconded by Commr. Smoak and carried unanimously, the Board approved to allow the Orange County Building Inspectors to take Block exams sponsored by Lake County, at County cost.
COURTHOUSE
Mr. Watkins informed the Board the Building Committee had met to discuss several items, one of which was the remodeling of the Old Courthouse. He stated the Committee had reviewed the plans and recommended them to the Board. He further stated a budget of $50,000.00 needed to be established and the Building Committee also recommended the County act as their own General Contractor.
Mr. Watkins stated the phone system and the additional furniture needed for the Conference Room were not included in the budget. He also stated an extensive Pollution Control Lab was included.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board approved the recommendation from the Building Committee and authorized establishing a budget of $50,000.00 and Lake County act as their own General Contractor.
FAIRGROUNDS/ACCOUNTS ALLOWED
On a motion by Commr. Deems, seconded by Commr. Smoak and carried unanimously, the Board approved the recommendation of the Building Committee and authorized the repair of the roof at the Fairgrounds in the amount of $1,300.00.
JAIL/SHERIFF
Mr. Watkins, Clerk, stated he had received a request from Sheriff Griffin to use the Eustis MVI Station as a maintenance facility. The Building Committee also recommended the Sheriff be assigned the Eustis MVI Station.
The Building Committee also discussed the plumbing fixtures in the Jail. The Committee instructed John Dickerson to look at each of the units and come back to the Building Committee with a minimum expense for the fixable units and the amount needed for replacing the units which are not operable.
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved the recommendation of the Building Committee and designated the Eustis MVI Station to the Sheriff for his auto maintenance.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board approved the recommendation of the Building Committee and authorized the Building Committee to instruct John Dickerson to do bid specs and issue bids and authorized the Building Committee to move as expeditiously as possible to repair the plumbing.
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved to bid out for the installation of wet lines in the Jail. It was noted Mr. Dickerson gave a cost estimate of $30,000.00 for the pipes and $16,000.00 for the pump. The motion also included for the fire alarm system in the Jail be checked.
Commr . Smoak requested the Building Committee present a report to the Board regarding the locks in the Jail.
PUBLIC HEALTH/COMMUNICATIONS/RESOLUTIONS
Mr. Ward Foster, owner, F-M & Associates, Inc., addressed the Board requesting a Certificate of Public Convenience and Necessity for operation of a nonemergency transport service.
Commr . Burhans stated Mr. Foster's requested had been referred to the Health & Advisory Committee and the Committee had recommended Mr. Foster be granted a certificate for the Northwest District only.
On a motion by Commr. Smoak, seconded by Commr. Deems and carried, the Board approved a Certificate of Public Convenience and Necessity for operation of a nonemergency transport service (County wide) for F-M & Associates of Florida, Inc.
Commr . Burhans voted "No".
MEDICAL EXAMINERS/BUDGETS
Commr . Deems informed the Board he had received a revised Medical Examiner's Budget for 1981-82 in the amount of $64,093.00.
On a motion by Commr. Deems, seconded by Commr. Smoak and carried unanimously, the Board approved to leave the Medical Examiner's Budget as tentatively approved at $49,000.00.
JAIL/ACCOUNTS ALLOWED
On a motion by Commr. Deems, seconded by Commr. Smoak and carried unanimously, the Board approved the purchase of one ice machine, 500-lb. daily capacity, on State Contract in the amount of $1,586.70 for the Jail.
JAIL
The Board referred Ms. Showley's, Purchasing Agent, report regarding the fire alarm system in the Jail to the Building Committee.
WELFARE/ACCOUNTS ALLOWED
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved the purchase of an IBM Correcting Selectric Typewriter for the Section 8 Program, on State Contract in the amount of $931.50, as requested by Myra Smith, Director, Welfare Department. The purchase to be paid from Section 8 Funds.
COUNTY EMPLOYEES/CETA
At this time Mr. Timmons, Personnel Director, discussed the filling of the CETA Director position. Mr. Terry Miller, Mr. Joseph Barnes, Mrs. Joy Holland, and Mr. Jimmy Flowers, applicants for the position, were presented to the Board and interviewed separately by the Board. Discussion occurred.
Commr . Smoak moved Lake County cease and desist from further participation from the Ceta Program. Commr . Smoak withdrew his motion.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, Mrs. Joy Holland was offered the position of CETA Director at a salary of $16,500.00; with a $500.00 increase at the end of the six (6) month probation period.
ACCOUNTS ALLOWED/VETERANS SERVICE
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board approved travel for Art Ragland, Veterans Service Officer, to attend Coordinate Veteran Benefits at Loan Guaranty Office and attend a public hearing of the Florida House Veterans Affairs Committee, in Jacksonville, Florida, August 6-7, 1981 at an estimated cost of $52.00 (travel only).
The motion also approved travel for Art Ragland, Veterans Service Officer, to attend Veterans Administration Educational Benefits Seminar, in St. Petersburg, Florida, August 11-12, 1981, at an anticipated cost of $139.50.
EMERGENCY SERVICES/ACCOUNTS ALLOWED
On a motion by Commr. Carson, seconded by Commr. Smoak and carried unanimously, the Board approved travel for Robert Lewis, Emergency Services Director, to attend the Federal Emergency Management Career Graduate College, in Emmitsburg, Maryland, August 28, 1981 through September 6, 1981, at no cost to the County.
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board approved the request from Mr. Robert Lewis, Emergency Services Director, to clean and bag for storage 100 woolen blankets. Cleaning to be done by A-l in Eustis at $1.50 each.
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board approved the request from Mr. Robert Lewis, Emergency Services Director, to repair a 16 mm sound projector by Southern Camera Supply in Orlando, in the amount of $275.00.
RECESS AND REASSEMBLY
At 11:45 A.M. the Chairman announced the Board would recess for lunch with each Commissioner lunching invidually.
The Board reconvened at 2:00 P.M. for Code Violations.
CODE VIOLATIONS
PUBLIC HEARING ZV-81-118 Coffman
No one present wished to discuss this case with the Board.
on a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board declared Mr. Coffman in violation of Ordinance 1971-6 and granted him thirty (30) days to either move the mobile home or obtain a permit and bring it up to meet codes.
PUBLIC HEARING ZV-81-108 Plantation Motel
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Smoak and carried unanimously, the Board declared Mrs. Pockrus, owner, in violation of Ordinance 1977-3 and granted her fifteen (15) days to remove the sign.
PUBLIC HEARING ZV-81-126 Willie Newton
Mr. Willie Newton was present to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board declared Mr. Newton in violation of Ordinance #1971-6 and granted him thirty (30) days to comply.
PUBLIC HEARING ZV-81-127 Charles Sellar
Mr. Charles Sellar was present to discuss this case with the Board. He stated he had affidavits from Mrs. Grace Holloway and Mr. Ballentine Adams, Sr. stating there had been horses on the property since the 1940's.
On a motion by Commr. Carson, seconded by Commr. Smoak and carried unanimously, the Board dismissed the case.
PUBLIC HEARING ZV-81-128 Altamese Peterson
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Smoak and carried unanimously, the Board declared Mr. Peterson in violation of Ordinance 1971-6 and granted him fifteen (15) days to move the shed back at least five (5) feet from the property line.
PUBLIC HEARING ZV-81-126 Marvin Wages
Mr. Marvin Wages was present to discuss this case with the Board. Mr. Wages stated he was in the process of applying for annexation into the City of Lady Lake.
Mr. Stephen Sewell, attorney representing Mrs. Ruth C. Rowly Mrs. Ruth Rowly, and Mr. Lewis Meucci addressed the Board to request the auction be discontinued immediately.
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board declared Mr. Wages in violation of Ordinance 1971-6 and directed Mr. Wages to discontinue the auction immediately.
PUBLIC HEARING ZV-81-134 Gordon Locke
Mr. Locke was present to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Carson and carried unanimously, the Board declared Mr. Locke in violation of Ordinance 1970-l and granted him sixty (60) days to comply.
PUBLIC HEARING ZV-81-135 Minert L. Lamping
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Smoak and carried unanimously, the Board declared Mr. Lamping in violation of Ordinance 1970-l and granted him five (5) days to remove the debris and postponed the remainder of the case until September 8, 1981 at 2:00 P.M. or soon thereafter as possible.
PUBLIC HEARING ZV-81-136 Walter Kamanski
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board declared Mr. Kamanski in violation of Ordinance 1970-l and granted him thirty (30) days to comply.
PUBLIC HEARING ZV-81-139 Stephen R. Cherni
No one present wished to discuss this case with the Board. On a motion by Commr. Smoak, seconded by Commr. Deems and
carried unanimously, the Board declared Mr. Cherni in violation of Ordinance 1970-l and Ordinance 1971-6 and granted him thirty (30) days to demolish the structure.
PUBLIC HEARING ZV-81-137 Jacky D. Martin
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board declared Mr. Martin in violation of Ordinance 1970-l and granted him fifteen (15) days to comply.
PUBLIC HEARING ZV-81-140 Hugh Wilson
No one present wished to discuss this case with the Board.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board postponed this case until October 13, 1981, at 2:00 P.M. or soon thereafter as possible.
ZONING/PLANNING
Mrs. Sandra Casburn, Code Enforcement Officer, addressed the Board regarding two (2) cases which have not been resolved. She stated both houses needed to be condemned. She further stated Mrs. Chaney, Fruitland Park, might be able to qualify for the Section 8 housing. The Board instructed Mrs. Casburn to look at all possible ways to obtain housing for the two individuals before condemning the present structures. Discussion continued regarding Mr. Bowers, Bassville Park, the second case.
Senator Langley addressed the Board to state the competency law had been changed this year.
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board instructed Mrs. Casburn, Code Enforcement Officer, to request Lake/Sumter Community Mental Health evaluate Mr. Bowers for competency and report back to the Board with a recommendation.
PLANNING DEPARTMENT
Mr. Jerry Sexton, Planning Coordinator, addressed the Board with the proposed Ordinance, Changes to the Zoning Regulations, and Changes to the Subdivision Regulations for the Green Swamp. Mr. Sexton gave a brief explanation on each of the changes made to the Ordinance and the Regulations. Mr. William H. Dailey, member of the Pollution Control Board, was present to discuss the proposed changes with the Board. Mr. Ted Wicks, Pollutions Control Director, and Mr. Will Davis, Project Coordinator, were also present to discuss the proposed changes.
COMMUNICATIONS/PLANNING DEPARTMENT
Mr. Fred Rowlson, Fruitland Park, addressed the Board in regards to his temporary sign business. He stated he and his customers were being harrassed by the Code Enforcement Department. Mr. Jerry Sexton, Planning Coordinator, stated he had sent 349.Mr. Rowlson a copy of the Sign Ordinance and sent the Regulations to persons the Planning Department knew rented the signs. The Board suggested Mr. Rowlson meet with Mr. Sexton to discuss the Ordinance.
CETA
Mr. Timmons, Personnel Director, addressed the Board regarding action previously taken regarding the salary of CETA Director. Mr. Timmons recommended the salary be increased to $18,000.00, with a $500.00 increase at the end of six (6) months. After considerable discussion the Board agreed the starting salary of CETA Director should remain at $16,500.00, with a $500.00 increase at the end of six (6) months as previously approved.
APPOINTMENTS/FIRE DISTRICTS
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board appointed Mr. Roderick A. Buchanan to serve as Fire Commissioner for the Bassville Fire District.
LICENSES & PERMITS
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board revoked the Gun Permit for Karen F. Smith, based on Mrs. Smith withdrawing her application prior to notification of approval and also based upon additional information received from Sheriff Griffin.
COMMUNICATIONS/MUNICIPALITIES
Mr. Watkins, Clerk, informed the Board he had received a letter from the City of Clermont stating the building formerly used as the Clermont Library was vacant and recommended the possibilty of placing a County branch annex in the building. The Board referred the request to Commr. Smoak and Mr. Watkins.
ACCOUNTS ALLOWED
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board approved payment of warrants #17443 through #17757 for the following accounts:
General Revenue Fine & Forfeiture
Landfill County Transportation Trust
Mosquito Control Aquatic Weed
EMS Block Grant
Section 8 CETA
COR Homes
FUNDS - TRANSFERS
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved the following budget
transfers:
GENERAL REVENUE FUND
Purchasing Department
Transfer $38.00 from account #OOl-513-1-00-15-010-400, Travel & Per Diem to account #OOl-513-1-00-15-010-640, Machinery and Equipment.
Transfer $105.00 from account #O0l-513-1-00-15-010-540, Books, Publications & Dues to account #O0l-513-1-00-15-010-510, Office Supplies.
Reason: Department request.
Intragovernmental Transfers
Transfer $33,038.00 from account #O0l-521-1-00-21-000-110, Executive Salaries to account #O0l-586-l-00-01-900-852, Transfers-Sheriff's Salary.
Transfer $254,603.00 from account #O0l-513-1-00-02-310-851,
Transfer-Clerk of Circuit Court to account #O0l-586-1-00-01-900- 851, Transfer-Clerk of Circuit Court.
Transfer $320,000.00 from account #O0l-511-1-00-01-010-344, Property Appraiser's Commissions to account #O0l-586-l-00-01-900- 854, Transfers-Property Appraiser.
Transfer $300,000.00 from account #OOl-511-1-00-01-010-345, Tax Collector Commissions to account number 001-586-1-00-01-900-855, Transfers-Tax Collector.
Reason: Account reclassifications.
Jail Maintenance
Transfer $3,600.00 from Contingency to account #001-521-1-00-21- 000-463, Building and Grounds Maintenance.
Reason: Overexpended.
Board Operations
Transfer $27.500.00 from account #OOl-511-1-00-01-010-490, Other Current Charges and Obligations to account #001-542-1-00-01-030- 490, Other Current Charges and Obligations.
Reason: Reclassify airport renovation expenditures.
Transfer $l,OOO.OO from account #Ool-511-1-00-01-010-640, Equipment to account #OOl-511-1-00-01-010-510 ($500.00), Office Supplies and #OOl-511-1-00-01-010-520 ($500.00), Operating Supplies.
Reason: Overexpended.
Transfer $1,645.00 from account #OOl-511-1-00-01-010-349, Other Contractual Services to account #O0l-513-1-00-01-020-340, Contractual Services.
Reason: Reclassification.
Transfer $400.00 from account #OOl-513-1-00-01-020-315, Other Professional Services to account #OOl-511-1-00-01-010-510, Office Supplies.
Reason: Departmental request.
Council on Aging
Transfer $15,169.00 from Contingency to account #001-569-1-00-01- 400-820, Aids to Private Organizations.
Reason: Provide expenditure account per Board action 4-14-81.
Welfare Department
Transfer $400.00 from account #OOl-564-1-00-30-310-120, Salaries to account #OOl-564-1-00-30-310-400, Travel.
Reason: Departmental request.
FINE & FORFEITURE FUND
Intragovernmental Transfers
Transfer $251,434.00 from account 111-516-1-00-02-300-851,
Transfer-Clerk of Circuit Court to account #111-586-1-00-01-900- 851, Transfer-Clerk of Ciruit Court.
Transfer $1,181,808.00 from account #111-521-1-00-21-000-815,
Deputy Salaries, $7,000.00 from account #111-521-1-00-21-000-816,
Investigations,$119,500.00 from account #1ll-521-1-00-21-000-817,
Equipment, $825,720.00 from account #111-521-1-00-21-000-818,
Other Expenses and $lOO,OOO.OO from account #111-586-1-00-01-900-
852, Transfers-Sheriff to the following accounts:
111-586-1-00-01-900-815 Trans/Sheriff -Deputy Salaries $1,191,948.00
111-586-1-00-01-900-816 Trans/Sheriff - Investigations 7,000.00
111-586-1-00-01-900-817 Trans/Sheriff - Equipment 94,925.00
111-586-1-00-01-900-818 Trans/Sheriff - Other Expenses 940,155.00
Reason: Reclassification to Intragovernmental transfer account number
COUNTY TRANSPORTATION TRUST FUND
Transfer $54,000.00 from account #112-541-1-00-61-100-120, Salaries to the following accounts:
112-541-1-00-61-100-430, Utilities $ 2,500.OO
112-541-1-00-61-100-462, Equipment Maintenance 5,500.00
112-541-1-00-61-100-510, Office Supplies 1,000.00
112-541-1-00-61-100-521, Fuel 40,000.00
112-541-1-00-61-100-640, Equipment 5,000.00
MOSQUITO CONTROL FUND - STATE
Transfer $694.00 from account #116-562-l-00-29-130-523, Chemicals to account #116-562-l-00-29-130-640, Equipment.
Reason: Additional funds necessary for Datsun Truck purchase.
BLOCK GRANT FUND
Transfer $2,000.00 from account #126-554-l-00-18-460-991, $1,341.00 from account #126-554-l-00-18-460-120, and $77.00 from account #126-554-l-00-18-460-520 to account #126-554-l-00-18-460- 340.
Reason: Overexpended.
Transfer $312.00 from account #126-554-l-00-18-460-240 to account
#126-554-l-00-18-460-230 and transfer $610.00 from account
#126-554-l-00-18-460-240 and $30.00 from account #126-554-1-00-18-460-220 to account #126-554-l-00-18-460-250.
Reason: Overexpended.
NORTHEAST HOSPITAL FUND
Transfer $15,000.00 from account #121-526-l-00-01-160-344, Property Appraiser Commissions to #121-586-l-00-01-900-854, Transfers-Property Appraiser and transfer $l5,OOO.OO from account #121-526-1-00-01-160- 345, Tax Collector Commissions to account #121-586-l-00-01-900-855, Transfers-Tax Collector.
Reason: Account reclassification.
NORTHEAST AMBULANCE FUND
Transfer $5.000.00 from account number 122-526-1-00-01-170- 344, to account #122-586-l-00-01-900-854 and transfer $5,200.00 from account #122-526-l-00-01-170-345 to account #122-586-1-00- 01-900-855.
Reason: Account reclassification.
NORTHWEST AMBULANCE FUND
Transfer $5,000.00 from account #123-526-l-00-01-180-344 to account #123-586-l-00-01-900-854 and transfer $5,200.00 from account #123-526-1-00-01-180-345 to account #123-586-l-00-01-900- 855.
Reason: Account reclassification.
YOUTH VOLUNTEER COUNSELOR FUND
Transfer $2,000.00 from account #128-523-1-00-01-030-520, Operating Supplies and $1,950.00 from account #128-523-1-00-01- 030-400, Travel to account number 128-523-1-00-01-030-170, Other Personal Services.
Reason: Budget line item corrections.
BONDS/FIRE DISTRICTS
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved Official Bonds for the following Fire Commissioners of the Bassville Fire District:
Charles Blymyer Douglas Webb
David M. Moseley
ESCROW/FINANCE
On a motion by Conunr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved the release of $95.00 from Grays Refuse Service escrow to Lake County, due to Grays Refuse Service going out of business owing the County $177.25. A balance of $82.25 owed to Lake County
The Board also directed Mr. Watkins, Clerk, to write Grays Refuse Service requesting payment of the balance of $82.25 and if balance is not received, the Board authorized the Clerk to file a claim in Small Claims.
ACCOUNTS ALLOWED
On a motion by Commr. Smoak, seconded by Conunr. Carson and carried unanimously, the Board approved the request from Sergeant Duttenhaver, Florida Highway Patrol, to replace two (2) worn out hand switches for the County owned radars in the amount of $52.00.
JUVENILE/SUITS AFFECTING THE COUNTY
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, signature authorization was given for the Chairman and the Clerk to sign the Satisfaction of Judgment on Clarence and Arline Clark, in the amount of $100.00 in the interest of Joey James Clark, Juvenile Division.
INSURANCE/CHECKS RECEIVED
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board accepted Check #80093100 from American States Insurance Company in the amount of $3,126.00; which was an insurance settlement for damage to 75 Ford Dump Truck, Property #6000.
REPORTS
On a motion by Commr. Smoak, seconded by Commr. Carson and carried unanimously, the Board acknowledged receipt of the July 17, 1981, Distribution of Revenue, Traffic Criminal Cases and the Monthly Board Packet from Lake Community Action Agency.
ELECTIONS/SCHOOLS/RESOLUTIONS
On a motion by Commr. Smoak, seconded by Commr. Deems and carried unanimously, the Board approved the request from the Lake County School Board to forward a Resolution for Appointive vs. Elective Superintendent to Mrs. Emogene Stegall, Supervisor of Elections, to be placed upon the November, 1982, general election ballot.
There being no further business to be brought to the attention of the Board, the meeting adjourned at 5:30 P.M.
Glenn C. Burhans, Chairman
James C. Watkins, Clerk
mcg 8-7-81