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Called Fiscal Court Mtg

Date: 
Thursday, November 8, 2018 - 5:00pm
 
 

AGENDA

SPECIAL CALLED MEETING

BUTLER COUNTY FISCAL COURT

Thursday November 8, 2018

BUTLER COUNTY FISCAL COURT ROOM

5:00 PM

 

I.      CALL TO ORDER

 

Minutes Regular Called Meeting 10/22/18

 

II.     NEW BUSINESS

 

Accept the purchase of a 2006 Case CX – 160 Excavator road department in the amount of $30,000.00

 

Accept hiring Green River Equipment @ $125.00 an hour to haul excavator

 

Accept radio antenna for Sheriff in the amount of $4700.00 – Scotty

 

Advertise for part time Animal Shelter employee less than 100 hours - pay rate of $9.69

 

Advertise for part time E-911 employee less than 100 hours – pay rate of $12.30

 

Report on Homeland Security Grant – David Whittinghill

 

Motion to give Judge David Fields the authority to sign contract for Homeland security Grant

 

Approve to put up for bid on the Telecom Services

 

Approve Butler County Extension Council and District Board

            Randal Martin and Felicia Wells          3rd District

            Rhoda Chism and Richard Tucker       4th District

 

Approve to renew Postage Machine Contract – Sherry Johnson Clerks Office

 

Approve on 2nd reading of ordinance creating the Butler County Industrial Development Authority

 

Approve on Grancer Road Bridge Replacement proposal

 

Discussion on Ferry House deck repair and maintenance – Chad Tyree

 

Approve increase of Ferry House paint from 250.00 to 257.00           

 

Approve payment for Litter Abatement checks:

            Southern KY Lady Sluggers                613.00

            Butler County Educator Foundation    660.00

            Butler County Freshman Softball

            Butler County Educator Foundation    600.00

            Butler County High School Softball

            Butler County Educator Foundation    628.00

            Butler County Middle School Softball

            Temple Hill church                               536.00 

Approve $15.00 title transfer for Road Department Trailer

 

Discussion and to approve payment on the wreaths for 24 windows on the courthouse

 

Approve payment for Tim Flener to attend KACO meeting

 

Approve payment to Deweese Concrete in the amount of $10,950.00 for cleanup of illegal open dumps – Aberdeen and Phelps Property

 

Treasurer’s monthly settlement report

 

Bills and Transfer

 

             ADJOURN