Commissioners sign proclamation for Adena Greenfield Medical Center
Lead Summary
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Highland County Commissioners Gary Heaton, Shane Wilkin and Tom Horst proclaimed Sept. 19-25 as National Rehabilitation Awareness Celebration Week at their Wednesday meeting this week.
Adena Greenfield Medical Center encourages citizens to renew their commitmen t to people with disabilities and to the efforts of rehabilitative
medicine. Pictured from Adena-GMC are: Haley Teeters, physical therapist; Kris Donley, registered nurse; and Katie Basford, therapeutic recreation.
Commissioners also proclaimed the week of Sept. 19 as National Resource Conservation and Development Week to publicly acknowledge the benefits of the USDA, Resource Conservation and Development Program, and the Ohio Valley RC&D Council in Highland County.
In other action, commissioners passed the following resolutions, all by 3-0 votes:
• The authorization of a transfer from Public Assistance to Child Support Enforcement Agency as follows: from Transfers to Child Support
Enforcement in the amount of $50,597, covering a ceiling excess for Child Support for State Fiscal Year 2010 which ended June 30.
• The authorization of the Aug. 2010 mandated distribution of Child Support Enforcement Agency Administrative Account funds to the Public
Assistance Account as follows: from Child Support, Reimbursement Stimulus to Public Assistance in the amount of $22,980.26.
• The authorization of a modification to the Children Services budget as follows: from Contracts & Services to Other Child Care in the amount of $4,000.
• The authorization of a modification to the Sheriff's budget as follows: from Unappropriated Funds to Sheriff's Employee Salaries in
the amount of $6,116.32. The additional funds are from the 2009 JAG LE Grant (OCJS).
• The authorization of a modification to the General Fund, County Airport budget, as follows: from Miscellaneous Group & Liability to County Airport in the amount of $150.
• The authorization of a modification to the General Fund, TEC budget, as follows: from Other Expense to Supplies, in the amount of $54.67;
Repairs, in the amount of $72.56; and Contracts/Services, in the amount of $201.52, for a total from Other Expense of $328.75.
• The authorization of a modification to the General Fund from Miscellaneous, Group & Liability, to County TB Supplies in the amount of $619.77.
• The authorization of additional appropriation to the Engineer's budget from Unappropriated Funds to Contracts & Services in the amount of $4,562.78, which will be reviewed by the Budget Commission.
• The authorization of a modification to the Treasurer's budget as follows: from Supplies to Salary Employees in the amount of $300.
• The authorization of a modification to the Board of Developmental Disabilities budget and a transfer to Storage Building as follows: a modification from Board of Developmental Disabilities, Other Expense, to Transfers Out, in the amount of $0.82, and transfer from Transfers Out to Capital Improvements - Storage Building in the amount of $0.82.
• The authorization of the following tax levies (in mils) and certifies the same to the County Auditor: County General Fund, 2.90; District Board of Health, 1.00; Board of Mental Retardation and DD, 4.35; Paint Valley Mental Health, 1.00; and Children Services, .90.
• The authorization of a modification to the County Court Computer Research Fund and a transfer to the General Fund, County Court budget, as follows: modification from County Court Computer Research to Transfers Out in the amount of $60, and transfer from County Court Computer Research, Transfers Out, to County Court General Fund, Telephone Expense, in the amount of $60.
• The authorization of additional appropriation within the N-11 Issue II budget as follows: from unappropriated funds to Capital Improvements, Issue II - Other, in the amount of $384,022.24. The additional appropriation is a result of Ohio Public Works funding for the "COU15-Various County Road Widening & Paving" project.
• The authorization for the Highland County Auditor to make payments by the fifteenth day of January and by the fifteenth day of July 2011
to the Alternatives to Violence Center for the release of funds collected pursuant to Section 3113.34 of the Ohio Revised Code.
Highland County Commissioners Gary Heaton, Shane Wilkin and Tom Horst proclaimed Sept. 19-25 as National Rehabilitation Awareness Celebration Week at their Wednesday meeting this week.
In reading the proclamation, Commissioner Wilkin said, "Adena Greenfield Medical Center encourages citizens to renew their commitment to people with disabilities and to the efforts of rehabilitative medicine."
Representing the Adena Greenfield Medical Center staff were: Haley Teeters, physical therapist; Kris Donley, registered nurse; and Katie Basford, therapeutic recreation.
Representing the Adena Greenfield Medical Center staff were: Haley Teeters, physical therapist; Kris Donley, registered nurse; and Katie Basford, therapeutic recreation.
Commissioners also proclaimed the week of Sept. 19 as National Resource Conservation and Development Week to publicly acknowledge the benefits of the USDA, Resource Conservation and Development Program, and the Ohio Valley RC&D Council in Highland County.
In other action, commissioners passed the following resolutions, all by 3-0 votes:
• The authorization of a transfer from Public Assistance to Child Support Enforcement Agency as follows: from Transfers to Child Support Enforcement in the amount of $50,597, covering a ceiling excess for Child Support for State Fiscal Year 2010 which ended June 30.
• The authorization of the Aug. 2010 mandated distribution of Child Support Enforcement Agency Administrative Account funds to the Public Assistance Account as follows: from Child Support, Reimbursement Stimulus to Public Assistance in the amount of $22,980.26.
• The authorization of a modification to the Children Services budget as follows: from Contracts & Services to Other Child Care in the amount of $4,000.
• The authorization of a modification to the Sheriff's budget as follows: from Unappropriated Funds to Sheriff's Employee Salaries in the amount of $6,116.32. The additional funds are from the 2009 JAG LE Grant (OCJS).
• The authorization of a modification to the General Fund, County Airport budget, as follows: from Miscellaneous Group & Liability to County Airport in the amount of $150.
• The authorization of a modification to the General Fund, TEC budget, as follows: from Other Expense to Supplies, in the amount of $54.67; Repairs, in the amount of $72.56; and Contracts/Services, in the amount of $201.52, for a total from Other Expense of $328.75.
• The authorization of a modification to the General Fund from Miscellaneous, Group & Liability, to County TB Supplies in the amount of $619.77.
• The authorization of additional appropriation to the Engineer's budget from Unappropriated Funds to Contracts & Services in the amount of $4,562.78, which will be reviewed by the Budget Commission.
• The authorization of a modification to the Treasurer's budget as follows: from Supplies to Salary Employees in the amount of $300.
• The authorization of a modification to the Board of Developmental Disabilities budget and a transfer to Storage Building as follows: a modification from Board of Developmental Disabilities, Other Expense, to Transfers Out, in the amount of $0.82, and transfer from Transfers Out to Capital Improvements - Storage Building in the amount of $0.82.
• The authorization of the following tax levies (in mils) and certifies the same to the County Auditor: County General Fund, 2.90; District Board of Health, 1.00; Board of Mental Retardation and DD, 4.35; Paint Valley Mental Health, 1.00; and Children Services, .90.
• The authorization of a modification to the County Court Computer Research Fund and a transfer to the General Fund, County Court budget, as follows: modification from County Court Computer Research to Transfers Out in the amount of $60, and transfer from County Court Computer Research, Transfers Out, to County Court General Fund, Telephone Expense, in the amount of $60.
• The authorization of additional appropriation within the N-11 Issue II budget as follows: from unappropriated funds to Capital Improvements, Issue II - Other, in the amount of $384,022.24. The additional appropriation is a result of Ohio Public Works funding for the "COU15-Various County Road Widening & Paving" project.
• The authorization for the Highland County Auditor to make payments by the fifteenth day of January and by the fifteenth day of July 2011 to the Alternatives to Violence Center for the release of funds collected pursuant to Section 3113.34 of the Ohio Revised Code.
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