MONROE COUNTY COUNCIL
REGULAR SESSION
AUGUST 10, 2010 @ 5:30 P.M.
MONROE COUNTY COURTHOUSE
JUDGE NAT U. HILL MEETING ROOM
AGENDA


I. CALL TO ORDER

II. PLEDGE OF ALLEGIANCE

III. PUBLIC COMMENT

IV. FINANCIAL UPDATE

V. PARKS BOARD, Sophia Travis and John Drew
Report on Playscape

VI. LEGAL DEPARTMENT, Jeff Cockerill
Approval of Resolution 2010-29, “A Resolution Approving Ordinance 2010-19 An
Ordinance Approving the Interlocal Cooperation between the City of Bloomington
and Monroe County, Indiana, regarding 2010 JAG Grant”

VII. COUNTY COUNCIL, Michael Flory
Request for Approval of Additional Appropriation
0101-061 County Council
11.8501 Comp Time Pay Out $12,715.04

VIII. COUNTY GENERAL UNIFIED COURTS, Bonnie Austin
0101-225 Unified Courts
A. Request for Approval of Transfer of Funds
From: 0101-225-11.8003 FT Unemployment $30,000.00
To: 0101-225-30.0006 Pauper Attorney $30,000.00

B. Request for Approval of Additional Appropriation
0101-225-30.0006 Pauper Attorney $30,000.00

C. Request for Approval of Transfer of Funds
From: 0101-225
10.0071 Associate Court Reporter $ 1,474.00
10.0074 Associate Court Reporter 477.00
10.0075 Associate Court Reporter 2,657.00
10.0076 Associate Court Reporter 454.00
10.0085 Bailiff 2,427.00
N:\County Council\2010\8 August\Agendas\8-10-10 Regular Session Agenda form.doc 1
N:\County Council\2010\8 August\Agendas\8-10-10 Regular Session Agenda form.doc 2
10.0088 Receptionist 7,308.00
20.0122 Bailiff 1,654.00
TOTAL $16,451.00
To: 0101-225
30.0004 Petit Jurors $16,451.00

IX. HIGHWAY, Bill Williams
Request for Approval of Additional Appropriation
Cumulative Bridge Fund 0790-453
30.0003 GIS Aerial $104,500.00

X. COMMISSIONERS, Jason Oberle [This matter tabled at July meeting]
A. Request for Approval of Additional Appropriations
0101-068 Commissioners
127801 Part Time Hourly $ 5,000.00

B. Request for Approval of Creation of New Budget Line
0101-161 Comm/Ct. Hse Mtn.
13.8001 Part-time Hourly

C. Request for Approval of Additional Appropriations
4606-000 Drug Free Community
30.0001 Prevention/Education $ 29,113.05
30.0002 Treatment 23,265.00
30.0003 Criminal Justice Services 12,594.17
30.0004 CARES/Council Designated Funds 9,866.00
TOTAL $ 74,838.22

D. Request for Approval of Creation of a New Budget Line
0101-069 Fleet
40.1000 Fleet Vehicle(s) Purchases

E. Request for Approval of Additional Appropriations
0101-069 Fleet
40.1000 Fleet Vehicle(s) Purchases $ 65,000.00

F. Asset Building Corporation, Susan Forney [This matter tabled at July mtg.]
Request for Additional Appropriation
3031-000 MCCSC Department of Education Grant on Alcohol
10.0001 Executive Director $ 8,678.00
11.8001 FT Health/Dental/Life 1,596.75
11.8101 FICA 663.87
11.8201 PERF 813.56
11.8003 FT Unemployment 52.07
$ 11,804.25




XI. AVIATION, Bruce Payton [This matter tabled at the June meeting]
A. Request for Creation of New Budget Line Approval
N:\County Council\2010\8 August\Agendas\8-10-10 Regular Session Agenda form.doc 3
2106-331 Construction
40.0016 Preliminary design/Southwest development/Phase I

B. Request for Approval of Appropriation
2106-331 Construction
40.0016 Preliminary design/Southwest development/
Phase I $ 156,900

XII. ASSESSOR, Judy Sharp
Request for Approval of Transfer of Funds
From: 0123-000 Reassessment $1,504,000
To: 0101-000 General Fund $1,504,000

XIII. APPROVAL OF MINUTES OF THE REGULAR SESSIONS OF COUNCIL
HELD ON JULY 13, 2010.

XIV. DEPARTMENTAL UPDATES

XV. PUBLIC COMMENT

XVI. COUNCIL COMMENTS