Minutes for Thursday, October 30, 2008
Mr.
Love the adoption of the
following Resolution:
WHEREAS,
The Board of County Commissioners have accepted the
proposal for medical insurance from Anthem through CEBCO which was formed
by the County Commissioners Association of Ohio.
and
WHEREAS, Policy holders
on the county insurance plan currently pay 15% of the premium with 85% paid by
the county/department.
now therefore, be it
RESOLVED, As another
means of reducing county expenditures, the Board of Commissioners has decided to increase the amount of the premium
paid by the employee, thus reducing the cost of the premium paid by the
county/department.
and be it further
RESOLVED, Employees on
the county’s health insurance policy will pay 20% of the premium, and the
county/department will pay 80% of the health insurance premium.
and be it further
RESOLVED, Said rates
will be effective January 1, 2009, and will be reflected on the November 21,
2008, payroll.
and be it further
RESOLVED, The following are
the approved health insurance rates:
Monthly cost
Portion paid by County
Portion paid by
& Dept. 80% Employee 20%
and be it further
RESOLVED, The County
will continue to have Dennis Recker of Fawcett, Lammon & Recker Insurance,
Ottawa, and Kathy Fortman of Fortman Insurance Services, Ottawa, serve as
agents for the county health insurance program.
Mr.
Schroeder seconded the motion.
Vote: Mr. Riepenhoff yes Mr. Schroeder yes Mr. Love yes
Comm. Jrl. 92, Page 312
Mr.
Riepenhoff moved that to provide for
the unanticipated revenues for the fiscal year ending December 31, 2008, the
following sums be and the same are hereby appropriated for the purpose for
which expenditures are to be made during the fiscal year as follows:
Fund
119, GHS OVI Task Force
119
AO, Advance Out………..……………..$ 17,775.65
and
be it further
BE IT RESOLVED, By the Board of County Commissioners
of Putnam County, Ohio, that the following appropriation modification be made
for the year ending December 31, 2008.
Fund
119, GHS OVI Task Force
From………119 SA, Salaries……to…..119 AO, Advance Out……$7,218.98
From………119 FR, Fringes……to…..119 AO, Advance Out……..$2,080.24
and
be it
RESOLVED, that per the request of the Putnam
County Commissioners for the purpose of the GHS OVI Task Force Fund the
following advance of funds is authorized by the Board of County Commissioners:
FROM TO
AMOUNT
119
AO, Advance Out A
25A, Advance In
$ 27,074.87
(Repay Co. General for advance
made to Fund 119, GHS OVI Task Force)
Mr. Love