CASSIA COUNTY COMMISSION REGULAR SESSION Monday, June 26, P a g e

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1 Cassia County Board of Commissioners MEETING MINUTES Cassia County Courthouse Commission Chambers 1459 Overland Ave Room 206 Burley ID :00 AM The Cassia County Board of Commissioners met today at the place and time as posted by agenda pursuant to Idaho Code for Open Meetings Law. AGENDA ITEMS 1) Call to order 2) Pledge of Allegiance and prayer 3) Roll call 9:03 AM Roll Call. Present: Kerry D. McMurray - Administrator (Not voting), Tim Darrington - Member, Bob Kunau - Chair, Paul Christensen - Member, Doug Abenroth - County Attorney (Not voting), Joseph W. Larsen - Clerk of the Board (Not voting). 4) 9:03 AM Calendar, meetings, and correspondence a. Joint Public Defender Meeting at 7:30 a.m. Tuesday, 6/27/2017 at the Commission Chambers b. Joint Justice Meeting at 8:00 a.m. Tuesday, 6/27/2017 at the Commission Chambers c. Special Board Meeting at 9:00 a.m. Tuesday, 6/27/2017 at the Commission Chambers d. Southern Idaho Solid Waste Meeting at 10:00 a.m. Wednesday, 6/28/2017 for Christensen e. Retirement Party for Rod Barton from Cassia Regional Medical Center Wednesday, 6/28/2017 f. East and West Soil Conservation District annual picnic on 7/6/2017 g. South Central Public Health Board Meeting at 1:30 p.m. Wednesday, 6/28/2017 for Kunau h. Local SIEDO Arm meeting at 12:00 p.m. Wednesday, 6/28/2017 5) 9:06 AM Personnel Matters: a. Accrual payout report from the Auditors Office was reviewed by the board b. Change of Status Requests i. Voluntary resignation and withdrawal of conditional offer to hire for JoAnna Erickson at the Mini-Cassia Criminal Justice Center (MCCJC) ii. Transfer of Administrative Assistant Caitlin Reynaga from the MCCJC to the Clerk s Office as a deputy clerk iii. Temporary Employee Personnel Action to hire Danielle Smith as a temporary part time non-exempt Museum Curator from 6/27/2017 until 11/27/2017 9:08 AM Motion: Change of Status Requests as presented, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 6) 9:19 AM Execute Resolution No regarding declaration of county personal property as surplus a. McMurray said the resolution has two exhibits attached to the resolution declaring certain property as surplus with various departments of the county. 1 P a g e

2 b. Resolution No was read by Darrington. c. It was determined to set the public auction for 5:30 p.m. Wednesday, 7/19/2017 9:29 AM Motion: Signing of Resolution No declaring county personal property as surplus for a public auction, Action: Approve, Moved by Tim Darrington - Member, Seconded by Paul Christensen - Member. 9:30 AM Motion: Setting the time and date for a public auction at 5:30 p.m. Wednesday, 7/19/2017, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 9:34 AM Executive Session (Consider personnel matters) 9:34 AM Motion: Consider Personnel Matters, Action: Enter Executive Session under Idaho Code (1) (a), Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Vote: Motion carried by unanimous roll call vote (summary: Yes = 3). Yes: Tim Darrington - Member, Bob Kunau - Chair, Paul Christensen - Member. 9:42 AM Upon exit of Executive Session, the board determined to rescind approval for change of status requests as previously approved 9:43 AM Motion: Rescinding today s motion regarding approval of Change of Status requests and approve just those request for Joanna Erickson and Caitlin Reynaga as presented, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 7) 12:32 PM Approve minutes 12:32 PM Motion: Minutes from 6/19/2017, Action: Approve, Moved by Tim Darrington - Member, Seconded by Paul Christensen - Member. 8) 12:32 PM Approve payables 12:32 PM Motion: Payables from 6/29/2017, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. SCHEDULED AGENDA ITEMS 9) 9:10 AM Approve and sign grant application with Idaho Department of Parks and Recreation (IDPR) for purchase of a new boat for the Cassia County Sheriff s Office a. Undersheriff said a grant was awarded from IDPR in the amount of $47,738 and they need the board s signature agreeing to the terms of the grant. b. The old boat is about 20 years old and Sheriff Heward said they were going to receive about $16,000 to $18,000 trade-in for that boat. 2 P a g e

3 c. Larsen indicated the County Waterways Committee committed in an earlier meeting to a financial commitment towards the purchase of that boat from their dedicated fund. 9:12 AM Motion: Chairman Kunau in signing the IDPR grant acceptance as presented, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 10) 9:14 AM Deliberate and determine cost of civil fees for garnishments a. Warrell said they are looking at raising civil fees which are currently at $20 for service and $20 for return. They are examining actual costs as well as what other counties are doing. b. Tara Carson from the Sheriff s Office said that due to new legislation, civil fees are going away. If the county has a resolution, they can determine costs for service and return. They would like to raise the cost of all service and returns of papers they serve. They are currently looking at $30 for service and $30 for return. c. Last year they did 294 garnishments and those are the fees that will be effected. d. Publishing of a public hearing and resolution must be completed to put that in effect. They wanted to make the board aware of their intentions. e. Carson said there has not been an increase in civil fees in the nine years she has worked for the Sheriff s office. f. They will be checking with other counties locally to see what their fees are so they are similar. 11) 9:30 AM Consideration for approval of Beer and Liquor Licenses a. Larsen confirmed a verbatim record of the proceedings were in place. b. The board considered a review of the following applications: i. Searle s Bottled and canned beer off premises ii. Maglaughlin Gas & Grocery Bottle and canned beer off premises iii. Unit 54 Bottled and canned beer off premises iv. Mr. Gas Overland Car Wash Bottled and canned beer off premises and bottled wine v. Mr. Gas South Overland Bottled and canned beer off premises and bottled wine vi. Mr. Gas Quck-Pik Bottled and canned beer off premises and bottled wine vii. Pit Stop on I-84 Bottled and canned beer off premises and bottled wine 9:33 AM Motion: Beer and Liquor Licenses as presented, Action: Approve, Moved by Tim Darrington - Member, Seconded by Paul Christensen - Member. 12) 9:47 AM Department Head Meeting a. Zions Bank credit card options presentation to department heads i. Christopher Reid from Zions Bank presented a synopsis of the County s commercial credit card program where control is given to the county to make changes within the county and within departments for limits and cardholders. ii. Larsen extolled the value of each department head having control over their credit card usage where they already have statutory obligations to maintain within their budgets. The Auditor s Office oversight is simply to see that balances are paid timely to avoid finance charges and bank fees. 3 P a g e

4 iii. Reid said the county could set allocation limits and then departments can issue cards or delete cards for their department and set limits. Each department can only see their own department. iv. Everyone will be trained with best practices in an area called The Vault. A form there can be customized for whoever has a card signs a document indicating that the card would only be used for county purposes. Any misuse is addressed in that agreement. v. Christensen asked about lost card liability. Reid assured that the board that it would follow the ordinary channels through VISA for fraud prevention and correction. vi. Sheriff Heward said he was one of the holdouts but that they are desirous to be able to work directly with Zions Bank as a department and make the change from where they currently are. vii. The Auditor s Office will make sure that payments are approved and made timely for all county accounts. viii. Zions will help orient the Sheriff s Office with the change. Larsen also asked for the county logo and County Tax ID to be placed on the card. b. Patty Justesen Treasurer i. Treasurer s financial and urban renewal report ii. Justesen reported budget balances are in order. iii. She reported on the tax drive and fund balances. c. Craig Rinehart Coroner i. Rinehart reported he is under budget year-to-date. ii. They had their first fatality of the year recently. iii. He had no update on the Twin Falls County pathologist situation. d. Michael Ottley Weed and Pest Control i. Ottley reported on 15 enforcements and all have been taken care of but one. ii. Ben Bartlett will be served on again. Nothing has been done and there is Scotch Thistle that needs to be taken care of. He has 10 acres of Scotch Thistle that he has done nothing with that they will be taking care of. iii. They wanted to hire a part time person to help Deana Jarolimek until the County Fair is over. He asked the board s opinion on him hiring his daughter where he would have no supervision over her. Abenroth said they cannot hire her where Deana has control over her and Jarolimek is supervised by Ottley. He suggested posting for the position. iv. It was recommended to use a temporary hiring agency. e. Amber Prewitt Adult Misdemeanor Probation i. Prewitt reported on her budgets which are in line. ii. She had the GPS Alcohol Monitoring Systems Agreement ready to be signed from last week s discussion. 10:13 AM Motion: Signing of the Adult Misdemeanor Probation GPS Monitoring agreement as presented, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 4 P a g e iii. Darrington thanked Prewitt for working on comp hours with employees. She reported on working other employee s comp hours down as well. iv. She reported on floor problems where the subflooring is exposed.

5 v. Kunau invited Prewitt to tour the prospective building for her office with the board at 4:00 p.m. today. f. Dwight Davis Assessor i. Davis reported that he is considerably below his annual budgets. ii. Today is the last day for appeals of valuation. iii. They are looking at raising administration fees for DMV as that is what keeps DMV afloat. Other counties are raising theirs. iv. The project at the Assessor s Office has been over 30 days and still not complete. He said he was not informed along the way about that project and he felt it is now more of a hazard than before the changes. Davis said ruts in the grass are six inches deep, there are holes in the front and in the lawn, and there are exposed sprinkler heads that were not installed properly. In his opinion, we are wasting taxpayer funds. He felt it was a liability to Cassia County as children play outside while their parents are inside. v. He said he couldn t understand why the removal of bushes that were a potential hazard was such a high priority where they are still being sold at nurseries. vi. Davis provided pictures of the unfinished project and detailed the unfinished work. g. George Warrell Mini-Cassia Criminal Justice Center i. Warrell reported they have 170 inmates total today with 72 from Cassia County and 42 from Minidoka County. The balance are paying contracted inmates. ii. They have planted grass and will be painting the wall with inmate labor. iii. They made a conditional offer to someone to replace Ann Harper and have made three conditional offers for detention officers. Background checks will be done on them all. iv. Budgets are where they should be and their revenues are way up at the jail v. Eric Nebeker is retiring and Deputy Galanos has moved. They are recruiting two officers right now. vi. Kunau talked about an increase in rate of pay from some paying entities for inmates housed in Jerome County that was reported in The Times News this morning. h. Sam Adams Road and Bridge Department i. Adams said he has spent a lot of time with federal grants with the help of Administrative Office personnel. ii. They have done some magnesium chloride work in the Big Cove and Almo areas. They received $2, in funding from the City of Rocks to do that. iii. Their personnel have been helping the Oakley Highway District with seal coating. They will be helping the Burley Highway District as well for a couple of days. iv. Their dump truck repair was completed and it cost less than the bid. v. They replaced a culvert and received compliments with their new excavator. 13) 10:29 AM Amendment of agenda 10:29 AM Motion: For discussion of the Road and Bridge Budget, Action: The board amend the agenda for this meeting pursuant to Idaho Code (4) (c) (good faith reason the agenda item was not included in the posted agenda): Timing is critical to include that discussion today, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 5 P a g e

6 i. Darrington instructed Adams to bill the county for services rendered for the Assessor s Office where it is not Road and Bridge related and the work is out of their Road and Bridge District. b. Kerry Mc Murray Administrator i. McMurray said requests had been made to get quotes for cleaning windows at the courthouse. He presented those quotes. ii. He said they probably wanted to set that up for twice a year basis. iii. The board discussed various aspects of that process to consider including using custodial personnel who are already hired to work on our facilities. iv. Kunau said some more thought should be put into the matter. c. Doug Abenroth Prosecuting Attorney i. Abenroth reported he is under budget year-to-date. ii. There should be more consistently now that Michael Tribe was appointed as district judge and he will begin the first of August. No trials are scheduled until then. iii. Larsen said Judge Hodges is having knee surgery and will be out for a month and a half. iv. Substitute judges will fill in. d. Joe Larsen Clerk i. The FY2018 budget looks really good this year. He described the increase in rate of pay would include a $0.50 per hour increases for wage earners up to $16.67 per hour to help with recruiting and retention. Above $16.67 per hour, the increase will be 3%. The board concurred with that. ii. The schedule review for completing the FY2018 budget was included on the agenda. A mock L-2 calculation will be completed, a tentative budget will be published and presented, a notice of hearing, and then the budget hearing the last Monday of August. iii. They are proposing to replace a part time employee with a full time one to assist with the burden with implementation of Odyssey. There will be blackout times during implementation along with data conversion from istars to Odyssey. iv. A presentation from Computer Arts will take place tomorrow as the Auditor s Office is proposing implementation of that software for their office. e. Joel Packham Extension Agent i. Not present f. Jay Heward Sheriff i. Excused, as he had to leave for an appointment. 14) 10:47 AM Indigent Matters 10:47 AM Motion: To consider records that are exempt from public disclosure for the purpose of evaluating indigent recommendations, Action: Enter Executive Session under Idaho Code (1) (d), Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. Vote: Motion carried by unanimous roll call vote (summary: Yes = 3). Yes: Tim Darrington - Member, Bob Kunau - Chair, Paul Christensen - Member. 11:04 AM Motion: Recommendations of the Social Services Director regarding indigent matters, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 6 P a g e

7 15) 11:04 AM Meeting with Idaho federal delegation representatives a. Mike Mathews, Idaho State Director for Senator Jim Risch, introduced Linda Culver from Congressman Mike Simpson s office, and Samantha Marshall from Senator Mike Crapo s office. b. They provided contact information to the board and reminded the board of what they do and wanted to obtain information to our legislators. c. They have U.S. flags in their office that can be ordered online which can be flown over the U.S. Capitol. They also send out newsletters periodically. d. If there are any problems with a federal agency, they will assist making contact with them. e. Mathews reported on healthcare reform, tax reform, infrastructure, and regulation reform. f. Darrington asked for comment on the Medicaid expansion. Mathews explained changes in that reform and efforts of balancing to not leave people hanging as well as consideration of the financial side of things. They are also concerned about sustainability. Kunau also stressed the need to make cuts now as the longer we take, the more people become entrenched with receiving the benefits. g. Darrington also commented on grazing permittees who met with the Forest Service. He felt they had been left out completely in the decision process for Aspen planting and burning off those areas eliminating grazing. That process is devastating to the ranchers, which has not been considered or addressed. Mathews will get information to Darrington regarding the process. h. Larsen expressed gratitude for the lead role for restoring SRS Funding as well as permanent PILT funding that is desperate for our Road and Bridge department in the county. If portions or all of PILT were lost, it would be devastating. We spend 70% of budgeted PILT before we even get it. Mathews said the representatives are seeking permanent funding and will continue to do such. 16) 11:21 AM Economic Development with Charles Brettell from Gavilon a. Charles Brettell, from Prosody Group, is working with Gavilon in Burley. They take in agriculture products to turn into feed for cattle. b. If they are approved for economic development support, they will be putting in a corn flaking operation to produce 6.2 bushels of flaked corn for dairy operations. c. The two phase project begins with $5 million. The second phase would be another $3 million investment. That would produce $62,000 in incremental taxes that they are seeking with this expansion according to Brettell. d. Brettell explained their current workforce and payroll, all of which are Mini-Cassia residents. Expansion will likely generate five incremental hires. He extolled the benefit of Gavilon where he has worked with them for several years. e. Acquisition of additional land will not be required as this expansion project as it will fit in their current footprint. There will be an economic benefit with the attendant construction as well as with the enhanced operations of their proposed expansion. f. Corn dust issues were abated with curtains around the trucks loading and unloading corn according to Brettell. g. Assessor Davis explained the new Idaho Code NN coming into effect on 7/1/2017 provides that certain investment of $500,000 or more can be exempt amounts for up to five years from assessed value. He suggested not implementing an abatement after re-assessment when improvement values are in place. It allows funds to come back to the county for incremental values in five years rather than 20 with urban renewal. h. Larsen said the IAC Legislative Committee spent a lot of time with developing support for this new statute on behalf of counties. This not only allows us to be proactive with economic 7 P a g e

8 development in the community but also be sensitive to the tax base of the county. He recommended listening to the counsel of Davis regarding this proposal. Brettell will information for the record to the clerk. i. The board said they can act on the recommendations of the Assessor. 17) 11:42 AM Road and Bridge Budget Presentation a. Road and Bridge Supervisor Sam Adams said FEMA application amounts of $65,000 for their work with flood-related matters. b. He asked for timesheets to be turned in for their work with the Burley Highway District. Payroll complications with PERSI fringe benefits were discussed by Deputy Auditor Heather Evans. c. Kunau suggested doing that as a reimbursement to avoid concerns with fringe benefits rather than taking comp time. d. The Auditor s Office suggested the best avenue is to treat this as a reimbursement. e. Larsen said any FEMA funds received serves as reimbursement for expenditure overages. Any balance remains in the Road and Bridge Fund. f. The Auditor s Office stressed correct allocation entries of HB312 funds to assist with not only the Road and Street Report but also for appropriate budgeting. g. Magnesium chloride expenditure recommendations were reduced by the Budget Officer based on historical spending. Larsen further clarified that this is not predicated on the need for magnesium chloride on roads, but rather where is the funding coming from. A magnesium chloride grant paid for it in years past and that expired. The board chose to reduce expenditures based on that lost revenue source. He stressed the current problem is that we are already overexpended, we don t know what funds we will get back from FEMA or OEM, we are at maximum funding with the levy for Road and Bridge, and SRS funding is in jeopardy as another relied on revenue source. All incremental requests for FY2018 that the board decides will currently come from PILT and or savings unless other revenue sources are identified. h. Adams said they will continue working with the board and fight for every dollar they can get for magnesium chloride. i. An auto fuel reduction recommendation of $10,000 by the Auditor s Office was as a result of a credit with Lynch Oil that was unaccounted for. Evans said the Auditor s Office paid for fuel and Lynch Oil did not deliver it. Adams said that was not correct. Adams said if they do need the amount, there could be a problem as it fluctuates. j. Kunau said the budget can be amended to add funding at the end of the fiscal year for fuel, if needed. k. Larsen again reiterated that to meet all the needs for budgeting in the county, they first look to taxable levies. Road and Bridge is at maximum tax levy funding and no more taxpayer dollars can be expended for Road and Bridge. Alternate funding then comes from SRS and PILT federal money. SRS funding was not reauthorized by the federal government and there is nothing the Auditor s Office can do about that. PILT reserves are minimal in the county and we are trying to build those reserves for any future catastrophic demand. The board has full discretion of spending those funds if needed. That opens the door to try and live within the confines of the Road and Bridge budget, but for the board to allow the amendment of the budget to spend those reserves to pay for fuel needs. We can only hope that the federal government keeps authorizing PILT payments. That and savings are the only available revenue sources for deficits. l. The Auditor s Office looks critically at historical expenditures as it tells a big story; it is usually what is spent. If that is in need of being exceeded, you are not shut down and out of business. 8 P a g e

9 We will recommend to the board be aware of it and then the budget can be amended to allow that to take place. The budget simply provides a framework for the county departments to keep within due to the limited resources we have to live with. m. Evans drew the attention to starred items in the Road and Bridge budget. They are all HB312 funds that need to be allocated and none were recommended differently by the Budget Officer. n. The road grader and excavator interest amounts were discussed. Larsen said any change can be effectuated by the board. o. Darrington will work with Adams and the Auditor s Office to complete details for the FY2018 budget. p. Evans also addressed accrual payouts to be budgeted as well extra help. 18) 12:20 PM Executive Session for Personnel Matters 12:21 PM Motion: To discuss personnel matters, Action: Enter Executive Session under Idaho Code (1) (a), Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. 12:31 PM Upon exit of Executive Session, the board taken under advisement and no action was taken. 1:00 PM The board convened at the Mini-Cassia Juvenile Detention Center to review that facility with the joint powers governing board 1:35 PM The board convened at the Minidoka County Courthouse in their Commission Chambers to conduct FY2018 Joint Budget Review a. Mini-Cassia Juvenile Detention Center (MCJDC) Budget Review with director Trent Bodily i. Improvements with the roof of the facility as well as HVAC units was added to the budget and justified as a joint expenditure by the verbiage of the MCJDC agreement. ii. Cassia County s additional share amount in that budget is approximately $70,000. b. Mini-Cassia Juvenile Probation Office Budget Review with director Dixie Tate i. Increases in request were discussed by Tate. ii. The Budget Officer recommendations were reviewed by Clerk Patty Temple. c. Mini-Cassia Veterans Service Office (VSO) Budget was reviewed by VSO director Georgianna Greenwell. d. Mini-Cassia Adult Misdemeanor Probation Officer Budget was reviewed by supervisor Amber Prewitt. i. The joint boards discussed deputizing those who collect fees for AMP by both the Minidoka County and Cassia County Clerks. ii. There was also discussion regarding the priority of payment to AMP of collected probation fees. It was determined that Odyssey may not be used for those collections as it defers payments to others ahead of the AMP program. iii. Prosecutors Abenroth and Stevenson interpreted the statute regarding collections of probation fees to justify such. e. Mini-Cassia Public Defender s Office Budget Review by Public Defender Dennis Byington i. It was determined to increase the rate of pay for Tim Schneider to $60,000 annually by the joint boards 9 P a g e

10 3:05 PM Motion: Include an increase in rate of pay to $60,000 in the FY2018 Budget for Deputy Public Defender Tim Schneider, Action: Approve, Moved by Paul Christensen - Member, Seconded by Tim Darrington - Member. ii. Larsen again re-iterated application for possible reimbursement from the Extraordinary Litigation Fund (ELF) for any extraordinary costs such as witness fees. f. Mini-Cassia Criminal Justice Center (MCCJC) Budget Review with Dan Renz i. FY2017 revenues actually received exceeded considerably what was budgeted. ii. Renz detailed revenues that have been accrued but not received as of this date. The Budget Officer projected FY2017 carryover amounts very conservatively and it still was determined that there will be a reduction in expenditure allocations for FY2018 from both Minidoka and Cassia Counties. iii. Larsen said those increases helped to recover Jail Trust balances much faster than they anticipated following purchase of security cameras in a previous budget year. 19) 4:10 PM Return to Burley and tour old Bureau of Reclamation building to determine if it would be feasible for county purposes. a. Prewitt and McMurray joined the board to review each room of the building to assist in determining potential usage areas of that building. b. Infrastructure for information technology was reviewed and could serve as a good distribution for a server for AMP. 20) 4:25 PM Adjourn 4:25 PM Motion and Action: Adjourn, Moved by Paul Christensen - Member, Seconded by Bob Kunau - Chair. 10 P a g e

11 APPROVED: /s/ Bob Kunau, Chair CLERK OF THE BOARD: /s/ Joseph W. Larsen 11 P a g e

12 12 P a g e COUNTY EXPENDITURES ATTACHMENT

13 COUNTY EXPENDITURES 6/26/2017 DEPARTMENT FUND/DEPT AMOUNT 104 Current COUNTY COMMISSIONERS $ Expense AUDITOR & RECORDER $ Fund TREASURER $6.63 ASSESSOR $ PUBLIC DEFENDER $ AGRICULTURAL EXTENSION $0.00 COUNTY BUILDING $1, JUDICIAL CENTER $1, BOARD OF HEALTH $0.00 PLANNING & ZONING $ GENERAL $ CIVIL DEFENSE $14.24 COUNTY ELECTIONS $1, LAW ENFORCEMENT BUILDING $0.00 COUNTY ADMINISTRATION $0.00 VETERANS SERVICE OFFICER $0.00 CURRENT EXPENSE FUND TOTAL $5, Dedicated SOCIAL SERVICES $0.00 Funds CONFLICT INDIGENT DEFENDER $2, CASSIA COUNTY COURTS $ COUNTY ROAD & BRIDGE $5, WEED & PEST $0.00 SOLID WASTE $0.00 AMBULANCE SERVICE $16, FAIR EXHIBITS $0.00 HISTORICAL SOCIETY $0.00 COMMUNITY COLLEGE $126, REVALUATION $ COMMUNICATIONS $ CONSOLIDATED ELECTIONS $0.00 COUNTY WATERWAYS $0.00 COUNTY SNOWMOBILE $0.00 ASSESSOR TRUST $0.00 K-9 TRUST $0.00 EMERGENCY MEDICAL SERVICE $0.00 NARCOTICS SEIZED ASSETS $ CASSIA DRUG TASK FORCE $0.00 D.A.R.E. TRUST $0.00 PHYSICAL FACILITIES $3, ADULT MISDEMEANOR PROBATION TRUST $0.00 ADULT MISDEMEANOR PROBATION $1, VIOLENT PREDATOR ACCOUNT $0.00 BOX ELDER COUNTY BOOKMOBILE $0.00 WIDOW BENEFIT TRUST $0.00 DEDICATED FUNDS TOTAL $156, Justice JUSTICE FUND $0.00 Fund CLERK OF THE DISTRICT COURT $0.00 MINI-CASSIA JUVENILE PROBATION $0.00 PROSECUTING ATTORNEY $0.00 CORONER $ SHERIFF - PATROL $1, SHERIFF - INVESTIGATIONS $ SHERIFF - DISPATCH $21.63 SHERIFF - ADMINISTRATION $ MINI-CASSIA CRIMINAL JUSTICE CENTER $25, MINI-CASSIA JUVENILE DETENTION CENTER $0.00 SHERIFF - PATROL (City of Burley) $2, SHERIFF - INVESTIGATIONS (City of Burley) $ SHERIFF - ADMINISTRATION (City of Burley) $ Rev. 2017_04_28 JUSTICE FUND TOTAL $31, TOTAL EXPENDITURES $193,757.00

14 14 P a g e ATTENDANCE LOG ATTACHMENT

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