Record of Proceedings December 30, 2024

RECORD OF PROCEEDINGS

The minutes of the meeting held December 30, 2024.

PRESENT WERE TRUSTEES JOSEPH RABATIN, JIM MILLER, AND DANIEL HODGE: AND FISCAL OFFICER VALORIE LEWIS

Also present were:

                    Dave Compston

Mr. Jim Miller called the regular meeting to order at 4:43 pm.

The Board signed checks and po’s.

A motion to approve the December 5, 2024 regular meeting minutes was made by Mr. Daniel Hodge and seconded by Mr. Jim Miller with Mr. Joseph Rabatin concurring.

Recognize guests from the floor.

Organizational Business

  1.  Confirmation of Officers

Chairman Mr. Daniel Hodge

Vice Chairman Mr. Joseph Rabatin

  •  Mileage Rate is set at .70 cents per mile
  • Meeting times will be the first Thursday of the month at 6:45 pm, except the January meeting which will be held Tuesday, January 7, 2025 at 6:45 pm.
  • The Wayne County Prosecutor’s office will be our primary legal counsel.
  • All matters brought before the Board will be acted upon as a Board.
  • The Board will use force account for Township Road Maintenance.
  • Approve Apple Creek Banking Co’s memorandum of deposit of public funds agreement.

Motion to pass items A, B, C, D, E, F, & G. was made by Mr. Daniel Hodge and seconded by Mr. Joseph Rabatin with Mr. Jim Miller concurring.

RECORD OF PROCEEDINGS

Page #2 of December 30, 2024 mins.

Other – Assign Duties.

JEDD 1 Mr. Daniel Hodge

JEDD II Mr. Jim Miller

Park Planning Mr. Joseph Rabatin

Fire Department Mr. Jim Miller

Road Department Mr. Daniel Hodge

Hospital Board Mr. Daniel Hodge

County Engineer Contact Mr. Daniel Hodge and Mr. Joseph Rabatin

Matrix Contact Mr. Joseph Rabatin and Mrs. Valorie Lewis

          Wayne Health District Advisory Council held the first Monday in March Mr. Daniel

 Hodge

A motion to approve the other assigned duties was made by Mr. Jim Miller and seconded by Mr. Joseph Rabatin with Mr. Daniel Hodge concurring.

The Fiscal Officer presented the December Grassroots Clipping.

A motion to pass Resolution 35-2024 as follows was made by Mr. Jim Miller.

WHEREAS, the Board of Trustees approve all then and now purchase order dated December 6 2024 through December 30, 2024 totaling $ 3,078.21

It was seconded by Mr. Daniel Hodge.

A roll call vote was taken:

          Mr. Jim Miller          YES

          Mr. Daniel Hodge    YES

          Mr. Joseph Rabatin YES

A motion to pass Resolution 36-2024 as follows was made by Mr. Jim Miller

RECORD OF PROCEEDINGS

Page #3 of December 30, 2024 mins.

A Resolution of Approval to amend the appropriations within a fund by modifying the following appropriations from one account to another within the fund:

From:  Account Number                    Amount           To:      Account Number            Amount

Fund:  GENERAL FUND

1000-760-740-000                  $ 200.00                      1000-110-381-000                  $ 200.00

Machinery, Equipment & Furniture                           Other – Other Expenses

                                                                                                                                                                                                                                                Total                                       $ 200.00

To cover electricity at the East Union Park

It was seconded by Mr. Daniel Hodge.

A roll call vote was taken:

          Mr. Jim Miller          YES

          Mr. Daniel Hodge    YES

          Mr. Joseph Rabatin YES

A motion to approve temporary appropriations for 2025 as follows was made by Mr. Daniel Hodge.

          General Fund              $   482,000.00

Motor Vehicle                    $   126,000.00 

Gasoline Tax                    $   364,000.00

Road & Bridge                   $   893,000.00

Fire District                       $1,550,000.00

Permissive Motor Veh        $   108,000.00

Park Revenue Fund          $     13,500.00

Total                                 $3,536,500.00        

It was seconded by Mr. Joseph Rabatin.

A roll call vote was taken:

          Mr. Daniel Hodge              YES

RECORD OF PROCEEDINGS

Page #4 of December 30, 2024 mins.

          Mr. Joseph Rabatin           YES

          Mr. Jim Miller                    YES

A motion to go back to paying all of the Trustees salaries out of the General Fund only was made by Mr. Daniel Hodge and seconded by Mr. Joseph Rabatin with Mr. Jim Miller concurring.

A motion to approve the 50% down payment to Cooper Digital of $25,097.11 with $21,755.74 to spend the balance of the ARPA Funds was made by Mr. Jim Miller and seconded by Mr. Joseph Rabatin with Mr. Daniel Hodge concurring.

Discussion was held regarding the drainage issues at the Pohl’s.  After discussion Mr. Daniel Hodge said he would stop in and discuss it with them.

A motion to approve receipts totaling $32,449.77 warrants 12895 – 12928 totaling $65,728.62 and financial reports as submitted was made by Mr. Daniel Hodge and seconded by Mr. Jim Miller with Mr. Joseph Rabatin concurring.

The next regular meeting is Tuesday, January 7, 2025 at 6:45 at the fire station.

A motion to adjourn at 5:03 was made by Mr. Jim Miller with Mr. Joseph Rabatin seconding and Mr. Daniel Hodge concurring.

Jim Miller with Mr. Daniel Hodge concurring.