certified copy of order...2005/01/13 · -2005 certified copy of order state of missouri } january...

-2005

CERTIFIED COPY OF ORDER

STATE OF MISSOURI } January Session of the January Adjourned Term. 20 05 ea.

County of Boone

In the County Commission of said county, on the 13th day of January 20 05

the following, among other proceedings, were had, viz:

]Vow on this day the County Commission of the County of Boone does hereby approve the request for disposal of miscellaneous Public Works items as listed in the attached memo from the Purchasing Department. It is further ordered that the Presiding Commissioner be hereby authorized to sign said disposal request form.

Done this 1 3 ' ~ day of January, 2005.

%I>JpL(\oLfd(lxKeith ~chnake

Presiding Commissioner

ATTEST: I

- en M. Miller Wendy S. doren b\/ District I Commissioner Clerk of the1 county Commission

District I1 ~odniss ioner

Boone County Purchasing Melinda Bobbitt, CPPB Director of Purchasing

601 E.Walnut, Room 208 Columbia, MO 65201

Phone: (573) 886-4391 Fax: (573) 886-4390

Email:[email protected]

MEMORANDUM

TO: Boone County Commission

FROM: Melinda Bobbitt, CPPB Director of Purchasing

RE: Disposal of Miscellaneous Public Works Items

DATE: January 5,2005

The Purchasing Department is requesting permission to dispose of the attached list of items that was submitted to Purchasing by Public Works. Greg Edington has sorted all the items on pallets. None of these items have fixed asset tags.

BOONE COUNTY REQUEST FOR DISPOSAL/TRANSFER OF COUNTY PROPERTY

DATE : 12/06/04 FIXED ASSET TAG NUMBER: NA

DESCRIPTION: Miscellaneous parts and equipment (See attached)

REQUESTED MEANS OF DISPOSAL: SELL RECEIVED OTHER INFORMATION: DEC 0 Q 2504

BOONE COUNTY AU DlTOR CONDITION OF ASSET:

REASON FOR DISPOSITION: No longer used or inoperable

DESIRED DATE FOR ASSET REMOVAL TO STORAGE: At County North Facility

DEPARTMENT: 2040 SIGNATURE

AUDITOR

ORIGINAL PURCHASE DATE ORIGINAL COST $1/ ORIGINAL FUNDING SOURCE TRANSFER CONFIRMED

COUNTY COMMISSION / COUNTY CLERK

APPROVED DISPOSAL METHOD:

TRANSFER DEPARTMENT NAME NUMBER

LOCATION WITHIN DEPARTMENT

INDIVIDUAL

TRADE ~JAUCTION SEALED BIDS

OTHER EXPLAIN

COMMISSION ORDER NUMBER R - 7 ~ 0 5 DATE APPRO

SIGNATURE

2004 Public Works Surplus

Pallet 1 Brake Rotors -Asst. Transmission Filters Crank Winch Used fuel injectors Briggs&Stratton Parts Electric brake magnets Spark Plug Wires

Pallet 3 Ign. Tune up parts Box of PVC valves

I Temp. sending units Exhaust clamps Tailgate guards Manual boxes Wiper blades Oil filters Strobe lights Used injector pump and lines Rubber gaskets Stove pipe flashing

Pallet 4 4-65 gallon tanks

Pallet 5 4-65 gallon tanks

Loose-2 -20 drawer flat (plan) files cabinets 1 -65 gallon tank 2 -Work benches

Pallet 6 2 - truck tool boxes (plastic) Assorted plup truck back windows

Pallet 7 I Assorted doors and frames

Pallet 2 Gearbox Injection pump 3 fuel nozzles 4 brake rotors Cab filters Misc. ford/newholland parts FordINewholland starter Hydraulic pump w/PTO Brake pads Wheel cylinders Air valves -4

I Tarp chain covers Used alternators Brake shoe bolts Pulley Fan belts Misc. gaskets 2 tank valves -propane Hydraulic valve Lp regulator Pump packing Spreader valve Exhaust manifold Wheel halves Seat belt Wi~e rblades Rubber belting Misc. ford truck Darts Drill -does not work Mower blades Air cleaner top Brake pancakes Power washer wand Mud flag bracket Coupler chain Wiper arms v-pulley Funnel Soldering iron Misc. Daewoo arts

( Oil furnace parts

1

Pallet 8 Pallet 9 Hose reels Assorted air filters Oil fill cans Other asst. parts

-2005 9 CERTIFIED COPY OF ORDER


County of Boone

In the County Commission of said county, on the 13" day of January 20 05


Now on this day the County Commission of the County of Boone does hereby approve the request from Information Technology Department for administrative authority to purchase laptop computers, personal computers, peripherals, and printers from cooperative contracts for FY2005.

Done this 1 3th day of January, 2005.

Keith Schnarre Presiding Commissioner

-1

s ~ a r k nM. Miller Wendy S. N en District I Commissioner Clerk of the &ounty Commission

District I1 Commissioner

BOONE COUNTY Department of Information Technology

ROGER B. WILSON BOONE COUNTY GOVERNMENT CENTER 801 E. Walnut, Room 221

Columbia, MO 65201 -4890 573-886-43 15 1Director

DATE: January 11,2005

TO: Keith Schnarre, Presiding Commissioner Karen Miller, District I Commissioner Skip Elkin, District II Commissioner

FROM: Michael H. Mallicoat

SUBJECT: Administrative Authority to Purchase Laptop Computers, Personal Computers, Peripherals and Printers from Cooperative Contracts for FY05

The purpose of this request is to seek administrative authority for the lnformation Technology Department to purchase laptop computers, personal computers, peripherals and printers from cooperative contracts for the fiscal year 2005. The department's current authority expired 12/31/04. Cooperative contracts include the State O/WVT), NACo and WSKA. This type of request has been made and approved for each of the past 5 years.

Following are excerpts from commission minutes a few years ago:

"Commissioner Miller stated this is the third year that the department is requesting the ability of the department to purchase these products from State contract, in an as needed basis. This is efficient and is cost effective for the County. There are three cooperative contracts, two are national, and the other is state. The Purchasing Department is in agreement that this is the best way for the County to go.

Commissioner Elkin stated he spoke with Melinda Bobbitf about this and she told him that there could be up to two hundred bids, from across the nation, for these items.

Commissioner Miller stated it is hard to know if someone has the support to be able to fulfill the bid. Many times John Patfon, County Counsel, has had to help the County get out of contracts because people were not able to meet the contract that was signed. This is the best solution as fast as technology moves.

Commissioner Miller moved to approve the request from the Information Technology Department for Administrative Authority to purchase laptop computers, personal computers, peripherals and printers from cooperative contracts for the fiscal year 2002.

Commissioner Elkin seconded the motion. There was no discussion or public comment. The motion passed 2-0."

A commission order was passed last year to cover FY04. The same reasons still apply for the need to have this Administrative Authority granted for FY05.

Thank you for your consideration.

Page 1 of 1



County of Boone

In the County Commission of said county, on the 13th day of January


Now on this day the County Commission of the County of Boone does hereby approve the following revenue sharing contracts and authorize the Presiding Commissioner to sign said agreements:

I ENTITY I CONTRACT AMOUNT 1 City of Ashland $100,000 City of Centralia $80,000

Centralia Suecial Road District $101.000 City of Columbia $308,330 City of Hallsville $60,000 City of Harrisburg $29,950 City of Huntsdale $7,000 Citv of McBaine $5.400

City of Rocheport $32,656 City of Sturgeon $20,000

Done this day of January, 2005.


ATTEST: I

District I Commissioner Clerk of the county Commission

Skip Elkin \ District I1 Commissioner

BOONE COUNTY ROAD IMPROVEMENTIREPAIR COOPERATIVE AGREEMENT

This agreement dated this \ 3 day of JAI\I\)A~Z\J ,2005 is made and

entered into by and between Boone County Missouri, a first class non-charter county and

political subdivision of the State of Missouri by and through its County Commission, herein

"County" and the City of Ashland a municipal corporation, herein "City".

WITNESSETH:

WHEREAS, the County has Revenue Sharing funds available to fund mutually

beneficial CitylCounty shared road and bridge public improvement projects, in excess of its

mandatory contribution required by Section 1 3 7.5 5 6 RSMo., and

WHEREAS, the City has filed a Revenue Sharing application with the County to fund an

improvement or repair project as shown in its Revenue Sharing application previously filed with

the County, and

WHEREAS, the County is willing to enter into a cooperative agreement with the City

for the improvement andlor repair of City's road under certain terms and conditions, and

WHEREAS, both parties are empowered to enter into cooperative agreement for the

purposes herein stated pursuant to section 70.220 and section 229.040 RSMo.

NOW THEREFORE IN CONSIDERATION of the mutual undertakings and

agreements herein contained the parties agree as follows:

1. The County hereby agrees to pay the City the sum of One hundred thousand

($100,000) Dollars for use in the completion of the road improvement andlor

repair project specified in the City's Revenue Sharing application for the County

fiscal year in which this agreement is entered, said application being attached and

incorporated herein by reference. Provided, however, County may terminate t h s

agreement without payment in the event the project is abandoned, cancelled or is

not fully funded for the fiscal year in which this agreement is entered. Payments

made under this agreement shall be made in the form of progress payments in

accordance with the terms and conditions of the Boone County Road Tax

Revenue Sharing Policies adopted by County under Commission Order #324-

2002, which is made a part hereof by reference, unless waived by written order of

the Boone County Commission.

2. In consideration of the receipt of the funds specified in paragraph 1 above the City

agrees to abide by the following terms and conditions:

a. The City shall expend the funds received from the County under this

agreement solely and only for paying for the work related and described in

the Revenue Sharing application and for no other purposes.

b. The City agrees that it shall submit to an audit by the County or its

designated auditor upon request for purposes of determining whether the

funds received by the City from the County under this agreement have

been expended in compliance with this agreement.

c. The City agrees that it shall reimburse the County for any funds paid to it

under this agreement which are expended in violation of this agreement or

applicable law, rule or regulation.

d. It is agreed that the City shall be liable for, and agrees to be liable for, and

shall indemnify, defend and hold the County of Boone harmless from all

claims, suits, judgments or damages including court costs and attorney's

fees arising out of or in the course of the operation of this agreement.

e. The City agrees that for any work not performed by the City's own

employees it shall comply with all applicable competitive bidding statutes

or ordinances, the state prevailing wage law, domestic products purchase

laws and such other laws, rules and regulations which are applicable to the

City in letting and carrying out contracts for public works and

improvements.

3. The signatories to this agreement by signing this agreement represent that they

have obtained authority by order or ordinance to enter into this agreement on

behalf of the respective parties hereto and bind such parties to all terms and

conditions contained herein.

4. This agreement shall be binding upon and enure to the benefit of the parties hereto

and their successors in interest.

IN WITNESS WHEREOF the parties hereto have caused this agreement to be executed

by their duly authorized officers on day and year indicated by their signature below.

City of Ashland By:

c-A-Boone County Commission Mayor, City of Ashland

~ a t e : \ 3aAl\l2005 ate:

ATTEST: I ATTEST:

/ A h 3.h n d &$ County clerk City Clerk

as with the purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

Date: 13/OS

5'-O12

DATE

PURCHASE REQUISITION

BOONE COUNTY, MISSOURI 197 City of Ashland

VENDOR NAME PHONE # VENDOR

NO. City Hall - P.O. Box 135 ADDRESS

Ashland MO 65010 CITY STATE ZIP

To: County Clerk's Office BID DOCUMENTATION

This field MUST be completed to demonstrate compliance with statutory I Refer to RSMo 50.660, 50.753-50.790, and the Purchasing Manua C0mm Order # \ 0-

Bid IRFP (enter # below) Transaction ~ o tSubject TI Return to Auditor's Office Sole Source (enter # below) Utility . .-...... Emergency Procurement (enter # below) Travel / ~ubl~uJbscriptions Written Quotes (3) attached (>$750 to $4,449) Dues Required Gov Payment 4750 No Bids Required (enter bid #below if you are purchasing Refund ~ i . f l Q ~ b iDisl i iqon from a bid, even if this purchaseis <$750) Cooperative Agreement ii--i;' .. -. :. 'C . . -Professional Services (see PurchasingPolicy Section 3-103) Other (Explain):

v>b" "'. p , : '" 1'.{1 ?; . ' , ; , . : , 1 . .-A -i.

Bill To Department # 2049 Ship To Department # 2049

# (Enter Applicable Bid ISole Source IEmergency Number)

I certify that the goods, services or charges specified above are necessary for the use of this department, are solely for the benefit of

BO(J]\iE C(J,J[$J'l'\dki,!Dil-OR

county, and have been procured in accordance with statutory bidding requirements.

f lAuditor Approval

Revised 04/02


This agreement dated this 1 3 day of ,2005 is made and



"County" and the City of Centralia a municipal corporation, herein "City".

WITNESSETH:


beneficial CityICounty shared road and bridge public improvement projects, in excess of its

mandatory contribution required by Section 137.556 RSMo., and



the County, and


for the improvement and/or repair of City's road under certain terms and conditions, and





1. The County hereby agrees to pay the City the sum of Eighty thousand ($80,000)

Dollars for use in the completion of the road improvement and/or repair project

specified in the City's Revenue Sharing application for the County fiscal year in

whch this agreement is entered, said application being attached and incorporated

herein by reference. Provided, however, County may terminate this agreement

without payment in the event the project is abandoned, cancelled or is not fully

funded for the fiscal year in which this agreement is entered. Payments made

under this agreement shall be made in the form of progress payments in












h d s received by the City from the County under this agreement have








fees arising out of or in the course of the operation of t h s agreement.






improvements.









TY MISSOURI City of Centralia

Boone County Commission Mayor, City of Centralia

ate: I 3 .TALI 2005 Date: 2*;);3a-

ATTEST: ATTEST:

APPROVED AS TO FORM:

City Attorney

CERTIFICA-I certify this contract as with the purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

- 7 b ' ~ Date: (/a163-

DATE


BOONE COUNTY, MISSOURI 199 City of Centralia


NO. 114 South Rollins - Centralia MO 65240 ADDRESS CITY TO: County Clerk's Office

n,??!~CU!ir i-r 1 n i :r,i'ryl:>

Bill To Department # 2049 Ship To Department #2&,49 d ! b 1 ) r!db!1 dt't

-BID DOCUMENTATION C0mm Order # 10 -20(33

This field MUST be completed to demonstrate compliance with stat1 Refer to RSMo 50.660, 50.753-50.790, and the Purchasing IReturn to Auditor'soffice

Bid lRFP (enter # below) Transaction Not Subject To Biddlng t o r Ine rulluwllty m.r,,,... Sole Source (enter # below) 17 Utility Training Emergency Procurement (enter # below) 17 Travel PublSubscriptions

17 Written Quotes (3) attached (>$750 to $4,449) 17 Dues Required Gov Payment17 <$750 No Bids Required (enter bid # below if you are purchasing 17 Refund Agency Fund Distribution

from a bid, even if this purchase is <$750) [XJ CooperativeAgreement 17 Professional Services (see Purchasing Policy Section 3-103) Other (Explain):

I certify that the goods, services or charges specified above are necessary for the use of this department, are solely for the benefit of '5e county, and have been procured in accordance with statutory bidding requirements.


Auditor Approval

Kev~scd04/02

F!.;::̂7 .: q c PI I I aQPp i4,.-.,..; 6 &"$j


This agreement dated this \ 3 day of 34daA R V ,2005 is made and



"County" and the Centralia Special Road District a municipal corporation, herein "City".

WITNESSETH:



mandatory contribution required by Section 1 37.556 RSMo., and



the County, and







1. The County hereby agrees to pay the City the sum of One hundred-one thousand

($101,000) Dollars for use in the completion of the road improvement and/or

repair project specified in the City's Revenue Sharing application for the County

fiscal year in which this agreement is entered, said application being attached and

incorporated herein by reference. Provided, however, County may terminate this



made under this agreement shall be made in the form of progress payments in


























improvements.









Centralia Special Road District By:

r -c,

Boone County Commission

Date: 13 . Date: d ~ , 2005 J ' AA,$@&

ATTEST:

City Clerk

AS TO FORM: APPROVED AS TO FORM:

City Attorney

purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

A J Date: //3/ 016 ~ u d o r 0,6-3/lie

1/3/2005

DATE


BOONE COUNTY, MISSOURI 180 Centralia Special Road District


NO. 431 N. Fuulenwider - Centralia MO 65240 ADDRESS CITY TO:County Clerk's Office


BID DOCLIMENTATION This field MUST be completed to demonstrate compliance with statutory

Comm Order # (0- 2005 Refer to RSMo 50.660,50.753-50.790, and the Purchasing Manui Return to ~ ~ d i t ~ ~ ~ ~office

Bid IRFP (enter # below) Transaction Not Subject To Bidding t o r Ine tollowlng neasull. Sole Source (enter # below) Utility Training Emergency Procurement (enter # below) Travel PublSubscriptions Written Quotes (3) attached (>$750 to $4.449) Dues Required Gov Payment ~ $ 7 5 0No Bids Required (enter bid # below if you are purchasing Refund o ~ + $ " Q C ~Fuqgl Dist~ibution from a bid, even if this purchase is <$750) [51 Cooperative Agreement L b ~ - k-,.,-..:,:... )4 v:._,f t - rTL, Professional Services (see Purchasing Policy Section 3-103) Other (Explain): e-L.;. ... ,.,

" 6 1.,>,, ", . ~ @Y-<$), '.s ',. ,cc,'c?'hf

9 Auditor Approval


Revised 04/02

BONEc ~ G ~ ~ ,p ,1 ,,;JElinn


This agreement dated this \ 3 day of , 7 ~ Rd \J ,2005 is made and



"County" and the City of Columbia a municipal corporation, herein "City".

WITNESSETH:






the County, and







1. The County hereby agrees to pay the City the sum of Three hundred eight

thousand three hundred ($308,300) Dollars for use in the completion of the road

improvement and/or repair project specified in the City's Revenue Sharing

application for the County fiscal year in which this agreement is entered, said

application being attached and incorporated herein by reference. Provided,

however, County may terminate this agreement without payment in the event the

project is abandoned, cancelled or is not fully funded for the fiscal year in which

t h s agreement is entered. Payments made under this agreement shall be made in

the form of progress payments in accordance with the terms and conditions of the

Boone County Road Tax Revenue Sharing Policies adopted by County under

Commission Order #324-2002, which is made a part hereof by reference, unless

waived by written order of the Boone County Commission.






















improvements.









City of Columbia By:-

Raymond 1.Beck, City Phnager Boone County Commission

Date: \ 3 - J - A ~ Zni\ 5 Date:

ATTEST: ATTEST:

V City Clerk- Sheela

City Attorney - Fred -n

e purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

t!! . P w Date:tor l/ -8-

Boone County Revenue Sharing Application

Revenue Sharing, funded by Proposition 2, November 1997, was developed to provide resources to Cities within Boone County and the Centralia Special Road District (CSRD) to fund mutually beneficial CityICounty shared road and bridge public improvement projects. The County Commission annually determines the amount to be appropriated for Revenue Sharing.

Name of County Entity Columbia

CityICounty Proposed Project for 2005 Chapel H i l l Road; S c o t t Boulevard t o ~ i l l e s p i e ridge ~ o a d

Total Estimated Cost of 2005 Project $2.431,000.00

Amount of Revenue Sharing Money Needed to Complete 2005 Project $1 ,100,000.00

Explanation for the request and resulting improvement See a t t a c h e d

0ther~,,,,ding s~~~~~ s p e c i a l a s s e s s m e n t ; deve lope r . c o n t r i b u t i o n ; s a l e sAvailable

t a x funds: coun tv g r a n t

List or Attach 5 Year Long Range Plan and Estimated Financial Need:

Year 1 s e e a t t a c h e d $ Status

Year2 ., a t t a c h e d $ Status

Year3 see a t t a c h e d $ Status

Year4 s e e a t t a c h e d $ Status

Year 5 $ Status

Contact Person, address, and phone: Lowel l P a t t e r s o n , P o s t o f f i c e Box 60 15,

Columbia, MO 65205-6015, 573-834-7253

Please return to the Boone County Public Works Department-Design and Construction Division, 5551 Highway 63 South, Columbia, Missouri 65201 by July 31,2004.

Please DO NOT send or drop-off to any other office or location.

CHAPEL HILL ROAD

PROJECT DESCRIPTION

July 29,2003

The Chapel Hill Road project extends westward from Scott Boulevard approximately 5,000 feet and connects into Gillespie Bridge Road. The alignment is shown on the attached. The project will provide for at least a two-lane facility constructed to minor arterial standards as shown in the adopted Major ThoroughfarePlan. The. project will indude signals at the east end at Scott Boulevard which will indude geometric improvements to Scott Boulevard at Chapel Hill Road and major storm drainage work immediately west of Scott Boulevard. Daniel Boone Little League facilities will have to be addressed during the conceptual and design processes to adequately accommodate their needs. Re-tnnnedion at the west end into existing Gillespie Bridge Road east of the bridge will include work in an area of very rough topography.

This alignment serves a developing area and will reduce trips along the existing Gillespie Bridge Road alignment Additionally, if any delays are encountered along Interstate 70 in the form of accidents or work-related delays, this enhanced Chapel Hill Road alignment along with Gillespie Bridge Road to the west will provide a good alternate a&ss during those short periods of time. This roadway provides connectivity between the urban city area and the area outside the ab developed as urbanlrural fringe areas. The owners of propertyldevelopers may provide some of the project funding in terms of right of way dedication, although these assurances have not been formalized as yet

The cost estimate for the project is outlined below: -

Cost Estimate

Chapel Hill Road from Scott Boulevard West to Gillespie Bridge Road (5,000 feet)

1 >.-.

Preliminary Engineering $390,000.00

Rightofway $86,000.00

SidewalkslPedways . $75,000.00/

Drainage $940,000.00

Signals $65,000 .OO

~ o a d w a ~ $875,000 .OO

TOTAL $2,431,000.00

K:\PROJECTS\32-sheenchapelHill ~oad\~ooneCountyRevenueShare~de~dpti0n.2~3.wpd

Preliminary Prioritization by Council Transportation Projects to be Prioritized

July 15,2004

Proiects Ballenger Lane Overpass - Clark Lane to St. Charles Bearfield Road; Route AC to Gans Road Blackfoot Road - Route E 3,500 ft. North Brown School Road - Obermiller to Hwy 763 Brown Station Road - Starke to Waco East Boulevard - Bus Loop 70 to Conley Gans Road - Providence to Bearfield Road Gans Road - US 63 Interchange Gans Road - US 63 Interchange - Bearfield Grace Lane - Richland to WW Lemone Ind. Blvd. - N to Stadium Blvd (bridge) Mexico Gravel Road - Vandiver to Rt. PP

- ProvidenceRoad - Vandiver to Blue Ridge Richland - St. Charles to ZZ Scott Blvd - Brookview Terrace to Rollins Scott Blvd - Vawter School Rd to Brookview Terrace Scott Blvd - Vawter School Rd to City limits (10,240 fi) dmiley: West end to Obermiller St. Charles Rd, Keene Street to Grace Lane Vandiver - Int. ramps east to Mexico Gravel Waco Road Extension - Brown St. to Oak Clark Lane - Route PP to Lake of the Woods Scott Boulevard and Route K Intersection Sinclair - Nifong south to Route K

FY04 Costs* $8,000 $3,200 $2,3 10 $8,846 $1,798 TDD $7,960 $8,05014,000 $1,0501500 $3,22411,600 $8,938 $1,935 $3,184 $3,250 $8,956 $1,850 $5,120 $1,586 $4,560 $2,400 $2,384 $1,250 $ 300 $2,400

Staff Priority

2 2 2 1 2

Council Prioritv 1 2 3 d 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 . 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3

Some of these projects canlwill be funded through partnership with MoDOT, County, Developer and City. Some Federal grants may also be available.

The total for all projects shown is $86,327 x 15%=$12,949, totaling $99,276.

Total for Staff Priority 1 is $39,774 x 15%=$5,966, totaling $45,740.

Total for Staff Priority 2 is $32,959 x 15%=$4,944, totaling $37,903.

Total for Staff Priority 3 is $13,594 x 15%= $2,039, totaling $15,633.

*Note: Costs are in 2004 dollars and contain nocontingency. After Council determines priorities, staff will compute appropriate escalations and add a 15% contingency.

DATE


BOONE COUNTY, MISSOURI 200 City of Columbia


NO. P.O. Box 6015 - Columbia MO 65205 ADDRESS CITY STATF 71P

To: County Clerk's Office

BID DOCUMENTATION This field MUST be completed to demonstrate compliance with statutor]

Refer to RSMo 50.660, 50.753-50.790, and the Purchasing Man! COmmOrder # ' - 0'7'

Return to Auditor's Office Bid IRFP (enter # below) Transaction Not Subject Sole Source (enter # below) Utility Training Emergency Procurement (enter # below) Travel PublSubscriptions Written Quotes (3) attached (>$750 to $4,449) Dues Required Gov Payment ~ $ 7 5 0No Bids Required (enter bid # below if you are purchasing Refund Agency Fp.cp$Qb:Jion from a bid, even if this purchase is <$750) [51 Cooperative Agreement , < . I - .l 'iiku , : .- J :? r- T..

Professional Services (see Purchasing Policy Section 3-103) Other (Explain): 3,L ,i; I.$;.-- , C i,.-.,- L'- h-,,.) . ' " . ,;

I- . v ,i.

# '..,. rjL*:j&

..'" (

(Enter Applicable Bid ISole Source IEmergency Number) Bow& L ! ~ ~ ~ ~.L , ,,.. 1u1L,;;[ ' . I ?

Bill To Department # 2049 . "

Ship To Department # 2049

Auditor Approval

Revised 04/02


This agreement dated this \3 d a y o f 3 ~ d o ~ 2 ' ( ,2005 is made and



"County" and the City of Hallsville a municipal corporation, herein "City".

WITNESSETH:






the County, and







1. The County hereby agrees to pay the City the sum of Sixty thousand ($60,000)

Dollars for use in the completion of the road improvement andlor repair project


which this agreement is entered, said application being attached and incorporated











a. The City shall expend the funds received fi-om the County under t h s





funds received by the City fiom the County under this agreement have



under this agreement whch are expended in violation of this agreement or



shall indemnify, defend and hold the County of Boone harmless fiom all







City in letting and canying out contracts for public works and

improvements.









/'-T

\

Boone County Commission

-Date: \ '7 AL\ 7005 D a t e . ~ A w2 4, 200.5L ) -

il ATTEST: ATTEST:

County Clerk 1 A/

esid e

purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

Q&.+-&@ PJxAJLA& Date: //a/=-~ d i t o r

DATE


BOONE COUNTY, MISSOURI 202 City of Hallsville


NO. P.O. Box 170 - Hallsville MO 65255 ADDRESS CITY STATE ZIP

TO: County Clerk's Office BID DOCUMENTATION

This field MUST be completed to demonstrate compliance with statutor Refer to RSMO50.660.50.753-50.790, and the Purchasing Man, Comm Order # \ D* Zb@

Bid IRFP (enter # below) Transaction Not Subject Return to ~uditor'sOffice Sole Source (enter # below) rn Utility

rn Emergency Procurement (enter # below) rn Travel u ~~b;~;Jbscriptionsrn Written Quotes (3) attached (>$750 to $4,449) rn Dues Required Gov Paymentrn 4750 No Bids Required (enter bid #below if you are purchasing rn Refund Agency Fund Distribution

from a bid, even if this purchase is <$750) Cooperative Agreementrn Professional Services (see Purchasing Policy Section 3-103) Other (Explain): Giin -.

I p ; . .. i-.;,(Enter Applicable Bid ISole Source IEmergency Number) , , , r : i 2 n ., : . . .

... \,,s J

,-! :\ .. . --Bill To Department # 2049 Ship To Department # 2049 <:

I certify that the goods, services or charges specified above are necessary for the use of this department, are solely for the benefit of . ! county, and haxe been procured in accordance with statutory bidding requirements.

Auditor Approval /L

I ? r . ~ ; i r ~ r lndln?


This agreement dated this 1 3 fi i2Jday o f s ~ ~ c \ o ,2005 is made and



"County" and the City of Harrisburg a municipal corporation, herein "City".

WITNESSETH:


beneficial CitylCounty shared road and bridge public improvement projects, in excess of its




the County, and







1. The County hereby agrees to pay the City the sum of Twenty nine thousand nine

hundred fifty ($29,950) Dollars for use in the completion of the road

improvement and/or repair project specified in the City's Revenue Sharing



however, County may terminate ths agreement without payment in the event the

project is abandoned, cancelled or is not fully funded for the fiscal year in which

this agreement is entered. Payments made under this agreement shall be made in


























improvements.









City of Harrisburg BY: ,-

City of Harrisburg Boone County Commission ~ g ~ o r ,

Date: 1% .I-A2 6 0 3 ,J/d Date: /

ATTEST: ATTEST:

County Clerk W A .

s/./ 5',,,

as with the purpose of the appropriations to which it is charged and that balance to the credit of such appropriations sufficient to pay therefore.

Q---e P w , Date: / /3/a.~ w i t o r --+rpe,

-

DATE


BOONE COUNTY, MISSOURI

county, and have been procured in accordance with statutory biddingrequirements.

203 City of Harrisburg


NO. 221 South Harris - Harrisburg MO 65256 ADDRESS CITY STATE ZIP


BID DOCllMENTATlON This field MUST be completed to demonstrate compliance with statutol

Refer to RSMo 50.660,50.753-50.790, and the Purchasing Mar Comm Order # ID-2 6 ~ 5

Bid IRFP (enter # below) Transaction Not Subjec. Return to Auditor's Office Sole Source (enter # below) Utility u I I ~ I I I I I I ~

17 Emergency Procurement (enter # below) Travel PublSubscriptions17 Written Quotes (3) attached (>$750 to $4,449) Dues Required Gov Payment17 ~$750No Bids Required (enter bid # below if you are purchasing Refund Agency Fund Distribution

from a bid, even if this purchase is ~$750) [XI Cooperative Agreement [;) cT:c3;--a Professional Services (see Purchasing Policy Section 3-103) Other (Explain): :! !L! i: ..~ %!, -, :!;.!( :I:., ?:%,

-f ;. ): ;-.. .,. ;:,-;; . :

[.>*:-,. - :.

r . Auditor Approval

# (Enter Applicable BidISole Source IEmergency Number)

Revised 04/02

u . . f l ..? ,:?::.:,;:" ,. r :

.c. ! ., ,,; :3:."' . 1. :.,:.,'q L?C/>ngi-.-.. - - u ' ' p : . . L>L;Ll$/Tyit; ,'>,

.dL,# ;. ;;? Bill To Department# 2049 Ship To Department # 2049

-. ,


0

This agreement dated this \3 day of I f i d ~ & ' g v ,2005 is made and



"County" and the City of Huntsdale a municipal corporation, herein "City".

WITNESSETH:






the County, and







1. The County hereby agrees to pay the City the sum of Seven thousand ($7,000)






















under this agreement which are expended in violation of t h~s agreement or











improvements.









City of Huntsdale

Boone County Commission Mayor, City ofhntsdale

Date: \3 '.Tfid ZOOS Date: aiirQ5 ATTEST: ATTEST:

S .

City Clerk

AS TO FORM: APPROVED AS TO FORM:

City Attorney

as with the purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

Q4b4-e P ~ L ; L / L Date: //a/-Kdditor "-

0-

PURCHASE REQUISITION DATE BOONE COUNTY, MISSOURI 10264 City of Huntsdale 573-445-4155

VENDOR NAME VENDOR

NO.

PHONE #

8805 W. Sarr Street - Columbia MO 65203 ADDRESS

.-



BID DOCUMENTATION This field MUST be completed to demonstrate compliance with statutor) Comm Order# 10- 2007

Refer to RSMo 50.660, 50.753-50.790, and the Purchasing Man! ~~t~~~to Auditor,s Office • Bid IRFP (enter # below) Transaction Not Subject 1o a~aalriyrul IIIC rumawnmany ..burr... IJ Sole Source (enter # below) IJ Utility IJ Training IJ Emergency Procurement (enter # below) IJ Travel Pub/Subscriptions

Written Quotes (3) attached (>$750 to $4,449) Dues Required Gov Payment ~ $ 7 5 0No Bids Required (enter bid # below if you are purchasing Refund Agency Fund Distribution from a bid, even if this purchase is <$750) [XI CooperativeAgreement

17 Professional Services (see PurchasingPolicy Section 3-103) Other (Explain): [;-;:--* $.-;, ~:.-,. , i: ' 5- " ,"--, ,

I _ I I:' ,? >2..: , t :: ;., /; J

L..a 2 b !.<.-- ;A'

Icertify that the goods, services or charges specified above are necessary for the use of this department, are solely for the benefit of " ? county, and have been procured in accordancewith statutory bidding requirements.

# (Enter Applicable Bid / Sole Source IEmergency Number)

Auditor Approval PA_/

F :. -g > , *' .* ,-, ,> I& L , . < f>,>>rr#

,.- i . t:::..,,?f


This agreement dated this \ 3 day of ,%~o&LL! ,2005 is made and



"County" and the City of McBaine a municipal corporation, herein "City".

WITNESSETH:


beneficial City/County shared road and bridge public improvement projects, in excess of its




the County, and







1. The County hereby agrees to pay the City the sum of Five thousand four hundred

($5,400) Dollars for use in the completion of the road improvement and/or repair

project specified in the City's Revenue Sharing application for the County fiscal

year in which this agreement is entered, said application being attached and

incorporated herein by reference. Provided, however, County may terminate this



made under t h ~ s agreement shall be made in the form of progress payments in












funds received by the City from the County under t h s agreement have














improvements.









City of McBaine By:

\

I6E,dC444 ' ~oone C;unty Commission Mayor, City of McBaine

Date: \ 3 [email protected] ZOOS Date: 1-2 3-2boS-

ATTEST: ATTEST:

APPRO S TO FORM: APPROVED AS TO FORM:

City Attorney

C E R T I F ~: I certify thi tract as with the purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

pd_ P-L "-"aQ" Date: / / 3 / a 5 ~ M i t o r

1/3/2005 PURCHASE REQUISITION

. DATE . . BOONE COUNTY, MISSOURI

5272 City of McBaine

VENDOR NAME VENDOR

PHONE #

NO. 6415 S. Allen Street - Columbia MO 65203 ADDRESS CITY C T A T C 7ID


Bill To Department # 2049

BID DOCUMENTATION This field MUST be completed to demonstrate compliance with statutor) Comm Order # (0-2b 05

Refer to RSMo 50.660,50.753-50.790, and the Purchasing Man1 Returnto Auditor,s Office -Bid IRFP (enter # below) Transaction Not Subject .- . _.. -Sole Source (enter # below) Utility Training Emergency Procurement (enter # below) Travel Pub/Subscriptions Written Quotes (3) attached (>$750 to $4,449) Dues Required Gov Payment <$750 No Bids Required (enter bid # below if you are purchasing Refund Agency Fund Distribution from a bid, even if this purchase is <$750) Cooperative Agreement F:.I:,,.!:-, , [. vfz/7;,;'-..,

Professional Services (see PurchasingPolicy Section 3-103) 17 Other (Explain): J ',.- .... .. -..,< ::.:%J c.... :

c- ' ' . .> ?< ;.: "",.>p-

L J W d I X L -'L - , I ! l>t..)b;1 -,, ,

Ship To Department # 2049

# (Enter Applicable Bid / Sole Source IEmergency Number)

"'2 county, and h ve been procured in accordance with statutory biddingrequirements.A

> V , < $ ,

L . . .? j.; .: f;kbi..;et

mnAS,p- - , , "

Auditor Approval &

... . . .,,. . a .,. , < ,, , ,,, - ,-- - ,.


This agreement dated this 1 3 day O ~ , T A J ~~4 i2 J ,2005 is made and



"County" and the City of Rocheport a municipal corporation, herein "City".

WITNESSETH:






the County, and


for the improvement andlor repair of City's road under certain terms and conditions, and





1. The County hereby agrees to pay the City the sum of Thirty two thousand six

hundred fifty six ($32,656) Dollars for use in the completion of the road

improvement andlor repair project specified in the City's Revenue Sharing



however, County may terminate this agreement without payment in the event the

project is abandoned, cancelled or is not h l ly funded for the fiscal year in which

this agreement is entered. Payments made under this agreement shall be made in













been expended in compliance with t h s agreement.













improvements.









City of Rocheport By:

7

O& Boone County Commission Mayor, City of Rocheport

Date: \3 J A ~ 2005 Date: 2 - p d S

ATTEST: ATTEST:

I L5.J&--G County Clerk

John tton, Co nty Counselor City Attorney "B as with the purpose of the appropriations to which it is charged and that

there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

Cb-- & P M . Date: //3/-a d i t o r

1/3/2005

DATE

205 City of Rocheport

VENDOR NAME VENDOR


BOONE COUNTY, MISSOURI

PHONE #

NO. PO Box 53 108 Central Street - Rocheport MO 65279 ADDRESS CITY STATF ZIP


BID DOCUMENTATION This field MUST be completed to demonstrate compliance with stat, C ~ m mOrder # \ 0 - 7b 0 3

Refer to RSMo 50.660, 50.753-50.790, and the Purchasing I Returnto Auditor's O f f i c e

Bid IRFP (enter # below) Transaction Not Sub,- _.. . -Sole Source (enter # below) Utility Training Emergency Procurement (enter # below) Travel Pub/Subscriptions Written Quotes (3) attached (>$750 to $4,449) Dues Required Gov Payment <$750 No Bids Required (enter bid # below if you are purchasing Refund Agency Fund Distribution from a bid, even if this purchase is 0750) CooperativeAgreement [.?r;;,y3 ;. ..,> ?,

Professional Services (see Purchasing Policy Section 3-103) Other (Explain): p> i 8 e, ,? !,- ;:!;:'" '-ha_ ,"&. i'

' i:

I (Enter Applicable Bid / Sole Source / Emergency Number) I P ~ , P . ' , s , -7. .--'"'"L LVtlli;'i y ;,; /p;.-:-::-7

. " Y . . . ., ,


the county, and have been procured in accordance with statutory bidding requirements.

Auditor Approval

BOONE COUNTY ROAD IMPROVEMENT/REPAIR COOPERATIVE AGREEMENT

This agreement dated this \ 3 day of Tfi~ U A P \ ( ,2005 is made and



"County" and the City of Sturgeon a municipal corporation, herein "City".

WITNESSETH:






the County, and







1. The County hereby agrees to pay the City the sum of Twenty thousand ($20,000)






funded for the fiscal year in whch t h s agreement is entered. Payments made














been expended in compliance with t h s agreement.


under this agreement whch are expended in violation of this agreement or











improvements.

3. The signatories to t h s agreement by signing t h s agreement represent that they








City of Sturgeon By:

Boone County Commission Mayor, City of s k g e o n

Date: I 3 .T A ~2007 Date:

ATTEST:

w

S TO FORM:

CERTIF~JKJN: I certify this contract as with the purpose of the appropriations to which it is charged and that there is an unencumbered balance to the credit of such appropriations sufficient to pay therefore.

I1312005 PURCHASE REQUISITION

DATE BOONE COUNTY, MlSSOURl 206 City of Sturgeon

VENDOR NAME VENDOR

PHONE #

NO. PO Box 387 - Sturgeon MO 65284 ADDRESS CITY --.-- -.-


BID DOCUMENTATION This field MUST be completed to demonstrate compliance with statutory bi Comm Order # (D- 7 ~ 0 7

Refer to RSMo 50.660, 50.753-50.790, and the Purchasing Manual-Return to Auditor's Office

Bid IRFP (enter # below) Transaction Not Subject To .--...=. -. ...-.-...,.....s ..-Ui..,,,. Sole Source (enter # below) Utility Training Emergency Procurement (enter # below) Travel Pub/Subscriptions Written Quotes (3) attached (>$750 to $4,449) Dues Required Gov Payment ~ $ 7 5 0No Bids Required (enter bid # below if you are purchasing Refund Agency Fund Distribution from a bid, even if this purchase is <$750) (XI Cooperative Agreement r ? . . , u . ~ . . .

Professional Services (see PurchasingPolicy Section 3-103) Other (Explain): :. . .. , ... -,,; : ! i , - .

5 .:..,. <..:

- . . " , , Bill To Department # 2049 Ship To Department # 2049

co;nty, and have been procured in accordance with statutory bidding requirements. /I

- ~equegtinbOfficial Auditor Approval


STATEOF MISSOURI

County of Boone ) ea.

January Session of the January Adjourned Term. 20 05

In the County Commission of said county, on the 1 3th day of January 20 05


Now on this day the County Commission of the County of Boone does hereby approve Change Order #1 for Ludwick Boulevard project in the amount of $21,423. It is further ordered that the Presiding Commissioner be hereby authorized to sign said change order.

Done this 1 3 ' ~ day of January, 2005.

Keith Schnarre c'vy Presiding Commissioner

,..A

.,dF

~ d r e nM. Miller District I Commissioner

2


BOONE COUNTY DEPARTMENT OF PUBLIC WORKS DESIGN AND CONSTRUCTION DIVISION

Change Order No.: One (1) Job No.: 9788 Date: 1-6-05

Project Location: Ludwick Boulevard

Contractor: Steve & Associates, Inc. 11 - 2005 It is hereby mutually agreed that when this change order has been signed by the contracting parties, the following described changes in the work required by the contract shall be executed by the contractor without changing the terms of the contract except as herein stipulated and agreed.

Description of Changes: See attached sheet (Exhibit A)

CONTRACTORS PROPOSAL FOR THE ABOVE DESCRIBED CHANGES:

W e hereby agree to the modifications of the contract as described above and agree to furmsh all material and labor and perform all work in connection therewith in accordance with the requireLments for similar work in existing contract except as otherwise stipulated herein, for the following considerations:

Contract Amount: Add to the Contract Amount a total of

Twenty-one Thousand Four Hundred Twenty-Three Dollars and 001100

DATE 1-6-05

STATEMENT OF CONTRACT AMOUNT:

ORIGINAL CONTRACT AMOUNT PREVIOUS ADDITIONS

TOTAL PREVIOUS DEDUCTIONS NET PRIOR TO THIS CHANGE AMOUNT OF THIS CHANGE X ADD DEDUCT

CONTRACT AMOUNT TO DATE

EXHIBIT A

Ludwick Blvd. Project Change Order # 1 1-5-05

DESCRIPTION ADD 1SUB UNITS QUANTITY UNIT AMOUNT PRICE

Remove Existing Storm Box & Replace w/ Type ADD M Inlet

8" Post Sleeves ADD

Wing Walls ADD

4" Concrete Filler Slab ADD

Extra Geo Grid ADD

Segmental 1 ADD Retaining Wall

6" PCC Pavement I ADD

ADD


STATE OF M I S S O U ~

County of Boone } ea.


IIIthe County Commission of said county, on the day of January 20 05


Now on this day the County Commission of the County of Boone does hereby adopt the Findings of Fact and Conclusions of Law and Decision for the Conditional Use Permit request by Loren and Kimberly Boger for a kennel located at 3150 N Rte Z, Columbia. It is further ordered that the Presiding Commissioner be hereby authorized to sign said order of approval.

Done this 1 3Ihday of January, 2005

Keith ~cinarr'e Presiding Commissioner

ATTEST:

~ a r &M. Miller District I Commissioner

Clerk of the 'County Commission

District I1 Commissioner

CONDITIONAL USE PERMIT BOONE COUNTY, MISSOLRI

PROPERTY O W R : Loren and Kimberly Boger

ADDRESS: 3150N Rte Z, Columbia, MO 65202

LEGAL DESCRIPTION: SW % Sec.31, Twp. 49 N., Rge 11 W.

ZONING: A-1 (Agriculture)

DATE APPROVED: December 28,2004

CONDITIONALUSE: Kennel

CONDITIONS OF APPROVAL: Facility to comply with USDA standards within 90 days. Facility limited to 9 breeding females. Install sight proof fence around k i l i t y within 90 days. Install wastewater system for the kennel within 90 days. Kennel must be at least 100 feet fiom property lines. Premises to be available for inspection during business hours with 24 hours notice.

VOID DATE: Void if not used for 12 month period.

EXPIRATION DATE: NIA

ORDER OF APPROVAL

The Boone County Commission through its presiding officer hereby approves issuance of the above conditional use permit as prescribed above, subject to the conditionsof approval specified above. Subject to the conditionsfor issuance and use of this permit, the Commissionfinds in issuance of this permit that all requirements for issuance are satisfed and that the Commission furthermakes its findings of fact and conclusionsof law in accordancewith the provisions shown on the reverse side hereof, validating issuance of this permit. This pennit shallnot be valid unless countersignedby the Director of the Boone County Department of Planning and Building Inspectionand shall expireunless the use authorized hereunderis exercised witbin one year after the approval date shown above. This permit shall alsobe revocable for violation of any term or condition containedin this pennit upon the complaint of the director and a showing of good causeupon order of the Boone County Commission in accordance with the regulations applicable hereto.

ATTEST:

-County Clerk 3 4

Dated:

. .

13 -2005


STATE OF MISSOURI

County of Boone ) ea.


In the County Commission of said county, on the 1 3th day of January 20 05


Now on this day the County Commission of the County of Boone does hereby adopt the Findings of Fact and Conclusions of Law and Decision for the Conditional Use Permit request by Teresa Shaw and Sarah Froese for a seasonal deerlgarne processing facility located at 6400 W Highway 124, Harrisburg. It is further ordered that the Presiding Commissioner be hereby authorized to sign said order of approval.

Done this 13' day of January, 2005.


ATTEST:

karjdn M. ~ i l l e r Wendy S. boren W District I Commissioner Clerk of the County Commission

District I1 ~~mmiss ione r

CONDITIONAL USE PERMIT BOONE COUNTY, MISSOURI

PROPERTY OWNER: Teresa Shaw and Sarah Froese

ADDRESS: 6400 W Hwy 124, Harrisburg MO.

LEGAL DESCRIPTION: NW '/4 Sec. 18,Twp. 50 N., Rge. 13 W.

ZONING: A-2 (Agriculture)

DATE APPROVED: December 28,2004

CONDITIONALUSE: Seasonal Deer / Game Processing

CONDITIONS OF APPROVAL:

Domestic livestock processed on site limited to 5 per month. Slaughter of animals not permitted on premises.

VOID DATE: Void if not used for 12month period.

EXPIRATION DATE: N/A

ORDER OF APPROVAL

The Boone County Commission through its presiding officer hereby approves issuance of the above conditional use permit as prescribed above, subject to the conditions of approval specjfied above. Subject to the conditions for issuance and use of this permit, the Commission finds in issuance of this permit that all requirements for issuance are satisfied and that the Commission f i e r makes its findmgs of fact and conclusions of law in accordance with the provisions shown on the reverse side hereof, validating issuance of this permit. This permit shall not be valid unless countersigned by the Director of the Boone County Department of Planning and Building Inspection and shall expire unless the use authorized hereunder is exercised within one year after the approval date shown above. This permit shall also be revocable for violation of any term or condition contained in this permit upon the complaint of the director and a showingof good cause upon order of the Boone County Commission in accordance with the regulationsapplicablehereto.

I

Dated:

14 -2005


, . STATE OF MISSOURI } January Session of the January Adjourned Term. 20 05 ea.

County of Boone

In the County Commission of said county, on the 13th day of January 20 05


Now on this day the County Commission of the County of Boone does hereby approve the following budget revision:

DEPARTMENT ACCOUNT AMOUNT DECREASE AMOUNT INCREASE AND TITLE

1 140- 1 0 1 00: Treasurer - $7,600.00 Salary and Wages

1140-71 107: Treasurer -Bank $7,600 Fees

Said budget revision is to cover bank fees for 2004.

Done this 1 3thday of January, 2005.

presiding Commissioner

ATTEST:

~ a r e hM. Miller Wendy S. .Voren District I Commissioner Clerk of the County Commission


REQUEST FOR BUDGET REVISION

Describe the circ~.~mstancesrequiring this Budget Revision. Please address any budgetary impact for the remainder of this year and subsequent years. (Use an attachment if necessary): Underestimated2004 budget for Bank fees and Data Link to market investments. Nov-2004 $3,193 and estimate Dec-2004 $5,400, which totals $8593.00. 1 have $1985.00 in Class 7000 so feel that $7600 will be enough to cover November and December.

Do you anticipate that this Budget Revisionwill provide sufficient funds to complete the year? [XIYES ON0 If not, please explain (use an attachment if necessary):

I ) ~bquestingOfficial/ TO BE COMPLETED BY AUDITOR'S OFFICE

A schedule of previously processed Budget RevisionsIAmendments is attached. Unencumbered funds are available for this budget revision. Comments:

--Auditor's Office

\

PRESIDING ~ 6 ~ 1 ~ ~ 1 0 ~ ~ ~ DISTRIC')C II COMMISSIONER I Revised 04/02

BUD-ACT

TOTAL 47,370

+ + * E N D O F R E P O R T "'

. O O O O O O O O O O O ~ O O O O O O O O O O O O O O O O n o o o o o o o o o o o o o o o o o o o 9 9 9 9 3 3 3 3 9 3 9 ~ 3 9 9 9 9 9 9 9 9 9 3 3 9 3 9 9 ? 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 ~ . o o o o o o o o o m o o o o o o o O O O O O O O O O m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 is . ...................nn...............o.~~~..o~~o

0

n

0 0

? 9 " l o

O O O O O ~ O O O ~ o o o o o o o o o o o o o o o o o o oO O O O ~ O O O O O O O O O O O O n 9 ? ? ? ? ? 3 9 ? ? ? 9 ? ? 1 ? ? ? ? 9 ? ? ? ' ? 9 ? ? " ? ? ? 9 9 ? ? ? ? ? ? ? ? ? ? 3 ? ? O ~ ~ O ~ P O O O O P o o o o o o o o o 0 o o o o o o o o on ~ o ~ ~ o o ~ o n o n r n ~ m n * ~ ~ P O I P O Q P P ~ O Y ~ ~ O P O P O P P ~ Y P Pn m o o c o o o m o o o o o o o c o o c

rl

N ~ I - N

o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o O O O O O O O O ~

0 3 ? 3 3 3 3 3 ?3?3???3~???33???3?3?????3?3 ? 9 ? ? 3 3 ? 3 ? ?I] iiiiili i i i i i i i i i i i i i i i i i i i i i i S i S f i i i i i i i i z l : i i ? ?

o o n n o o o n n o n n n n 3 3 1 1 3 ? ? ? ? ? P i F . 1 F. N 2 m A m d 0 0 N m A

I-

n n o 11"! n N N

Iso o o o o o o o o o o o o o o o o nO O O ~ O O O O ~ O O O O ~ O O O O ~ ~ ~ O ~ O O ~ O O

3 3 3 3 9 3 3 ? 3 ? ? ? 3 3 ? ? F . ? 3 3 ? F ? ? ? ? 3 F . F . " ! F . ~ 3 1 ? 3 ? ? 3 " ! 3 ? " ? ? r ? o o o o o o o o ~ ~ N N ~ ~ ~ ~ ~ ~ N o ~ o o o ~ o ~ N ~ ~ ~ ~ ~w m ~ d m n w m o m m m m a m m a ~ N P F Y I - Y Y P P I - ~ W P Y ~ ~ P I - ~ ~ F ~ ~ ~ ~ F I -w d d m r n n m ~ r

N d

pay apt position Check Bourly Regular Boliday Boliday Work4 sick vacation Pulmral OT-1.0 OT-1.5 w a r year mdmr my Dlte Rate BOuzl mourn mourn Bouzr Bourp BOuzl mourn+ ~ a u r total

* * . B N D O F R B P O R T

\5 -2005


STATE OF MISSOURI ) January Session of the January Adjourned Term. 20 05 ea.

County of Boone

In the County Commission of said county, on the 1 3 th day of January 20 05


Now on this day the County Commission of the County of Boone does hereby appoint Sheriff Dwayne Carey to the Job Classification Committee.

Done this 13'l' day of January, 2005.

r ; / k x ~ /Keith Schnarre - % Presiding Commissioner

ATTEST:

~ d r e nM. Miller District I Commissioner


certified copy of order...2005/01/13 · -2005 certified copy of order state of missouri } january...

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