For the beginning of a new month, Alfalfa County commissioners Nate Ross, Mike Roach and Garret Johnson took care of mounds of paperwork, going through and reviewing appropriations, alcohol beverage tax allocation and motor vehicle tax allocation. They approved all those, along with the maintenance and operation warrants for payment, blanket purchase orders, the monthly officer reports and the Court Clerk Records Management and Preservation monthly report. Monthly Highway Expenditures received approval too.
After that, the three men signed contracts for alcohol and drug testing services. Roach went with Alcohol and Drug Testing Inc. signing a corrected contract for FY 23-24. Ross and Johnson signed with Entero Services.
Next, the commissioners made a couple of transfers. One was $60,000 for salaries from the Enhanced 911 M&O account 1201-2-3600-2005 to the Enhanced 911 Personal Services 1201-2- 3600-1110 account. The other was $2,204 from the County General M&O account 0001-1-2000-2005 to the Court Clerk Travel 0001-1-1400-1310 account for statutorily paid travel.
They then signed a surplus declaration for a battery back-up (Inv. no. F220-100.52, Serial no. BRl 500G/4B1547P35794), along with a resolution for its disposal. Lastly, they signed the AirMedCare agreement for 2024 (payroll deduction for plan codes 17706 and 17705).
The Alfalfa County Courthouse will be closed this Fri., Nov. 10, in observance of Veterans Day. Also, the courthouse will close from 11 a.m. to 1 p.m. on Wed., Nov. 15, for their employee Thanksgiving lunch.
Motor Vehicle Tax
Aline $107.31; Amorita $23.63; Burlington $79.21; Byron $23.63; Carmen $225.48; Cherokee $917.68; Goltry $159.05; Helena $976.01; Jet $123.92; Lambert $3.83. Total: $2,639.95.
Alcoholic Beverage Tax
Aline $509.27; Amorita $115.19; Burlington $375.89; Byron $112.17; Carmen $1,091.29; Cherokee $4,474.32; Goltry $760.87; Helena $4,659.23; Jet $597.18; Lambert $15.16. Total: $12,710.57.
Appropriations
911 Phone Fees (1201) $6,902.81
ARPA of 2021 (1566) $250.88
Assessor Revolving Fee (1204) $75.57
CBRI (1103) $22,197.65
County Clerk Lien Fee (1208) $1,495.74
County Clerk RM&P (1209) $1,573.31
Court Clerk RM&P (7210) $90
Emergency Medical Service (1304) $44,761.95
Enhanced 911-ST (1332) $9,088.26
Fair Improvement - ST (1310) $7,120.52
General Govt - ST (1311) $17,514.60
Highway (1102) $437,892.71
Highway ST (1313) $20,099.03
Rural Fire (1321) $26,749.06
Sheriff Forfeiture (1225) $38.46
Sheriff Service Fee (1226) $4,230.12
Sheriff Sales Tax (1319) $5,225.75
Treasurer Mortgage Cert (1230) $80
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