Category Archives: Government

Minutes of the FSCC Trustees Meeting on June 17 and Budget Hearing on June 27

FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Meeting
June 17, 2024
PRESENT: Ronda Bailey, Jim Fewins, Bryan Holt, Chad McKinnis, and Doug Ropp
ALSO PRESENT: Sara Sutton – Interim President, Juley McDaniel – Board Clerk, faculty, staff, community members
Chairman Holt called the meeting to order at 5:30 pm in the meeting rooms of the Ellis Fine Arts Center.
The meeting was opened with the Pledge of Allegiance.
COMMENTS FROM THE CHAIR: None.
COMMENTS FROM THE PUBLIC: None.
A motion was made by McKinnis, seconded by Ropp, and carried by unanimous vote to add Resolution 2024 – 23:
Consideration of Nursing Remodel Bids as Item G under Action Items.
CONSENT AGENDA:
A motion was made by McKinnis, seconded by Bailey, and carried by unanimous vote to approve the consent agenda as amended.
ACTION ITEMS:
A. Resolution 2024 – 28: A motion was made by Fewins seconded by Ropp, and carried by unanimous vote to approve the quote from Lenovo Direct for $32,480 for the annual CAMP laptop purchase.
B. Resolution 2024 – 29: A motion was made by Fewins, seconded by Ropp, and carried by unanimous vote to approve both the KASB Worker’s Compensation Fund Membership Participation Agreement as well as the Loyalty Credit Program.
C. Resolution 2024 – 30: A motion was made by Bailey, seconded by Ropp, and carried by unanimous vote to accept the 2024-25 regular monthly meeting dates as presented and move the regularly monthly meeting start time of 4:00 pm.
Holt suggested suspending the Zoom streaming for the time being to alleviate the workload of the IT staff.
D. Resolution 2024 – 31: A motion was made by Fewins, seconded by Ropp, and carried by unanimous vote to approve the property and liability insurance from Kansas Insurance Cooperative for Schools for $300,916.57.
E. Resolution 2024 – 32: A motion was made by Ropp, seconded by Bailey, and carried by unanimous vote to approve the license renewal quote for $7,956 with Educational Assessments Corporation.
F. Resolution 2024 – 33: A motion was made by Fewins, seconded by Bailey, and carried by unanimous vote to approve the Kone elevator repair proposal for $39,889.
G. Resolution 2024 – 34: A motion was made by Bailey, seconded by Fewins, and carried by unanimous vote
to approve the bid from Tri-State Building for all three sections of the nursing program remodel for
$191,394.

• ADMINISTRATION – The Board reviewed and heard updates from the Gordon Parks Museum, Academic Affairs, Student Services, Finance and Operations, and the Interim President.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 6:51 pm by Bailey, seconded by Fewins, and carried by unanimous vote.

 

FORT SCOTT COMMUNITY COLLEGE
Minutes of the Budget Hearing
June 27, 2024
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, Chad McKinnis, and Doug Ropp
ALSO PRESENT: Sara Sutton-Interim President, Juley McDaniel-Board Clerk, staff, public
Chairman Holt called the meeting to order at 2:30 pm in Ellis Fine Arts Center.
The meeting was opened with the Pledge of Allegiance.
COMMENTS FROM THE CHAIR: None.
COMMENTS FROM THE PUBLIC: None.
REVIEW AND ADOPTION OF THE REPUBLISHED 2023-24 BUDGET: A motion was made by Fewins,
seconded by Bartelsmeyer, and carried by unanimous vote to approve the republished 2023-24 budget.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at
2:34 pm by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote

Unoffical Minutes of the Uniontown City Council on July 11

The Regular Council Meeting on July 9, 2024 at Uniontown City Hall, was called to order at 7:00PM by Mayor Jurgensen.  Council members present were Jess Ervin, Danea Esslinger (7:01), Amber Kelly, Mary Pemberton, and Bradley Stewart.  Also in attendance for all or part of the meeting were Mary Pillion (Old Settlers Committee), City Treasurer Charlene Bolinger, Codes Enforcement Officer Doug Coyan, and City Clerk Sally Johnson.

 

SPECIAL CONSIDERATIONS/PROJECTS

 

 

CITIZENS REQUEST

Mary Pillion, Old Settlers Committee – requested to have a street dance again this year on Friday or Saturday and would like to block off Sherman St between 2nd and 3rd Sts.

 

Motion by Kelly, Second by Ervin, Approved 5-0 to allow the street dance on either Friday, August 30, or Saturday, August 31, and to block off Sherman St between 2nd and 3rd Sts

 

A sponsorship form for Old Settlers Picnic was presented.  City provides a trash dumpster and staff to keep public restrooms clean and stocked.

 

Dave Wehry via email – requested to pay his bill in two payments without a penalty assessed as meter was misread by the City in May causing his bill to be very high this month.

 

Motion by Pemberton, Second by Esslinger, Approved 5-0 to allow two payments and waive penalty since we misread in May

 

FINANCIAL REPORT

Treasurer Bolinger presented the June 2024 Treasurer’s Report.  Beginning Checking Account Balance for all funds was $262,758.51, Receipts $57,246.25, Transfers Out $3.026.00, Expenditures $24.827.71, Checking Account Closing Balance $292.151.05. Bank Statement Balance $298.333.35, including Checking Account Interest of $58.67, Outstanding Deposits $117.01, Outstanding Checks $6,299.31, Reconciled Balance $292,151.05.  Water Utilities Certificates of Deposit $37,407.04, Sewer Utilities Certificate of Deposit $21,376.69, Gas Utilities Certificates of Deposit $39,198.64, Total All Funds, including Certificates of Deposit $390,133.42. Year-to-Date Interest in Checking Acct is $342.09, and Utility CDs $883.53 for a Total Year-to-Date Interest of $1,225.62.  Also included the status of the Projects Checking Account for the month of June 2024, Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0.  June Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,402.00; from Water Utility Fund to GO Water Bond & Interest $1,624.00 for Total Transfers of $3,026.00.  Net Income for the month of June $29,392.54, Year-to-Date Net Income $56,671.85.  Budget vs Actual Water Fund YTD Revenue $53,724.09 (43.5%), Expenditures $63,992.22 (39.4%); Sewer Fund YTD Revenue $17,218.50 (46.6%), Expenditures $16,739.80 (39.8%); Gas Fund YTD Revenue $82,090.53 (56.0%), Expenditures $58,322.40 (32.9%); General Fund YTD Revenue $131,202.05 (80.0%), Expenditures $105,806.96 (52.3%); and Special Highway YTD Revenue $3,966.38 (54.6%), Expenditures $0 (0%).  The July 2024 payables to date in the amount of $13,741.22 were presented.  The invoices from KMGA, Homestead Tech, Phillips 66, and Ag Engineering have not been received by noon meeting day.

 

CONSENT AGENDA

Motion by Ervin, Second by Esslinger, Approved 5-0, to approve amended Consent Agenda:

  • Minutes of June 14, 2024 Regular Council Meeting
  • Treasurer’s Reports, Monthly Transaction Report & Accounts Payables

 

Request to schedule a budget worksession.  Assessed valuation is down approximately $929,000.  Revenue Neutral Rate for this budget is 63.882.  We must notify County Clerk by July 20 if plan to exceed revenue neutral rate.

 

Motion by Stewart, Second by Esslinger, Approved 5-0 to schedule a budget worksession on July 16, 5:30PM, dinner will be provided

 

DEPARTMENT REPORTS

Codes Enforcement Officer Doug Coyan invited owners of 101 Washington to attend regarding yard and inoperable vehicle.  They did not attend; a letter will be sent.  Commended property owners for keeping yards mowed – 102 Franklin, 505 Washington.  201 Fulton has sold and new owner is cleaning up property.  303 Clay has sold.  204 2nd St has new tenant that is sheriff’s deputy.  405 Hill St – they are not getting the mobile home approved by the council.  They are looking for another mobile home but will more than likely sell property as is.  There are some properties that ditches are not being mowed or trimming done.  Behind the buses needs trimmed badly.  505 Wall still has an unregistered vehicle on premises.

 

City Superintendent Rich absent.  He is still waiting on quotes for gas valve replacements.

 

Clerk Johnson asked all to sign a thank you note to Union State Bank for the exceptional Independence Day Bash.  Colby did an awesome job of keeping restrooms clean and stocked.

She also reminded council that City Clerk replacement will need to attend educational trainings as soon as possible. A couple of applications have been received.  Council will keep them on file and continue accepting applications at this time.

Information was received from Repurposed Materials Inc.

She followed up with Brian Allen, BBCOEM, regarding the April flooding.  It may be months before FEMA makes a determination.

Received Approved Pending Adoption Kansas Homeland Security Region H Hazard Mitigation Plan and request for adoption resolution.

 

Motion by Ervin, Second by Esslinger, Approved 5-0 to approve Resolution 2024-0709-1 adopting the Kansas Homeland Security Region H Hazard Mitigation Plan

 

COUNCIL REPORT

Councilman Ervin – nothing

Councilwoman Esslinger – nothing

Councilwoman Kelly – nothing

Councilwoman Pemberton – nothing

Councilman Stewart – asked about fencing that was washed out in April flooding at lagoon.  Superintendent Rich has cleaned up debris and repaired the fence.  After pictures have not been taken yet.

Mayor Jurgensen – nothing

 

OLD BUSINESS

Pickleball Court Placemaking Project – Chalk lines were done then it rained.  They will try to get chalked and completed by August meeting.

 

Warehouse project – Mayor Jurgensen is hopeful to mail out invitation for bids by end of week.  Would like for them to be opened at August 13 meeting and completed by December 15, 2024.

 

Streets – It was requested Superintendent Rich order saturock and patch potholes before school starts.

Mayor Jurgensen is working on mitigation funding for culverts and ditches.

 

NEW BUSINESS

None

 

Moved by Ervin, Second by Kelly, Approved 5-0, to adjourn at 7:58PM

KDOT to replace guardrail along U.S. 69

 

The week of July 22, the Kansas Department of Transportation plans to begin replacing guardrail on the northbound lanes of U.S. 69 in Bourbon and Linn counties. The 27-mile project area starts at the south U.S. 69/U.S. 54 junction and continues north to Pleasanton.

 

The speed limit will be reduced to 60 miles an hour in the work zone, with alternating lane closures for northbound traffic. The ramp from westbound U.S. 54 to northbound U.S. 69 in Fort Scott will be closed to traffic between the hours of 7 a.m. and 7 p.m. Monday and Tuesday, July 22-23. Use alternate routes during the closure.

 

KDOT awarded construction contracts totaling $1 million to Bettis Asphalt & Construction Inc., Topeka. Weather permitting, the work should be finished by the end of 2024. Check KDOT’s updated traveler information website, www.Kandrive.gov, for more highway condition and construction details. Persons with questions may contact Construction Manager Warren Ebberts at (620) 901-6549 or Public Information Officer Manager Priscilla Petersen at (620) 902-6433.

Citizens Group Plan A Petition to Increase the Bourbon County Commissioners from Three to Five Members

PRESS RELEASE
A bi-partisan Bourbon County citizens group, aptly named The Three-to-Five Committee, has published and received preliminary sufficiency, on a petition to place a question on the November 2024 general election ballot; “Shall the current number of
Bourbon County Commissioner Districts setforth on KSA 19-203(a)(b)(c)(d)&(e), be increased to five (5) Commissioner Districts?”

As provided in the Kansas Statutes the Districts will be five districts “as compact and equal in population” as possible. The change will have no impact on the County budget. The additional Commissioners will allow better collaboration and focused
representation on their respective districts.

As the Commission is currently constructed, the group noted, “Even two Commissioners having conversations on any topic that may
come before the Commission, is a violation of the Kansas Open Meeting Act (KOMA).”

Allowing an opportunity for collaboration and discussions with two Commissioners will improve the decision-making process and should provide improved transparency and accountability.

Signatures will be collected by registered voters in Bourbon County over the next few months to place the question on the November ballot to prevent the need for a special election and the expense associated with such an election.

Additional information is being assembled to make sure every petition signer is well informed on the benefits of this expansion in Bourbon County in the Bourbon County Commission.
###

To view the petition:

Petition to increase the number of Commissioners 7-9-2024 printable

Submitted by Michael Hoyt.

News Release of the July 8 U234 Board of Education Meeting

BOARD OF EDUCATION REGULAR MEETING

NEWS RELEASE

Monday, July 8, 2024

 

Members of the USD 234 Board of Education met at 5:30 p.m. on Monday, July 8, 2024, for their regular monthly meeting at the board office.

 

President David Stewart opened the meeting.

 

The Board voted for David Stewart to remain as Board President and Stewart Gulager to remain Board Vice-President.

 

The board approved the official agenda and the consent agenda as follows:

Board Minutes

06/03/24 Minutes

06/10/24 Board Minutes

Financials – Cash Flow Report

Check Register

Payroll – June 20, 2024 -$2,128,270.84

Activity Funds Accounts

USD 234 Gifts

Appoint Terry Mayfield as Deputy Board Clerk

HS Extended Trip Forms 24-25

HS Fundraising Applications 24-25

Resolution 24-01 – Destruction of Records

Resolution 24-02 – Waiver of Generally Accepted Accounting Principles

Resolution 24-03 – Rescinding Policy Statements found in Board Minutes

Resolution 24-04 – Establish Home Rule by Board of Education

Designation of Banks for deposit of school funds

Set fees for copying records

10 cents per page for employees

10 cents per page for alumni

15 cents per page for non-employees

20 cents per page for color copies

Mileage reimbursement – current state mileage rate

For information only – as of 07/01/24 – 67 cents

2024-25 School Fees

Recreation Commission Board Member Term

Designation of newspaper for official school publications – Fort Scott Tribune

Offices for the 2024-25 School Year

KASB Government Relations Network Representative – Board President

Food Service Hearing Officer/Compliance Coordinator for Federal

Anti-Discrimination Laws – Terry Mayfield

Title VI, Title VII, and Title IX of the Civil Rights Act, the Americans with Disabilities Act and Section 504 of the Rehabilitation Act/Coordinator/Point of Contact for Child – Destry Brown

Welfare Agencies/District Foster Care Liaison/Freedom of Information Officer – Haley Jones

Food Service Program Representative – Robin Button

Clerk – Candace Jobe

KPERS Representative/KiCS Designated Representative Member – Angela Robinson

Treasurer – Rhonda Dawson

LCP Coordinator/Coordinator for Homeless Children/ 504 Coordinator – Destry Brown

Fort Scott High School Attendance Officer – Jeff Johnson

Fort Scott Middle School Attendance Officer – Matt Harris

Eugene Ware Attendance Officer – Brandon Boyd

Winfield Scott Attendance Officer – Nicole Gilmore

Bourbon County Ready Board – vacant

June 2024 KASB Policy Updates

 

Superintendent Destry Brown reported on the SAFE Schools grant that will help update security cameras, district radios, and provide additional AEDs. Also, he clarified information about the new Preschool Building.

Assistant Superintendent Terry Mayfield updated the board on cross training and job descriptions within the district office. He explained the processes for his position and how he planned to bring information to the Board in the future. Lastly, he gave an update about closing the 23-24 school year budget.

Tonya Barnes, Special Education Director, reported on finances coming in for the upcoming school year. She explained about updating Special Education manuals that need to

be completed this next year

 

The board approved the following items:

  • Workers Compensation Renewal 2024-25
  • KiCS Property, Casualty, Insurance 2024-25
  • 2024-25 Emergency Operations Procedures
  • Dates set for Budget Presentation, Revenue Neutral Hearing & Budget Hearing
  • Resolution 24-05 Revenue Neutral Declaration to the Bourbon County Clerk
  • ERate Order

 

There was none present for public forum.

 

The board went into executive session for negotiations/salary discussions.

 

The board went into an executive session for personnel matters.

 

President Stewart adjourned the meeting

 

 

 

PERSONNEL REPORT – APPROVED

July 8, 2024

 

RESIGNATIONS/TERMINATIONS/RETIREMENTS:

 

Colvin, Angela – Resignation – Paraprofessional – Middle School

Geneva, Nancy – Resignation – Food Service

Wilson, Kerrie – Resignation – Receptionist/District Admin Assistant – Board Office

 

TRANSFER:

 

Dawson, Jamie – School Psychologist Para

Endicott, Jencyn – Preschool Para

 

EMPLOYMENT:

Certified Recommendations for the 2024-25 school year:

 

Rainey, Taylor – Special Education Teacher – KRI

Stewart, Mya – .5 Speech Para & .5 OT Para

 

Classified Recommendations for the 2024-25 school year:

 

Matkin, Tammy -Receptionist/District Admin Assistant – Board Office

Thurston, Jordan – Paraprofessional – Winfield Scott

 

 

 

 

 

 

 

 

 

 

City of Fort Scott Begins Flushing of Chlorine from Fire Hydrants Starting July 15

Press release for 2024 Flushing/Burnout

 

Who:      City of Fort Scott Water Utility

What:     Is initiating our flushing/ free Chlorine burnout program for the year.

When:    Starting on Monday July 15th and lasting approximately 2 weeks.

Where:  City of Fort Scott – and Bourbon County Rural water districts.

Why:      In order to maintain water quality. If this maintenance is not performed in the water distribution system, the water will eventually lose all of its disinfection residual, which could cause the utility of incur disinfectant residual violations from KDHE.

 

The Fort Scott Water Utility has commenced the annual flushing program along with a free chlorine burnout of the water distribution system. This burnout is a part of necessary maintenance of the distribution system which will help maintain the disinfection residual levels required by KDHE. During this flushing and free chlorine burnout, the disinfectant used in our distribution system will be changed from chloramines to free chlorine which is a stronger and faster-acting disinfectant. Flushing and chlorine burnouts are routine distribution system maintenance conducted by utilities with chloramine disinfection.

 

There are two common types of chlorine used in water treatment for disinfection purposes, combined chlorine (or chloramines) and free chlorine.

A benefit of using chloramines is that they will retain disinfection residual longer in the distribution system and they do not lend themselves in promoting taste, or a “chlorine” taste in the water.

Except during a burnout in the summertime, the City of Fort Scott Water Treatment Plant uses chloramines to disinfect the finished water before entering the distribution system.

However, chloramines are not as strong of a disinfectant as free chlorine, and it can allow certain types of nitrifying bacteria to grow in the distribution system. These natural occurring bacteria feed on the ammonia found in our finished water. These bacteria are nonpathogenic – they are not a health concern.

Nitrifying bacteria which naturally grow in any distribution system when using chloramines can become prolific in warm summer temperatures. They will eventually cause water quality to degrade in the warmer summer months. Also, heat alone is a major factor that will cause disinfectant residuals to dissipate.

 

Surface water systems across the State do an annual or biannual free chlorine burnouts. The term burnout is commonly used because free chlorine is a much more powerful disinfectant than combined chlorine. Free chlorine will oxidize nitrifying bacteria and keep it in check.

 

Fire hydrants will be utilized to allow flushing of the system to help remove sediment from the pipes and distribute the change in disinfectant. Customers may notice city personnel flushing fire hydrants throughout the city during this period. This free chlorine is pulled through the distribution system by flushing the entire system through fire hydrants, and overflowing water towers.

 

Occasionally during this process customers may temporarily experience low pressures, taste or odors, discolored water, or even some sediment in their water.

During the flushing and burnout, you may notice that your tap water tastes different than normal. This is because most people cannot smell or taste combined chlorine in the water, however most people can smell and taste free chlorine in the water.\

It could also affect the taste of fountain drinks. If you find the chlorine taste unpleasant, it can be helpful to leave an uncovered pitcher of water sit overnight.  This will allow some of the chlorine to evaporate and could help improve taste during this time.

 

The burnout process normally takes two weeks after which we can return to the combined chlorine residual and the excellent tasting water of which we are accustomed. We are extremely fortunate to have such a quality water supply available to us. Quality water helps promote quality life. Much of the rest of the world is not as fortunate as we are in water supply and water quality.

 

If you have any questions, concerns, or comments please contact Scott Flater at the Water Treatment Plant at 223-5160 between 8:00 A.M. and 4:30 P.M., Monday through Friday.

Horton Street Update

Update on Horton Street: Wick and Hecker, a contractor working for the City of Fort Scott, has started on the Horton Street Project. I will try to give you updates weekly so you can be aware of the street closures or happenings with the project.

 

7/8/2024 – Water and Sewer work will be started from 8th street to 18th street. Wick and Hecker will be placing barricades in area that work is being done on. Unless road is completely torn up, residents will still have access to their residence, and the street will more than likely be open after 6:00pm each night during the water and sewer work.

 

This is coming from the project manager at Wick and Hecker.

 

Thank you for your patience, this is going to be a long process but it will be very nice once completed.

 

Brad Matkin

City Manager

City of Fort Scott

Fort Scott, Kansas 66701

620-223-0550 ext. 210

 

Candidates on the August Primary Ballot: County Treasurer

This is part of the series on candidates on the August Primary Ballot.

For the Bourbon County Treasurer position, there are two candidates.

Michael Hoyt. Submitted photo.

Michael J. Hoyt, 66, Fort Scott, is one of two candidates running for Bourbon County Treasurer.

He has 25+ years executive-level corporate for an NYSE, trading $4 billion in revenues.He has managed outside legal counsel for corporate governance, environmental, health and safety issues., Workman’s Compensation claims, OSHA, EPA, and other compliance issues, acquisition due diligence, phase 1 environmental inspections and remediations. Interacted with outside auditors for areas of SEC, financial reporting, and other audit issues reporting to a board of directors, and had internal consulting roles as assigned by CEO for management deficient in performance and crisis situations.

From the University of Richmond, VA he earned a B.A. Business Management graduated Magna Cum Laude and B.A. Paralegal Studies.  From Park University, he earned a Masters in Public Administration, emphasis in Business & Government. From Sandra Day O’Connor School of Law at Arizona State University, a Masters of Law. Johnson County Community College – Licensing Mediation Core and Family Law.

“The focused role of the Treasurer is to act as the ‘Banker’ for the County. To be an honest, diligent custodian of the County Citizen’s tax dollars. Achieve the highest rate of return on deposited dollars; acting in response to interest rates raising and/or falling, using a ‘laddered’ theory.  This has allowed the City of Fort Scott in the past (18) months to achieve a multi- $100k reserve to direct to projects as determined by the City Commission. Establish and achieve financial controls – checks and balances – to date has NOT provided confidence to the citizens or the Commission of transparent reporting or controls.  The audit firm states that the audits recently have less errors but must make note that producing ‘after the fact’ receipts to justify purchases is not an acceptable control.  The Treasurer’s Office functions are to be completed to the color and spirit of the Kansas State Constitution in all areas of property tax collection, delinquent property tax sales conducted on a consistent schedule, and smooth operation of the vehicle license processing through adequate training and support of personnel; fix past deficiencies and improve the services to the Citizen’s. Last but not least, to work with the County Commission to publish budgets, goals, reporting and feedback for success.”

Jennifer Hawkins. Submitted photo.

Jennifer Hawkins, 35, is the current county clerk, but is running for the county treasurer position.

She been employed by Bourbon County for the last eleven years, with five years of experience in the Treasurer’s Office.

“I am familiar with the day-to-day operations, software, and duties required of the Treasurer. My years of experience with the County have provided me with a unique opportunity to see how the duties performed in many offices all connect to help the County operate. I have created relationships with other employees, department heads, and elected officials that allows us to work together for the common goal of the betterment of Bourbon County.”

In the last few years, she has worked with the Treasurer and CFO to create policies and procedures to help avoid future audit violations and to ensure there are checks and balances present in many offices. “We have made great progress in the organization as evidenced by the recent clean audits, however; I feel there is still more to accomplish, and I can help accomplish this by using my knowledge and experience as Treasurer.”

A lifelong resident of Bourbon County, she attended Fort Scott High School and Fort Scott Community College., and has completed the Kansas Municipal Audit and Accounting Guide  financial statement training, three years of Municipal Services Budget Workshops with the Kansas Department of Administration, Revenue Neutral Rate seminars with the Kansas Department of Administration, LEAD Bourbon County with the Fort Scott Chamber of Commerce, Homestead Training with the Kansas Department of Revenue, (Kansas Open Records Act and Kansas Open Meetings Act training with both the Kansas League of Municipalities and the Kansas Association of Counties, how to spot fraud seminars, motor vehicle and commercial motor vehicle training with the Kansas Department of Revenue, driver’s license examiner certification with the Kansas Department of Revenue, MSRP training with the Property Valuation Division of KDOR, as well as Subject Matter Expert classes with the Kansas Department of Revenue as well as locally with other Treasurer’s Offices in the Southeast Kansas district.”

 “I feel that collecting and distributing all money owed to the County, keeping an accounting of all money paid in and out of the County to ensure compliance with Kansas laws and statutes, and administering motor vehicle titles and registrations are the primary roles of the Treasurer.”

The most pressing issues for the Treasurer are the timely reconciliation of all accounts to ensure compliance with laws and statutes and avoid audit violations, to monitor rates for our certificate of deposits to ensure the County is earning the most interest possible, and to operate the office accurately and efficiently as the State pushes more motor vehicle duties upon the County without increasing the amount they allocate to us to operate.”

 

Agenda for the Bo Co Commission on July 8

A meeting of the Industrial Development Research Committee will be held on July 8, 2024 at 5:30 p.m. in the main lobby of the Bourbon County Courthouse, 210 S. National Ave. Fort Scott, KS 66701.

 

Bourbon County Courthouse

210 S. National Ave Fort Scott, KS 66701 Phone: 620-223-3800

Fax: 620-223-5832

 

 

 

 

Bourbon County, Kansas

Brandon Whisenhunt

1st District Commissioner

Jim Harris, Chairman

2nd District Commissioner

Clifton Beth

3rd District Commissioner

 

 

Bourbon County Commission Agenda 210 S. National Ave.

Fort Scott, KS 66701

 

July 8, 2024 5:30 p.m.

 

 

  1. Call Meeting to Order
  2. Flag Salute
  • Approval of Consent Agenda
    1. Approval of Minutes from 7/1/2024
  1. Public Comments
  2. Jennifer Hawkins, County Clerk-Election Information
  3. Commission Comments
  • Adjourn Meeting

 

 

Executive Session Justifications:

 

KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to protect their privacy.

KSA 75-4319 (b)(2) for consultation with an attorney for the public body or agency which would be deemed privileged in the

attorney-client relationship.

KSA 75-4319 (b)(3) to discuss matters relating to employer/employee negotiations whether or not in consultation with the

representative(s) of               the body or agency.

KSA 75-4319 (b)(4) to discuss data relating to financial affairs or trade secrets of corporations, partnerships, trust and individual     proprietorships

KSA 75-4319 (b)(6) for the preliminary discussion of the acquisition of real property.

KSA 75-4319 (b)(12) to discuss matters relating to the security measures, if the discussion of such matters at an open meeting

would jeopardize such security measures.

 

Bo Co Commission Work Session Agenda for July 8

 

 

Bourbon County Courthouse

210 S. National Ave Fort Scott, KS 66701 Phone: 620-223-3800

Fax: 620-223-5832

 

Bourbon County, Kansas

Brandon Whisenhunt

1st District Commissioner

Jim Harris, Chairman

2nd District Commissioner

Clifton Beth

3rd District Commissioner

 

 

Bourbon County Commission Agenda 210 S. National Ave.

Fort Scott, KS 66701

 

 

There will be a budget work session on Monday, July 8, 2024 beginning at 4:00 p.m. in the County Commission Room. There is a possibility that all three Commissioners might be in attendance, however; no action will be taken.

Uniontown City Agenda for July 9

The Uniontown City Council will meet at 7 p.m. on July 9 at city hall.

ROLL CALL: 

___ Jess Ervin ___ Danea Esslinger ___ Amber Kelly ___ Mary Pemberton ___ Bradley Stewart

2024 Financials –

June 07-24 informational items

SPECIAL CONSIDERATIONS/PROJECTS

 

 

CITIZENS REQUESTS

 

 

FINANCIAL REPORT

Charlene Bolinger – Financial reports

Schedule budget worksession – need to notify County Clerk by July 20 if intend to exceed RNR

 

APPROVE CONSENT AGENDA

  1. Minutes of June 11, 2024 Regular Council Meeting
  2. Treasurers Report, Monthly Transaction Report & Accounts Payables

 

DEPARTMENT REPORTS

Codes Enforcement:  Doug Coyan

 

 

Superintendent:  Bobby Rich

On vacation – still waiting on quotes for gas valve replacements

 

 

Clerk Report:  Sally Johnson  

Thank you to Union State Bank for Independence Day Bash

CCMFOA Institute Year 1

Repurposed Materials

 

COUNCIL & COMMITTEE REPORTS

Councilman Ervin –

Councilwoman Esslinger –

Councilman Kelly –

Councilwoman Pemberton –

Councilman Stewart–

Mayor Jurgensen –

 

OLD BUSINESS

Pickleball court project –

 

Warehouse refurbishing –

 

Streets –

 

NEW BUSINESS

 

 

ADJOURN Time ____________ Moved by ______________, 2nd ___________________, Approved ___________

Uniontown City Minutes of June 11

The Regular Council Meeting on June 11, 2024 at Uniontown City Hall, was called to order at 7:02PM by Mayor Jurgensen.  Council members present were Jess Ervin, Danea Esslinger, Amber Kelly, and Mary Pemberton.  Also in attendance for all or part of the meeting were City Treasurer Charlene Bolinger, City Superintendent Bobby Rich and City Clerk Sally Johnson.

 

SPECIAL CONSIDERATIONS/PROJECTS

Appoint City Clerk/Municipal Court Clerk, City Treasurer, Municipal Judge, Municipal prosecutor –

 

Motion by Ervin, Second by Kelly, Approved 4-0 to appoint Sally Johnson as City Clerk/Municipal Court Clerk, Charlene Bolinger as City Treasurer, Patricia Miklos as Municipal Judge, and Chase Vaughn as Municipal Prosecutor.

 

Oath of office was administered by Mayor Jurgensen for Sally Johnson and Charlene Bolinger.  Clerk Johnson will administer oath for Municipal Judge and Prosecutor by the next court date.

 

Designate official bank and newspaper –

 

Motion by Ervin, Second by Kelly, Approved 4-0 to designate the Union State Bank, Uniontown, as official bank and The Fort Scott Tribune as official newspaper

 

 

CITIZENS REQUEST

None

 

FINANCIAL REPORT

Treasurer Bolinger asked if they wanted an oral report on April and May; they opted for oral for May 2024 Treasurer’s Report.  April 2024 Treasurer’s written reports were presented.  Beginning Checking Account Balance for all funds was $248,941.39, Receipts $51,651.27, Transfers Out $12,776.00, Expenditures $25,058.15, Checking Account Closing Balance $262,758.51. Bank Statement Balance $264,895.81, including Checking Account Interest of $55.65, Outstanding Deposits $0, Outstanding Checks $2,137.30, Reconciled Balance $262,758.51.  Water Utilities Certificates of Deposit $37,385.86, Sewer Utilities Certificate of Deposit $21,376.69, Gas Utilities Certificates of Deposit $39,177.46, Total All Funds, including Certificates of Deposit $360,698.52. Year-to-Date Interest in Checking Acct is $283.42, and Utility CDs $841.17 for a Total Year-to-Date Interest of $1,124.59.  Also included the status of the Projects Checking Account for the month of May 2024, Beginning Balance $0, Receipts $4,311.86, Expenditures $4,311.86, Ending Balance $0.  May Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,402.00, to Capital Improvement-Streets $250.00; from Water Utility Fund to GO Water Bond & Interest $1,624.00, to Capital Improvement-Streets $750.00; from Gas Utility Fund to Capital Improvement-Streets $6,250.00; from General Fund to Capital Improvement-Streets $2,500.00 for Total Transfers of $12,776.00.  Net Income for the month of May $13,817.12, Year-to-Date Net Income $27,279.31.  Budget vs Actual Water Fund YTD Revenue $46,034.81 (37.3%), Expenditures $56,155.73 (34.6%); Sewer Fund YTD Revenue $14,593.33 (39.5%), Expenditures $14,392.05 (34.2%); Gas Fund YTD Revenue $78,818.29 (53.8%), Expenditures $51,114.51 (28.8%); General Fund YTD Revenue $93,682.10 (57.1%), Expenditures $95,345.38 (47.1%); and Special Highway YTD Revenue $3,966.38 (54.6%), Expenditures $0 (0%).  The June 2024 payables to date in the amount of $13,031.25 were presented.  The invoices from KMGA, Homestead Tech, Phillips 66, and Ag Engineering have not been received by noon meeting day.

 

CONSENT AGENDA

Motion by Ervin, Second by Esslinger, Approved 3-0, to approve amended Consent Agenda:

  • Minutes of May 14, 2024 Special Council Meeting, May 14, 2024 Regular Council Meeting and May 23, 2024 Special Council Meeting
  • April and May Treasurer’s Reports, Monthly Transaction Report & Accounts Payables

 

DEPARTMENT REPORTS

Codes Enforcement Officer Doug Coyan was absent.  Council received emailed reports.

 

City Superintendent Rich had nothing to report.

 

Clerk Johnson informed the Council the copier maintenance agreement renewal was received and is $25 higher.

 

Motion by Esslinger, Second by Kelly, Approved 4-0 to renew copier maintenance agreement with Modern Copy Systems

 

She also went over 2024 KMGA Regional Meetings, KMU Health Insurance Pooling Survey, and KDHE public meeting on implementation of the 2022 Kansas Water Plan.

The request for quotes for the weather siren preventive maintenance was discussed.

 

COUNCIL REPORT

Councilman Ervin – nothing

Councilwoman Esslinger – nothing

Councilwoman Kelly – nothing

Councilwoman Pemberton – nothing

Councilman Stewart – absent

Mayor Jurgensen – FEMA/KDEM representatives were here on June 5th to do a preliminary assessment of flooding damages from the April 25-30 flooding event.  Bourbon County has met the threshold for disaster declaration.

 

OLD BUSINESS

Pickleball Court Placemaking Project – Mayor Jurgensen and Councilwoman Pemberton will run some chalk lines to determine the best location for the court, then Superintendent Rich can paint.  They will try to get project completed by July 3.

 

Warehouse project – Mayor Jurgensen is working on the specs for the project.  Statute 12-1739 Sale of Building was reviewed.  Clerk Johnson will follow-up with attorney on next steps of selling 402 Sherman to help fund refurbishing and have the county appraised value for next month.

 

Streets – Mayor Jurgensen is not having much luck communicating with Bettis regarding warranty work and possible future projects.  Funding avenues were discussed and consensus is to hold off on more resurfacing while building up funds for future projects.

 

NEW BUSINESS

 

Moved by Ervin, Second by Kelly, Approved 4-0, to adjourn at 7:27PM