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Board of County Commissioners - St. Louis County

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Resolution No. 636Page 192'1. RESOLVED FURTHER, that the 20'12 administrative budget includes funding allocationsfor FY 201 2 for contracts with the following agencies within the Aid to Other AgenciesAccount:<strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Historical Society,including Historical SocietyiRangeAffiliates and Veterans' illemorial HallComtiii~nity Fairs<strong>County</strong> Fair, H~bbingSouth <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Fair, ProctorArrowhead Library SystemHistoric Union Depot(<strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Heritage and ArtsCenter)Duluth Seaway Port AitthorityDuluth Airshow<strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Promotional Bureaufor Camp Esqi~agama- -'1 03003-690200'I 03005-690400'I 03006-690500'103007-690600'I 0301 6-6945001030'1 5-6299001 02005-69 160010201 0-6951 00102006-690300TOTAL$3 17,998'1,00012,806'I 2,8013699,504158,000'12,00015,0001 15,000$ l:344, 1-1422. RESOLVED FURTHER, that the <strong>County</strong> Administrator will be responsible for monitoringthe results achieved by outside agencies through the use <strong>of</strong> perfor~nance measures.Employee Relations23. RESOLVED FURTHER, that effective January 'I, 20'12, the Employee RelationsDepartment will be renamed the Human Resources Department.24. RESOLVED FURTHER, that the Health lnsurance Fund (Fund 740, Agency 740002) willreimburse the Health Education Wellness Agency (Fund 100, Agency 126002) for acti~aleligible expenditures that occur in 2012 up to the budgeted amount <strong>of</strong> $'145,42,1.25. RESOLVED FURTHER, that the Health Insurance Fund (Fund 740, Agency 740002) willreimburse Employee Relations (Fund '100, Agency ~12300~1) $65,000 for staff time spentadministering the self-insured health and dental programs and administrative support tothe Health lnsurance Committee.26. RESOLVED FURTHER, that the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Employee Relations Department ishereby authorized to enter into an agreement with Arrowhead Regional Corrections forpersonnel services in the amount <strong>of</strong> $229.403, and that said funds will be payable to the<strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Ernployee Relations Department, Fund 'I 00, Agency 12300'1, andtraining services in the amount <strong>of</strong> $213,4136, payable to Fund 100, Agency I2600 I.Recorders Office27. RESOLVED FURTHER, that the <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> <strong>Board</strong> authorizes the <strong>County</strong>Recorder and appropriate county <strong>of</strong>ficials to cancel the satellite <strong>of</strong>fice agreement withthe Secretary <strong>of</strong> <strong>St</strong>ate for the purpose <strong>of</strong> Uniform Commercial Code filings.

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