Alissa Schlessman

The Board approved several applications for road crossings, authorized a purchase order for the Beaver Free Fair, and processed a request for a purchase order for the Court Clerk. The Board also reviewed and approved monthly reports for the Election Board and Library, alongside the Treasurer's monthly report. Financial actions included approving cash fund estimates and requests for apportionments for various county accounts, including highway districts, sheriff funds, and senior citizen centers. Furthermore, the Board reviewed and approved numerous payment claims across multiple departments, including the Treasurer, County Clerk, Assessor, Sheriff, and various highway districts.

The Board of County Commissioners met to address several administrative and financial items. Key actions included accepting a donation from Seaboard Foods LLC for local fire departments, approving purchase orders for the Forgan Fire Department and General Government Sales Tax accounts, and authorizing a transfer of appropriations for the Assessor's office. The meeting also involved a discussion regarding potential changes to employee vacation and sick leave policies, though no final decision was reached. Additionally, the Board reviewed and approved numerous departmental claims covering utilities, supplies, repairs, and other operational expenses.

The Board discussed and acted upon several items including appointments to the Beaver County Hospital Authority Board, the hiring of a new Deputy Sheriff, and the approval of a Cash Fund Estimate of Needs and Special Apportionment for the Sheriff's department related to seized animal costs. The board also handled the disposal of surplus equipment for District 2, accepted a donation for the Beaver Fire Department, approved purchase orders for various departments, and authorized the payment of claims and payroll. Additionally, there was a review of county statutes regarding vacation and sick leave policies.

The Board of County Commissioners meeting included approval of the CED Bridge Inspection Invoice #604162 and Contract LG-2449C. The board reviewed and approved monthly reports for various departments including the County Clerk, Assessor, Court Clerk, Health Department, Fair Board, and Treasurer. A significant portion of the session was dedicated to reviewing and approving payment claims for numerous funds, including General, Highway Districts, Library, E-911, and Sheriff's accounts, as well as operational expenses such as utilities, repairs, and supply reimbursements.

The Board of County Commissioners addressed several administrative and financial items. Key actions included the acceptance of a donation for fire departments, approval of a contract between the County Health Department and Advanced Water Solutions, and approval of multiple road crossing applications. The Board also passed a Disaster Declaration Resolution regarding a destroyed communication tower. Additionally, the Commissioners held a department head meeting to discuss FY27 budget requests and needs. Financial approvals included deposit of settlement funds, transfer of appropriations, approval of various cash fund estimates and requests for apportionments, and the payment of numerous claims across various county departments.