Director of Personnel at Etowah County.
Work Email
e*****@e***************
Direct Phone
+1 (***) ***-****
LinkedIn URL
linkedin.com/in/••••••••
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Team
Decision makers at Etowah County
Business License Inspector
Chief Administrative Officer
Chief Financial Officer
Chief License Inspector
Circuit Clerk
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Board meetings, strategic plans, and buyer signals from Elizabeth Quinn’s organization
The Commission met to approve an agreement with Albiero Energy in the amount of $181,895 for the replacement of a failed Pelco CCTN system resulting from storm damage.
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The Commission addressed various personnel actions including new hires in the Revenue Department, Engineering Department, and Sheriff's Office, as well as several internal promotions and transfers. Administrative items approved included the acceptance of financial transaction reports, approval of the Edgefield Manor Subdivision plat, and authorization for PTO leave donations for specific employees. The Commission also initiated a new bid process for pest control services and renewed several existing contracts for ambulance services, paving materials, and drainage pipes. Additionally, the Commission authorized a Comcast service agreement, awarded a contract for building envelope repairs at the Judicial Building, approved an audit contract, engaged grant writing services, and designated a portion of Sardis Road as a Purple Heart Highway.
The Commission heard presentations regarding grants through the Children's Trust Fund and tourism updates from Greater Gadsden Tourism. Key actions included approving personnel hires and promotions at the animal shelter and engineering department, authorizing a funding agreement for an intersection improvement project, and approving a contract for roof replacement at the Board of Education. Several budget amendments were passed, covering the cost of jail overflow beds, the purchase of new dump trucks, and a hydraulic cadaver lift for the Coroner's Office. Additionally, the Commission approved PTO donations for a detention deputy.
The commission held a meeting covering several key business items. Significant actions included the acceptance of a $3.3 million grant for water and sewer infrastructure at the Megasite, the reappointment of a Legislative Committee representative, and the approval of a reimbursement for DARE supplies. The commission also declared various items, including computer equipment and office technology, as surplus. Furthermore, they awarded a contract for infrastructure improvements to the NEAR Megasite and approved annual tax reports and litigation documents.
Extracted from official board minutes, strategic plans, and video transcripts.
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