Beadle County Commission Minutes:

PROCEEDINGS OF THE BEADLE COUNTY COMMISSION
JANUARY 31, 2007

The Board of Beadle County Commissioners met Wednesday – January 31, 2007 at 9:30 a.m., pursuant to adjournment of January 23, 2007 with members present: Chairman Mattke, Vice Chairman Marcus, Chase, Drake and Werner.


The minutes of January 23, 2007 were approved as read with no additions or changes.


Moved by Chase, seconded by Drake. Motion carried. To approve the following claims and to authorize the Auditor to issue warrants to cover the same:

DESCRIPTION AMOUNT
Commissioners 4,510.21
Auditor 4,642.54
Treasurer 8,848.28
States Attorney 11,404.08
Custodian 1,872.34
Director of Equalization 9,241.80
Register of Deeds 5,925.23
Veteran’s Office 2,976.16
Law Enforcement
Jamie Reno – guard duty $32.32 49,839.70
Highway Department 43,020.80
Public Welfare 3,582.13
County Nurse 1,689.67
WIC Secretary 1,737.43
Dakotaland Museum 597.75
County Extension
Autumn Rittel 3,819.63
Weed Department 2,317.16
Emergency Management 2,035.38
NECOG 32.32
Total Net Pay 158,092.61


DESCRIPTION AMOUNT
SDPERS – payroll deductions and county share $ 28,069.45
SDPERS – payroll deductions 275.08
Dave VanDeWalle – union dues 1,350.00
HB Telco Federal Credit Union – payroll deductions 9,168.00
American Family Life Assurance – payroll deductions 2,507.60
Jeff Banks – payroll deductions 200.00
SDPERS – payroll deduction 212.44
MN Child Support Payment Center – payroll deduction 538.00
Dakota Care – payroll deductions and county share 39,158.21
Conseco Health Insurance Company – payroll deductions 69.60
Delta Dental – payroll deductions and county share 3,712.10
Alabama Child Support Payment Center – payroll deductions 500.00
Nordby Center for Recreation – payroll deductions 714.23
United Way – payroll deductions 30.00
Office of Child Support Enforcement – payroll deductions 737.00
American Bank & Trust – withholding county share and 
payroll deductions 57,038.61
Total Payroll $ 302,372.93


Moved by Chase, seconded by Drake. Motion carried. To approve the following claims and to authorize the Auditor to cover same:

DESCRIPTION AMOUNT
SD State Treasurer – care of indigents $ 794.80
Qwest – utilities 835.79
Postmaster – postage 181.60
Jerry Batien – expenses 38.91
Tom Kirchen – expenses 147.03
Dakota Energy – utilities 31.97
Dakota Energy – utilities 177.28
SD Dept of Ag – fees 180.00
Division of Motor Vehicles – title & transfer 6.00
Weed & Pest Conference – registration 260.00
Janelle Rubek – medical travel 57.60
Al Lovett – relief rent 150.00
McGillvrey Oil – fuel 15,842.40
Postmaster – stamps 117.00
Postmaster – box rent 72.00
Division of Motor Vehicles – title, plate & mailing fee 13.00
SD Beef Quality Assurance – registration 25.00
Postmaster – postage 117.00
Electronic Security Equipment – equipment 395.39
Mid Dakota – utilities 34.80
Dive Rescue International – HMLS Grant 1,776.50
Electronic Security Equipment - 2006 HMLS Grant 5,988.66
Reserve Account – postage for meter 13,800.00
AAA Travel Agency – travel expense 223.10
Verizon – utilities 121.44
NWPS – relief utilities 300.00
Jim Long & Associates – bond 898.00
SD Public Assurance Alliance – liability insurance 86,587.12
281 Travel Center – fuel 806.88
A-1 Auto & Truck Collision – repairs 255.00
Ace Hardware – supplies 70.50
Ace Hardware – repairs 39.04
Advance Auto – repairs 27.12
Alltel – utilities 2,083.70
Alltel – utilities 131.83
American Bio Medica Corp – supplies 63.73
American Fence Company – HMLS Grant 2006 25,254.00
American Fence Company – repairs 4,234.00
American Jail Association – dues 48.00
Americinn Hotel & Suites – lodging 91.54
Ameripride – mats & supplies 986.86
A-OX repairs 32.24
Applied Concepts Inc – repairs 175.00
Shane Ball – expenses 9.30
Bob Barker Company – supplies 796.28
Rita Baszler – services 1,475.00
Beadle Conservation District – publishing 50.00
Tom Beerman – expenses 20.00
Best Business Products – maintenance 68.40
Bierschbach Equipment – repairs 666.00
Gary Blue – court appointed attorney 276.02
Bonen Computer Services – repairs 75.00
Deb Bozentko – expenses 12.16
BP Amoco – fuel 362.97
Brevis Corp – supplies 118.78
Bureau of Administration – utilities 213.09
Jeff Burns – court appointed attorney 782.74
Butler Machinery – repairs 88.07
C & R Supply – repairs & supplies 86.00
William Cahill – prisoner care 128.43
California Contractors Supplies – supplies 137.70
Carlson’s – fuel & repairs 990.36
CBM Food Service – prisoner meals 7,121.49
Cenex Convenience Card – fuel 80.70
City of Huron – rent 131.38
Coborn’s Inc – supplies 34.99
Community Counseling – 1st qtr allocation 9,500.00
Community Counseling – services 59.15
Computer One – supplies & repairs 354.99
Creative Printing – supplies 1,030.17
Creative Printing – repairs 145.61
Janey Cronin – mileage 3.20
Curt’s Heating & Cooling – services 45.90
Dakota Energy – utilities 1,573.44
Dakotabilities – services 360.00
George Danforth – court appointed attorney & mental illness brd 1,620.72
Division of Motor Vehicles – supplies 13.00
DJ’s Travel Center – fuel & oil 181.65
Denis Drake – expenses 40.00
Wayne Dubro – mileage 12.80
Rick Erickson – expenses 6.41
Fair City Foods – supplies 130.76
Farmers Cashway – repairs 8.95
Farnams – repairs 284.88
Farnams – repairs 734.68
Marie Fawcett – transcripts 114.00
Ferguson Electric – repairs 348.09
First Class Design – supplies 185.35
Wendy Ford – mileage 6.40
Doug Fosheim – court appointed attorney 205.20
Freefoam Plastic Products – repairs 1,495.66
Wayne Garbe – materials 2,041.78
Gary Zell’s Auto Glass – repairs 60.00
Gary Zell’s Auto Glass – repairs 280.70
Glacial Lakes – 2007 allocation 1,702.00
Glenn’s OK Tire – repairs 366.88
Golden Brush – services 85.99
Grayson Auto Supply – repairs 95.66
Grayson Auto Supply – repairs 42.11
Marsha Hanson – expenses 81.12
Harmelink Fox & Ravnsborg – hearing 120.52
Heartland Collections – services 750.32
Melissa Heinen – services 770.00
Pam Hofer – mileage 19.20
Huron Area Center for Independence – services 1,105.82
Huron Culvert & Tank – repairs 1,168.55
Huron Public Library – rural cards 210.00
HRMC – prisoner care & relief medical 8,950.04
Hurd Alignment – repairs 80.00
Huron Board of Realtors – dues 180.00
Huron Steel Structures – repairs 175.00
Insight Web Design – utilities 75.00
Insight Web Design – utilities 125.00
Jack’s Janitorial – supplies 254.45
Wayne Jungemann – expenses 8.11
Katz Law Office – court appointed attorney 2,297.84
Kay Ducheneaux – dues 50.00
KCT Inc – relief medical 819.00
Mary Keller – court appointed attorney 703.72
Susan Kinsley – expenses 9.00
Douglas Kludt – court appointed attorney 1,296.31
Kone Inc – services 718.52
Kuhns – repairs 1,182.17
Kutil’s – repairs & supplies 23.91
Kutil’s – repairs 51.41
Mark LaFreniere – services 350.00
Lawson Products Inc – repairs 96.26
Lewis Drug – supplies & prisoner care 1,117.41
Lewis/Clark BHS – services 540.00
Light & Siren – supplies 176.00
Ken Lindblad – expenses 12.48
Lyle Signs – repairs 46.30
Lyle Signs – signage 158.60
Patricia Manolis – supplies 25.00
Linda Marcus – expenses 3.84
Marko Steel – repairs 169.20
Xinia Maria Martinez – services 285.00
Marv’s Appliance – repairs 125.95
Matrix Research Laboratories – repairs 924.00
Larry Mattke – expenses 52.48
McGillvrey Oil – diesel 3,400.05
McLeod’s – supplies 599.68
Carmen Means – court appointed attorney 808.00
Kathy Micheel – mileage 4.16
Midcontinent Communications – utilities 404.62
Minnehaha County Sheriff – services 16.50
MOCIC – dues 100.00
Motorola – HMLS 2006 Grant Personnel Fund 8,676.00
Municipal Utilities – utilities 517.68
Municipal Utilities – utilities 31.55
Muth Electric – repairs & supplies 2,515.30
NACO – dues 400.00
NADA – supplies 220.00
NECOG – allocation 12,687.62
Keitha Neuharth – mileage 10.24
Larry Neuharth – supplies 9.00
NFSMI – services 68.50
Nordby Rentals – February rent 909.00
NTL Sheriff’s Association – dues 100.00
NW Pipe Fittings – repairs 37.34
NWPS – utilities 10,823.00
NWPS – utilities 2,248.42
Office Equipment Service – supplies 129.95
Office Systems – supplies & repairs 455.04
Barb O’Riley – supplies 52.99
PDS – services 425.00
Pepsi Bottling – supplies 122.25
PHC – supplies 70.80
Pitney Bowes – supplies 252.96
Plainsman – publications 631.07
Joyce Price – services 350.00
Prostrollo Motor Sales – repairs 641.34
Public Records Bulletin – supplies 800.00
QPS – supplies 416.64
Quill – supplies 55.93
Qwest – utilities 50.69
Radio Shack – supplies 21.96
Runnings – supplies & repairs 91.23
Runnings – repairs & supplies 406.75
Clint Schieckoff – expenses 5.95
SD Assoc of Assessing Officers – dues 220.00
SD Beef Quality Assurance – supplies 25.00
SD Community & Youth Development 4-H – supplies 223.63
SD Dept of Health – services 882.00
SD Federal Property – supplies 20.00
SD Federal Property – equipment 1,500.00
SD Redbook Fund – dive team 45.00
SD Sheriff’s Association – dues 450.00
SDACC – dues 5,120.17
SDACO – dues 1,396.38
SDEMA – dues 30.00
SDRA Services – services 825.00
SDSU Extension Service – supplies 6.50
Sioux Falls Two Way Radio – 2006 HMLS Grant 3,750.00
Shepherd Reporting – services 25.00
Sioux Falls Two Way Radio – repairs 1,299.91
Slowey Court Reporting – hearings 150.00
State Radio – services 1,800.00
Tel Serv Communications – repairs 211.16
The Carpet Center – supplies 89.00
The UPS Store – supplies 13.85
Times Enterprise – publications 486.23
Trail King Industries – repairs 330.00
Lois Truh – relief medical 246.58
Trussbilt – supplies 461.00
Tschetter Hohm Clinic – prisoner care 166.64
Ultra Chem – supplies 259.54
Dave VanDeWalle – expenses 7.43
Verizon Wireless – utilities 37.59
Waste Management – utilities 42.35
Waste Management – utilities 259.62
West Group – supplies 1,483.79
Wheeler’s – supplies & equipment 2,504.94
Wheeler’s – supplies 79.60
Tala Nelson – witness fees 100.00
Lynn Nedved – witness fees 20.00
Roberta Heilman – witness fees 62.68
John DsSchepper – witness fees 20.00
Mike Geyer – witness fees 20.00
David Freeman – witness fees 20.00
Evonne May – witness fees 20.00
Dale May – witness fees 20.00
Kathleen Wendt – witness fees 20.00
Wolsey News – publications 486.23
Yale Farmers Coop – fuel 18.51
Yankton County Treasurer – hearings 384.20
Total Disbursements $ 300,809.09


Moved by Marcus, seconded by Chase. Motion carried. To approve the following monthly reports:

DESCRIPTION AMOUNT
Register of Deeds collections for December 2006 $ 9,157.25
Sheriff’s collections for December 2006 31,435.00
Auditor’s report with County Treasurer for December 2006
Published in accordance with Sec 7-10-3
Total amount of actual cash 3,034.35
Total amount of checks and drafts in Treasurer’s possession not
Exceeding three days 60,017.32
Register of Deeds Change Fund 300.00
NSF Check 37.17
Bank Balance 325,411.71
Investments 2,855,812.28
Total Assets $ 3,285,205.08


Moved by Marcus, seconded by Drake. Motion carried. To approve agreement for engineering design services for Broadland Road Asphalt Project with Pierce & Harris Engineering in amount not to exceed $14,000.00.


Moved by Drake, seconded by Marcus. Motion carried. To adopt the following resolution:


RESOLUTION 01-10-07
“FEDERAL AID BRIDGE REPLACEMENT
OR REHABILITATION PROGRAM RESOLUTION
FOR COUNTY AND URBAN PROJECTS”

WHEREAS, the Beadle County Board of County Commissioners desires the replacement X or rehabilitation _____ (check one) of the bridge hereinafter described:

STRUCTURE NUMBER AND LOCATION: BRIDGE #03-271-040
Location: Lake Byron T113N R-61-W between sections 22 & 27. 59’ 2span steel

AND WHEREAS, Beadle County is obligated and hereby agrees to provide proper maintenance as required by the Federal Highway Act as amended and supplemented thereto for project after construction is completed and to regulate or cause to be regulated the installation of utility facilities within the limits of the right-of-way of the proposed project in accordance with State and Federal requirements.
AND WHEREAS, Beadle County is obligated and hereby agrees to reimburse the State for all costs not reimbursable with Special Bridge Replacement Fund.
AND WHEREAS, the bridge is in need of replacement/rehabilitation for the following reasons:
1. The sufficiency rating is 33.8.
2. The bridge is ____ or is not __X__ located on a County or Township
designated Minimum Maintenance Road.
3. The Bridge is located on a Federal Aid Route ____, a school bus route __X__, a mail
route __X_, a field to farm to market route __X_, a lake or recreation access route
_X_, or other (please specify) __________________________
4. The load carrying capacity of the existing bridge can _____ or cannot __X__, be
improved to carry legal loads by rehabilitation of the existing bridge.

NOW, THEREFORE, BE IT RESOLVED: That the South Dakota Department of Transportation be and hereby is authorized and requested to program for construction, in accordance with the approved “Secondary Road Plan” and the State’s “Standard Specifications for Roads and Bridges”, the bridge replacement or rehabilitation project at the above described location. Items to be handled by State forces with Federal Participation will include hydraulic study review, foundations investigation (if necessary), plans reviews, and construction administration.


Estimated Cost of Project Including Engineering: $ 244,000.00
Federal Share (80%): $ 195,200.00
Local Share (20%): $ 48,800.00

Proposed Year of Construction: 2008 

Vote of Commissioners: Yes 5 No _____


Moved by Chase, seconded by Werner. Motion carried. To approve to set bid date of February 28, 2007 at 11:00 a.m. for diesel and unleaded gas for Highway Department and out posts.


Moved by Marcus, seconded by Drake. To approve 2007 Employee payroll list per SDCL 6-1-10.

EMPLOYEE LISTING FOR 2007

EMPLOYEE’S NAMES BASE PAY 
Connie Muth/Auditor 41,853.00 annually
Debbie Jungemann/Deputy 2,409.90 monthly
Jill Peskey/Office Administrator 2,234.90 monthly
Bonnie Horton/Treasurer 40,653.00 annually
Sharon Korkow/Deputy 2,259.90 monthly
Karen North/Office Administrator 2,209.90 monthly
Jacqueline McCaskell/Office Assistant 2,209.90 monthly
Shawna Peterson/Clerk 2,159.90 monthly
Michael Moore/ States Attorney 73,000.00 annually
Jeff Banks/Deputy States Attorney 4,000.00 monthly
Beth Schneider/Legal Assistant I 2,428.30 monthly
Annette VanVooren/Legal Assistant II 2,328.30 monthly
Patricia Manolis/Clerk-Victim Coordinator 1,728.30 monthly
Gary Fenski/Custodian 13.65 per hour
Pat Tschetter/Director of Equalization/Zoning/Planning 35,583.00 annually
Debbie Lindblad/Deputy Director/Appraiser 2,607.90 monthly
Laura Allen/Office Assistant 2,209.90 monthly
Myra Smidt/Appraiser/SD Certification 2,334.90 monthly
Curt Peterson/Appraiser/SD Certification 2,334.90 monthly
Barbara O’Riley/Register of Deeds 40,653.00 annually
Jean Pastian/Deputy 2,259.90 monthly
Judy Rodacker/Clerk 12.42 per hour
Ken Lindblad/Veterans Service Officer 30,515.00 annually
Karen Peck/Clerk 2,159.90 monthly
Thomas Beerman/Sheriff 52,116.00 annually
Skip McWethy/Deputy-Jail & JDC Adm 47,140.00 annually
Kathie Bostrom/Deputy 38,740.00 annually
Doug Solem/Deputy 38,740.00 annually
Shane Ball/Deputy 38,740.00 annually
Manual Gonzalez/Deputy 38,740.00 annually
Craig Kasse/Deputy 38,740.00 annually
Nancy Melstad/Office Administrator 2,249.90 monthly
Lisa Overbay/Office Assistant 12.71 per hour
Randy Ohm/Jailer 14.15 per hour
Dianne Sammons/Jailer 14.15 per hour
Darwyn Sawvell/Jailer 14.15 per hour
Chad Sporrer/Jailer 14.15 per hour
Pat Patrow/Jailer 14.15 per hour
Joe Small/Jailer 14.15 per hour
Rita Lentz/Jailer 14.15 per hour
Tara Houck/Jailer 14.15 per hour
Sharon Peterson/Jailer 14.15 per hour
Patrick McCalister/Jailer 14.15 per hour
Shanna DeJean/Jailer JDC 14.15 per hour
Rick Kuestermeyer/Jailer JDC 14.15 per hour
Pennie Baysinger/Jailer JDC 14.15 per hour
Angela Brown/Jailer JDC 14.15 per hour
Brian Cunard/Jailer JDC 14.15 per hour
Tara Mulder/Jailer JDC 14.15 per hour
Lana Spencer/Jailer JDC 14.15 per hour
Tom Kirchen/Hwy Superintendent 45,500.00 annually
Nancy Willard/Office Assistant 12.75 per hour
Jerry Batien/Foreman 17.65 per hour
Rickey Erickson/Patrol Operator 14.65 per hour
Michael Farrell/Patrol Operator 14.65 per hour
Michael Johnston/Truck Driver 14.65 per hour
Dennis Owens/Heavy Equipment 14.65 per hour
David VanDeWalle/Heavy Equipment 14.65 per hour
Derek Knouse/Patrol Operator 14.65 per hour
Jerry Bockorny/Truck Driver 14.65 per hour
Jay Lloyd/Heavy Equipment 14.65 per hour
Wayne Jungemann/Truck Driver 14.65 per hour
Roger Styer/Truck Driver 14.65 per hour
Bruce Carter/Mechanic 14.65 per hour
Kip Tschetter/Shop Foreman 15.25 per hour
Tom Howell/Truck Driver 14.65 per hour
David Farrell/Truck Driver 14.65 per hour
Clint Schieckoff/Truck Driver 14.65 per hour
Doug Broderson/Patrol Operator 14.65 per hour
Deborah Bozentko/Public Welfare Director 32,038.00 annually
Earldene Greenfield/Clerk 12.42 per hour
Roxanne Gogolin/Clerk floater 12.42 per hour
Lila Jones/Nurse’s Secretary 2,159.90 monthly
Susan Kinsley/WIC Secretary 12.42 per hour
Charnelle Scheel/Dakotaland Museum 10.85 per hour
Autumn Rittel/Office Administrator 2,209.90 monthly
Jane Onderick/Office Assistant 2,209.90 monthly
Carol Bartels/Part time Clerk 11.00 per hour
Wayne Dubro/Extension Board 35.00 per mtg
Wendy Ford/Extension Board 35.00 per mtg
Keitha Neuharth/Extension Board 35.00 per mtg
Janey Cronin/Extension Board 35.00 per mtg
Pam Hofer/Extension Board 35.00 per mtg
Kathy Micheel/Extension Board 35.00 per mtg
Linda Marcus/Extension Board 35.00 per mtg
Larry Neuharth/Weed Supervisor 28,443.00 annually
Patty Cummins/Secretary/Weed Sprayer 12.11 per hour
Herman Bauder/Weed Board 35.00 per mtg
Dallas Hofer/Weed Board 35.00 per mtg
Gary Pribyl/Weed Board 35.00 per mtg
Stan Dubro/Weed Board 35.00 per mtg
Larry Mattke/Weed Board 35.00 per mtg
Tom Moeding/Emergency Management Director 31,263.00 annually
Gerald Kutzler/County Planning Board 35.00 per mtg
Jeff Tschetter/County Planning Board 35.00 per mtg
Ed Kahre/County Planning Board 35.00 per mtg
Dennis Peskey/County Planning Board 35.00 per mtg
Harold Mueller/County Planning Board 35.00 per mtg
Loretta Meyer/County Planning Board 35.00 per mtg
Denis Drake/County Planning Board 35.00 per mtg
Pat Tschetter/County Planning Board 35.00 per mtg
Roger Chase/NECOG Board 35.00 per mtg
Larry Mattke/NESDCAP Board 35.00 per mtg
Dick Werner/Glacial Lakes Board 35.00 per mtg
Denis Drake/Commissioner 1,000.00 monthly
Roger Chase/Commissioner 1,000.00 monthly
Dick Werner/Commissioner 1,000.00 monthly
Linda Marcus/Commissioner 1,000.00 monthly
Larry Mattke/Commissioner- Chairman 1,250.00 monthly


Moved by Werner, seconded by Chase. Motion carried. To approve 2006 Tax Abatement on prepaid mobile homes on real estate as follows:
#1 Tater Hins - $465.24
#2 Barry J & VL Bell - $460.20
#3 Mike E & Vilene F Baye - $217.80
#4 Darla Sprecher %George Walters - $67.62
#5 Sylvester Tschetter - $689.80
#6 Larry G & Mavis S Johnson - $102.00
#7 Alfred A & Dawn D Waldner - $238.56
and to approve Refund per Board of Equalization lowering value on damaged Mobile Home (DOE# 15010 Rocky Brenden - $160.48 refund.
Moved by Chase, seconded by Werner. Motion carried. To approve per Board of Equalization a Paraplegic Veteran property tax exemption for 3 months on property owned by Ivan Maas (DOE# 8424) as this property was sold in March 2006. (value exempted $11,935.00, value taxable $36,472.00)


Moved by Marcus, seconded by Drake. Motion carried. To accept resignation of Herman Bauder as member of the Beadle County Weed & Pest Board and appoint LaRon Klock to fill remaining 1 year term on Beadle County Weed Board.


Moved by Drake, seconded by Werner. Motion carried. To accept letter of resignation from Mary Keller for the Beadle County Mental Innless Board.


Moved by Werner, seconded by Marcus. Motion carried. To approve Beverly Katz, George Danforth and Jan Lentz to the Developmental Disabilities Review Board. Chairman Mattke appointed Beverly Katz as Chairman.


Moved by Werner, seconded by Marcus. Motion carried. To approve amendments to the 2007 General Policy as follows:
HIGHWAY APPOINTMENTS
Moved by Chase, seconded by Marcus. Motion carried. To appoint Tom Kirchen as County Highway Superintendent, effective January 1, 2007 thru December 31, 2008 with a 2007 annual salary of $45,500.00; subject to signature on agreement of employment; one full time Office Assistant, salary of $12.75 per hour; Jerry Batien be appointed as Foreman Supervisor at an hourly salary of $17.65 per hour; Kip Tschetter be appointed as Shop Foreman at an hourly salary of $15.25; extra employees to be compensated at $10.65 per hour for actual time worked and $11.00 per hour after six months of accumulated work time for actual time worked.

MENTAL HEALTH BOARD
Moved by Marcus, seconded by Drake. Motion carried. To set the Mental Health Board salaries at $40.00 per hour and the Chairman at $78.00 per meeting. 
Mileage at County rate for actual miles driven. The Mental Health Board consists of the following members: George Danforth - Huron, Beverly Katz - Huron, and Jan Lentz - Huron. 
Chairman Mattke, appointed Beverly Katz as Chairman and Jan Lentz and George Danforth as members to the Mental Health Board. 
DEVELOPMENTAL DISABILITIES REVIEW BOARD
Moved by Werner, seconded by Marcus. Motion carried. To set the Developmental Disabilities Review Board salaries at $40.00 per hour and the Chairman at $78.00 per meeting. Mileage at county rate for actual miles driven.
The Developmental Disabilities Review Board consists of the following members: George Danforth – Huron, Beverly Katz – Huron and Jan Lentz – Huron.
Chairman Mattke, appointed Beverly Katz as Chairman and Jan Lentz and George Danforth as members to the Developmental Disabilities Review Board. 

Moved by Werner, seconded by Drake. Motion carried. To approve 2006 Employee calendars as presented with exceptions.


On motion the Board adjourned to meet next on February 5, 2007 at 12:30 p.m.


______________________________________
Larry Mattke, Chairman of the Board


__________________________________________
Connie R. Muth, Beadle County Auditor