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Board of Supervisor’s RoomCourthouseJanuary 18, 2021The Board of Supervisors of Humboldt County, Iowa met at 8:30 a.m. on the 18th day of January 2021 with the following members present: Pedersen, Underberg, Lee, Loney and Reimers.Moved by Lee and seconded by Underberg to approve the amended agenda for January 18, 2021 Board Meeting. All voting aye. Moved by Loney and seconded by Underberg to approve the minutes of the January 11, 2021 Board Meeting. All voting aye. Chairman Pederson opened the meeting up for public concerns. No one was present to speak so the Board continued with their regular meeting.Dawn Mentzer, CEO, Rolling Hills Community Service Region was present to request funding for FY’ 22 Mental Health. The Board of Supervisors will take the request under advisement as they prepare the county budget. Moved by Underberg and seconded by Reimers to approve the first reading of Ordinance #73, Social Host & Underage Consumption Ordinance; Voting aye: Reimers, Loney, Lee, Underberg, and Pedersen voting aye. Voting nay: none. Absent: None.Moved by Lee and seconded by Reimers to sign bank resolution for new account for Conservation in order to facilitate online cabin rentals. All voting aye.Moved by Reimers and seconded by Loney to approve contract with Jacobson Westergard for land surveying services and right of way plats, not to exceed $7,576.00. All voting aye. Moved by Lee and seconded by Reimers to appoint two members, Cheryl Rhead and Brian Ricklefs to the Magistrate Appointing Commission. All voting aye. Moved by Lee and seconded by Underberg to approve the recertification of the Sheriff’s Department employees. All voting aye. Moved by Lee and seconded by Loney to accept and place on file the Veteran’s Affairs Quarterly Report ending December 31, 2020. All voting aye.Moved by Underberg and seconded by Reimers to accept and place on file the Treasurer’s Semi-Annual Report ending December 31, 2020. All voting aye.Humboldt County - AccountingSemi-Annual ReportJana Bratland, Treasurer-Humboldt County, Dakota City, IACertification Date January 18, 2021 For the period from July 1, 2020 - December 30, 2020 InclusiveStatement of Account By FundFundBalanceRevenuesTotal to beDisbursementsFund BalanceAuditor's WarrantsJuly 1, 2020Accounted forDecember 31, 2020Outstanding1General Basic Fund642,019.483,525,465.984,167,485.462,153,659.252,013,826.21263,244.392General Supplemental463,859.33734,606.261,198,465.59819,683.18378,782.4114,068.343Rural Services Basic127,810.971,171,524.881,299,335.85277,551.601,021,784.258,619.835Secondary Road4,670,050.812,154,428.136,824,478.942,203,177.774,621,301.1789,509.779Postage2,277.004,819.007,096.004,012.003,084.000.0010Resource Enhancement & Protect29,690.829,615.6739,306.490.0039,306.4919,000.0011County Government Assistance3,524.160.003,524.160.003,524.160.0012MH DD Services44,642.62207,518.26252,160.88183,212.3068,948.58828.4413Recorders Records Mgt Fund6,752.331,178.167,930.492,600.005,330.490.0014Drainage Control2,112,106.38521,065.942,633,172.32444,167.882,189,004.442,881,781.6416Joint Disaster Service68,068.3091,893.55159,961.8592,003.2967,958.561,647.0617Law Enforcement112,982.221,476,716.791,589,699.011,316,399.54273,299.473,543.8918Property Tax Agency13,150.96443,980.67457,131.63453,462.683,668.950.0019Property Tax Agency/Refunds0.000.000.000.000.000.0020Township Control1,339.47163,180.83164,520.30161,707.212,813.090.0021Corporation Control26,496.762,884,962.652,911,459.412,872,379.9939,079.420.0022School Control49,432.895,457,125.885,506,558.775,424,834.4081,724.370.0023Area School Control4,375.30520,499.55524,874.85517,127.677,747.180.0024County Hospital1,134.70125,306.41126,441.11124,543.021,898.090.0026Hospital Fica871.5996,240.4997,112.0895,653.841,458.240.0027Hospital Ipers411.7545,489.1245,900.8745,211.49689.380.0028Hospital Ambulance1,134.70125,306.41126,441.11124,543.021,898.090.0029Co Ag Extension922.1894,082.8895,005.0693,579.631,425.430.0031Co Assessor261,061.54261,056.09522,117.63209,811.16312,306.4710,195.5932Motor Vehicle Trust234,060.211,343,135.501,577,195.711,256,909.94320,285.770.0033Use Tax Trust159,288.92828,322.12987,611.04846,378.94141,232.100.0034City Special Assess Project Co213.407,845.448,058.848,058.840.000.0035Tax Redemption Trust0.009,102.679,102.679,102.670.000.0039County Land Acquisition222,522.53150.00222,672.530.00222,672.5373,000.0040Wellness Program11,569.003,004.0014,573.000.0014,573.000.0041Emergency Medical Service0.000.000.000.000.000.0042E911131,896.0692,162.54224,058.60168,483.3355,575.271,492.6543Special Appraiser0.000.000.000.000.000.0044Assessor - Fica0.000.000.000.000.000.0045Assessor - Ipers0.000.000.000.000.000.0046E911 Operating Fund0.000.000.000.000.000.0047Hospice0.000.000.000.000.000.0048Anatomical Gift Donations30.0044.0074.0063.0011.000.0049Financial Assurance0.000.000.000.000.000.0050Jail Assessment8,874.101,062.259,936.350.009,936.350.0051Housing Project0.000.000.000.000.000.0052School L.O.S.T.0.000.000.000.000.000.0053Secondary Roads L.O.S.T.253,842.26222,372.45476,214.710.00476,214.710.0054Community Betterment L.O.S.T.282,273.6895,302.51377,576.190.00377,576.190.0060Co Ag Extension Tort0.000.000.000.000.000.0061DARE Fund7,171.660.007,171.660.007,171.660.0062K-9 Fund0.000.000.000.000.000.0063Drivers License Trust0.0020,935.0020,935.0020,935.000.000.0064Probation7,105.660.007,105.660.007,105.660.0065SALT Fund0.000.000.000.000.000.0066Co Recorders Elec Fund207.001,177.001,384.001,247.00137.000.0067Co Rec Elec Trans Fee Fund0.000.000.000.000.000.009,963,170.7422,740,679.0832,703,849.8219,930,499.6412,773,350.183,366,931.60Dakota City, IA 50529January 18, 2021 Balance on Hand $12,773,350.18I, Jana Bratland, Treasurer of Humboldt County,do hereby certify that the report given is a correct summary of the business transacted by me as said during the period therein mittee ReportsReimers01/13Assisted with the Mobile Food PantryLoney01/14Attended Iowa Workforce Development meeting via zoom01/15Attended Rolling Hills Community Service Region meeting via zoomLee01/13Assisted with the Mobile Food Pantry 01/13Attended Animal Shelter MeetingUnderberg01/14Met with Don Reffer of B & WPedersen01/13Attended Animal Shelter Meeting01/14Attended Humboldt County Development Association meetingMoved by Reimers and seconded by Underberg to adjourn at 9:32 a.m. All voting aye. /s/Trish Erickson/s/Rick PedersenAuditorChairman, Board of Supervisors Humboldt CountyHumboldt County ................
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