Board Minutes 10/19/2004

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Taney County Ambulance District
Board of Directors Meeting
October 19, 2004


Board Members present: David Rozell, Russ Russell, Jackie Smith, Scotty Penner, Kenny Nave and Scott Novak.

Others Present: Katie Sharpe, Melissa Stiffler, Steve Harris, Kent Vanderpool, Kevin Tweedy, Trevor Hale, Marc Leonard, Vicky Whittaker, Paul Kirk, Jeff Hawkins, Aaron Cardwell, Allana Kellett, Buster Raglin, Sam Sandt, Dr. Mire, Kevin Epps and Pam Harmon.

Meeting called to order at 19:00 hours.

Following a review of the September minutes, a motion was made to accept into record as amended.
Motion: Rozell
Second: Russell
Yea=5 Nay=0

Following a review of the September financials, a motion was made to accept into record.
Motion: Rozell
Second: Russell
Yea=5 Nay=0

Scott Novak arrived at 19:05.

New Business:
Steve presented the proposed operating budget for 2005. A motion was made to review the proposal and look at it next month.
Motion: Novak
Second: Rozell
Yea=6 Nay=0

Melissa presented the write-off accounts for September. A motion was made to write-off these accounts. The write-off accounts total $43,182.75.
Motion: Russell
Second: Nave
Yea=6 Nay=0

A motion was made to require dual signatures on all checks.
Motion: Novak
Second: Nave
Yea=2 Nay=4

A motion was made to require dual signatures on checks over $20,000.00.
Motion: Novak
Second: Nave
Yea=5 Nay=0 Abstain=Smith

A motion was made to adjourn to closed session at 19:50 for personnel and wage issues.
Motion: Rozell
Second: Russell
Roll call: Rozell = yea, Russell = yea, Smith = yea, Penner = yea, Nave = yea, Novak = yea