Board. I Benefield, Presidentco.harrison.ms.us/downloads/agendas/minutes/1999/1999-10... · 1999....

I

MINUTE BOOKBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

OCTOBER 1999 TERM

STATE OF MISSISSIPPI

COUNTY OF HARRISON

BE IT REMEMBERED, that a regular meeting of the Board of Supervisors

of Harrison county, Mississippi was begun and held in the meeting room of

the Board of Supervisors of Harrison County, located in the Second Judicial

District Courthouse, at Biloxi, Mississippi, on the SECOND MONDAY OF OCTOBER

1999, being the 11TH DAY OF OCTOBER 1999, the same being the time fixed

by law and the place fixed by the Order Of the Board of Supervisors of

Harrison county at a former meeting thereof for holding said meeting of said

Board.

THERE WERE PRESENT and in attendance on said Board, Honorable Larry

Benefield, President of said Board, preSiding; BObby EleuteriUs, David V.I LaRosa, sr., William W. Martin, and C. T. switzer, Jr., members of said Board ofSupervisors; Maudie cuevas, Tax Assessor for Harrison County, Mississippi;

Joseph price, Sheriff of Harrison county, Mississippi; and John MCAdams,

Chancery Clerk and EX-Officio Clerk of said Board.

WHEREUPON, after the prOClamation of the Sheriff, the folloWing

proceedings were had and done, viz;

* *

I

•

296MINUTE BOOK

BOARD OF SUPERVISORS. HARRISON COUNTY. MISSISSIPPI

OCTOBER 1999 TERM

Supervisor BOBBY ELEUTERIUS moved adoption of the following Order:

ORDER TAKING UNDER ADVISEMENT THE REQUESTFROM THE MARITIME & SEAFOOD INDUSTRY MUSEUMFOR FUNDING BY THE COUNTY IN THE AMOUNT OF$500,000.00 FOR THE EXPANSION OF THE MUSEUM

IORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY TAKE UNDER ADVISEMENT the request

from the Maritime & Seafood Industry Museum for funding by the County in

the amount of $500,000.00 for the expansion of the museum, said request

beina as follows:

Dear Board of Supervisors:

I

Dr. Vdl Husle\'ThornM Schul!~

Edmond BoudreauxOr. Ricl\iIrd SchmidtTIWnldS A. MurrhyTiU",,, Collett b'ons

Bubb,· EleulC'rimC. L. "So"utl\'''' Srnith

Dr. HarTy'SchmidtThert"sil rio~l\blumDr. Ro~crl Schmidt

Dr. Valerill1' L~l1oxGregory Bprtucci

JE'rry EllisT.Bo)' Theriot

Robbie SchmidtBruce NDlI~e

Frt1nkie DlIgSdnAlvin Boker

Tmi\Sc.,mimsJoe Ziegler

Mntlll Ji\nlPS

Larry M,muelToby Guthrie

And" Bour!andRn;~ AmbuehlK(lilh CrosbvGeorge Sku]

Robin KrohnE)Lenltive Director

~......_..~......~.... ", .'.,-_...t-: ,j .:' ;:~.. '. i.:"

. "._-_:)~~~.:Yj~~;~~;,::~:~g~.-..-.-.

October 1, 1999

Mr. Larry Benefield, PresidentHarrison County Board of Supervisors:P. O. Drawer CCGulfport. MS 39502

Board of Directors

Dan MagruderKim Ross BushHarold CatohotJerry MunroEugene H. Walet. IIIWalter J. Bless-ey, IV

William "Billy" CreelPresidentAsher TnwisVice PresidentGa\'in J. SchmidtSecretary/Trl;"a5Ur~r

The museum opened its doors in March 1986, and also at the same time started theBiloxi Schooner Project. The Board of Directors feel that the Museum has come a longway in offering educational programs, such as our Sea-n-SaiJ Adventure Camp. theElderhostel Program. and participation in the J. L. Scott Marine Education Center'sSeacamp Program. Since our opening the number of museum exhibits have almostdoubled. Through research and donations. the museum has assemhled perhaps the finestcollection ur seafood industry related artifacts and historic photographs in the South. Wenow have two "White Winged Queens" sailing our Gulf Coast waters. The Maritime andSeafood Industry Museum is the only maritime museum in tbe United States to operate twoCoast Guard certified. accurately replicated, indigenous historic vessels. Both vessels havebeen featured on educational television and in a variety of tourism productions.

The museum's exhibits, its replicated sailing schooners, its educational programs,and its research collections have proven invaluable to tbe citizenry of Mississippi as well asnational and international clientele. Expansion of the facility will allow the more focuseduse of specific space instead of present double uses which often see educational programs,·agency meetings, and special events carried out in exhibit spaces, and administrative areasbeing used for artifact and archival storage, exhibit preparation. and preservationapplications. The entire spectrum of Visiting public will therefore benefit from this project.

To further continue all of our museum activities wbich comprise an educational andpreservation package without equal among historical museums in the State of Mississippi,we need additional funding to expand our museum building by 8,000 sq. ft. at a cost ofapproximately $1.4 million.

I

•r. O. Box 1907' Biloxi l Mississippi 39533· Ph: (22B) 435·6320· Fax: (228) 435·6J09 • Website:www. m

I

I

I

•

297


OCTOBER 1999 TERM

Page TwoOctober 1, 1999

We have enclosed attachment~ o~tIini!?,g~~!;lu~pa'!~to.ILa~

298


OCTOBER 1999 TERMII

I

The addition will add 7,962 sq. ft. to the museum

It will give the museum 3,630 sq. ft. of Public Use Area10,323 sq. ft. of Exhibit Area & Theatre

2,180 sq. ft. of office & archival storage space16,143 sq. ft. of total area

Board of Directors

I

Dr. Val HuslcvThom~s Schult~

Edmond fioudrl;'(l.l\xDr. RichCird SchmidfThomas A I\lllrrl~yT(lIW('I Gollott b'ons

B(lbbv EkLH(.riu~C. L. "Slllittv" Smith

Dr, Hi\rry'SchmititTheresa R~'Sf'11blllmDr. Robert Schmidt

Dr, VAlerie LenoxGregory Bertucci

INfY EllisT-Boy Theriot

RDbbiL' SchmidtBruce ;.Joursf'

Frankie DllggrmAlvin Bokt'r

Tinfl. Se,lnMl1:'Joe Ziegler

Myron J1\l1lc:"Lflri\' ~1al111el

Tob~' Guthri~And \" "Bourlitnd

RO;l AmbuehlKL,jth CrmD\'Cenrge S~kt;l

Ali\'isory BOMd

Robin KrohnEXe-clUi\'e Director

MUSEUM EXPANSION 2000

C150,OLJ(I·LJU +cLJu,OUU·UU +6u(j,(jGlJ·L;U ;-~GU,(JGO'UU +

1 ,4~U,UUO'U() ;:.............

Dan MagnKim Ross IHarold CalJerry MumEugene H.Walter J. Bl

William "Billy" CreelPresidentAsher Ira'Vice PresiCGayin J. SCSecretary!

We have already received $150,000 from the Mississippi Tidelands Trust FundProgram with another $200,000 approved and will receive in October 1999. Wehave applied for $600,000 in FY2001, which will be acted upon by the Legislaturein January 2000. The City of Biloxi City Council has agreed to fund $500,000 inOctober 1999.

In addition to areas for classrooms, administrative and storage, the Museumaddition will include a display area for educationai, interpretive exhibits and asmall theatre. Exhibits in the display area will continue the museum's mission ofinterpreting the importance of Mississippi's marine resources and the myriadcommercial and recreational uses of its coastal waters. The mini-theatre will beutilized to show not only the popular tape on Hurricane Camille, but educationalslide and tape presentations on Mississippi's marine resources.

Our project goals are: I1.

2.

To enlarge our Sea-n-Sail Adventure Camp for children ages 6-13from 400 children per summer to over 600 per summer.To start an Elderhostel Program for seniors ages S5 and older for sixone week programs with up to 40 in each class. Last yearapproximately 1/4 million people enrolled in elderhostel programsfrom every American state and Canadian province as well as 45foreign countries.

•P. O. Box 1907 • Biloxi, Mississippi 39533 • Ph: (228) 435-6320 • Fax: (228) 435-6309 • Website,\\"\\"\\". meritimemuScutn.org

Owner of Biloxi Schooners: "Glrl/" L. S,,'ehllilll" "I/d "Mike Scklll"

I

I

I

•

:: " .

299


OCTOBER 1999 TERM

3. The new display area, in addition to containing relocated andenhanced Hurricane Room exhibits and the Biloxi Schooner exhibit,will contain major interpretin/educational exhibits on Mississippi'sCoastal Wetlands, Managing Marine Resources, Mississippi's BarrierIslands, Recreational Fishing, and the Charter Boat Industry.Already nationally recognized for its interpretation of the history ofthe Mississippi Gulf Coast and its historic fishing industry, it is feltthese exhibits will provide a more complete picture of the uses andimportance of the State's coastal region.

The following are brief overviews of each exhibit and theireducational/interpretive content:

HURRICANE EXHIBIT (enhanced)This already exhibiting three hundred square foot exhibit will be enhancedwith the addition on numerous photographs of the 1947 hurricane andHurricane Camille. In addition to photographs, the exhibit will include anew section on preparations by the Coast for receiving a hurricane.

MISSISSIPPI'S COASTAL WETLANDSEmploying a variety of illustrations, cut-outs, and texts on an approximate20 ft. x 6 f1. wide multi-level model of the Mississippi coastline, this exhibitwill show the location, explain the flora and fauna, and stress theimportance of wetlands in a manner understandable by the general public,and the large number students K-12 who annually visit the museum.

MANAGING MARINE RESOURCESThis exhibit comprised of three free-standing kiosks, will emphasize thehistory of Mississippi's marine resource management beginning with earlyefforts during the post-WWII period. It will stress the importance andvariety of conservation and management techniques used to assuremaximum annual harvests for commercial fisheries and maintain varietiesof species for recreational fishermen.

MISSISSIPPI'S BARRIER ISLANDSThe geologic creation and recent three hundred-year history of the severalbarrier islands bordering the Mississippi Sound will be interpreted throughboth wall mounted historic maps, photographs, graphic representations,and a model of a cross-section of the Sound. The exhibit will occupy anarea of approximately 100 sq. ft.

300

MINUTE BOOKBOARD OF SUPERVISORS, HARRISON COUNTY,MISSISSIPPI It

OCTOBER 1999·TERM '.

RECREATIONAL FISIDNG ON THE MISSISSIPPI GULF COASTUsing antique fishing tackle, historic photographs and newspaper clippings,and a variety of illustrations and graphics, the history of recreationalfishing by residents and tourists will be interpreted in this exhibit. TheCoast's numerous and popular fishing rodeos, popular fishing areas, fishingregulations, recreational species, and recreational fishing methodologies,and fishing vessels, will be described. Wall and floor space ofapproximately 100 sq. ft. will be utilized.

CHARTER BOAT INDUSTRY ON THE MISSISSIPPI GULF COASTThe long history of the charter boat industry will be effected by recreatingthe aft section, approximately fourteen feet wide, of a charter boat completewith fighting chairs and tackle. Included in the exhibit will be historicphotographs of numerous classic vessels, their parties and catches,enumerations of record catches, and graphics illustrating favorite offshorefishing locations.

I

I

I

•

-I

301


OCTOBER 1999 TERM

Supervisor WILLIAM W. MARTIN seconded the motion to adopt the

above and foregoing Order, whereupon the President put the question to a

vote with the fOllowing results:

supervisor BOBBY ElEUTERIUS voted

Supervisor LARRY BENEFIELD voted

Supervisor DAVID V. LAROSA, SR. voted

supervisor WILLIAM W. MARTIN voted

supervisor C. T. SWITZER, JR. voted

AYE

AYE

AYE

AYE

AYE

I

I

•

The motion having received the affirmative vote from the majority of

the Supervisors present, the President then declared the motion carried and

the Order adopted.

THIS, the 11th day of October, 1999.

*

302


OCTOBER 1999 TERMtit

Supervisor WILLIAH W. MARTIN moved the

I

adoption of the following Order:

AN ORDER OF THE HARRISON COUNTY BOARDOF SUPERVISORS RECINDING THE ORDERPREVIOUSLY ADOPTED BY THE BOARD ONOCTOBER 4, 1999, DIRECTING CONRADYELVINGTON DISTRIBUTORS, INC. TO CEASEAND DESIST OPERATION OF ITS FACILITYIN THE LONG BEACH INDUSTRIAL PARKUNTIL DECEMBER 1, 1999, AND FOR RELATEDPURPOSES.

WHEREAS, the Harrison County Board of Supervisors (hereafter II"the Board") adopted an Order on October 4, 1999, directing

Conrad Yelvington Distributors, Inc. to cease and desist

operation of its facility in the Long Beach Industrial Park after

delivery of material scheduled for the week of October 4, 1999,

until December I, 1999; and

WHEREAS, during the week of October 4, 1999, the Board had

an opportunity to visit the plant site and several areas in and

around the facility to observe noise and dust pollution as well

as trucKs going to and from the plant; and

WHEREAS, the Board has authorized an independent study of

the operation of Conrad Yelvington Distributors, Inc. and it has

been determined that the plant must be in operation to have a

meaningful study; and

I

•

..I

-I

303

MINUTE BOOKBOARD OF SUPE~VISORS, HARRISON COUNTY, MISSISSIPPI

OCTOBER 1999 TERM

WHEREAS, the Board has now determined that the cease and

desist order entered on October 4, 1999, should be withdrawn

pending completion of the study and the Board's decision as to

what action, if any, should be taken with regard to the continued

operation of Conrad Yelvington Distributors, Inc. in the Long

Beach Industrial Park.

NOW THEREFORE BE IT ORDERED BY THE BOARD OF SUPERVISORS OF

HARRISON COUNTY, MISSISSIPPI, AS FOLLOWS:

SECTION I. The cease and desist order heretofore adopted by

the Harrison County Board of Supervisors on October 4, 1999, is

hereby rescinded.

SECTION II. The Board will revisit and further consider the

operation of the Conrad Yelvington Distributors, Inc. plant in

the Long Beach Industrial Park after it has had an opportunity to

review the independent study heretofore commissioned with regard

to the operation of this plant.

Supervisor LARRY BENEFIELD seconded the Motion

I

to adopt the above and foregoing Order whereupon the President

put the question to a vote with the following results:

Supervisor BOBBY ELEUTERIUS voted, AYE

voted,AYE

Supervisor DAVID V. LAROSA, JR.

Supervisor voted,AYE

LARRY BENEFIELD

voted,AYE

Supervisor C. T. SWITZER, JR.

voted,AYE

Supervisor WILLIAM MARTIN

The majority of the members present having voted in the

affirmative, the President then declared the Motion carried and

• the Order adopted on this the 11th day of October_______, 1999.

304


OCTOBER 1999 TERM

I

Supervisor WILLIAN W. MARTIll moved the

adoption of the following Order:

AN ORDER OF THE HARRISON COUNTY BOARDOF SUPERVISORS AUTHORIZING AN INDEPENDENTSTUDY TO BE MADE OF THE OPERATION OF THECONRAD YELVINGTON DISTRIBUTORS, INC.'SPLANT LOCATED IN THE LONG BEACH INDUSTRIALPARK, AND FOR RELATED PURPOSES.

WHEREAS, certain citizens of Harrison County living near the

Long Beach Industrial Park, where Conrad Yelvington Distributors,

Inc. (hereafter "Yelvington") is located, have requested the

Board of Supervisors (hereafter "the Board") to intervene in this

matter and to determine whether or not this plant should be

allowed to operate in the Industrial Park; and

WHEREAS, the concerns of the referenced citizens of Harrison

County have to do with noise, pollution, dust, truck traffic and

other matters relating to the environment and the general effect

on the community; and

WHEREAS, the Board has determined that it would be prudent

to have an independent study made to assist the Board in making a

determination as to what action, if any, it should take with

regard to the continued operation of Conrad Yelvington

Distributors, Inc. 's plant in the Long Beach Industrial Park.

I

I

•

305

MINUTE BOOKBOARD'OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

OCTOBER 1999 TERM

I." ".", .... " .. '

I

NOW THEREFORE BE IT ORDERED BY THE BOARD OF SUPERVISORS OF

HARRISON COUNTY, MISSISSIPPI, AS FOLLOWS:

SECTION I. Upon the adoption of this Order, the Board is

hereby authorized to conduct 'and pay for an independent study of

Yelvington's operation in the Long Beach Industrial Park as it

relates to noise and air pollution, truck traffic and other areas

of concern raised by citizens living in this area.

SECTION II. That the request made by the citizens of

Harrison County, as well as Yelvington, with regard to the

continued operation of this plant in the Long Beach Industrial

Park shall be held in abeyance until this study can be completed

and delivered to the Board.

, LARRY BENEFIELDSupervlsor seconded the Motion

to adopt the above and foregoing Order whereupon the President

put the question to a vote with the following results:

Supervisor BOBBY ELEUTERIUS voted, AYE

supervisor DAVID V. LAROSA, JR. voted, AYE

AYEsupervisor LARRY BENEFIELD voted,

Supervisor voted,AYE

C. T. SWITZER, JR.

Supervisor WILLIAM MARTIN voted, AYE

The majority of the members present having voted in the

affirmative, the President then declared the Motion carried and

I

•the Order adopted on this the 11th day of October 1999----'---'-'-----'------, .

306

MINUTE BOOKBOARD OF SUPERVISORS. HARRISON COUNTY. MISSISSIPPI

OCTOBER 1999 TERM

Supervisor C.T. SWITZER, JR. moved adoption of the fOllOwing Order:

ORDER APPROVINC REDUCTION OF ASSESSMENT OFPERSONAL PROPERTY FOR VARIOUS YEARS ASRECOMMENDED BY THE TAX ASSESSOR

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE reduction of assessment of

personal Property for various years as recommended by the Tax Assessor, said

reduction being as follows:

I

I

I

•

r', .

,"

mo:J:I;:Qco"1'1U)

C'U

Omn;:Q......~:0 U)..... oS:.UoI ;:Q -m.U)2;:a ~. ::c'".~ :J:I ....U);:QmU)22 ...

. U) UoI

JDOO.... 20'mn~'~O .

s:§....•<3:

-rp.r.F

... < ... r .-...

'1"',1';

-1"

-16t..

-'r>57

-R5Bl2016

.._-'-*--

,"

16"

105Q7

10 ~ -, I:: _I• .,-'1:: T tJ

u_o -O"}'.o T IJ.-------- ..._---_. ----_._--_.-T "

-"J - .~ ') :'. ",~..,.., .... ., ...... r .... ~ n T N

i£. I U:J - ~ ,.) ~ T N._-_.- ----_. -------" .._-------._-------- ~--..... ,...,,""' .................T ~J

.. ~ ...... .........T N

!.....!:!

T IJ

-_._-----.

T "

....;....".--'-- T IJ

T N

T N

--_...- T tJ

T II

p

I?. Q

p r.

P G

r

._---- ._-------_..-----_._-----r ...; 17 e - ,., t'

...'I':' IO/l)lj/"" 11: :'fi :·,":r·~,~H~:-j1n!.TT'~I~1 r(i~ r.o:; (r,/\r,{ T_. I~::..:..· 1 T ::!,,?_~_ ·'..!.:'~~J.:j_.!:.~_I)

308


OCTOBER 1999 TERM

Supervisor BOBBY ELEUTERIUS seconded the motion to adopt the

above and foregoing order, whereupon the President put the question to a

vote with the following results:

J

]

Supervisor BOBBY ELEUTERIUS voted

supervisor LARRY BENEFIELD voted


Supervisor WILLIAM W. MARTIN voted

Supervisor C. T. SWITZER, JR. voted

AYE

AYE

AYE

AYE

AYE



the Order adopted.


* * *J

J

I

309


OCTOBER 1999 TERM

Supervisor WILLIAM W. MARriN moved adoption of the following Order:

ORDER AUTHORIZINCi MAUDIE CUEVAS, E. T. FLURRY,CiUY JARMAN, VERTNA NEWMAN AND DAVID POWELLTO ATTEND THE 70TH ANNUAL MISS. ASSESSORS &COLLECTORS CONFERENCE TO BE HELD AT THEJACKSON HILTON, NOVEMBER 15-18,1999


MISSISSIPPI, that the Board does HEREBY AUTHORIZE lVIaudie Cuevas, E. T. Flurry,

Guy Jarman, Vertna Newman and David Powell to attend the 70th Annual Miss.

Assessors & Collectors conference to be held at the Jackson Hilton, November

15-18,1999, the estimated expense being $2,255.00.

Supervisor C.T. SWITZER, JR. seconded the motion to adopt the above

and foregoing Order, whereupon the President put the question to a vote

Iwith the following results:



supervisor DAVID V. LAROSA, SR. voted



AYE

AYE

AYE

AYE

AYE

I



the Order adopted.


*

310MINUTE BOOK

BOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI JOCTOBER 1999 TERM

supervisor DAVID V. LAROSA, SR. moved adoption of the following

Order:

ORDER APPROVING PAYMENT APPLICATION NO. 10IN THE AMOUNT OF $53,868.53 TO SAMUEL B. DAYCONSTRUCTION, INC. FOR WORK COMPLETED ON THEGOOD DEEDS COMMUNITY CENTER, ASRECOMMENDED BY BOBBY KNESAL, COUNTYENGINEER


MISSISSIPPI, that the Board does HEREBY APPROVE payment Application No.

10 in the amount of $53,868.53 to Samuel B. Day construction, Inc. for work

completed on the Good Deeds Community Center, as recommended by

Bobby Knesal, county Engineer, payable from account 370-704-581.

Supervisor C.T. SWITZER, JR. seconded the motion to adopt the

above and foregoing Order, whereupon the President put the question to

a vote With the fOllowing results:

]

J

JSupervisor BOBBY ELEUTERIUS voted




SUlJervisor C. T. SWITZER, JR. voted

AYE

AYE

AYE

AYE

AYE

The motion having received the affirmative vote from the majority

of the Supervisors present, the President then declared the motion carried

and the Order adopted.


* * * ]

II

I

I

I

311


OCTOBER 1999 TERM

Supervisor C.T. SWITZER, JR. moved adoption of the following Order:

ORDER ACCEPTING THE FINAL PLAT OF BENESHEEWAHESTATES SUBDIVISION LOCATED IN SECTION 19,TOWNSHIP 7 SOUTH, RANGE 13 WEST, INSUPERVISOR'S VOTING DISTRICT 3, AS RECOMMENDEDBY BOBBY KNESAL, COUNTY ENGINEER

THERE came on this day for consideration by the Board of Supervisors of

Harrison county, Mississippi, Final Approval and Acceptance of the Plat of

Benesheewah Estates SUbdivision located in Section 19, Township 7 south,

Range 13 west in Supervisors Voting District 3, in the FirstJudicial District of

Harrison County, Mississippi, and the Board having considered said matter,

finds as follows, to-wit:

1. That said Plat conforms to the Order of the Board dated the 31st

day of January, 1974, as appears in Minute book 90, at Pages 114-163, inCluSive,

as amended, concerning the platting and subdividing of real property.

2. That Benesheewah Estates Subdivision borders on county owned

and maintained road.

3. That Robert J. Knesal, County Engineer, as recommended that said

subdivision be accepted.

IT IS THEREFORE, ORDERED BY THE BOARD OF SUPERVISORS OF HARRISOI~

COUNTY, MISSISSIPPI, upon the recommendation of Robert J. Knesal, County

Engineer, that the Plat of Benesheewah Estates Subdivision, being a

subdivision located in Section 19, Township 7 South, Range 13 West, in

Supervisor's Voting District 3, in the First Judicial District of Harrison County,

MissiSSiPpi, be, and the same is HEREBY FINALLY APPROVED AND ACCEPTED.

Supervisor DAVID V. LAROSA, SR. seconded the motion to adopt the


•vote with the fOllowing results:




AYE

AYE

AYE

312


OCTOBER 1999 TERM



AYE

AYE I-rhe motion having received the affirmative vote from the majority of


the Order adopted.


* *

I

II

I

•

..I

I

•

I

•

313


OCTOBER 1999 TERM

Supervisor BOBBY ELEUTERIUS moved adoption of the following

Order:

ORDER APPROVING ABANDONMENT OF AN EXISTINGDRAINAGE EASEMENT RUNNING THROUGH LOT 39-B,DEERWOOD SUBDIVISION, PHASE 2, LOCATED INSUPERVISOR'S VOTING D!STRICT 3, SECTION 15,TOWNSHIP 7 SOUTH, RANGE 13 WEST, ASRECOMMENDED BY BOBBY KNESAL, COUNTYENGINEER


MISSISSIPPI, that the Board does HEREBY APPROVE abandonment of an

existing drainage easement running through Lot 39-B, Deerwood

SubdiviSion, Phase 2, located in Supervisor's voting District 3, Section 15,

Township 7 south, Range 13 west, as recommended by Bobby Knesal,

county Engineer, said recommendation and plat being as follows:

314


OCTOBER TERM 1999..I

I

~~;-~

I w'I 0

0-< :'l .

• 1 z"' ....I w -0 ....

'"< ..

I reO:> ...."'l; OlD",I Z ... '-'2-

Z, ~ ai~ 0 \ ci~ , W Q.

io I • VIQ..., J 0

315

• MINUTE BOOKBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

OCTOBER TERM 1999

I

•

I

HARRISON COUNTYENGINEERING DEPARTMENT15309-C COMMUNITY ROAD· GULFPORT, MISSISSIPPI 39503

(228) 832-4891/FAx (228) 831-3356

MFMO

Date: October II, 1999

To: Harrison County Board of Supervisors

From: Bobby Knesal, County Engineer~

Re: Abandonment of Drainage EasementLot 39-B Deerwood Subdivision, Phase 2

I

•

I have examined the above-referenced drainage easement through Lot 39-B of DeerwoodSubdivision, Phase 2. The easement is in the middle of the lot and is obstructing construction ofa proposed residence. The owner has diverted drainage to his side lot line to accommodate theexisting roadway runoff.

I hereby recommend this drainage easement be abandoned.

Robert J. Knesal. p.E.County Engineer

316


OCTOBER 1999 TERM

Supervisor C.T. SWITZER, .IR. seconded the motion to adopt the

above and foregOing Order, whereupon the President put the question to

a vote with the fOllowing results:

•I


supervisor BOBBY ELEUTERIUS voted

supervisor LARRY BEI\1EFIELD voted




AYE

AYE

AYE

AYE

AYE •of the supervisors present, the President then declared the motion carried


THIS, the 11th day of october, 1999.

I* * *

I

•

I

I

I

•

317


OCTOBER 1999 TERM


Order:

ORDER APPROVINC CHANCE ORDER NO.6 TOSAMUEL B. DAY CONSTRUCTION, INC. IN THEAMOUNT OF $50,470.00 FOR THE GOOD DEEDSCOMMUNITY CENTER, AS RECOMMENDED BY BOBBYKNESAL, COUNTY ENGINEER, AND AUTHORIZING THEBOARD PRESIDENT TO EXECUTE SAME

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUI\lTY,

MISSISSIPPI, that the Board does HEREBY APPROVE Change Order NO.6 to

Samuel B. Day Construction, Inc. in the amount of 550,470.00 for the Good

Deeds Community Center, as recommended by BObby Knesal, County

Engineer.

The Board further HEREBY AUTHORIZES the Board President to

execute said changer order, same being as follows:

318


OCTOBER 1999 TERM -I

CHANGE ORDER

No. 6

Dated October I J, 1999

Owner's Project No. _----'-N"-IA'-'--- _ Engineer's Project No. --:N...::/..:..A"'-- _

Project Good Deeds Community Center

Owner Harrison County Board of Supervisors

Contractor __","S""am=ue",I-"B",-.-"D",a,-,-Y-"C""o",n",str"-,u..,ct,""i,",o",n.,-,[~n",,c.e.-- Contract Date January 5. 1998 IContract For _....:G~o~od~D~e~e~d2.s~C~o!.!.m~m~u!!Jn~ity~C~e:!..!n~ter~ _

To: Samuel B. Day Construction, Inc, Contractor

You are directed to make the changes noted below in the subject contract;

Owner Harrison County Board of Supervisors

By _

Date ~

Nature of the Change

See Attached

Enclosures:

The changes result in the following adjustment of Contract Price and Contract Time:

Contract Price Prior to This Change Order

Net (increase)(~) Resulting from this Change Order

Current Contract Price Including This Change Order

NSPE 191O-g-B (1970 Edition)

C 19?O, Nalional SOciety ofProfessional. Engincen.

Page I of__2_ pages

$ __..:..74,",9CLA'-.'4C>'.6,"--,4..:..1-----

$ __~5~0>2,4.!.C70!0:.0'00~ _

$ __7'-'9""9"",9-'.:16""-,"'-'10'---- _

I

•

tit

319


OCTOBER 1999 TERM

I

Contract Time Prior to This Change Order -"'46""6'-- Calendar Days.

Net (Increase)(~) Resulting From This Change Order 2=.:4'-"'3 Calendar Days.

Current Contract Time Including This Change Order --'-'70=9 Calendar Days.

I

•

I

•

The Above Changes Are Approved:

The Above Changes Are Accepted:

Harrison County Engineering DepartmentENGINEER

By _

Date _

Samuel B. Day Construction, Inc,CONTRACTOR

By _

Date _

Page _2_ of~2~ pages

320


OCTOBER TERM 1999

l0/1~l9S THU 1J:JS f.U 601 631 3356

!ZI Samuel B. DeyCOf'..lSTRUCTION. INC.

September 30,1999

Mr. Robert Knesal,HarrisonGouffiLEn~g ...15309 C CornmunityRoad~.~~s~ppi39503

RE: Good Deeds Communit)' Center

H.C. no.-\!) & ~G. l€Ioo2 I

Dear Mr. Knesal;

As per our recent coawrsations, we offorthe following additional pricing for this project:I

1. Furnish one 150 KW generator with ",..iring for hook-up $46,200.00

2. Install one SO gallon watec heater and hooks for washing machine and dryer$2420.00

3. lnstaIl door grills and return air duct work

If there is fJrrj further inf'orma.tion need please call.

SBD:

$1850.00

I

•

I

321


OCTOBER 1999 TERM







supervisor WILLIAM W. MARTIN voted


AYE

AYE

AYE

AYE

AYE



the Order adopted.

THIS, the 11th day of octOber, 1999.

I

I

•

" "

322


OCTOBER 1999 TERM

Supervisor C.T. SWITZER, JR. moved adoption of the following Order:

ORDER APPROVING PAYMENT APPLlCA"r10N NO.6 INTHE AMOUNT OF $30,791.30 TO SMALLWOODBUILDERS, INC. FOR WORK COMPLETED TO DATE ONTHE NORTH WOOLMARKET FIRE STATION, ASRECOMMENDED BY BOBBY KNESAL, COUNTYENGINEER

ORDERED BY THE BOARD OF SUPERVISORS OF HARR!SON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE payment Application 1\10. 6

in the amount of $30,791.30 to Smallwood Builders, Inc. for work completed

to date on the North woolmarket fire station, payable from account

121-250-901, as recommended by Bobby Knesal, County Engineer.

supervisor WILLIAM W. MARTIN seconded the motion to adopt the

above and foregoing Order, whereupon the President put the question to

I

a vote with the following results:

supervisor BOBBY ELEUTERIUS voted

Supervisor LARRY BEI\lEFIELD voted




AYE

AYE

AYE

AYE

AYE

I


Of the Supervisors present the president then declared the motion carried



* * *

I

•

-I

323


OCTOBER 1999 TERM

Supervisor DAVID V. LAROSA, SR. moved adoption of the folloWing

Order:

ORDER ADJUDICATING OVER'rIME IN THE ROADDEPARTMENT, AS PER LIST ON FILE WITH THE CLERKOF THE BOARD, AND APPROVING SAID BUDGETAMENDMENT


MISSISSIPPI, that the Board does HEREBY ADJUDICATE overtime in the Road

Department, as per list on file with the clerk of the Board.

The Board further HEREBY APPROVES said budget amendment.

Supervisor C.T. SWITZER, JR. seconded the motion to adopt the above

and fOregoing Order, whereupon the President put the question to a vote

with the following results:

ISupervisor BOBBY ELEUTERIUS voted AYE

supervisor LARRY BENEFIELD voted AYE

Supervisor DAVID V. LAROSA, SR. voted AYE

Supervisor WILLIAM W. MARTIN voted AYE

Supervisor C. T. SWITZER, JR. voted AYE


the Supervisors present, the president then declared the motion carried and

the Order adopted.


*

I

•

324


OCTOBER 1999 TERM

supervisor WILLIAM W. MARTIN moved adoption of the fOllowing Order:

ORDER ACKNOWLEDCINC RECEIPT OF CHECK #1031889FROM FLYINC J. INC., IN THE AMOUNT OF $375.13, TOREIMBURSE HARRISON COUNTY FOR LABOR ANDEQUIPMENT TO CLEAN UP A FUEL SPILL WHICHOCCURRED AT APPROXIMATELY 3:00 P.M. ON AUCUST29,1999


MISSISSIPPI, that the Board does HEREBY ACKNOWLEDGE receipt of check no.

1031889 from Flying J. Inc., in the amount of $375.13, to reimburse Harrison

county for labor and equipment to clean up a fuel spill which occurred at

approximately 3:00 p.m. on August 29/1999, same to be deposited to account

I

no. 150-300-902, said check being as follows:CFJ

DBA FL YING J. TRA VEL PLAZAP.O. BOx 67B· BRIGHAM CITY. UTAH 84302

PHONE (eo 1) 734·6400

PAY

TO THe: ORDER OF

HAR~I !.O"~ (OUr-iTY r~OI\ [) l)[PT.l~)n'I-C cn~.'1lJIJITY f'DGULFPQ

I


OCTOBER 1999 TERM

supervisor WILLIAM W. MARTIN moved adoption of the following Order:

ORDER APPROVING REPAIRS TO ASSET NO. 5886 BYJOHNSON DIESEL, INC. IN THE AMOUNT OF $740.77


MISSISSIPPI, that the Board does HEREBY APPROVE repairs to Asset No. 5886 by

Johnson Diesel, Inc. in the amount of $740.77.




Supervisor BOBBY ELEUTERIUS voted AYE

Supervisor LARRY BENEFIELD voted AYE



I Supervisor C. T. SWITZER, JR. voted AYEThe motion having received the affirmative vote from the majority of

•the Supervisors present, the President then declared the motion carried and

the Order adopted .


I

•

* * *

32G


OCTOBER 1999 TERM


ORDER CONCURRING WITH COUNTY ADMINISTRATORON RESICNATIONS, AS LISTED


MISSISSIPPI, that the Board does HEREBY COI\lCUR with County Administrator

on the fO!IOiNing resignations:

1. Frances Venus, Tourism, Convention Registration Assistant, effective

September 27,1999.

2. lynn Lofton, Tourism, Director of Communications, effective August

20,1999.

3. Judith Collier, Human Resources, All Center program Aide, effective

september 17,1999.


above and foregOing Order, whereupon the President put the question to a

vote With the fallowing reSUlts:

I

ISupervisor BOBBY ELEUTERIUS voted





AYE

AYE

AYE

AYE

AYE


the supervisors present, tile President then declared the motion carried and

the Order adopted.


* * * I

•

I

327


OCTOBER 1999 TERM

Supervisor WILLIAM W. MARTIN moved adoption of the following Order:

ORDER CONCURRINC WITH COUNTY ADMINISTRATORON PAYROLL REMOVALS, AS LISTED


MISSISSIPPI, that the Board does HEREBY CONCUR with County Administrator

on the following payroll removal:

Brian Sellier, Fire Services, part·time firefighter, effective

September 29, 1999.


above and foregoing Order, Whereupon the President put the question to a



I Supervisor LARRY BENEFIELD voted AYEsupervisor DAVID V. LAROSA, SR. voted AYE



The motion haVing received the affirmative vote from the majority of


the Order adopted.


I

* * *

328


OCTOBER 1999 TERM


ORDER AUTHORIZING A $5,000 APPROPRIATION TOTHE HARRISON COUNTY TOURISM COMMISSION TOADVERTISE COUNTY RESOURCES AT THE KEESLER OPENHOUSE AND AIR SHOW


MISSISSIPPI, that the Board does HEREBY AUTHORIZE a $5,000 appropriation to

the Harrison county Tourism Commission to advertise county resources at the

Keesler Open House and Air Show, payable from Escrow Funds.




I




SuperVisor WILLIAM W. MARTIN voted


AYE

AYE

AYE

AYE

AYE

I


the supervisors present, the President then declared the motion carried and

the Order adopted.


* *

I

•

-I

329


OCTOBER 1999 TERM


ORDER APPROVING A $20,000.00 APPROPRIATION TOTHE HARRISON COUNTY TOURISM COMMISSION TOADVERTISE COUNTY RESOURCES WITH THE BILOXITRICEN'rENNIAL CELEBRATION


MISSISSIPPI, that the Board does HEREBY APPROVE a $20,000.00 appropriation

to the Harrison county Tourism Commission to advertise County resources

with the Biloxi Tricentennial celebration, payable from Escrow Funds.

supervisor DAVID V. LAROSA, SR. seconded the motion to adopt the

above and foregoing order, whereupon the president put the Question to a



ISupervisor LARRY BENEFIELD voted AYE

supervisor DAVID V. LAROSA, SR. voted AYE




• the Supervisors present, the President then declared the motion carried and

the Order adopted.


* *

I

•

330


OCTOBER 1999 TERM

The following items came on for consideration by the Board:

1. The Tricentennial Commission presented the Board with the Barq's

Root Beer Tricentennial Commemorative bottles and a framed print from Mr.

Frank Janca.

2. The Board President reported that all the improvements the Road

Department needed to make at the Fairgrounds have been completed.

3. The Board President suggested that one spokesperson be assigned

to represent the citizens that have complained about the aggregate plant.

The Board Attorney was requested to write Dr. Jeff Taylor, President of

C.A.R.D. (Citizens Association for Responsible Development) to be the

spOkesperson.

4. The Board Attorney reported that his office has tried for the third

time to obtain permission from the General Service Administration to

approve transfer of the Jam Lane property from Harrison County to tIle Biloxi

SChool System.

5. The Board President reported that the Board may meet on october

25,1999, if needed.

6. The county Administrator reported that she had contacted Mr.

Hunter at the skate park. He has not received any complaints about the price

of admission from the children attending tile park. The city of Mobile charges

a membership fee Of $25.00 per year plUS an entry fee of $5.00.

I

I

•

* * *

I

•

I

331·


OCTOBER 1999 TERM

Supervisor WILLIAM W. MARTIN moved adoption of the following Order:

ORDER PLEDCINC $400,000.00 FROM THE MISSISSIPPIDEVELOPMENT BANK FOR THE RENOVATION ANDEXPANSION OF THE CULF COAST COMMUNITY ACTIONAGENCY


MISSISSIPPI, that the Board does HEREBY PLEDGE $400,000.00 from the

MisSiSSiPPi Development Bank for the renovation and expansion of the Gulf

Coast Community Action Agency.





ISupervisor LARRY BENEFIELD voted AYE





• the Supervisors present, the President then declared the motion carried and

the Order adopted.


*

I

•

332


OCTOBER 1999 TERM

supervisor BOBBY ELEUTERIUS moved adoption of the following Order:

ORDER CONCURRINC WITH COUNTY ADMINIS"rRATORON REPLACEMENTS, AS LISTED


MISSISSIPPI, that the Board does HEREBY CONCUR with county Administrator

on replacements, as listed:

1. Karen Jenkins, Law Library, Library Aide, regular part-time, at a rate

of $6.45 per hour, effective September 23, 1999, replacing Michele GriSham

who was making $8.00 per hour.

2. Linda GOff, Human Services, Eligibility Worker I, regular fUll-time, at a

rate of 5789.64 bimonthly, effective October 18,1999, replacing Terry Shavers

who was making $789.64 bimonthly.

3. Gerald Shea, parks &Recreation, Mower operator/Maintenance,

regular fUll-time, at a rate of $637.00 bimonthly, effective October 7,1999,

replacing Walter Campbell who was making $759.52 bimonthly.

4. Lorenza cuevas, Parks & Recreation, Mower Operator/Maintenance,

regUlar fUll-time, at a rate of $7.35 per hour, effective October 7,1999,

replacing Ryan Naquin Who was making $540.81 bimonthly.



I

I







AYE

AYE

AYE

AYE

AYE I

•

I

I

•

I

•

333


OCTOBER 1999 TERM



the Order adopted.


* *

334


OCTOBER 1999 TERM


Order:

ORDER CONCURRINC WITH COUNTY ADMINISTRATORON NEW POSITION, AS LISTED


MISSISSIPPI, that the Board does HEREBY CONCUR with County Administrator

on the fOllowing new position:

Linda Franzen, Tourism, Senior Conventions Manager, regular full-time,

at a rate of $1458.33 bimonthly, effective October 4,1999.




I


the Supervisors present, the president then declared the motion carried and


Supervisor LARRY BEl\IEFIELD voted




AYE

AYE

AYE

AYE

AYE

I

•the Order adopted.

THIS, the 11th day of OctOber, 1999.

* *

I

•

I

I

•

335


OCTOBER 1999 TfRM

supervisor WILLIAM W. MARTIN moved adoption of the following Order:

ORDER CONCURRING WITH DISTRICT ATTORNEY'SOFFICE ON REPLACEMENTS AND CHANGES, ASLISTED

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY.

MISSISSIPPI, that the Board does HEREBY CONCUR with District Attorney'S Office

on replacements and changes, as listed:

1. Mary Ann Howard, District Attorney's Office, Receptionist, going to

Narcotic's Liaison Officer, with a salary change going from $875.00 bimonthly

to $1041.67 bimonthly, effective October 1,1999, replacing Dorothy Ladner

who was making $1135.57 bimonthly.

2. Darinda Parker, District Attorney's Office, Receptionist, salary

increase going from $7.35 per hour to $7.50 per hour, effective October 16,

1999.

3. Melissa WomaCk, District Attorney's Office, Receptionist, salary

increase gOing from $7.35 per hour to $7.50 per hour, effective October 16,

1999.

4. Constance smith, District Attorney's Office, Receptionist, going from

Worthless Check Division to District Attorney's main Office, With a salary and

status change going from $7.61 per hour to $770.84 bimonthly, effective

October 16,1999, replacing Mary Ann Howard who was making $875.00

bimonthly.



I

•

vote with the fOllowing reSUlts:






AYE

AYE

AYE

AYE

AYE

33G


OCTOBER 1999 TERM



the order adopted.


* *

I

I

•

I

•

I

I

, 337


OCTOBER 1999 TERM

Supervisor DAVID V. LAROSA, SR. moved adoption of the fallowing

Order:

ORDER APPROVINC PAYMENT OF ACCIDENT RELATEDCLAIMS, AS LISTED


MISSISSIPPI, that the Board does HEREBY APPROVE payment of accident related

Claims, as listed:

1. Check made payable to Tony'S Auto Body Shop in the amount of

$506.54 on claimant Joel McKay, as recommended by safety Officer, Harry

Kaletch.

2. Checl< made payable to Affordable Glass in the amount of $172.25

on claimant Joe Viguerie.

3. Check made payable to claimant Pansy Grant in the amount of

535.00, as recommended by Andy Gurerra, safety Officer District 4.


above and foregoing Order, whereupon the president put the question to a

•vote with the fOllowing results:






AYE

AYE

AYE

AYE

AYE

I

•

The motion having received tIle affirmative vote from the majority of


the Order adopted.


* *

338


OCTOBER 1999 TERM

Supervisor DAVID V. LAROSA. SR. moved adoption of the following

Order:

ORDER APPROVING PAYMENT OF ACCIDENT RELATEDCLAIMS MADE PAYABLE TO ASSOCIATED ADJUSTERS,INC. IN THE AMOUNTS, AS LISTED


MISSISSIPPI, that the Board does HEREBY APPROVE payment of accident related

claims made payable to Associated Adjusters, Inc. in the amounts, as listed:

1. Check in the amount of $971.28 on claimant Marcus Hall, et al.

2. Check in the amount of $3,548.72 on claimant Ronald W. Arboleda.

3. Check in the amount of $564.24 on claimant Deanna Dartez.

4. Check in the amount of $735.85 on claimant Curtis Wright.

5. Check in the amount of $629.31 on claimant Nathaniel Thomas.

6. Check in the amount of $1,116.07 on claimant Anne M. Williams.

7. Check in the amount of $448.41 on claimant Joseph D. Peyton.

8. Check in the amount of $503.07 on claimant Dana Porter.

9. Check in the amount of $898.08 on claimant Emmanuel Carr.

10. Check in the amount of $324.08 on claimant Mark L. Salisbury.

11. Check in the amount of $213.00 on claimantJoseph Stack.

12. Check in the amount of $449.53 on claimant Geneva Lawrence.

13. Check in the amount of $412.47 on claimant Clyde W. Parker.

14. Check in the amount of $670.01 on claimant JOSeph S. Lewis.

15. Check in the amount of $1,203.02 on claimant James Griffin Jr.

16. Check in the amount of $109.00 on claimant waste Management.

17. Check in the amount of $173.75 on claimant Anthony Durr.

18. Check in the amount of $379.76 on claimant Ronald E. Johnson.

19. Check in the amount of $325.75 on claimant Ronnie Harper.

20. Check in the amount of $122.00 on claimant Turkey Creek, L.P..

21. Check in the amount of $83.00 on claimant Daniels Real Estate.

22. Check in the amount of $239.00 on claimant LLoyd M. Adkinson.

I

I

•

I

•

I

•I

331


OCTOBER 1999 TERM

23. Check in the amount of $265.00 on claimant Darren Williams.

24. Check in the amount of $239.00 on claimant Jason Dunn.

25. Check in the amount of $135.00 on claimant James Keller.

26. Check in the amount of $434.31 on claimant Melvin Savoy.

27. Check in the amount of $453.58 on claimant Nathan Mitchell.

28. Check in the amount of $239.00 on claimant Ervin Ray Winters.

29. Check in the amount of $492.31 on claimant David Marshall.

30. Check in the amount of $476.25 on claimant James M. lyle.

31. Check in the amount of $187.00 on claimant James Dennis Ward.

32. Check in the amount of $305.18 on claimant Thomas Roberts.

33. Check in the amount of $135.00 on claimant Bobby lamar Boone.

34. Check in the amount of $109.00 on claimant Jearld K. Thompson.

35. Check in the amount of $538.18 on claimant James IV Lyle, et al.

36. Check in the amount of $109.25 on claimant Coast Materials.

37. Check in the amount of $305.11 on claimant Clyde W. Parker.

38. Check in the amount of $513.76 on claimant Joseph D. Peyton.

39. Check in the amount of 5647.08 on claimant Melissa Taylor.



vote with the following reSUlts:




ISupervisor WILLIAM W. MARTIN voted AYE

supervisor C. T. SWITZER, JR. voted AYE

•

340


OCTOBER 1999 TERM



the Order adopted.


I

* * *

I

I

•

I

341


OCTOBER 1999 TERM

Supervisor WILLIAM W. MARTIN moved adoption of the fOllowing order:

ORDER APPROVINCi THE PURCHASE OF ONE CANONCOPIER AND ACCESSORIES FROM STATE CONTRACT NO.5-600-01288 WITH IKON OFFICE SOLUTIONS, INC. INTHE AMOUNT OF $7,158.00


MISSISSIPPI, that the Board does HEREBY APPROVE the purchase of one canon

copier and accessories from State Contract NO. 5-600-01288 with Ikon Office

SOlutions, inC. in the amount of $7,158.00, payable from account number

150-300-933.

supervisor DAVID V. LAROSA, SR. seconded the motion to adopt the

above and foregOing Order, whereupon the President put the question to a


ISupervisor BOBBY ELEUTERIUS voted AYE



supervisor WILLIAM W. MARTIN voted AYE




the order adopted.

THIS, the 11th day of OctOber, 1999.

*

I

•

342


OCTOBER 1999 TERM


ORDER SPREADINC ON THE MINUTES THE LIST OFEMERCENCY PURCHASE ORDERS ISSUED BY THEPURCHASING DEPARTMENT FOR THE MONTH OFSEPTEMBER 1999


MISSISSiPPi, that tIle Board does HEREBY SPREAD UPON THE rvilr\lUTES OF THE

BOARD the list of emergency purchase orders issued by the purchasing

Department for the month of September 1999, said list being as follows:

EMERGENCY PURCHASE ORDERS ISSUED BY THE PURCHASING DEPARTMENTFOR THE MONTH OF SEPTEMBER 1999

I

7/07/99 SHERIFF ALL AMERICAN TOWING & RECOVERY $ 85.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 82

8/06/519 SHERIFF ALL AMERICAN TOWING & RECOVERY $ 85.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 49

I8/12/99 SHERIFF ALL AMERICAN TOWING & RECOVERY $ 85.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 1238/13/99 SHERIFF A CLASSIC WRECKER SERVICE $ 45.00 AFTER HOURS TOWING SERVICE FOR

PATROL VEHICLE NO. 43

8/23/99 SHERIFF E & M AUTO PARTS & TOWING $ 85.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 182

8/24199 SHERIFF CHEVRON·LONG BEACH, INC. $ 65.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 18

8/31/99 SHERIFF A & A TOWING SERVICE $ 45.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 182

9/02/99 SHERIFF MITCH WILLIAMS WRECKER & TOWING $ 55.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 10

9/09/99 SHERIFF MITCH WILLIAMS WRECKER & TOWING $ 55.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 48

9/10199 SHERIFF A CLASSIC WRECKER SERVICE

9/12/99 SHERIFF RONNIE'S AUTOMOTIVE & TOWING

$ 45.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE NO. 63

$ 85.00 AFTER HOURS TOWING SERVICE FORPATROL VEHICLE 56

9/17/99 B & GRDS COAST ELEVATOR COMPANY $4.179.66 AFTER HOURS CALL FOR REPAIRS TOTHE NORTH ELEVATOR CAUSED BYLtG HTENING AND POWER SU RGES ATGULFPORT COURTHOUSE,.

I9/20/99 CORONER ALL AMERICAN TOWING & RECOVERY $ 95.00 TOWING SERVICE NEEDED AFTER AN

ACCIDENT ON SEPTEMBER 19,1999 I

•

I

343


OCTOBER 1999 TERM


above and foregoing Order, whereupon the President put the QUestion to a

vote With the fOllowing reSUlts:

Supervisor BOBBY ELELITERIUS voted


superVisor DAVID V. LAROSA, SR. voted



AYE

AYE

AYE

AYE

AYE

The motion having received the affirmative vote from the majOrity of


the Order adopted.


I

I

•

* *

344


OCTOBER 1999 TERM

Supervisor DAVID V. LAROSA, SR. moved adoption of the following

Order:

ORDER SPREADINC ON THE MINUTES THE LIST OF LOWQUOTES APPROVED BY THE PURCHASINC DEPARTMENTFOR THE MONTH OF SEPTEMBER 1999


MISSISSIPPI, that the Board does HEREBY SPREAD UPON THE MINUTES OF THE

BOARD the list of low quotes approved by the Purchasing Department for the

month of September 1999, same being as follows:

LOW QUOTES APPROVED BY THE PURCHASING DEPARTMENTFOR THE PERIOD OF SEPTEMBER 1, 1999 THROUGH SEPTEMBER 30,1999

I

ESCROW FUND 9/01 ALLISTON'S $2.8B

I

345


OCTOBER 1999 TERM



vote with the fOllowing resUlts:






AYE

AYE

AYE

AYE

AYE



the Order adopted.


I

I

•

* * *

346


OCTOBER 1999 TERM


Order:

ORDER AUTHORIZING THE ADVERTISEMENT OF NOTICEOF INVITATION TO BID ON BINDING THE 1999 TAXRECEIPTS


MISSISSIPPI, that the Board does HEREBY AUTHORIZE the advertisement of

I\lotice of Invitation to bid on binding the 1999 Tax Receipts.




I






AYE

AYE

AYE

AYE

AYE

I


the supervisors present, the president then declared the motion carried and

the order adopted.

THIS, the 11th day of October, 1999.•

* * *

The Sheriff's representative reported on the following:

1. 1,021 persons are currently housed in the Harrison County Jail

facilities.

2. A crane has been ordered to place the siren on the water tower.

I

•* * *

I

I

I

•

347

MINUTE BOOKBOARD OF SUPERVISORS. HARRISON COUNTY. MISSISSIPPI

OCTOBER 1999 TERM

Supervisor DAVID V. LAROSA, SR. moved adoption of the fOllOwing

Order:

ORDER SPREADINC ON THE MINUTES OF THIS BOARDOVERTIME WORKED BY THE SHERIFF'S DEPARTMENT


MISSISSIPPI, that the Board does HEREBY SPREAD UPON THE MINUTES OF THE

BOARD overtime worked bv the Sheriff's Department, same being as follows:

• - • - • - •Reason For Overtime !i??~l!l\1l:~Tt\!I()~-'"!Z:E~~

~8w021-oomm!!!mw~mJ-cc r:::tx~2 U)"'W-~m:soo

!!! ...~uwOQ.::JU)

u.oca::c(om

cb~

C'f')

•

Payroll Account

-

Overtime Rate Total PayEarned

IMANPOWER SHORTAGE - DISPATCHHoursWorked

,

Division

Reason For Overtime

-

HARRISON COUNTY SHERIFF'S DEPARTMENT

iIi

•

Date of Report 09/12/99)

EmPIOYFeI --- ..._~

POWELL, GLENN I 09/09/99 8.00 12.00 $12.15 $145.80 001-214-440POWELL, GLENN 09/10/99 8.00 12.00 $12.15 $145.80 001-214-440

POL, BEVERLY 09109/99 8.00 12.00 $10.21 $122.52 001-230-440

POL, BEVERLY 09110/99 B.OO 12.00 $10.21 $122.52 001-230-440

I 0.00 $0.00

0.00 $0.00

i 0.00 $0.000.00 $0.00

! 0.00 $0.00I 0.00 $0.00! 0.00 $0.00i 0.00 $0.00

0.00 $0.00I 0.00 $0.00

i 0.00 $0.00

I TOTAL FOR THIS PAGE $536.64

-•

n.D.InIn-InIn

==>=~ :il:'~

~8woz"-oomm!!!mw~m... et~::»:Z:Et:z ui'W_~m

:E ~ 01'."> I- :.'~u:·

wOQ.~InLL

°Q~et

°EO

CJ)

~

M

• - • - • - •Payroll AccountOvertime Rate Total Pay

Eamed

IMANPOWER SHORTAGE - PATROL

HoursWorked

Division

Reason For Overtime


Date of Report '_09/21/991

Emp/o~6e

..-.~ ..._-CARPENTER, TROY 09/12/99 8.00 12.00 $12.15 $145.80 001-210-440

I 0.00 $0.00I 0.00 $0.00I

1 0.00 $0.00!i 0.00 $0.00: 0.00 $0.00I

! 0.00 $0.00,

I 0.00 $0.00I,

0.00 $0.00I

1 0.00 $0.00

I 0.00 $0.001 0.00 $0.00

: 0.00 $0.00

0.00 $0.00

0.00 $0.00

TOTAL FOR THIS PAGE $145.80

D:Q.iiifJ)

fJ)fJ)-~

>-~:E=-I:k::

~8W021-Oomm!:!!cnw lim... c(~

::J::C~zui"W-~m:E~O

-I-~uwOQ.::;:)fJ)

II.oQ.a:::ceom

oInM

"

--.-•..\I

I.:

I:HARRISON COUNTY SHERIFF'S DEPARTMENT

Date of Report I09/2119] Reason For Overtime ,-----Ii

Employee Division Hours Overtime Rate Total Pay Payroll Account: Worked Earned

HUGHES, HENRY ! 09/20/99 8.00 12.00 $8.50 $102.00 001-139-440

i 0.00 $0.00! 0.00 $0.00I

i 0.00 $0.00I 0.00 $0.00I,I 0.00 $0.00, 0.00 $0.00i 0.00 $0.00

0.00 $0.00,I 0.00 $0.00

\ 0.00 $0.00I 0.00 $0.00I) 0.00 $0.00,

0.00 $0.00, 0.00 $0.00I TOTAL FOR THIS PAGE $102.00II

....:.,~

; '.'•

ii:n.U)

!!!U)U)-:E>..~::!:J~

~8wOz'"oomm!!!CJ)I'w~cnI-c(~::»%~zui'W_D::m

::!°Os'"D:: U· ..wOn.:J ,I ':

e - • - e - •

HUGHES, HENRY I 09/20/99 B.OO 12.00 $B.50 $102.00 001-139-440i 0.00 $0.00

: 0.00 $0.00i 0.00 $0.00,

0.00 $0.00I

i 0.00 $0.00, 0.00 $0.00

! 0.00 $0.00

0.00 $0.00

, 0.00 $0.00

i 0.00 $0.00! 0.00 $0.00iI 0.00 $0.00,

0.00 $0.00

I 0.00 $0.00I TOTAL FOR THIS PAGE $102.00II

IiHARRISON COUNTY SHERIFF'S DEPARTMENT

Reason For Overtime

Payroll Account

IHOSPITAL GUARD - LEON REDDIX

Hours Overtime Rate Total PayVVorked Earned

Division

Date of Report L~9/21f~!

Employ~eI

D.D.-en!!!en!!!:E>-....2 :5'~~

°~UWI'"021-Oom'm!!!(n'·:

Ell::: m :.~ ~ t-,::.::J ::I: ~ .Z urW_Ell:::m:5 ~ 0 1 :"

-I-~U~O.~enLLoCEll:::ecoD:I

NU"':lC"'j

•-,-,

IHARRISON COUNTY SHERIFF'S DEPARTMENTI

Date of Raport I 09/21/991 Reason For Overtime ITOBACCO COMPLIANCE DETAILEmploy:ee Division Hours Overtime Rate Total Pay Payroll Account

: Worked Earnedi

BASKETT, ROBERl 09108/99 3.00 4.50 $929 $41.81 001-139-440

BASKETT, ROBERt 09/09/99 2.00 3.00 $9.29 $27.87 001-139-440

BASKED, ROBER* 09/11199 3.00 4.50 $9.29 $41.81 001-139-440

BASKETT, ROBERi 09112199 4.00 6.00 $9,29 $55.74 001-139-440

BASKETT, ROBERT 09113/99 2.00 3.00 $929 $27.87 001-139-440

BASKETT, ROBERT 09/15/99 2.00 3.00 $9.29 $27.67 001-139-440

BASKETT, ROBERT 09120199 2.00 3.00 $9.29 $27.87 001-139-440

BASKETT, ROBERt 09121/99 2.00 3.00 $9.29 $27.67 001-139-440!

0.00 $0.00I

I 0.00 $0.00I 0.00 $0.00I 0.00 $0.00,

0.00 $0.00I 0.00 $0.00I

0.00 $0.00


-•

D.D.-'II!!!'II!a

==.,:. ~:2:J~

~8woz'"oomm!!!mw~cn1-c(1f""":::»::CDl:zui'W_D:::aJ:i~e

-I-~uweD.::::J'IIILoCD:::c(ora

Mt.nM

• - • - • - •

WILLIAMS, SYLVESTER 07/18/99 6.00 9.00 $10.52 $9468 001-232-440I

:

I

i 0.00 $0.00I 0.00 $000, 0.00 $0.00ii 0.00 $0.00! 0.00 $0.00I 0.00 $0.00

! 0.00 $0.00I 0.00 $0.00, 0.00 $0.00

0.00 I $000, 0.00 : $0.00:

TOTAL FOR THIS PAGE $94.68

Payroll AccountTotal PayRateOvertimeEarned

IPASS CHRISTIAN SEAFOOD FESTIVAL

HoursWorked

Division

Reason For Overtime

i

!II

!HARRISON COUNTY SHERIFF'S DEPARTMENTi

Date of Report jr-09-/1-2/9-9i

IEmployee,

0::0.iii'"iii!!?

==>-~:E::JD::::

~8wozl-oomm!!?mw 22mJ-c:(t"'"

'j:C ~zui"W_ c=: [Q'~oo

"'I-~uwOD..::J

'"II.oCc=:c:eoto

~. ..,~

0?

n:Q.-enUtiiieni>..I- .z:!::»~

~8woz'"oomm!!!mw~m... c:e~.~ ::r: ~2 en" w_~m

:Ego- ....~UwoQ.:»enILoQ

~oto


Dafe ofReport I 9/21/99: Reason For Overtime (HOSPITAL GUARD - ROBERT SHEPPARD. .1..... .HHPayrollAccount

[ 0?I~I3?~~~0;

I??l~ 13?~~~?

L??,I,~,I?~~:.~~?j

rO?1:13?:~~0}

Lao I: 139..:~,~?jI.J

[ .. """ w.:

I :I ""mm':[ uw' u • "P:

I....".. ....L"pu uupmp,,:L.. . .:L :L mH"·

Total Pay

L $11148L.. $111,48 •t.,.w~lll~~.....L $11148'I $111,48·[..... $0.00 '

L.. ~?.OO.L .... $000L.m.~O.OO .L .... $0.00 ·L $0.00.lp .... $000l. .w" ••$O.OO ,LH .". $O.O?I... ....~O??u'L. $557,40·..-._--.-TOTAL FOR THIS PAGE--, --_._---..

a >'

Employee

----,

/f0l ! "-MINTON, THERESA I :.. , ..- " .., ~ " ' - - , .I~J~!.?~:.!~~s": '!=[ I!

@;:~.;:~~l-=Jr---

Hours OvertimeDiJ'ision Worked Earned Rate

I09~?~~??. . ..,H i Lm 8 ! t 12m: I.... $9.29IO?-1~~9?m ; I. 8 112 u· t $9.29 •f,~=,!?:.~~.. m'._w"'w.w.,w L8! lw~~w' Lu ...~?~?:.,leJ9:17-?? .. 1 I.... 8 L". 12 ... ' I $929 .

I~.:?~,!~~.~~HL.J [09-!~:?? ... w.. •. ) L~.. LI~j L $92?~l...nwmw"> fu .,u m" .u.. ...1 L Om! I ..... Om ( $0.00;L"'H' m. WH..umi .. r .. ...H m.m.; LO.: L.a. mi I $000 ,C : f.i LO ["OJ I $000 '

E·········Im . f:..mm: t: j 55 I· :::: ·c.... UH,uH"Him'H r I 0 I 0 : I $000 ~[ "u ul .... H"H~ [. 1 L 0 LmD .......• L $000

l.mmJ•••.••·•·•••••••• · ~.......:\ l.~ i~: I•••....... ::: :i-•

mLnC"")

• - • .. • - •Date of Report ) 09121/99] Reason For Overtime IHOSPITAL GUAFID - ROBERT SHEPARD

...." .. ,....- _""....v ...DELLINGER, STEVEN 08/31/99 8,00 12.00 $11.13 $133.56 001-139-440

DELLINGER, STEVF-N 0&101199 8,00 12.00 $11.13 $133,56 001-139-440I

DELLINGER, STEV f-,N 09/03/99 800 12.00 $11.13 $133.56 001-139-440

DELLINGER, STEV N 09(19(99 8.00 12.00 $11.13 $133.56 001-139440

DELLINGER, STEV N 09/20199 8.00 12.00 $11.13 $133.56 001-139-440

ROTHERY, JEWEL 09(08199 8.00 12.00 $10.52 $126.24 001-220440

ROTHERY, JEWEL 09/09199 8.00 12.00 $10.52 $126.24 001-220-440

I 0.00 $0.00!

$0.00I 0.00

0.00 $0.00

1 0.00 $0.00

i 0.00 $0.00j 0.00 $0.00

i 0.00 $0,00I 0.00 $0.00II

TOTAL FOR THIS PAGE $920.28I

!HARRISON COUNTY SHERIFF'S DEPARTMENTi

Payroll AccountHours Overtime Rate Total PayDivisionEmployee

ii:Q.

tJ)

!!!~-:E>=~:E~Dt:

~8w02,1-00 en 1':'>:'-m !!! en :,.'W rienI- ct ~I' '::» ::r ~. ,2 (I)" W_~m

:E ~e'-I-'f:uweQ.::;U)

~cc:::ctota

cD~C'),

•-

Payroll Account

jHOSPITAL GUARD - ROBERT SHEPARD

•

Hours Overtime Rate Total PayWorked Earned

Division

-

Reason For Overtime


•

Employ1ee

Date of Report I. 09/12/991

FINNEGAN. WANDA 09(05/99 8.00 12.00 $9.29 $111.48 001-139-440

HATCHER, GLENNI 08/16(99 8.00 12.00 $9.29 $111.48 001-139-440HATCHER. GLENN! 08/18/99 8.00 12.00 $9.29 $111.48 001-139-440

HATCHER, GLENN~ 08/24(99 8.00 12.00 $9.29 $111.48 001-139-440

HATCHER, GLENN, 08/25/99 8.00 12.00 $9.29 $111.48 001-139-440

~HER, GLENNI 08/30/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA 08/15/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA 08(19/99 2.50 3.75 $9.29 $34.84 001-139-440

MINTON, THERESA 08/20/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA 08/22199 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA 08/23/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA.. 08/26/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA 08/28/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA 08/29/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA. 09/02199 8.00 12.00 $9.29 $111.48 001-139-440

I TOTAL FOR THIS PAGE $1,595.56,

_.•

D.D-iiiIn-U)en

~

>'I- .z :is.=»0=

~.8woz'"ooenm !!! mI·::~ .

w~mt-et'r"":::» x ~ I'.:

. Z en" W ··_~m····== ~ 01..····.:··

-1-.: .> .~u .wOD-::»enlLoo~C(

°ra

I:"-li.)

M

• - • - • - •

. :.;~

ROBINSON, ARDIS' 08/18/99 8.00 12.00 $8.27 $99.24 001-223-440I

ROBINSON, ARDISi OBI19/99 8.00 12.00 $8.27 $99.24 001-223-440

ROBINSON, ARDISi 08/27/99 B.OO 12.00 $8.27 $99.24 001-223-440I

ROBINSON, ARDIS' 08/29/99 B.OO 12.00 $8.27 $99.24 001-223-440

ROBINSON, ARDIS! 09101199 B.OO 12.00 $8.27 $99.24 001-223-440

ROBINSON, ARDIS1 09/02/99 B.OO 12.00 $8.27 $99.24 001-223-440_I

ROBINSON, ARDIS! 09106/99 8.00 12.00 $B.27 $99.24 001-223-440

ROBINSON, ARDIS! 09/07/99 B.OO 12.00 $8.27 $99.24 001-223-440,

ROBINSON, ARDISi 09/10/99 8,00 12.00 $B.27 $99.24 001-223-440

ROBINSON, ARDIS; 09/11/99 8.00 12.00 $8.27 $99.24 001-223-440,ROBINSON, ARDIS! 09115/99 8.00 12.00 $8.27 $99.24 001-223-440

ROBINSON, ARDIS' 09/16/99 8.00 12,00 $8.27 $99.24 001-223-440;

ROBINSON, ARDIS, 09/20/99 8.00 12.00 $8.27 $99.24 001-223-440

ROBINSON, ARDIS: 09121/99 B.OO 12.00 $B.27 $99.24 001-223-440! 0.00 $0.00,

TOTAL FOR THIS PAGE $1,369.36

Payroll AccountOvertime Rate' Total PayEarned

IHOSPITAL GUARD - ROBERT SHEPARD

HoursWorked

Division

Reason For Overtime

jHARRISON COUNTY SHERIFF'S DEPARTMENT

Date of Report I~12119_~,

Employ~e;

-0-n.-I/)I/)

iii!!!:E>'!;: ::"::»~

.~8·wozl-oomm!!!mili~cn... ca:.~ :':j ::E: ~:::

2... w':I/) , ,

;; I:.l:=m ::'.-=~o:; 1- 1 ,

D::U~Ol:···.·- ..,- "''"I.LoQD::ca:om

co~~

;.,:

, '.:.'.:,"

•-

Payroll Account

e

Overtime Rate Total PayEarned

!HOSPITAL GUARD - ROBERT SHEPARD

HoursWorked

-

Division

Reason For OvertimeDate of Report I. 09/21/991I

EmployjeeI

•


~ - - - ---

WILLIAMS, ANNIE I 08/19/99 8.00 12.00 $7.50 $90.00 001-223-440

WILLIAMS, ANNIE ! 08/24/99 8.00 12.00 $7.50 $90.00 001-223-440WILLIAMS, ANNIE I 08/27/99 8.00 12.00 $7.50 $90.00 001-223-440

WILLIAMS, ANNIE I 09/01/99 8.00 12.00 $7.50 $90.00 001-223-440

WILLIAMS, ANNIE i 09102199 8.00 12.00 $7.50 $90.00 001-223-440WILLIAMS, ANNIE I 09106/99 8.00 12.00 $7.50 $90.00 001-223-440WILLIAMS, ANNIE J 09/07/99 8.00 12.00 $7.50 $90.00 001-223-440

WILLIAMS, ANNIE i 09/10/99 6.00 12.00 $7.50 $90.00 001-223-440

WILLIAMS, ANNIE : 09/12/99 8.00 12.00 $7.50 $90.00 001-223-440

WILLIAMS, ANNIE ' 09/15/99 8.00 12.00 $7.50 $90.00 001-223-440I

WILLIAMS, ANNIE i 09/20/99 8.00 12.00 $7.50 $90.00 001-223-440

, 0.00 $0.00I 0.00 $0.00'I

0.00 $0.00, 0.00 $0.00,\ TOTAL FOR THIS PAGE $990.00

-•

-0.0.-(n(n

iii(n-:!:>.~:E~~

~8wOz ... ·o om···..EO !!! m .':'~ m'··. w~ ".

J-c:(t-'::J :I: tr! I'zvi'w'-.~ EO·-=:00'··C'(n .S; .......

~U···

wO.Q,::JInlLoC~c:(oCd

OJInM

• - • - e - •

o~~

ii:n.-enenenen:a>"~:l5::l~

~8w021-Oomm!!!mwgamJ-c(~J:::C~z: en" W-~m:!~O

-I-~UwOn.::lenu..

°C~c(

'0ra

![HARRISON COUNTY SHERIFF'S DEPARTMENT

Dilte of Report r 09/12199J . Reason For Overtime I-H-O-S-P-IT-A-L-G-U-A-R-O---R-O-S-E-R-T-S-H-E-P-A-R-D---1---

EmpIOY~!l DivIsion Hours Overtime Rate Total Pay Payroll AccountWorked Earned

MINTON. THERESA 09/04/99 8.00 12.00 $9.;~9 $111.48 001-139-440

MINTON, THERESA 09/05/99 8.00 12.00 $9.29 $111.48 001-139-440

MINTON, THERESA! 09/06/99 6.00 12.00 $9.29 $111.48 001-139-440I

SULLIVAN, TRACY' 08118/99 3.00 4.50 $8.50 $36.25 001-139-440

CURTIN, MICHAEL! 08/14/99 8.00 12.00 $9.29 $111.48 001-139-440

CURTIN, MICHAEL 08/21/99 8.00 12.00 $9.29 $111.48 DO1-139-440

CURTIN, MICHAEL 08/22199 8.00 12.00 $9.29 $111.48 001-139-440I

CURTIN, MICHAEL I 08/27/99 4.50 6.75 $9.29 $62.71 001-139-440

JOH~ISON, NELSON 08/14/99 8.00 12.00 $9.29 $111.48 001-139-440

JOHNSON, NELSON 08/15/99 8.00 12.00 $9.29 $111.48 001-139-440

JOHNSON, NELSO~ 08/17/99 8.00 12.00 $9.29 $111.48 001-139-440

JOHNSON. NELSoN 08/21/99 8.00 12.00 $9.29 $111.48 001-139-440

JOHNSON, NELSON 08/28/99 8.00 12.00 $9.29 $111.48 001-139-440I

JOHNSON, NELSON 08/29/99 8.00 12.00 $9.29 $111.48 001-139-440

0.00 $0.00

TOTAL FOR THIS PAGE $1,438.72


Date of Report ~ 09/12/99) Reason For Overtime IHOSPITAL GUARD - ROBERT SHEPARD

IEmployee Division Hours Overtime Rate Total Pay Payroll Account

I Worked Earned

JOHNSTON, THOMAS 06/13/99 8.00 12.00 $8.50 $102.00 001-139-4401-

JOHNSTON, THOMAS 08/14/99 8.00 12.00 $8.50 $102.00 001-139-440

JOHNSTON, THOMAS 08/19/99 5.50 8.25 $8.50 $70.13 001-139-440

JOHNSTON, THOMA.s 08/21/99 8.00 12.00 $8.50 $102.00 001-139-440

JOHNSTON, THOMAs 08/22/99 8.00 12.00 $8.50 $102.00 001-139-440

JOHNSTON, THOMAS 08/27/99 4.00 6.00 $8.50 $51.00 001-139-440I

JOHNSTON, THOMAS 08/28/99 8.00 12.00 $8.50 $102.00 001-139-440

JOHNSTON, THOM~S 09/04/99 6.00 12.00 $8.50 $102.00 001-139-440

JOHNSTON, THOM~S 09/05/99 8.00 12.00 $8.50 $102.00 001-139-440

DANIELS, DORIS : 06/24/99 6.00 12.00 $10.02 $120.24 001-220-440

MESSER, JON JR. ! 08/25/99 8.00 12.00 $10.52 $126.24 001-220-440ROTHERY, JEWELL 08/14/99 5.00 7.50 $10.52 $78.90 001-220-440

ROTHERY, JEWELt OBI16/99 8.00 12.00 $10.52 $126.24 001-220-440

ROTHERY, JEWEul 08/20/99 8.00 12.00 $10.52 $126.24 001-220-440I

ROTHERY, JEWELL OB/30/99 8.00 12.00 $10.52 $126.24 001-220-440

ITOTAL FOR THIS PAGE $1,539.23

•-,..,-•

~.D..-InIn-InIn-==>-....z:i:sa::

~UW.

OZI-Oomm!!!mW~m.... c:e~:::»Xb::Zui"W_.D::m~OO

!!!I-'"~UwOD..:::;)InLLoQc.::c(om

.....-Ic.oM

• - • - • - •

ROTHERY, JEWELe 08/31/99 8.00 12.00 $10.52 $126.24 001-220-440

SMITH, SANDY ! 08/22/99 8.00 12.00 $8.00 $96.00 001-220-440I

STEVENSON, MARIA 08130199 B.OO 12.00 $7.50 $90.00 001-231-440

BYRD,ROY 08/25/99 8.00 12.00 $7.50 $90.00 001-220-440

BYRD,ROY,

08/26/99 8.00 12.00 $7.50 $90.00 001-220-440

BYRD, ROY 09/04/99 8.00 12.00 $7.50 $90.00 001-220-440

BYRD, ROY I 09/oj/99 16.00 24.00 $7.50 $180.00 001-220-440

POWERS, SHANNON 08/23199 8.00 12.00 $7,50 $90.00 001-220-440

I 0.00 $0.00i 0.00 $0.00

I 0.00 $0.00

0.00 $0.00,

0.00 $0.001II 0.00 $0.00,

! 0.00 $0.00

I TOTAL FOR THIS PAGE $852.24I


Reason For Overtime

Payroll Account

IHOSPITAL GUARD - ROBERT SHEPARDHours Overtime Rate Total PayWorked Earned

DivisionEmployeei

Date of Report f 091121991

a.D.-U'U'U'U)-:5>'"to- 'z:!J~'

~8woz"-oomra!!!mw~m.t-c:t'r:::a:J:~z U''''w_tt::ra:Ego

-I-i:uwoa.JU'II.oCtt::c(or:a

N~Cf)

I

SULLIVAN, DANIEL: 08/28/99 8.00 12.00 $7.50 $90.00 001-220-440

SULLIVAN, DANIEL! 08/29/99 8.00 12.00 $7.50 $90.00 001-220-440

SMITH, CHRISTOP~ER 08/30/99 8.00 12.00 $8.00 $96.00 001-220-440: 0.00 $0.00I

\ 0.00 $0.00

I 0.00 $0.00I 0.00 $0.00: 0.00 $0.00\ 0.00 $0.00

! 0.00 $0.00i 0.00 $0.00II 0.00 $0.00

I 0.00 $0.00

r 0.00 $0.00II 0.00 $0.00: TOTAL FOR THIS PAGE $276.00

J

J

iI

[HARRISON COUNTY SHERIFF'S DEPARTMENT

Reason For Overtime

•

Payroll Account

-

!HOSPITAL GUARD - SCOTT SMARR

,


Division

-

Employeei

,

Date of Rp'port I 0g/12/~

-,

-.a.Q.iiiC/)-en!!!:;>..!2;=s::)~

~8wozl-oomm!!!m

~cnw~I- et: ':::JX~Z c/).. w_~m

:;go-I-~uwO.a.::)C/)

ILoC~

et:oa:l

Mc.DM

, -, - .IiIlHARRISON COUNTY SHERIFF'S DEPARTMENT

Date of Report [09/12/99) Reason For Overtime Ir-H-O-S-P-1T-A-L-G-U-P.--,R-D---W-I-LL-IA-M-T-IC-K-E-R----

IEmploY~9 Division Hours Overtime Rate Total Pay Payroll Account

I Worked EarnedWYNN, CARSON I 08/11/99 8.00 12.00 $10;02 $120.24 001-220-440WYNN, CARSON I 08/12/99 8.00 12.00 $10.02 $120.24 001-220-440ROTHERY, JEWELJ 08/11/99 8.00 12.00 $10.52 $126.24 001-220-440

ROTHERY, JEWEL~ 08/12199 3.00 4.50 $10.52 $47.34 001-220-440I 0.00 $0.00I 0.00 $0.00

I 0.00 $0.00I 0.00 $0.00,

0.00 $0.00I

0.00 $0.00i

0.00 $0.00I

$0.00I 0.00I

0.00 $0.00

i 0.00 $0.00I 0.00 $0.00I

! TOTAL FOR THIS PAGE $414.06

-•-D.D.-U')en-U')!!!:E>..f-z :E';:'0::

~8wozJ-oomm!!!mw~Olt-e:tr'::)::J:a::z en" W_~m

:SOC!!!J-~uwOD.:)U)

&L

°C~ecom

-dO~(\')

BYRD, ROy,! 08/17/99 15.00 22.50 $7,50 $168.75 001-220-440

I 0.00 $0.00

I 0.00 $0.00I

0.00 $0,00i,

0.00 $0,00I

: 0.00 $0,00

! 0.00 $0,00

I 0.00 $0.00I 0.00 $0.00I

i 0.00 $0.00,0.00 $0.00,

, 0.00 $0.00!

0.00 $0.00

I 0.00 $0.00i

0.00i $0.00


II!II

:HARRISON COUNTY SHERIFF'S DEPARTMENT

Reason For Overtime

•

Payroll Account

-

IHOSPITAL GUARD - JENNIFER TOWNSEND

,


Division

-..

EmploYB9I

Date of Report I 09/12/991

-•

-n.n.enen-enen.:E>~:5

. ::» It: ,~8wOz ... ,:····o'om:m!!!m

,~ mw~ ,... C(~::):l:1t:Z en· W_~m

:E°O!at-~uwOn.::»enI.L

°Q~c(o I,ra ...

IJ")Cl:JC")

• - , - , - •

PAnON, DELORES 08/04/99 4.00 6.00 $10.02 $60.12 001-220-440,

! 0.00 $0.00

0.00 $0.00

I 0.00 $0.00

i 0.00 $0.00

0.00 $0.00

I 0.00 $0.00II 0.00 $0.00, 0.00 $0.00i

i 0.00 $0.00

1 0.00 $0.00II 0.00 $0.00II

0.00 $0.00,

0.00 $0.00

0.00 $0.00, TOTAL FOR THIS PAGE $60.12J


Payroll Account

IHOSPITAL GUARD - RAYMOND STOCKSTILLHours Overtime Rate Total PayWorked Earned

Division

Reason For OvertimeDate of Report (09/12/~

Employee

-0.D.eneniiien:E>~

!Z:!~~

~8woz""oomm!!!mw~mI-c(r'JX~Z en~W_~m

:E~O-I-~uwODoJenI.LoC~c(oUI

CDt.OM

!JHARRISON COUNTY SHERIFF'S DEPARTMENT

Date of Report l 09121/~~ Reason For Overtime I-Ho-L-IO-A-y-(-Og-.O-6--9-9)--------I

EmploY~!l Division Hours Overtime Rate lotal pay payroll AccountWorked Earned

MEYER, MICHAEL JAIL DO 8.00 $10.02 $80,16 001-220-440STEVENSON, MARlA JAIL 12.25 18.38 $10.02 $184.12 001-231-440

0.00 $0.00

0.00 $0.00

0.00 $0.00I 0.00 $0.00

0.00 $0,00

I 0.00 $0.00

0.00 $0.00

0.00 $0.00I 0.00 $0.00

I 0.00 $0.00I 0.00 $0,00I

0.00 $0.00i

I 0.00 $0.00I

TOTAL FOR THIS PAGE $264.28I

[--

WM -0-

0.enen-enen-~

>~

.~~:).~0

.~Uwo ~, ... zOomm~m

W~mI-ct~::)xt&:::2 urw_Cl::m:E~O

-I-~uwOa.:)enIL0Q l .•

CI::c(0m

• - • - e - •

• - • - - - •:HARRISON COUNTY SHERIFF'S DEPARTMENT

Reason For Overtime !LABOR DAY HOLIDAY (09-06-99)i

Date of Report [-O-9-/1-2~-19---'~1

IEmployrl.l Division Hours

"'>JorkedOvertime Rate Total PayEarned

Payroll Account

KELLY, PHILLIP I JAIL DO 12.00 $10.02 $120.24 001-220-440

MARTISHIUS, ANTHlONY JAIL DO 12.00 $10.02 $120.24 001-220-440

MORRIS, GREGORY~ JAIL DO 12.00 $10.52 $126.24 001·220-440ADAMSON, VIVIAN JAIL DO 12.00 $11.13 $133.56 001-220-440,PAnON, DELORES JAIL DO 12.00 $10.02 $120.24 001-220-440,ALEXANDER,MUR~AY JUV. DETENTION 8.00 12.00 $13.06 $156.72 001-223-440

WILLIAMS, SHARON JUV. DETENTION 12.00 18.00 $11.13 $200.34 001-223-440I

BLEVINS, CONNIE I JUV. DETENTION 12.00 18.00 $8.77 $157.86 001-223-440

MCLEMORE, BOBBiY JUV. DETENTION 12.00 18.00 $11.13 $200.34 001-223-440<

ROBINSON, ARDIS! JUV. DETENTION DO 12.00 $8.27 $99.24 001-223-440

RICHARDS, JUSTIN JUV. DETENTION DO 12.00 $10.52 $126.24 001-223-440

WILLIAMS, ANNIE : JUV. DETENTION DO 12.00 $7.50 $90.00 001-223-440

BURNS, MONICA JUV. DETENTION DO 12.00 $10.52 $126.24 001-223-440

GRAYER,GARY ! JUV. DETENTION DO 12.00 $7.B8 $94.56 001-223-440

PICKENS, PATRICI,fI. JUV. DETENTION DO 12.00 $10.02 $120.24 001-223-440

i TOTAL FOR THIS PAGE $1,992.30I

I

TAYLOR, PHIL , JAIL 12.50 18.75 $13.06 $244.88 001-200-440I

" "HEARN, CHRISTOPHER 12.00 18.00 $12.12 $218.16 001-231-440

TAYLOR, CHRISTOPHER " " 12.75 19.13 $10.52 $201.20 001-220-440

RHODES, ROBERTi " " 8.00 12.00 $9.29 $111.48 001-220-440

HUNT, JAMES i " " 12.25 18.38 $10.02 $184.12 001-220-440WATSON, ANGELA: " " 12.50 18.75 $11.13 $208.69 001-220-440

SMITH, SANDY,

" " 12.25 18.38 $10.02 $184.12 001-220-440,

MALLEY, JONATHAN .. " 12.25 18.38 $10.52 $193.31 001-220-440HILL, LAURA i .. .. 12.25 18.38 $10.02 $184.12 001-220-440THOMPSON, SAMJEL " .. 12.25 18.38 $10.52 $193.31 001-220-440LILES, MICH

Board. I Benefield, Presidentco.harrison.ms.us/downloads/agendas/minutes/1999/1999-10... · 1999....

Documents

Transcript of Board. I Benefield, Presidentco.harrison.ms.us/downloads/agendas/minutes/1999/1999-10... · 1999....