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Flathead County InformationDEC 1 2 1997 — Flathead City -County Health Department Q A. 723 5th Avenue East Kalispell, MT 59901 �rrcv COM MUH,s FLATHEAD CITY/COUNTY BOARD OF HEALTH AGENDA DECEMBER .l 8, 1997 2:00 P.M. - 4:00 P.M. CONFERENCE ROOM 1 / COURTHOUSE EAST KALISPELL, MONTANA I. Call to Order II. Attendance III. Approval of Agenda IV. Approval of Minutes of November 20, 1997 V. Approval of Minutes of November 24, 1997 Special Meeting VI. Citizen Comments VII. Flathead Basin Commission Presentation VIII. Committee Reports IX. Departmental Reports X. Other Business M. Adjournment Administration 758-5750 Community HeaM Services Environmental Health Services: Family Planning Services: Home Health Services: WIC Fax: 758-5858 758-5741 758-5760 Fax: 758-5859 758-5756 75&5466 758-5752 FLATHEAD CITY / COUNTY BOARD OF HEALTH MINUTES OF NOVEMBER MEETING NOVEMBER 20, 1997 2:00 - 4:00 P.M. CONFERENCE ROOM 1 / COURTHOUSE EAST MEMBERS PRESENT Al Benavides Duane Larson Vicky Smith Connie Stein Val Yaholkovsky, MD KALISPELL, MONTANA MEMBERS ABSENT Glinda Fagan Bob Watne OTHERS Casey Blumenthal Maura Fields Dennis Hester Dennis Klukan Pat McConnell Joe Russell Boni Stout Call to Order The meeting was called to order by Chairperson Val Yaholkovsky, MD at 2:05 p.m. Attendance Approval of Agenda MOTION Duane Larson to approve the agenda of November 20, 1997 as mailed. SECOND Connie Stein MOTION CARRIED Approval of Minutes of October 16. 1997 MOTION Larson to approve the minutes of October 16, 1997 as mailed. SECOND Al Benavides MOTION CARRIED Approval of Minutes of November 14. 1997 Special Meeting MOTION Benavides to approve the minutes of November 14, 1997 Special Meeting as mailed. SECOND Larson MOTION CARRIED Citizen Comments There were no citizen comments. Committee Reports There were no committee reports. Departmental Reports Dennis Klukan distributed a letter from the County Treasurer's Office ensuring that we are now receiving interest on the building fund. Klukan stated that he believes the report would be received monthly. Vicky Smith said that it would be 51,000 a month, so $25,000 was lost. Yaholkovsky stated that the Board position openings was not in the paper when originally scheduled and that he would like to accept any letters of application if postmarked by December 1, 1997. MOTION Benavides to accept applications for Board position openings postmarked by December 1, 1997. SECOND Larson MOTION CARRIED Boni Stout stated that 250 out of 4,700 flu shots are left and invited the Board members to Community Health after the meeting to receive their influenza vaccine. Casey Blumenthal stated that she would mail the Open House invitations scheduled for December 3 from 4:00 - 6:00 to the Board members. She explained that Home Health was moved on Saturday and functional by Monday. Blumenthal said that she left the financial report at the office and that she would distribute the report next month. She stated that their social worker is leaving and the position is posted. Pat :McConnell distributed and reviewed the financial reports and additional reports as a result of the audit. He explained that visits continue to be low and that it could be permanent. Blumenthal said that the Whitefish Pilot and the Hungry Horse News wrote nice articles regarding Home Health. Joe Russell told Larson that the Carbon Monoxide Technical advisory Committee would be setting up a meeting soon. Yaholkovsky asked what was happening with the letters being sent to restaurants not in compliance. There was discussion regarding Environmental Health and the Board of Health not having any legal authority and the publishing of low scores. Russell stated that he would like the Board to look at a new program that Dann Woeppel came to him with. Russell explained that it would be called the Btue Ribbon Program and that every restaurant with a score of 85 or above with no critical violations would have this award posted near the entrance of the restaurant. Russell said that this is a positive incentive program and felt that it's a great step. There was discussion regarding how often inspections would be updated and publishing what restaurants received the blue ribbon award in the paper. Benavides stated that he would like a control number and name of the restaurant in permanent ink on the award. Russell stated that at the next meeting he would like a policy for the Blue Ribbon Program and action on it. Russell explained the process if a restaurant was to fail an inspection. Benavides asked how often the restaurants were inspected and if the inspectors are being rotated. Russell said that because of staff turnover there hasn't been a need to rotate. Klukan stated that he feels they should be rotated every two years. Klukan said that the legislature removed the authority for Boards to remove licenses. Yaholkovsky directed Russell to proceed with the policy and procedure for the Blue Ribbon Program and present for final decision at the December meeting. Russell told the Board if they had any more ideas or information to let him know. There was further discussion. The meeting was adjourned at 2:50 p.m. �J <UCL L IQL :AL L 37t, Tonga M. Passwater, Secretary FLATHEAD CITY / COUNTY BOARD OF HEALTH MINUTES OF NOVEMBER SPECIAL MEETING NOVEMBER 24, 1997 4:00 - 5:00 P.M. CONFERENCE ROOM 1 / COURTHOUSE EAST MEMBERS PRESENT Al Benavides Duane Larson Vicky Smith Connie Stein Val Yaholkovsky, MD KALISPELL, MONTANA MEMBERS ABSENT Glinda Fagan Bob Watne OTHERS Dennis Hester Lynette Hintze Dennis Klukan Joe Russell Call to Order The meeting was called to order by Chairperson Val Yaholkovsky, MD at 4:05 p.m. Departmental Reports Dennis Klukan informed the Board that he received a letter from Earl Bennett regarding the removal of the pay phone at Courthouse East. Klukan stated that he had received the official notice in regards to receiving the Turning Point Grant. He explained that 41 grants were given nationally. There were over 1000 applicants. Klukan said that the Health Department would receive $60,000 over a three year period with the process beginning in December that would include government bodies, health care agencies, hospitals, and public agencies. Personnel Matter Yaholkovsky stated that he would like to step down as Chair and have Vice -Chair Duane Larson presume as Chair. Yaholkovsky stated that he is concerned about committing himself to risky situation. He explained that it takes four to six months to go through the process of hiring a health officer if need be and that the Board should begin advertising. Yaholkovsky stated that if the Board hires a director for a year and they are not satisfied there will be a period of time when an interim will be needed. He felt that the Board should hire Joe Russell as interim for three months before seeing other applications and that it's not committing the Board if the interim is doing well. MOTION Yaholkovsky that Russell be appointed Interim Director and to post the position with the intention of Russell applying. SECOND Smith Dennis Hester reminded the Board that as the discussion progresses to remember the policy and that they have the option of closing the meeting if need be. Larson stated to Russell that if at any time the meeting strayed from policy to personal and he wanted the meeting closed to let the Board know. Benavides stated that it was his impression from the last meeting that the Board would continue with Russell as Health Officer. Smith stated that having Russell as interim would give him a chance to see what all the position entails and that if he wanted to he could fall back to his Environmental Health Director position. Yaholkovsky stated that if Russell was hired as Health Officer he would have nothing to fall back on. Klukan strongly recommended that the Board enter into a national search for a Health Officer. He stated that this was the procedure followed nine year ago, at the time of his hire, and that the process, although difficult and time consuming, would allow for consideration of the best possible candidate for the position. He went on to state that the Health Department is a recognized leader in Public Health in the state and the nation and that the leadership of the department should be entrusted to the most qualified person available. Hester stated that according to county policy the position should be advertised and that it could be filled in house, however, the Board can do as they please. Bena�ides requested that the meeting be closed. The meeting was closed at 4.35 p.m. The meeting opened at 5:10 p.m. Larson stated that before the meeting closed there was a motion to hire Russell as Interim Director and to advertise the position and a second that needed action. For: Yaholkovsky Against: Benavides, Smith, Stein MOTION DENIED Yaholkovsky resumed as Chair. MOTION Smith to hire Joe Russell as Health Officer on a one year contract effective January 17, 1998. SECOND Larson MOTION CARRIED Benavides stated that the Board would discuss compensation figures at a later date. Russell stated that he would like to get back on track and for the Board to have confidence in him. Smith said that the Board does or they would not have made this decision. Meeting adjourned at 5:15 p.m. 1 Tonva M. Passwater, Secretary December 9, 1997 Agenda for Flathead County Solid Waste Board Meeting December 18, 1997, 7:00 p.m. Cowboy Bar 1. Roll Call 2. Introductory Remarks from the Chairman ;. Public comment concerning those items not on the Agenda 4. Approval of the Board Meeting Minutes dated November 25, 1997 board meeting Action Required 5. Continued Business a. New Office Remodeling Bid b. Options for old office use C. Status of Incoming Board Members 6. Director's Report a. Ground Water 7. Financial Report a. Total Expenditures to Date 8. Comments from Board Members 9. Adjournment DRAFT Flathead County Solid Waste Board of Directors' Meeting November 25, 1997, Landfill Office 7:30 P.M. Roll Call No, ember 25, 1997 Those board members present were: Chairman Cy Appel, Lyle Christman, Richard H. Hoffman, Roger Noble, Robert Watne. and Dr. Yaholkovsky. Those present from the District staff were the Director Steven Johnson, Recording Secretary Judy Bell, and Leadman Larry Bellmore. The attendees in the audience were: Ben Cohen, Richard D. Cohen, Clay Colby, Denny Gignoux, Rick Hull, Dennis Johnson, Doug Karper, Roger Newman, Debbie Rathbun, and Manager Myrt Webb. 2. Introductory Remarks from the Chairman Cy Appel thanked the public for attending. He changed the agenda, 5d, Draft Land Acquisition Policy Revisions and 6a. Neighborhood meeting. He combined these into one issue and placed them at the end of the Director's report. Public Comment concerning those items not on the Agenda The City of Col. Falls Business Manager Myrt Webb passed out Attachment A and explained ho«, the City looks at the green box sites and the relationship of the Solid Waste Board and the City. He feels the issues deal more with a rate issue than they are a cost per service issue. Roger Newman and Doug Karper, City of Col. Falls council members, expressed hope that the Board of Directors and the City of Col. Falls Council and Manager will be able to «ork out an equitable solution to the Col. Falls container site. A taxpayer inquired about private assessments and fee policy. There was a presentation regarding the activities of the Green Star Program, and Citizens for a Better Flathead. order to identify the potential and amount ofground water flowing through that zone and potentially entering the trenches. d. Household I lazardous Waste Collection Day Report There were fifteen scheduled appointments and eleven showed up. Expansion of in-house capabilities will eliminate outside consultant expenses. e. Junk Vehicle Fluid Removal Facility Report Discussion was held regarding the tonnage of junk vehicle's crushed. The shed is in process, and work is progressing on the tanks. All the finishing work is being done in house and completion is anticipated in February. f. Scale Update It is completed except for the lights. g. LFG See attachment B for a report from Rust showing we are well below the federal minimum for entrance into the NSPS program. Flathead County Solid Waste does not need nor require a gas collection system. h. Ground Water There is contamination and two wells are proposed to further characterize and define the zone. Options for remediation include wells offsite, continued testing of our wells and offering testing to neighbors, putting in a production well, an air stripper, and a carbon polishing for the water and reinjection to the aquifer. There is also a possibility of continuous pumping of the new shop well in order to draw that contamination into a cone of depression. New Administrative Office Renovation The security system has been changed. Remodeling specification bids should be ready by mid December with a completion date for February or March. 3 ED kGA5 f�j G/fir fr< �3S— 71a -Ar aol�c� s y� �-- �OGotlO�G IS'u� ISSUES: FCSW District Since Col Falls residents represent 50% of the gm can site users the city should pay 50% of the cost of opn. Col Falls gm can site is too expensive to operate KalispelUWhitefish districts are sub- sidizing Col Falls users. Al"I'nCH1,11 A i ;t 0 1 6 .r e,. 6y f - N City of Col Falls There is no logical reason to charge city residents more when they do not receive more service. Maybe true. This issue should Be addressed through rates. Maybe true. It also applies to All users who are not in the city's solid waste districts. This issue should be addressed through rates. Al"!'A('11111:WT t' PUBLIC MEETING NOVEMBER 6, 1997 7:00 PM 1. INTRODUCTIONS a sign in sheet b. name and address before speaking 2. GROUNDWATER a. 7 wells, 2 are shallow and dry b. contaminated well history c, present contamination d. action steps 3. LANDFILL GAS a. history b. 13 wells and probes c. preliminary plans 4. OFFICE / ADMINISTRATIVE SPACE a. existing b. new 5. HOUSEHOLD HAZARDOUS PROGRAM a. installation b. monthly collection 3rd Saturday of each month 6. WEIGH SCALES a. data b. rate reassessment 7. JUNK VEHICLE PROGRAM a. intent b average annual collection 296 vehicles c. fluid extraction F 8. RECYCLING PROGRAM a materials b sites --landfill, Big Fork, Kila, Creston c start up 9. PLANNING FOR ENTIRE PROPERTY a considerations b draft for public and agency review c final submittal to DEQ 10. CLOSING REMARKS Principals Barry L Dutton Ross D Miller L A N D & WATER CONSULTING INC Charles vaneam P.O. BOX 8254 • MISSOULA, MONTANA 59807 • 406-721-0354 • FAX: 721-0355 November 26, 1997 Steven D. Johnson Director Flathead County Solid Waste District 3928 Hwy 93 N. Kalispell, Montana 59901 Re: October Sampling of Neighboring Wells Dear Steve, As requested, we sampled the following four wells on October 29, 1997: • MW-3 • Cowboy Bar • Adanac Kennels • Mike and Judy Chamberlain The wells were sampled for Volatile Organic Compounds (EPA method 8260A). Laboratory Analytical results are attached along with sampling forms and chain of custody forms. A brief summary of constituents encountered in each of the wells follows. Well Remarks Cowbov Bar Well No detect on any VOCs Chamberlain Well 1.2 ug/l (ppb) of Dichlorodiflouromethane Adanac Kennels Well 0.18J ug/I (ppb) of Tetrachloroethene MW-3 15 ug/I (ppb) of Dichlorodiflouromethane, and 25 ug/l (ppb) of Tetrachloroethene, 2.5 u-%1 (ppb) of Methylene Chloride along with traces of other VOCs J = Itrc,cnt but helow laboratory de[ec[IO❑ In111IS. In summary, water quality in MW-3 continues on a trend of increased degradation, and two off -site wells (Chamberlain and Adanac Kennels) appear to show trace levels of VOCs. There is no MCL (maximum contaminant level) set for Dichlorodiflouromethane, however the Montana Human Health Standard is 6,900 ug/l. The MCL for Tetrachloroethene is 5 ug/l, as is the Montana Human Health Standard. 'Therefore, HY0110GEOLOGY 0 WATER RIGHTS • IRRIGATION • SOIL SCIENCE • PLANNING • FOHtSTHY while the Chamherlain and Adan;rc kennel wells appear to show trace levels of these VOCs, the water meets all drinking water standards with respect to VOCs. As additional background information. we have provided the following general information on the VOCs detected in the Chamberlain and Adanac kennel wells: Dichlorodifluoromethane, A chlorofluorocarbon used as a refrigerant in air conditioners; aerosol propellant; plastics, blowing agent; low -temperature solvent; leak detection agent; freezing of foods by direct contact. Also known as Arcton 6; Freon 12; Frigen 12; Genetron 12; Halon; Isotron 12. Tetrachloroethene, Used as a dry cleaning solvent; vapor degreasing solvent; drying agent for metals: heat transfer medium; manufacturer of fluorocarbons. Also known as Tetrachloroethylene; Perchloroethylene (Perk); Perchloroethene; Ethylene tetrachloride. Based on the VOCs detected in the Chamberlain and Adanac Kennel wells, we recommend that these wells be added onto the quarterly monitoring program. Our next scheduled monitoring event will be conducted immediately following installation of new monitoring wells MW-6 and MW-7, which will likely be late December, 1997. Please call me if you would like to discuss these results further. Sincerely, Ross D. Miller, P.E. Hydrogeologist/Engineer Land & Water Consulting, Inc. enclosures: laboratory analytical results - groundwater sampling firms chain of custody forms LAND & WATER -.___ - Pat Pots, EnvironfiVal Specialist DE 1520 East Sixth PO Box 200901 Helena, MT 59620- December 8, 1997 V Re: October Sampling of Neighboring Wells Dear Ms..Potts; Enclosed you will find the sampling results of the neighborin w -3. The concern evidenced by this round of testing has been a . As a result the following is being implemented. 1. Chamberlains and Adana een offered filtration systems for their respective wells. both wells have been r stallation. 2. McDermott's to theA1111lWSWD office have been offered a test of their well. 3. Two new wells of MW#3. This wil McDermott well. , 4. The geophysi 5. The informati analysis will gui 6. Piezometers groundwater m the landfill, one on the southeast side the other on the east side the week of December 15,1997 along with the testing of the trenches is due this week. II installation, testing of McDermott's well and the geophysical Lures plan which is in the process of being developed. side of the landfill to analyze for surface and shallow resumably moving to the south. ential value as well as a new 8" production well ration for an injection well. We may be dealing will kQ bk alga auaQu t_nf precipitation that fell last .:Iglit'ati� .�Nt3 'a ,:ne lnir,;;, 549(�lt` (n . 0 ♦ r':;tdn�� P Potts Page 2 December 8, 1997 8. Please explain the value of the frequent testing of the wells. Particularly when filtration systems will be installed. Please review the information provided above and comment. I will be checking in to the office on a daily basis as I will be in a hazwopper class this week and gone the 15,16,17 of Dec. I am calling for a meeting up here with Ross Miller on the 18th between Roger Noble, Cy Appel and myself in order to expedite the corrective measures plan and implementation. If you would like to attend the well siting, drilling operation or meeting please contact me at your earliest convenience. TIRES COLLECTED 1/97-12/97 (11 MONTHS) PASSENGER TIRES 4735 TRUCK/TRAILER TIRES 84 TOTAL 4819 AVERAGE/MONTH 438 AVERAGE/WEEK 93 AVERAGE/DAY 13 DISPOSAL COSTS 1/97-12/97 (11 MONTHS) TOTAL COST $ 6338.75 AVERAGE/MONTH $ 576.25 AVERAGE/WEEK $ 121.89 AVERAGE/DAY $ 17.36 i2,'01/1997 Page 1 Flathead County Solid Waste Total Expenditures to Date Fund: Dept: 0000 Amount Amount Balance Percent Account Number Account Name Appropriation Expended Received Remaining Remai-. 0000 - 0.00 0.00 0.00 0.00 0.0: Subtotal 0.00 0.00 0.00 0.00 0.0 ------------------------ Totals 0.00 ------------------------ ------------------------ 0.00 ------------ 0.00 ------------ ------------ ------------ 0.00 ------------ ------------ ------ 0.00 ------ ------ 1'/01./1997 Page Flathead County Solid waste Total Expenditures to :ate Fund: 2830 Dept: 0-`7 Amc-:nt Amount Balance Percent Account Number Account Name Appropriation Expended Received Remaining Remai: 2830 0707 335070- JV GRANT 1997-98 0.00 0.00 0.00 0.00 0.011- 335070 Subtotal 0.00 0.00 0.00 0.00 O.00 2830 0707 367000- SALE SALVAGE/JUN 0.00 0.00 0.00 0.00 O.00 367000 Subtotal 0.00 0.00 0.00 0.00 O.OG 2830 0707 430800-110 SALARIES 27491.00 8553.09 0.00 18937.91 68.89 2830 0707 430800-130 FRINGES 8379.00 2=28.67 0.00 6350.33 75.79 2830 0707 430800-210 OFFICE SUPPLIES 300.00 -09.90 0.00 190.10 63.37 2830 0707 430800-231 GAL/OIL/DIESEL 2000.00 =23.09 0.00 1576.91 78.85 2830 0707 430800-311 POSTAGE 150.00 0.00 0.00 150.00 100.00 2830 0707 430800-337 ADVERTISING 1500.00 --81.80 0.00 1218.20 81.21 2830 0707 430800-345 TELEPHONE 0.00 0.00 0.00 0.00 0.0C 2830 0707 430800-353 ACCOUNTING & AUD 500.00 0.00 0.00 500.00 100.00 2830 0707 430800-361 REPAIR MOTOR VEH 5000.00 1 10.66 0.00 3489.34 69.79 2830 0707 430800-365 GROUNDS & IMPRVM 4000.00 907.28 0.00 3092.72 77.32 2830 0707 430800-378 TRAVEL 300.00 0.00 0.00 300.00 100.00 2830 0707 430800-398 CONTRACTED SERVI 0.00 0.00 0.00 0.00 0.0C 2830 0707 430800-510 INSURANCE 800.00 664.00 0.00 136.00 17.00 2830 0707 430800-530 RENTALS 2400.00 600.00 0.00 1800.00 75.00 330 0707 430800-900 CAPITAL OUTLAY 57697.00 0.00 0.00 57697.00 100.00 430800 Subtotal 110517.00 15C78.49 0.00 95438.51 86.36 2830 0707 490500-610 PRINCIPAL 9000.00 0.00 0.00 9000.00 100.00 490500 Subtotal 9000.00 0.00 0.00 9000.00 100.00 2830 0707 521000-820 Capital Imp. Fun 8020.00 0.00 0.00 8020.00 100.00 521000 Subtotal 8020.00 0.00 0.00 8020.00 100.00 Totals ------------------------ 127537.00 15-78.49 ------------ 0.00 ------------ 112458.51 ------ 88.18 12/01/1997 Page 3 Flathead County Solid Waste Total Expenditures to Date Fund: 4001 Dept: 0707 Amount Amount Balance Percen Account Number Account Name Appropriation Expended Received Remaining Remai: 4001 0707 383001- Capital Improv. 0.00 0.00 0.00 0.00 0.0" 383001 Subtotal 0.00 0.00 0.00 0.00 0.0' 4001 0707 430800-900 JV SHED 49460.00 43653.00 0.00 5807.00 11.7- 430800 Subtotal 49460.00 43653.00 0.00 5807.00 11.7� Totals ------------------------ 49460.00 43653.00 ------------ 0.00 ------------ 5807.00 ------ 11.74 12%01,- l99? Pays' 1 Flathead County Solid Waste Total Expenditures to Date Fund: 5410 Dept: 0000 Amount Amount Balance Percen- Account Number Account Name Appropriation Expended Received Remaining Remai: 5410 0000 204300- D8 PRINCIPAL 47715.48 47715.48 0.00 0.00 O.0 204300 Subtotal 47715.48 47715.48 0.00 0.00 O.C" 5410 0000 204310- 826 PRINCIPAL 45058.22 45058.22 0.00 0.00 0.0= 204310 Subtotal 45058.22 45058.22 0.00 0.00 O.Or- 5410 0000 204320- TRUCK PRINCIPAL 204320 Subtotal 5410 0000 204330- 980 PRINCIPAL 204330 Subtotal 5410 0000 206100- D8 INTEREST 206100 Subtotal 5410 0000 206110- 826 INTEREST 206110 Subtotal 5410 0000 206111- Interest 206111 Subtotal 110 0000 207100- principal -art tr 207100 Subtotal 5410 0000 235350- D8N Principal 235350 Subtotal 5410 0000 235370- 826C Principal 235370 Subtotal 5410 0000 235380- Truck Interest 235380 Subtotal 5410 0000 235381- 98OF Principal 235381 Subtotal 5410 0000 272000- REFUNDS 272000 Subtotal Totals 24243.88 24243.88 0.00 0.00 0.00 24243.88 24243.88 0.00 0.00 0.0= 47921.13 47921.13 0.00 0.00 0.0 47921.13 47921.13 0.00 0.00 0.01-- 3440.29 3440.29 0.00 0,00 0.0: 3440.29 3440.29 0.00 0.00 O.00 6171.59 6171.59 0.00 0.00 0.0- 6171.59 6171.59 0.00 0.00 0.0- 5245.22 5245.52 0.00 -0.30 0.0C 5245.22 5245.52 0.00 -0.30 0.0-- 339363.00 339363.00 0.00 0.00 0.0 339363.00 339363.00 0.00 0.00 0.0C 50S78.34 50578.34 0.00 0.00 O.00 50578.34 50578.34 0.00 0.00 O.00 98039.41 98039.41 0.00 0.00 0.00 98039.41 98039.41 0.00 0.00 0.00 25890.04 25890.04 0.00 0.00 O.00 25890.04 25890.04 0.00 0.00 0.0C 104491.11 104491.11 0.00 0.00 O.0 104491.11 104491.11 0.00 0.00 O.00 0.00 0.00 0.00 0.00 O.00 0.00 0.00 0.00 0.00 0.0C ------------------------ 798157.71 ------------ 798158.01 ------------ 0.00 ------ -0.30 0.00 9V Page 5 Flathead County Solid waste Total Expenditures to Date Fund: 5410 Dept: 0220 Amcunt Amount Balance Percent Account Number Account Name Appropriation Expended Received Remaining Remai"-. 5410 0220 343 -041 Refuse fee refun 0.00 1174.55 0.00 -1174.55 0.0C 343 Subtotal 0.00 1174.55 0.00 -1174,55 0.0C 5410 0220 343046- Graveyard lease 0.00 0.00 18532.30 18532.30 0.00 343046 Subtotal 0.00 0.00 18532.30 18532.30 0.00 5410 0220 360000- LEASE RENT 0.00 0.00 2000.00 2000.00 0.00 360000 Subtotal 0.00 0.00 2000.00 2000.00 0.00 5410 0220 430810-110 SALARIES -SW ADM. 118482.00 41737.90 0.00 76744.10 64.77 5410 0220 430810-130 FRINGES-ADMIN. 33126.00 10718.33 0.00 22407.67 67.64 5410 0220 430810-210 OFFICE SUPPLIES 4000.00 1508.30 67.76 2559.46 63.99 5410 0220 430810-215 COMPUTER SOFTWAR 1000.00 181.00 0.00 819.00 81.90 5410 0220 430810-228 EDUCATION SUPPLI 10000.00 7094.84 0.00 2905.16 29.05 5410 0220 430810-309 LICENSE/FEES 30547.00 18510.95 0.00 12036.05 39.40 5410 0220 430810-311 POSTAGE 3540.00 1038.63 0.00 2501.37 70.66 5410 0220 430810-333 SUBSCRIPTIONS/DU 408.00 47.00 0.00 361.00 88.48 5410 0220 430810-337 ADVERTISING 1000.00 1127.60 19.42 -108.18 0.00 5410 0220 430810-340 UTILITIES 3700.00 1534.81 0.00 2165.19 58.52 5410 0220 430810-345 TELEPHONE 3700.00 1=54.30 0.00 2245.70 60.69 10 0220 430810-350 PROFESSIONAL SER 155000.00 66874.08 0.00 88125.92 56.86 10 0220 430810-353 ACCOUNTING & AUD 5000.00 240.00 0.00 4760.00 95.20 5410 0220 430810-355 DATA PROCESSING 2500.00 519.46 0.00 1980.54 79.22 5410 0220 430810-365 GROUND & IMPROV. 3500.00 1640.61 0.00 1659.39 47.41 5410 0220 430810-370 TRAVEL 2000.00 447.50 0.00 1552.50 77.63 5410 0220 430810-380 TRAINING 2500.00 1192.00 0.00 1308.00 52.32 5410 0220 430810-510 INSURANCE 15000.00 12064.00 0.00 2936.00 19.57 5410 0220 430810-810 LOSSES/BAD DEBT 5000.00 205.00 110.00 4905.00 98.10 5410 0220 430810-830 DEPRECIATION 160000.00 0.00 0.00 160000.00 100.00 5410 0220 430810-900 CAPITAL OUTLAY 2800.00 520.95 0.00 2279.05 81.39 430810 Subtotal 562803.00 168857.26 197.18 394142.92 70.03 5410 0220 430811-835 FUTURE LATERAL E 0.00 0.00 0.00 0.00 0.00 5410 0220 430811-900 Capital Outlay 170000.00 118112.00 621.35 52509.35 30.89 430811 Subtotal 170000.00 118112.00 621.35 52509.35 30.89 5410 0220 430820-110 SALARIES -SHOP 48257.00 11561.48 0.00 36695.52 76.04 5410 0220 430820-130 FRINGES -SHOP 14591.00 2664,02 0.00 11926.98 81.74 5410 0220 430820-200 SUPPLIES -SHOP 2300.00 677.03 0.00 1622.97 70.56 5410 0220 430820-226 UNIFORMS 5600.00 1998.28 0.00 3601.72 64.32 5410 0220 430820-230 REP. & MAINT. SU 1000.00 202.98 0.00 797.02 79.70 5410 0220 430820-231 GAS/OIL/DIESEL 106000.00 40375.29 802.62 66427.33 62.67 5410 0220 430820-241 SHOP EQUIP./TOOL 4000.00 1001.19 0.00 29.98.81 74.97 5410 0220 430820-366 BLDG/GP.OUND MAIN 10000.00 362.96 0.00 963V.04 96.37 541-0 0220 430820-900 CAPITAL OUTLAY 1000.00 0.00 0.00 1000.00 100.00 12/01/1997 Page b Flathead County Solid Waste Total Expenditures to Date Fund: 5410 Dept: 0220 Amount Amount Balance Pe cen; Account Number Account Name Appropriation Expended Received Remaining P-�-.maii: 430820 Subtotal 192748.00 58843.23 802.62 134707.39 :9.8- 5410 0220 430830-110 SALARIES-LANDFIL 218763.00 77695.67 25.00 141092.33 =4.5t. 5410 0220 430830-130 FRINGES -LANDFILL 66145.00 24206.82 0.00 41938.18 63.41 5410 0220 430830-201 SAFETY EQUIPMENT 5000.00 3518.50 0.00 1481.50 29.63 5410 0220 430830-239 TIRES/TUBES/CHAI 25000.00 7334.56 0.00 17665.44 70.66 5410 0220 430830-340 UTILITIES 7500.00 1319.84 0.00 6180.16 82.40 5410 0220 430830-350 PROFESSIONAL SVC 20000.00 0.00 0.00 20000.00 1 O.00 5410 0220 430830-363 MACHINE REPAIR 100000.00 28306.75 508.11 72201.36 72.20 5410 0220 430830-365 GROUNDS & IMPROV 43000.00 15607.17 811.74 28204.57 55.59 5410 0220 430830-380 TRAINING 5000.00 519.76 0.00 4480.24 E9.6C 5410 0220 430830-533 EQUIPMENT RENTAL 1000.00 253.64 0.00 746.36 -4.6-- 5410 0220 430830-582 Closure 46830.00 45667.50 0.00 1162.50 2.46 5410 0220 430830-900 CAPITAL OUTLAY 812467.00 415177.56 1187.55 398476.99 49.05 430830 Subtotal 1350705.00 619607.77 2532.40 733629.63 5 4.31 5410 0220 430831-110 SALARIES-LFG MON 16086.00 37.50 0.00 16048.50 ;9.77 5410 0220 430831-130 FRINGES 4864.00 5.19 0.00 4858.81 9.89 5410 0220 430831-340 UTILITIES 8000.00 406.27 0.00 7593.73 4.9__ 5410 0220 430831-350 PROFESSIONAL SVC 10000.00 0.00 0.00 10000.00 1-0.00 110 0220 430831-363 EQUIPMENT -FLARE 20000.00 0.00 0.00 20000.00 1--0.0C .10 0220 430831-365 GROUNDS & IMPROV 15000.00 0.00 0.00 15000.00 1:0.0C 5410 0220 430831-398 CONTRACTED SERVI 10000.00 0.00 0.00 10000.00 1:0.00 5410 0220 430831-900 CAPITAL OUTLAY 4276.00 0.00 0.00 4276.00 1�O.00 430831 Subtotal 88226.00 448.96 0.00 87777.04 99.49 5410 0220 430832-350 PROFESSIONAL SVC 55000.00 18312.11 0.00 36687.89 0.71 5410 0220 430832-363 MACHINE REPAIR 2000.00 697.06 0.00 1302.94 -5.15 5410 0220 430832-900 CAPITAL OUTLAY 16000.00 0.00 0.00 16000.00 1r-0.00 430832 Subtotal 73000.00 19009.17 0.00 53990.83 -3.96 5410 0220 430833-367 STORM WATER MAIN 0.00 0.00 0.00 0.00 �.00 5410 0220 430833-398 CONTRACTED SERVI 20000.00 0.00 0.00 20000.00 1C_J.00 5410 0220 430833-900 CAPITAL OUTLAY 10000.00 0.00 0.00 10000.00 1=0.0:__: 430833 Subtotal 30000.00 0.00 0.00 30000.00 1-_..00 5410 0220 430834-222 Hazmat Chemicals 0.00 194.18 0.00 -194.18 ;.00 5410 0220 430834-226 Hazmat Clothing 0.00 708.30 0.00 -708.30 -.00 5410 0220 430834-357 Hazmat Prof. 0.00 1530.00 0.00 -1530.00 00 5410 0220 430834-398 Hazmat Cont. Svc 0.00 0.00 0.00 0.00 1.00 430834 Subtotal 0.00 2432.48 0.00 -2432.48 _.0C 5410 0220 430840-110 SALARIES-RECYC/C 8043.00 1576.10 0.00 6466.90 F:.40 5410 0220 430840-130 FRINGES 2433.00 451.57 0.00 1981.43 r1.4,i 5410 0220 430840-398 CONTRACTED SERVI 51000.00 35922.00 0.00 15078.00 2-.56 12i0]/1.y9Page Flathead County Solid Waste Total Expenditures to Date Fund: 5410 Dept: 0220 Amount Amount Balance Percen',, Account Number Account Name Appropriation Expended Received Remaining Remain 430840 Subtotal 61476.00 37949.67 0.00 23526.33 38.2 5410 0220 430860-110 SALARIES 168898.00 58326.08 0.00 110571.92 65.4' 5410 0220 430860-130 FRINGE 51067.00 13758.32 0.00 37308.68 73.06 5410 0220 430860-239 TIRES 15000.00 10255.33 0.00 4744.67 31.63 5410 0220 430860-241 SHOP EQUIP/TOOLS 500.00 12.99 0.00 487.01 97.4C 5410 0220 430860-363 MACHINE REPAIR 60000.00 33955.15 293.33 26338.18 43.9C 5410 0220 430860-365'BLDG/GRNDS MAINT 30000.00 8519.34 0.00 21480.66 71.6C 5410 0220 430860-398 SITE/CONT. SVC. 18000.00 3984.26 0.00 14015.74 77.87 5410 0220 430860-535 LAND LEASES 5700.00 2400.00 0.00 3300.00 57.89 5410 0220 430860-900 CAPITAL OUTLAY 345000.00 13550.00 0.00 331450.00 96.07 430860 Subtotal 694165.00 144761.47 293.33 549696.86 79.19 5410 0220 430890-350 PROFESSIONAL SVC 20000.00 0.00 0.00 20000.00 100.00 5410 0220 430890-353 ACCOUNT/AUDITING 2000.00 0.00 0.00 2000.00 100.00 430890 Subtotal 22000.00 0.00 0.00 22000.00 100.00 5410 0220 430891-582 POST CLOSURE COS 7500.00 0.00 0.00 7500.00 100.00 430891 Subtotal 7500.00 0.00 0.00 7500.00 100.00 10 0220 490400-620 OVERDRAFT INTERE 35000.00 0.00 0.00 35000.00 100.00 490400 Subtotal 35000.00 0.00 0.00 35000.00 100.00 5410 0220 490501-610 PRINCIPAL 414528.00 0.00 0.00 414528.00 100.00 5410 0220 490501-620 INTEREST 5780.00 8348.14 0.00 -2568.14 0.00 490501 Subtotal 420308.00 8348.14 0.00 411959.86 98.01 5410 0220 490502-610 PRINCIPAL 50686.00 0.00 0.00 50686.00 100.00 5410 0220 490502-620 INTEREST - TRUCK 552.00 1391.24 0.00 -839.24 0.00 490502 Subtotal 51238.00 1391.24 0.00 49846.76 97.28 5410 0220 521000-820 Trans to Post C1 252381.00 252381.00 0.00 0.00 0.00 521000 Subtotal 252381.00 252381.00 0.00 0.00 0.00 Totals ------------------------ 4011550.00 ------------ 1433316.94 24979.18 ------------ 2603212.24 ------ 64.89