HomeMy WebLinkAboutC.054.93011_0106 (2)535
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02/14/03
9
37
Tracy Jackson presents Emergency Services Report
(Update on needs ofdepartments)
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02/14/03
9
37
Lee Darnell presents needs of the department at Winter
Planning Session
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03/18/03
9
67
EMS Dept. requests approval of a "write off 'procedure
for accounts involving homeless, indigent, and transient
arties (tabled)
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04/15/03
9
103
Approval given to apply for Year 2003 $34,200
Emergency Management Agency grant
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04/15/03
9
104
Winter Storm 2003 Hazard Mitigation Plan for $34,917
Approved 3generators)
535
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05/06/03
9
120
Tracy Jackson appointed chairman of local emergency
planning committee
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06/03/03
9
139
EMS write-off policy presented to board
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06/03/03
9
139
EMS Director Darnell gives update on EMS plan
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06/03/03
9
143
EMS Billing write-off policy approved (after four
months
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06/03/03
9
147
Debbie Rinehardt appt. to Region F Emergency Medical
Services
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06/17/03
9
164
EMS Plan Approved — must be submitted to State by June
30, 2003
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06/17/03
9
164
BA#45B approved for EMS to Use donated funds ($1260)
for equipment & BA#45C approved regarding a proposal
to renovate the Water Street Library Building
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09/16/03
9
229
Retiree "Gabe" Herman Gabriel presented plaque for
EMS Service
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10/21/03
9
253
Danny Harbinson of the State EMS Office officially
announces approval of the EMS Plan
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10/21/03
9
260
NC Bioterrorism Preparedness Grant of $29,740 approved
535
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12/16/03
9
289
Appreciation plaque presented to Retiree Donnie Perry
538
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05/20/03
9
130
BA#41 approved to accept $37,508 Domestic
Prepare ess Grant
538
9999
06/03/03
9
143
Approval given to apply for $2500 citizen corp council
ant
538
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06/03/03
9
144
Approval given to apply for $10,000 community
emergency response team program grant CERT
538
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06/12/03
9
158
Office of Emergency Management Established
538
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07/15/03
9
187
Approval given to apply for FY 2003-04 Duke Energy
Fixed Nuclear Facility Funding.
5�999538
9
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07!15!03
9
187
1. BA#2 approved to Accept FEMA grant funds of
$35,910
188
2. BA#3 approved to purchase liability insurance for
Nurses ($7,950) along with a PowerPoint System
($9,300), a service contract for a Kodak IMT -350
($2800) and Binoculars for patrol deputies $3,600)