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Public Notice

County: Pinal
Printed In: Florence Reminder & Blade Tribune
Printed On: 2026/09/11

Public Notice:

Florence Legal

Regular Session August 6, 2026
The Pinal County Board of Supervisors convened at 9:38 a.m. this date in the Board of Supervisors Hearing Room, Administration Building No. 1, Florence, Arizona. The meeting was called to order followed by the Pledge of Allegiance and Roll Call. Present: Chairman Sandie Smith; Supervisor Jimmie B. Kerr; Supervisor Lionel D. Ruiz; Deputy County Manager, Terry Doolittle; Deputy County Attorney, Patricia Grieb; Deputy Clerk of the Board, Sheri Cluff. Before the meeting began Chairman Smith asked the Chairman of the Planning and Zoning Commission, George Johnston, and Mr. Ray Medlock a former member of the Planning and Zoning Commission to come forward. A plaque was presented to Mr. Medlock in appreciation for his 25 years of public service by serving on the Planning and Zoning Commission from 1977 to 2002. Public Hearing and discussion/approval/denial on Truth in Taxation as required by A.R.S. 42-17107. Motion was made by Supervisor Kerr and seconded by Supervisor Ruiz to approve the Pinal County FY 2003-04 property tax levy of $42,386,645, based on a property tax rate of $4.4532 and a net assessed valuation of $951,824,434. Roll Call Vote: Supervisor Kerr: 'AYE'' Supervisor Ruiz: 'AYE'; and Chairman Smith: 'AYE'. Motion carried by unanimous vote. Discussion/approval/denial of the Fiscal Year 2003-2004 Adopted Budget in the amount of $199,000,000. Motion was made by Supervisor Ruiz and seconded by Supervisor Kerr to approve the Fiscal Year 2003-2004 Adopted Budget in the amount of $199,000,000. The adopted Budget is subject to any legal changes mandated by the revision of valuation, errors, omissions, and exclusions beyond current knowledge and/or control. Roll Call Vote: Supervisor Kerr: 'AYE'' Supervisor Ruiz: 'AYE'; and Chairman Smith: 'AYE'. Motion carried by unanimous vote. Discussion/approval/denial of the Fiscal Year 2003-2004 Budget Resolution 08-06-03-PCB. Motion was made by Supervisor Kerr and seconded by Supervisor Ruiz to approve the Fiscal Year 2003-2004 Budget Resolution 08-06-03-PCB. Roll Call Vote: Supervisor Kerr: 'AYE'' Supervisor Ruiz: 'AYE'; and Chairman Smith: 'AYE'. Motion carried by unanimous vote. Discussion/approval/denial of the Fiscal Year 2003-2004 Capital Improvement Program for Vehicles, Equipment and New Employee Positions. Motion was made by Supervisor Ruiz and seconded by Supervisor Kerr to approve the Fiscal Year 2003-2004 Capital Improvement Program for Vehicles, Equipment and New Employee Positions. Motion carried by unanimous vote. Discussion/approval/denial of Resolution No. 80603-GF, a Resolution of the board of Supervisors of Pinal County, Arizona, to declare a Policy which establishes the General Fund Unreserved Fund Balance at five percent (5%) of each annually adopted County General Fund expenditure budget. Motion was made by Supervisor Kerr and seconded by Supervisor Ruiz to approve Resolution No. 80603-GF, a Resolution of the board of Supervisors of Pinal County, Arizona, to declare a Policy which establishes the General Fund unreserved Fund Balance at five percent (5%) of each annually adopted County General Fund expenditure budget. Motion carried by unanimous vote. Purchasing Report - Awarding of Bids - County Purchases. Rebecca Hoaglin presented the Purchasing Report. Motion was made by Supervisor Ruiz and seconded by Supervisor Kerr to approve the purchasing report as presented. Motion carried by unanimous vote. CONSENT ITEMS: Motion was made by Supervisor Kerr and seconded by Supervisor Ruiz to approve the consent items A - LL, excluding 'F': * A. Minutes of July 9 and 16, 2003; * B. Current Billings before the Board: Housing Expense of 7/10/03: Ck #19731-19732-$40,161.14; Housing Expense of 7/21/03: Ck #26924-26926-$1,550.00; Ck #3311-3313-$1,339.48; Ck #2374-2375-$409.22; Ck #19743-19761-$5,547.07; Ck #26917-26923-$3,021.00; Ck #3309-3310-$176.68; Ck #2373-$170.56; Ck #19734-19741-$3,041.97; Ck 1973-$267.80; Ck #19742-$100.00; Expense of 7/16/03: General: Ck. #91314169-91314426 - $152,850.00; Expense of 7/17/03: Long Term Care/ALTCS: Ck. #91314427 - $88.69; General: Ck. #91314428-91314507 - $177,143.38; Sheriff/Drug Task Force: Ck. #91314508 - $3,691.48; Sheriff/Drug Smuggling: Ck. #91314509-91314510 - $1,011.82; Sheriff/Jail Enhancement: Ck. #91314511 - $6.00; Attorney/IV-D Child Support: Ck. #91314512-91314513 - $202.07; Clerk of Court/Conversion: Ck. #91314514 - $79.45; Adult Prob/Support: Ck. #91314515-91314519 - $453.75; Public Works/Highway: Ck #91314520-91314552 - $32,104.60; Library/District: Ck. #91314553-91314555 - $47.47; Animal Control: Ck. #91314556-91314559 - $1,208.77; Health/Grants: Ck. #91314560-91314571 - $5,933.11; Home Health: Ck. #91314572-91314576 - $625.81; Long Term Care/ALTCS: Ck. #91314577-91314706 - $481,296.64; Long Term Care/AAA Case M: Ck. #91314707-91314710 - $5,624.79; Air Quality/Permits: Ck. #91314711-91314713 - $333.37; Landfill/ADEQ waste Tire: Ck. #91314714 - $29.81; Fairgrounds: Ck. #91314715 - $282.61; Central Services: Ck. #91314716-91314717 - $491.93; Pub Works/Local Emerge: Ck. #91314718 - $2,677.56; Public Works/Dev Roadway Co.: Ck. #91314719-91314720 - $36.25; Clerk of Court/IV-D Child: Ck. #91314721-91314723 - $304.49; Public Fiduciary: Ck. #91314724-91314739 - $6,484.60; Local Transport Assist GR: Ck. #91314740-91314742 - $87.02; Airport Economic Develop: Ck. #91314743 - $51.40; Atty/Bad Check Program: Ck. #91314744 - $151.07; Atty/Bad Check Custodial: - #91314745-91314780 - $6,871.99; Expense of 7/21/03: Public Fiduciary: Ck. #91314781-91314827 - $2,038.00; Expense of 7/22/03: General 91314828-91314951 - $114,800.66; Sheriff/Drug Task Force: Ck. #91314952-91314954 - $278.74; Sheriff/Drug Smuggling: Ck. #91314955-91314965 - $9271.52; Sheriff/Jail Enhancement: Ck. #91314966-91314967 - $1,346.44; Sheriff/Inmate Services: Ck. #91314968-91314969 - $392.47; Adult Prob/support: Ck. #91314970-91314971 - $156.24; Juvenile Prob/Standard PR: Ck. #91314972 - $1,338.57; Public Works/Highway: Ck. #91314973-91315007 - $181,076.68; Public Works/Road Tax Dist: Ck. #91315008 - $6,563.72; Public Works/Road Tax Dist: Ck. #91315009-91315011 - $33,447.75; Library/District: Ck. #91315012-91315014 - $207.77; Animal Control: Ck. #91315015 - $169.23; Health/Grants: Ck. #91315016-91315029 - $6,210.24; Home Health: Ck. #91315030-91315035 - $490.68; Long Term Care/ALTCS: Ck. #9131503691315137 - $310,848.12; Landfill/ADEQ Waste Tire: Ck. #91315138-91315141 - $20,854.00; Fairgrounds: Ck. #91315142-91315146 - $794.74; Special Dist/Villa Grande: Ck. #91315147 - $596.19; Special Dist/Desert Vista: Ck. #91315148 - $11.06; Public Works/Dev Roadway Co: Ck. #91315149-91315151 - $28,067.20; Atty/Pros Svces/Cost Reco: Ck. #91315152 - $902.29; JP/Cost Recovery: Ck. #91315152-91315155 - $84,520.33; Public Fiduciary Client: Ck. #91315156-91315170 - $3,892.83; Superior Court/Sheriff Co: Ck. #91315171-91315173 - $42,387.06; Local Transport Assist GR: Ck. #91315174-91315175 - $180.11; Atty/Bad Check Program: Ck. #91315176 - $107.22; Atty/Anti Racketeering-ST: Ck. #91315177 - $200.00; PW/Dist 1 Kelvin Bridge: Ck. #91315178 - $8,745.26; Payroll Expense of 7/19/03: Auto Deposit: General: Ck. #238732-239608 - $860,937.47; Sheriff/Drug Task Force: Ck. #239609-239610 - $2,696.45; Sheriff/Drug Smuggling: Ck. #239611-239612 - $1,966.23; Sheriff/Inmate Services: Ck. #239613-239614 - $1,624.02; Attorney/Drug Prosecution: Ck. #239615-239617 - $4,831.52; Attorney/IV-D Child Support: Ck. #239618-239654 - $32,728.58;Courts/Drug Enforcement: Ck. #239655 - $749.67; Recorder/Storage: Ck. #239656-239658 - $2,301.27; Adult Prob/Intensive Prob Serv.: Ck. #239659-239663 - $5,015.44; Adult Prob/State Enhancement: Ck. #239664-239680 - $16,365.24; Adult Prob/Support: Ck. #239681-239686 - $4,311.72; Juvenile Prob/Intensive: Ck. #239687-239695 - $6,995.24; Juvenile Prob/Casa: Ck. #239696-239697 - $1,829.74; Juvenile Prob/Standard Prob: Ck. #239698-239702 - $4,466.25; Juvenile Prob/Prob Off in Schl.: Ck. #239703-239716 - $13,029.08; Public Works/Highway: Ck. #239717-239838 - $104,087.06; Library/District: Ck. #239839-239843 - $5,152.05; Animal Control: Ck. #239844-239856 - $10,003.23; Health/Grants: Ck. #239857-239927 - $62,166.97; Home Health: Ck. #239928-240028 - $47,548.35; Long Term Care/ALTCS: Ck. #240029-240087 - $56,685.54; Long Term Care/AAA Case MGM: Ck. #240088-240099 - $11,099.57; Air Quality/Permits: Ck. #240100-240104 - $5,074.34; Air Quality/Grants: Ck. #240105-240106 - $1,990.55; Landfill/ADEQ Waste Tire Grant: Ck. #240107-240110 - $3,128.37; Fairgrounds: Ck. #240111-240115 - $3,111.68; Central Services: Ck. #240116-240118 - $1,216.52; Housing/Conventional: Ck. #240119-240139 - $17,756.39; Juvenile Prob/Victims Rights: Ck. #240140 - $780.76; Public Works/Dev Roadway Contrib: ck. #240141-240148 - $7,524.94; Courts/Childrns Issues Ed Fund: Ck. #240149 - $704.99; Clerk of Court/IV-D Child Supp: Ck. #240150-240162 - $10,781.36; Juvenile Prob/Diversion-Intake: Ck. #240163-240166 - $4,849.87; Juv Prob/Diversion-Consequence: Ck. #240167-140168 - $1,111.54; Juvenile Prob/Treatment: Ck. #240169-240172 - $4,654.00; Atty/Pros Svces/Cost Recovery: Ck. #240173 - $316.28; Juv Prob/Court Improvement Proj.: Ck. #240174 - $1,037.81; Atty-Prb/Stop Violence Against : Ck. #240175-240179 - $4,451.83; Public Defender-Atty/State Aid: Ck. #240180 - $1,008.86; Superior Court/Sheriff Const.: Ck. #240181 - $1,050.04; Local Transport Assist Grant: Ck. #240182-240184 - $1,609.61; Courts/Local Crt Assist Ftg5%: Ck. # 240185-240188 - $5,937.30; Airport Economic Development: Ck. #240189 - $1,643.01; Atty/CJEF-Prosec Pass-Through: Ck. #240190 - $861.28; Reg. Computer Check: General: Ck. #91603225-91603436 - $147,332.25; Sheriff/Inmate Services: Ck. #91603437 - $320.13; Attorney/IV-D Child Support: Ck. #91603438-91603441 - $2,602.13; Courts/Drug Enforcement: Ck. #91603442 - $967.94; Adult Prob/Intensive Prob Serv.: Ck. #91603443 - $797.55; Adult Prob/State Enhancement: Ck. #91603444-91603446 - $2,996.24; Adult Prob/Support: Ck. #91603447 - $929.57; Juvenile Prob/Intensive: Ck. #91603448-91603450 - $806.84; Juvenile Prob/Standard Prob.: Ck. #91603451 - $854.63; Public Works/Highway: Ck. #91603452-91603526 - $58,788.93; Animal Control: Ck. #91603527-91603531 - $2,743.81; Health/Grants: Ck. #91603532-91603535 - $1,995.84; Home Health: Ck. #91503536-91603604 - $26,261.82; Long Term Care/Altcs: Ck. #91603605 - $719.17; Air Quality/Permits: Ck. #91603606-91603607 - $3,428.99; Fairgrounds: Ck. #91603608-91603610 - $3,029.04; Central Services: Ck. #91603611-91603612 - $1,143.31; Housing/Conventional: Ck. #91603613-91603616 - $2,943.87; Sheriff/Cops Grants: Ck. #91603617 - $1,068.87; Public Works/Dev Roadway Contrib.: Ck. #91603618-91603619 - $1,280.13; Clerk of Court/IV-D child Supp: Ck. #91603620-91603623 - $2,394.64; Juvenile Prob/Diversion-Intake: Ck. #91603624-91603626 - $2,577.67; Juv Prob/Diversion-Consequence: Ck. #91603627-91603628 - $1,274.43; Juvenile Prob/Treatment: Ck. #91603629 - $572.76; Atty/Pros Svces/Cost Recovery: Ck. #91603630-91603633 - $1,358.22; Juv Prob/Juvenile Justice Prog.: Ck. #91603634 - $647.80; Atty-Prob/Stop Violence Against.: Ck. #91603635 - $1,041.37; Superior Court/Sheriff Const.: Ck. #91603636 - $1,273.94; Local Transport Assist Grant: Ck. #91603637 - $555.03; Atty/CJEF-Prosec Pass-Through: Ck. #91603638-91603639 - $1,311.49; Housing Expense of 7/24/03: Ck. #19762-19763 - $33,100.18; Housing Expense of 7/29/03: Ck #19764-19777-$7,504.13; Ck #2376-2379-$527.17; Ck #3314-3318-$1,141.96; Ck #26927-26929-$1,105.00; Expense of 7/23/03: General: Ck. #91315223 - $4,000.00; Sheriff/Drug Task Force: Ck. #91315224 - $930.67; Sheriff/Drug Smuggling: Ck. #91315225 - $7,210.85; Expense of 7/24/03: General: Ck. #91315517-91315588 - $285,512.82; Sheriff/Drug Task Force: Ck. #91315589 - $260.00; Attorney/IV-D Child Support: Ck. #91315590-91315594 - $1,210.35; Public Defender/Training: Ck. #91315595-91315597 - $655.91; Public Works/Highway: Ck. #91315598-91315624 - $14,382.90; Public Works/flood Manage: Ck. #91315625 - $53.10; Library/district: Ck. #91315626-91315628 - $7,116.20; Library/State: Ck. #91315629 - $21.34; Animal Control: Ck. #91315630 - $300.17; Health/Grants: Ck. #91315631-91315635 - $863.95; Home Health: Ck. #91315636-91315639 - $1,837.83; Long Term Care/Altcs: Ck. #91315640-91315708 - $113.781.42; Air Quality/Permits: Ck. #91315709-91315714 - $538.31; Landfill/ADEQ Waste Tire: Ck. #91315715 - $13.34; Fairgrounds: Ck. #91315716 - $1,054.99; Central Services: Ck. #91315717-91315718 - $5,235.87; County Wide Computer Project: Ck. #91315719 - $24.80; Sheriff/Cops Grants: Ck. #91315720 - $.17; Public Works/Dev Roadway Co: Ck. #91315721 - $15.62; Clerk of Court/Iv-d Child: Ck. #91315722-91315724 - $1,394.11; JP/cost Recovery: Ck. #91315725 - $127.41; Juv Prob/Juvenile Justice: Ck. #91315726 - $7,196.90; Public Fiduciary Client A: Ck. #91315727-91315740 - $5,072.61; Attorney/State Aid: Ck. #91315741 - $3,840.75; Atty/Bad Check Custodial: Ck. #91315742-91315760 - $1,661.38; Expense of 7/24/03: Public Fiduciary: Ck. #91315498-91315516 - $6,188.50; Expense of 7/28/03: Public Fiduciary: Ck. #91315800-91315843 - $1,934.00; Expense of 7/29/03: Public Fiduciary: Ck. #91315844-91315912 - $5,930.00; Expense of 7/29/03: General: Ck. #91315913-91316000: Ck. #200,560.32; Sheriff/Drug Smuggling: Ck. #91316001 - $353.72; Attorney/Iv-d Child Support: Ck. #91316002-91316004 - $585.16; Adult Prob/Support: Ck. #91316005 - $75.00; Juvenile Prob/Intensive: Ck. #91316006-91316008 - $434.14; Juvenile Prob/Casa: Ck. #91316009-91316010 - $212.16; Juvenile Prob/Standard Pr: Ck. #91316011-91316012 - $742.00; Public Defender/Training: Ck. #91316013-91316014 - $61.52; Public Works/Highway: Ck. #91316015-91316058 - $648,908.91; Public Works/Road Tax Dist.: Ck. #91316059 - $1,866.32; Public Works/Flood Manage: Ck. #91316060 - $3,070.72; Library/District: Ck. #91316061-91316062 - $4,428.64; Animal Control: Ck #91316063-91316066 - $551.75; Health/Grants: Ck. #91316067-91316076 - $4,516.17; Home Health: Ck. #91316077-91316078 - $514.00; Long Term Care/Altcs: Ck. #91316079-91316167 - $125,167.71; Air Quality/Permits: Ck. #91316168-91316170 - $6,366.17; Landfill/Adeq Waste Tire: Ck. #91316171-91316172 - $609.18; Fairgrounds: Ck. #91316173-91316175 - $614.08; Central Services: Ck. #91316176-91316178 - $781.68; County Wide Computer Proj: Ck. #91316179 - $1,200.00; Public Works/Dev Roadway Co: Ck. #91316180-91316182 - $662.18; Juvenile Prob/Diversion-I: Ck. #91316183 - $64.16; Juvenile Prob/Diversion-Consequence: Ck. #91316184 - $21.38; Juvenile Prob/treatment: Ck. #91316185 - $64.16; Atty/Pros Svces/Cost Reco: Ck. #91316186 - $900.00; Capital Projects/Misc: Ck. #91316187 - $575.64; Juvenile Probation/Misc Source: Ck. #91316188 - $42.77; JP/cost Recovery: Ck. #91316189 - $343.16; Juvenile Prob/Juvenile Justice: Ck. #91316190 - $21.38; Clerk of Court/Decas: Ck. #91316191 - $1,290.00; Public Fiduciary: Ck. #91316192-91316204 - $2,167.32; Superior Court/Sheriff Co.: Ck. #91316205-91316207 - $635.90; Housing Expense of 8/4/03: Ck #26930-27276-$237,062.00; Ck. #19778-$42.00; Ck. #19825-19839-$16,971.49; 27277-27288-$11,852.95; Ck #3319-3323-$2,827.90; Ck. #2388-2389-$784.54; Ck #2380-2387-$408.00; Ck #19779-19824-$1,608.00; Expense of 7/31/03: General: Ck. #91316208-91316295 - $190,911.40; Sheriff/Drug Task Force: Ck. #91316296-91316299 - $1,088.27; Sheriff/Drug Smuggling: Ck. #91316300 - $32.23; Sheriff/Jail Enhancement: Ck. #91316301 - $96.41; Sheriff/Inmate Services: Ck. #91316302-91316304 - $4,360.96; Attorney/IV-D Child Suppo: Ck. #91316305 - $211.77; Adult Prob/support: Ck. #91316306 - $387.72; Public Works/Highway: Ck. #91316307-91316352 - $21,441.48; Public Works/Road Tax Dist.: Ck. #91316353 - $29,111.66; Public Works/Flood Manage: Ck. #91316354 - $7.06; Library/District: Ck. #91316355-91316356 - $19.99; Animal Control: Ck. #91316357-91316367 - $5,214.98; Health/Grants: Ck. #91316368-91316381 - $10,767.64; Home Health: Ck. #91316y382-91316384 - $438.61; Long Term Care/ALTCS: Ck. #91316385-91316484 - $81,905.43; Long Term Care/AAA Case M: Ck. #91316485-91316486 - $689.76; Air Quality/Permits: Ck. #91316487-91316496 - $2,170.95; Fairgrounds: Ck. #91316497-91316499 - $5,295.78; Central Services: Ck. #91316500 - $5,521.84; Special Dist/Cottwnd Grdn: Ck. #91316501 - $64.19; Public Works/Dev Roadway Co.: Ck. #91316502-91316506 - $20,769.25; Juv Prob/Diversion-Conseq: Ck. #91316507 - $9.76; Capital Projects/Mis.: Ck. #91316508-91316509 - $33,333.34; Juv Probation/Misc Source: Ck. #91316510-91316511 - $1,694.74; JP/cost Recovery: Ck. #91316512 - $1,092.61; Public Fiduciary: Ck. #91316513-91316515 - $275.00; Attorney/State Aid: Ck. #91316516 - $654.29; Atty/Anti Racketeering-ST.: Ck. #91316517-91316518 - $2,027.19; Atty/Diversion Program: Ck. #91316519-91316522 - $560.00; Expense of 8/4/03: General: Ck. #91316523-91316525 - $570.00; Public Fiduciary: Ck. #91316526-91316571 - $2,068.00; Expense of 8/5/03: Public Fiduciary: Ck. #91316572-91316586 - $1,484.20; General: Ck. #91316587-91316676 - $101,156.66; Sheriff/Drug Task Force: Ck. #91316677 - $26.00; Sheriff/Drug Smuggling: Ck. #91316678 - $1,545.97; Sheriff/Jail Enhancement: Ck. # 91316679-91316680 - $336.00; Sheriff/Inmate Services: Ck. #91316681 - $725.45; Attorney/IV-D Child Suppo: Ck. #91316682-91316685 - $2,047.78; Courts/Drug Enforcement: Ck. #91316686 - $43.11; Clerk of Court/Conversion: Ck. #91316687 - $84.00; Recorder/Storage: Ck. #91316688 - $1,889.13; Adult Prob/Intensive Prob: Ck. #91316689 - $202.86; Adult Prob/State Enhancem: Ck. #91316690 - $866.49; Adult Prob/Community Puni: Ck. #91316691 - $1,335.48; Adult Prob/Support: Ck. #91316692-91316695 - $415.66; Juvenile Prob/Intensive: Ck. #91316696-91316704 - $6,390.17; Juvenile Prob/Casa: Ck. #91316705-91316706 - $82.58; Juvenile Prob/standard PR: Ck. #91316707-91316709 - $391.37; Juvenile Prob/Prob Off IN: Ck. #91316710 - $565.14; Public Works/Highway: Ck. #91316711-91316762 - $62,585.60; Animal Control: Ck. #91316763-91316771 - $3,k281.22; Health/Grants: Ck. #91316772-91316784 - $9,107.32; Home Health: Ck. #91316785-91316791 - $3,194.74; Long Term Care/ALTCS: Ck. #91316792-91316888 - $77,595.36; Long Term Care/AAA Case M: Ck. #91316889-91316894 - $2,014.41; Air Quality/Permits: Ck. #91316895-91316898 - $759.06; Air Quality/Grants: Ck. #91316899 - $189.70; Landfill/ADEQ Waste Tire: Ck. #91316900 - $398.49; Central Services: Ck. #91316902-91316903 - $4,210.78; Com Dev Block Grant: Ck. #91316904 - $2,400.00; County Wide Computer Proj: Ck. #91316905 - $82,393.18; Debt Service: Ck. #91316906 - $10,446.42; Housing/Conventional: Ck. #91316907 - $633.86; Juvenile Prob/Victims' RI: Ck. #91316908 - $2.85; Public Works/Dev Roadway Co: Ck. #91316909-91316912 - $4,277.30; Crts/Domstic Relations ED : Ck. #91316913-91316914 - $1,865.00; Courts/Childrns Issues ED: Ck. #91316915 - $3.43; Clerk of Court/IV-D Child: Ck. #91316916-91316917 - $284.68; Juvenile Prob/Diversion-I; Ck. #91316918-91316919 - $256.27; Juv Prob/Diversion-Conseq: Ck. #91316920-91316922 - $271.55; Juvenile Prob/treatment: Ck. #91316923 - $197.50; Atty/Pros Svces/Cost Reco: Ck. #91316924 - $484.02; Capital Projects/Mis: Ck. #91316925 - $208.94; Juv Probation/Misc Source: Ck. #91316926 - $20.56; JP/Cost Recovery: Ck. #91316927 - $5,447.00; Juv Prob/Court Improvement: Ck. #91316928 - $41.11; Juv Prob/Juvenile Justice: Ck. #91316929 - $3.26; Public Fiduciary Client A: Ck. #91316930-91316969 - $119.21; Local Transport Assist GR: Ck. #91316970-91316973 - $1,613.57; Courts/Local Crt Assist F: Ck. #91316974 - $29.49; Atty/CJEF-Prosec Pass-Thr: Ck. #91316975 - $896.00; Atty/Diversion Program: Ck. #91316976 - $100.00; Payroll Expense of 8/2/03: Auto Deposit. General: Ck. #240191-241071 - $865,129.01; Sheriff/Drug Task Force: Ck. #241072-241073 - $3,069.58; Sheriff/Drug Smuggling: Ck. #241074-241075 - $2,323.58; Sheriff/Inmate Services: Ck. #241076 - $1,624.02; Attorney/Drug Prosecution: Ck. #241078-241080 - $4,876.09; Attorney/IV-D Child Support: Ck. #241081-241117 - $32,788.07; Courts/Drug Enforcement: Ck. #241118 - $749.66; Recorder/Storage: Ck. #241119-241122 - $2,941.61; Adult Prob/Intensive Prob Serv.: Ck. #241123-241127 - $5,015.44; Adult Prob/State Enhancement: Ck. #241128-241144 - $16,485.39; Adult Prob/Support: Ck. #241145-241150 - $5,148.31; Juvenile Prob/Intensive: Ck. #241151-241158 - $6,429.58; Juvenile Prob/Casa: Ck. #241159-214160 - $1,829.72; Juvenile Prob/Standard Prob: Ck. #241161-241164 - $3,802.44; Juvenile Prob/Prob Off In Schl: Ck. #241165-241178 - $13,029.04; Public Works/Highway: Ck. #241179-241299 - $103,026.99; Library/District: Ck. #241300-241304 - $5,152.07; Animal Control: Ck. #241305-241317 - $9,963.40; Health/Grants: Ck. #241318-241389 - $62,318.54; Home Health: Ck. #241390-241492 - $50,679.17; Long Term Care/ALTCS: Ck. #241493-241549 - $56,422.78; Long Term Care/AAA Case MGM: Ck. #241550-241561 - $10,915.71; Air Quality/Permits: Ck. #241562-241566 - $5,093.03; Air Quality/Grants: Ck. #241567-241568 - $1,823.94; Landfill/ADEQ waste Tire Grant: Ck. #241569-241572 - $3,319.44; Fairgrounds: Ck. #241573-241577 - $3,111.67; Central Services: Ck. #241578-241580 - $1,216.52; Housing/Conventional: Ck. #241581-241601 - $18,139.02; Juvenile Prob/Victims Rights: Ck. #241602 - $780.76; Public Works/Dev Roadway Contrib: Ck. #241603-241610 - $7,776.97; Courts/Childrns Issues Ed Fund: Ck. #241611 - $704.99; Clerk of Court/IV-D Child Supp: Ck. #241612-241624 - $10,836.86; Juvenile Prob/Diversion-Intake: Ck. #241625-241629 - $4,672.16; Juv Prob/Diversion-Consequence: Ck. #241630-241632 - $1,548.78; Juvenile Prob/Treatment: Ck. #241633-241636 - $4,723.63; Atty/Pros Svces/Cost Recovery: Ck. #241637 - $321.39; Juv Prob/court Improvmnt Proj.: Ck. #241638 - $1,037.82; Atty-Prb/Stop Violence Agnst Wmn: Ck. #241639-241644 - $5,657.36; Public Defender-Atty/State Aid: Ck. #241645 - $977.96; Superior Court/Sheriff Const.: Ck. #241646 - $1,050.04; Local Transport Assist Grant: Ck. #241647-241649 - $1,715.59; Courts/Local Crt Assist Ftg: Ck. #241650-241653 - $5,937.32; Airport Economic Development: Ck. #241654 - $1,643.00; Atty/CJEF-Prosec Pass-Through: Ck. #241655-241656 - $779.85; Regular Computer Check: General: Ck. #91603656-91603862 - $145,006.44; Sheriff/Inmate Services: Ck. #91603863 - $320.13; Attorney/IV-D Child Support: Ck. #91603864-91603867 - $2,826.59; Courts/Drug Enforcement: Ck. #91603868 - $967.94; Adult Prob/Intensive Prob Serv.: Ck. #91603869 - $797.56; Adult Prob/State Enhancement: Ck. #91603870-91603872 - $2,996.24; Adult Prob/Support: Ck. #91603873 - $929.57; Juvenile Prob/Intensive: Ck. #91603874-91603875 - $584.54; Juvenile Prob/Standard Prob.: Ck. #91603876-91603877 - $1,535.98; Public Works/Highway: Ck. #91603878-91603950 - $56,774.33; Animal Control: Ck. #91603951-91603956 - $3,078.69; Health/Grants: Ck. #91603957-91603960 - $2,001.25; Home Health: Ck. #91603961-91604025 - $24,129.46; Long Term Care/ALTCS: Ck. #91604026 - $719.17; Air Quality/Permits: Ck. #91604027-91604028 - $3,433.03; Landfill/ADEQ Waste Tire Grant: Ck. #91604029 - $417.45; Fairgrounds: Ck. #91604030-91604032 - $3,029.05; Central Services: Ck. #91604033-91604034 - $1,143.31; Housing/Conventional: Ck. #91604035-91604037 - $2,453.34; Sheriff/Cops Grants: Ck. #91604038 - $1,068.85; Public Works/Dev Roadway Contrib: Ck. #91604039 - $935.06; Clerk of Court/IV-D Child Supp: Ck. #91604040-91604043 - $2,589.01; Juvenile Prob/Diversion-Intake: Ck. #91604044 - $757.24; Juv Prob/diversion-Consequence: Ck. #91604045-91604046 - $1,180.00; Juvenile Prob/Treatment: Ck. #91604047 - $808.95; Atty/Pros Svces/Cost Recovery: Ck. #91604048-91604051 - $1,084.52; Juv Prob/Juvenile Justice Prog.: Ck. #91604052 - $647.80; Superior Court/Sheriff Const.: Ck. #91604053 - $1,273.95; Local Transport Assist Grant: Ck. #91604054 - $510.89; Atty/CJEF-Prosec Pass-Through: Ck. #91604055-91604056 - $700.97; * C. Liquor License application for Stephen McKinney dba Fry's Food & Drug, Sec. Bella Vista Road & Hunt Hwy, Queen Creek, AZ; * D. Appointment of Republican Precinct Committeemen; * E. Pinal County participating in the Family Counseling Program as provided for in A.R.S. 8-261 through 8265 for FY 2003/2004; * G. 'Lessee Resolution' RE: July 18, 2026 Agreement for the acquisition/lease-purchase of Two (2) New Truck Tractors, Three (3) New Motor Graders, One (1) New Sweeper and One (1) New water Truck; * H. Intergovernmental Agreement for services between Pinal County, for the benefit of the Department of Juvenile Court Services and the State of Arizona Office of the Attorney General for the provision of services of resolution of victim-offender disputes filed in Juvenile Court. The AGI to commence July 1, 2026 and terminate on June 30, 2004; * I. Contract Number LTC RFQ 2003 04.05 with Vanguard Health Systems, A Delaware Corporation for Inpatient and Outpatient Hospital Services. The term of the contract is June 1, 2026 through September 30, 2004; * J. Catered Meals Agreement with Catholic Community Service of Southern Arizona, Inc., operating as Pinal Nutrition for Catered Meals; * K. Contract Number H1461066 with Arizona Department of Health Services for T-1 Line Installation Cost Reimbursement for Pinal County WIC Program; * L. Contract 99-0182 Amendment Number 3 with ADEQ for Personnel Services; * M. Contract Number LTC RFQ 2003 09.01 with Nutradition Dietetics, LLC for Nutrition Services; * N. Contract Number LTC RFQ 2003 12.06 with Pinal Hispanic Council for Behavioral Health Services; * O. Amendment #3 to RFP 2001.01 with Cobre Valley Community Hospital, Superior Clinic, for the provision of Primary Care Services under Tobacco Tax Part A within Pinal County; * P. Intergovernmental Agreement C86-03-718-1 Amendment Number 1 with Maricopa County Department of Public Health for Program Development and Pinal County Coordination; * Q. Intergovernmental Agreement C86-03-708-1 Amendment Number 1 with Maricopa County Department of Public Health for HIV Counseling and Testing; * R. submission of a one year Agency Plan, covering period 7/1/03 through 6/30/04. Included is a resolution with this submission; * S. Contract Number PH -02.09 with Danielle Patrick, for Nurse Practitioner Services and Family Planning/Well Woman Healthcheck Services; * T. Contract Amendment Number RFQ 2002 13.01-01 with Lutheran Social Ministries of the Southwest for Adult Day Health Care Services; * U. Contract Amendment Number RFP 20006-03.02 with American Pony Express, Inc. for Non-Emergency Transportation Services; * V. Delegation Agreement between the Arizona Department of Health Services and Pinal County Environmental Health Division; * W. Contract Number PH 02.08 with Lois Eileen Lattimore Patrick, for Nurse Practitioner Services and Family Planning/Well Woman Healthcheck Services; * X. Contract Number LTC RFQ 2003 04.06 with Payson Hospital Corporation, DBA: Payson Regional Medical Center for Inpatient and Outpatient Hospital Services; * Y. Contract Amendment Number PH 02.02-02 with Jacquelyn Jones, to provide Nurse Practitioner Services for Family Planning/Well Woman Healthcheck; * Z. Contract Number PH 01.03 with Virginia Rutz, D.O., for Primary Care Services; * AA. Contract Amendment Number PH 02.07-01 with Beverly J. McCoy, to provide Nurse Practitioner Services for Arizona Tobacco Tax Program and Central Arizona Primary Care Outreach (CAPCO) Project; * BB. Contract Amendment Number RFP 20006-01.02 with J&M VIP Shuttle for Non-Emergency Transportation Services; * CC. Contract Amendment Number PH 02.06-01 with Susan Woodruff, to provide Nurse Practitioner Services for Arizona Tobacco Tax Program and Central Arizona Primary Care Outreach Project, School based Clinics and Family Planning/Well Woman Healthcheck Services; * DD. Intergovernmental Agreement between the County and Stanfield Elementary School District to provide services of the County for the preparation and conduct of Primary/General elections to be held on November 4, 2003; * EE. request for James Hough, Roger Stanford, and Carla A. Wilson to be allowed to file for widow/widowers and/or disabled persons or organization Tax Exemption; * FF. accept and sign the final plats for S-019-02, Province Phase 1(aka Rancho Active Adult), S-009-03,Province Parcel 5B (aka Rancho Active Adult) and S-026-02, Vineyard Estates; * GG. Equipment Grant Agreement between the Arizona Supreme court, Administrative Office of the Courts and the Superior Court in Pinal County for a EG&G X-Ray Machine, Serial #53650, Equipment #009319; * HH. Agreement for Expenditure of Public Monies for Park/Recreational Facilities on School Property between Pinal County and Apache Junction School District; * II. Amendment to Right-of-Way No. 09-107816, between State of Arizona and Pinal County, as more particularly described in said Resolution No. 082603-ROW. (contract #RD0407); * JJ. Change order no. 1 for the Jacob Waltz & Roosevelt Street Project. Change order necessary due to the slight modification of the horizontal design of Jacob Waltz Street and for 80 feet of roadway extension for Roosevelt Street; (contract #EC-0304); * KK. S-061-00, Phase II, Parcel 23 at Rancho El Dorado; * LL. reappointment: Planning and Zoning Commission: Alex Acosta, 1024 Webb Drive, San Manuel, AZ 85631, Term: 8/15/03 to 8/15/07. Motion carried by unanimous vote. Consent Item 'F' removed for discussion: * F. 'Lessee Resolution' RE: July 16, 2026 Agreement for the acquisition/lease-purchase of Sixteen (16) 2001 Ford SuperCabs, One (1) 2001 Cargo Van, Seven (7) 2002 Ford Explorers, Thirty-five (35) 2002 Crown Victorias, Four (4) 2002 Taurus and One (1) 2003 Expedition. Motion was made by Supervisor Ruiz and seconded by Supervisor Kerr to approve consent item 'F'. Motion carried by unanimous vote. Discussion/approval/disapproval of FY 2003-2004 to FY 2007-2008 Five Year Transportation Plan as recommended by District 1, 2, and 3 Transportation Advisory Committees and authorizes the Public Works Department staff to proceed with engineering, design and construction of FY 2003-2004 projects and engineering and design of FY 2004-2005 projects. Motion was made by Supervisor Kerr and seconded by Supervisor Ruiz to approve the FY 2003-2004 to FY 2007-2008 Five Year Transportation Plan as recommended by District 1, 2, and 3 Transportation Advisory Committees and authorizes the Public Works Department staff to proceed with engineering, design and construction of FY 2003-2004 projects and engineering and design of FY 2004-2005 projects. Motion carried by unanimous vote. Discussion/approval/disapproval of the following bid(s): From: Fedora Properties - Parcel No. 402-18-14704, Toltec Arizona Valley Unit 21, Lot 6, Block G, in the amount of $500.00; Parcel No. 402-18-14803, Toltec Arizona Valley Unit 21, Lot 7, Block G, in the amount of $500.00; Parcel No. 402-18-14902, Toltec Arizona Valley Unit 21, Lot 8, Block G, in the amount of $500.00; Parcel No. 402-18-15008, Toltec Arizona Valley Unit 21, Lot 9, Block G, in the amount of $500.00; Parcel No. 402-18-15107, Toltec Arizona Valley Unit 21, Lot 10, Block G, in the amount of $500.00; Parcel No. 404-13-10709, Toltec Arizona Valley Unit 15, Lot 20, Block E, in the amount of $500.00; Parcel No. 404-13-17605, Toltec Arizona Valley Unit 15, Lot 1, Block I, in the amount of $500.00; Parcel No. 404-13-17704, Toltec Arizona Valley Unit 15, Lot 2, Block I, in the amount of $500.00; Parcel No. 404-13-18306, Toltec Arizona Valley Unit 15, Lot 8, Block I, in the amount of $500.00; Parcel No. 404-13-24205, Toltec Arizona Valley Unit 15, Lot 4, Block L, in the amount of $500.00; Parcel No. 404-13-24304, Toltec Arizona Valley Unit 15, Lot 5, Block L, in the amount of $500.00; Parcel No. 404-16-23309, Toltec Arizona Valley Unit 18, Lot 22, Block K, in the amount of $500.00; Parcel No. 404-16-23408, Toltec Arizona Valley Unit 18, Lot 23, Block K, in the amount of $500.00; Parcel No. 404-16-23507, Toltec Arizona Valley Unit 18, Lot 24, Block K, in the amount of $500.00. Total Bid: $7,000.00. From: Eric Schulman - Parcel No. 403-05-01409, Toltec Arizona Valley Unit 29, Lot 3, Block B, in the amount of $500.00: Total Bid: $500.00. From: Joe Perry - Parcel No. 403-18-08803, Toltec Arizona Valley Unit 23, Lot 24, Block D, in the amount of $500.00; Parcel No. 403-18-09009, Toltec Arizona Valley Unit 23, Lot 26, Block D, in the amount of $500.00; Parcel No. 403-18-24701, Toltec Arizona Valley Unit 23, Lot 5, Block L, in the amount of $500.00; Parcel No. 403-18-24800, Toltec Arizona Valley Unit 23, Lot 6, Block L, in the amount of $500.00; Parcel No. 403-18-25203, Toltec Arizona Valley Unit 23, Lot 10, Block L, in the amount of $500.00 Total Bid: $2,500.00. There was a counter bid from Carol Beyner, Phoenix, AZ on Parcel No. 403-18-24701, Toltec Arizona Valley Unit 23, Lot 5, Block L, in the amount of $525.00 and Parcel No. 403-18-24800, Toltec Arizona Valley Unit 23, Lot 6, Block L, in the amount of $525.00. Mr. Medina recommended that the Board accept the bids as presented in the first group by Fedora Properties for a total amount of $7,000; the second bid as presented from Eric Schulman in the amount of $500; and three of the bids as presented from Mr. Perry: Parcel No. 403-18-08803 in the amount of $500, Parcel No. 403-18-09009 in the amount of $500, and Parcel No. 403-18-25203 in the amount of $500.00 for a total of bid of $1,500.00; and the bid from Fedora Properties for Parcel No. 403-18-24701 in the amount of $525.00 and Parcel No. 403-18-24800 in the amount of $525.00 for a total bid of $1,050.00. Motion was made by Supervisor Ruiz and seconded by Supervisor Kerr to accept the bids as presented and it was further moved by Supervisor Ruiz and seconded by Supervisor Kerr that the Chairman and the Clerk be authorized to execute all documents necessary to complete the transaction. Motion carried by unanimous vote. County Manager's Report 'Information Only.' Deputy County Manager, Terry Doolittle, advised that they are currently gathering information from all of the departments on our legislative agenda to pull together what will get sent to the County Supervisors Association or what will go to the Arizona Association of Counties. He said one of the top priority items again is to pursue through the legislature the area of lot splits, in addition to what we are doing internally to try to address that issue. Call to Public. Tommy Tucker, 37965 S. Verde Dr., SaddleBrooke addressed the Board on the issue of increasing the Board of Supervisors from a three member board to a five member board. Chairman Smith asked Mr. Tucker to speak to Supervisor Ruiz after the meeting. There being no further business the meeting stood adjourned at 11:14 a.m. The next regular meeting of the Pinal County Board of Supervisors will be on Wednesday, August 13, 2003, 9:30 a.m.
PINAL COUNTY BOARD OF SUPERVISORS
/s/Sheri Cluff
Sheri Cluff, Deputy Clerk
No. of publications: 1; date of publication: Sept. 11, 2003.

Public Notice ID: 2086663.HTM