CJL MBMMAS03 10/07/2015 15:21 Board Minutes PAGE 2 …Oct 05, 2015 · CJL MBMMAS03 10/07/2015...
Transcript of CJL MBMMAS03 10/07/2015 15:21 Board Minutes PAGE 2 …Oct 05, 2015 · CJL MBMMAS03 10/07/2015...
CJL MBMMAS03 10/07/2015 15:21 Board Minutes Minute Book Text Detail Book 0175 Page 436 OPENING FOR OCTOBER 5, 2015 Date 10/ 5/2015 AGENDA FOR OCTOBER 5, 2015
OCTOBER 5, 2015
The Board of Supervisors met at 9:00 a.m. the 5th day of October, 2015, in the Supervisor's Board Room, in the Chancery Court Facilities Building at the Pearl River County Courthouse in the City of Poplarville, Mississippi, with the following members of said Board and officers of said County were present to-wit:
Vice President, Sandy Kane Smith, member from District Five; Malcolm Perry, member from District Two; Dennis Dedeaux, member from District Three; County Administrator, Adrain Lumpkin, Jr.; Board Attorney, Joe Montgomery; Chancery Clerk, David Earl Johnson; Sheriff, David Allison.
The following proceedings were had and entered of record to-wit:
PAGE 2
Meeting Agenda Pearl River County Board of Supervisors
October 5, 2015 Welcome & Call to Order 9:00 A.M. (President)
Routine Business: '" Consider approving Board Minutes - September, 2015
01) Sheriff:
• Personnel • MDOC reimbursement - August, 2015 • Request to issue checks - clothing allowance • Approval and issuance of check - Metal Detectors
'" County Engineer: Update 02) E-9U Addressing: Request approval of private gravel road name - JERICHO RIDGE 03) Road Department: Personnel 04) Tax Assessor/Collector:
• Accounting of Cash Drawers - Poplarville & Picayune Offices • Final List of Bad Checks during past fiscal year • Close Petty Cash account for FY 2015 and reopen for FY 2016 • Authorize partial payments for real, business personal property & mobile homes • Authorize credit for delinquent Personal Property & delinquent Mobile Home taxes • Delinquent 16th section lease taxes
0!5) Inventory changes 06) Air Condition Unit Quotes 07) Pearl River Basin Development District appointment 08) Coroner Pauper request 09) Circuit Court Order for Payment of Expenses 10) Budget FYE 2016 Proof of Publication 11) County Administrator: Monthly Reports - September, 2015 12) Claims Docket 13) Travel:
-
• Fire Service Coordinator to Combat Challenge in Montgomery, AI on Oct. 19-23,2015 • Deputy Tax Assessor to 2015 IAAO Workshop in Vicksburg, MS on Oct. 21-23,2015. • 5.0. (10) to Tactical Handgun In Service Training in Wiggins, MS on Oct. 7-15,2015. • 5.0. (1) to Polygraph Course Graduation in Fort Myers, FI. On March 17-19, 2016. • Sheriff to 2015 Winter Conference in Biloxi, MS on December 7-11, 2015.
NEXT BOARD MEETING - Monday, October 26, 201!5
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 438 SEPTEMBER, 2015 BOARD MINUTES Date 10/ 5/2015 SHERIFF'S PERSONNEL
ORDER TO APPROVE SEPTEMBER, 2015 BOARD MINUTES
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Board Minutes for September, 2015.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve Board Minutes for September, 2015.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None
Absent: Anthony Hales and Patrick Lee
ORDER TO APPROVE SHERIFF'S DEPARTMENT PERSONNEL
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of personnel changes in the Sheriff's Department.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve the following and attached personnel changes in the Sheriff's Department:
Dennis R. Redman Sr. Chad R. Prestridge Johnathan L. Williams Pierre Raine Larry Fussell
Clerk Deputy Corrections Corrections Family Medical
Hire part-time Hire Hire part-time Resign Leave
Ordered and adopted, this the 5th day of October, 2015.
voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 4
October 1,2015
PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DA VID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (601) 403-2500 Fax: (601) 403-2344
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following personnel matters concerning the Sheriffs Department.
Please hire Dennis R. Redman Sr. as a part time clerk effective October 5, 2015 at a pay rate of $14.00 per hour.
Thank You,
David Allison, Sheriff
In God We Trust
-
September 29,2015
PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DA VID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (601) 403-2500 Fax: (601)403-2344
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following personnel matters concerning the Sheriffs Department.
Please hire Chad R. Prestridge as a full time certified deputy effective October 5, 2015 at a pay rate of$15.52 per hour.
Please hire Johnathan L Williams as a part time corrections officer effective October 5, 2015 at a pay rate of$10.00 per hour.
Please accept the resignation of Pierre Raine, full time correction officer effective September 25, 2015 and stop direct payroll deposit if applicable.
Please place Larry Fussell on Family Medical Leave once all personal and sick leave are exhausted.
Thank You,
David Allison, Sherif
In God We Trust ,I' .~
-
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 441 MDOC AUGUST 2015 IMATE REIMBURSEMENT Date 10/ 5/2015 PERSONNEL CLOTHING ALLOWANCE FOR SO
ORDER TO AUTHORIZE EXECUTION OF MISSISSIPPI DEPARTMENT OF CORRECTIONS REIMBURSEMENT OF HOUSING INMATES FOR AUGUST, 2015
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of reimbursement of housing inmates.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to authorize execution of Mississippi Department of Corrections attached August, 2015 reimbursement of housing inmates in the amount of $27,040.00.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO ISSUE CHECKS FOR CLOTHING ALLOWANCE
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of requesting issuance of checks for clothing allowance in the Sheriff's Department.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Sherriff's Department to issue checks to the attached personnel in the amount of $400.00 for clothing allowance pursuant to Miss. Code Ann. 19-25-13.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 6
September 29,2015
PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DAVID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (601) 403-2500 Fax: (601) 403-2344
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following matters concerning the Sheriffs Department:
In and for your consideration approval of and signature by Board President and Sheriff Allison for reimbursement of housing:
MDOC Pearl River CJ $27,040,00 August 2015
Thank you,
8~~ David Allison, Sheriff
In God We Trust
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Location: PEARL RIVER CJ
BASS, FRANK CHRIS
SASS, KENNETH DEWAYNE
BENNETT, JEFFERY
BLACKWELL, JASON
BLUITT, BOBBY ADONIS
BOURGEOIS, CHANTEL MARIE
CAVEn, ROCKY LANE
. CLAY , ALEXIS CARLOS
DEVEAUX, DARIEN JUOON
EOBfU"KS, JASON
GREEN, BRANDACE
GRIFFIN, SHEPHARD WEN
HARNESS, fREDRICK
HARPER, LESTER STANLEY
HART, DESMOND
HINDS; RODERICK RYAN
HOPKINS, GREGORY STALLING
HORNE, RANtlERIOUS T.
HOWELL, SATANDRICK
!SCM, ORLANOO ACTAVIOUS
JONES, DEVIN scon JONES, RANDY
KEELS, CURTIS DEMARCO
KIMBROUGH, DESMOND
KIRBY, JIMMY RAY
LOORIGOES, GARY THOMAS
LUMPKIN, KRISTIAN LEIGH-ANN
MANGIPANO, VINCENT W
MAYER, JUSTIN LEE
MCANDREW, DAVID M
MCDONALD, CHARLESTON SANTa;
J F048'
187601
156552
198963
R4522
187715
166186
187336
137866
194007
145981
198955
83973.
149698
113934
198958
198956
93628
154297
154725
137165
141053
52301
198954
149085
143578
32252
161616
158823
183023
M9287
141970
..
MISSISSIPPI DEPARTMENT OF CORRECTIONS REPORT: COUNTY JAIL PAYMENTS
DOS RACE SSN
Reimbursement Month: August 2015
09108/J982 'Wi
12/07/1989 BL
05/03/1988 WH
12/24/1969 WR
09/26/1979 WH
07/15/1993 BL
08/25/1982 WH
10/05/1960
02/03/1983
11122/1992
09/05/19'82
o5/17i1~87
05/10/1969
09101/1·989
10/31/1980
09/22/1991
11/05/1968 .
10/17/1958
02/24/1990
07/08/1~87
10129/H84
07/12/1988
02/0211976
12122/1994
02{07/1986
10/30/1958
08tlO/1951
02/23/1982
07{23/1980
01/09/1972
0-9/01/1981
09/23/1988
BL
BL
BL
BL
WH
BL
BL
BL
BL
Wli
BL
B1.
BL
BL
WH
BL
BL
B1.
WH
WR
WH
WH
WH
WH
BL
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03/20/2015
08/20/2015
10/03/2013
12/10{2013
12108/2014
11/18/2013
09/15/2014
06/11/2013
04/20/2012
08/20/2015
01/1212000
06/10/2.009
07/31/2.012
08/2.0/2.015
08/20/2015
02/1512012
09/30/2013
05/14/2014
10/20/2014
07{30{2015
08/02./1995
08/20/2015
05/1412009
i·J.-9.D[O 06/2212015
10/1212011
08/2012015
04/23/2013
07/13/2015
01/21/2015
Bn.u:D DAYS
12
31
12
31
31
31
31
31
31
31
22
31
31
· 31
12
12
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31
31
17
31
12
31
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Page 94 of 135 .
11:59 l'huJ:sday, .SeptembeJ:
llED5BURSEMBN'l AH:)UNT MKDI:CAL COST
$ 240.00
$ 620.00
$ 240.00
$ 620.00
$ 620.00
$ 620.00
$ 620.00
$ 620.00
$ 620.00
$ 620.00
$ 240.00
$ 620.00
$ 620.00
$ 620.00
$ 240.00
$ 240.00
$ 620.00
$ 620.00
$ 620.00
$ 620.00
S 340.00
$ 620.00
$ 240.00
$ 620.00
$ 620.00
$ 62.0.00
S 260.00
S 240.00
$ 280.00
$ 380.00
$ 620.00
5=, T
NAME
MCDOWELL, JOHN SHANE
MCKEE, TADARRES
MERRITT, DAVID GARY
MILLER, CHRISTOPHER DANIEL
MITCHELL, DEVIN PRESCOTT
MITCHELL, WYATT E
NIXON, JUSTIN TOBIAS
PARSON, ANTHONY LOYD
PEEL, ALVIN
PENTON, JAMES ERWIN "
.&:~>:.~:.-:.~ .. , .PI'l'TMAN, CONTINA
,'" " ~QWE, JEREMY J
PRICE, MARCUS DES HAWN
PRUITT, ANTONio MALIK
QUINN, DONOVAN
RATLIFF, ,CERT·IS
SCHIRO, BRANDON
SEAL, CHA~ES ' ATKINSON
SIMMONS, JAMES CURTIS
SMITH, REUBEN OEWAYNE
SMITH, RICARDO MARCEL
STEWART, J,C.
STREET, STEPHEN HUNTER
TURNER, JEREMY
WHITE, ROBBIE
WILLIAMS, SERGIO
WILLIS, BRANDON RAY
YEAGER, BRANDI DARLENE
SBElUFl!' s:r~:
MDOC_NUM
122670
117118
142251
198396
170996
158820
181262
145760
189148
126138
82030
K9125
142543
170127
166630
1.7106
176360
198953
N5750
175597
180410
100959
188410
168540
R8481
13895
K7238
16064.0
MISSISSIPPI DEPARTMENT OF CORRECTIONS REPORT: COUNTY JAIL PAYMENTS
DOB
12/23/1981
08/17/1983
01/31/1982
08/25/1975
06/0211993
12/07/1989
03/12/1989
07/09/1986
05121/1994
08/29/1984
04/22/1972
03/25/1982
08/26/1989
07/18/1993
09/20/1983
02128/1985
11/17/1990
0812111989
04/29/1955
12/31/1974
12/17/1994
01/04/1979
06/12/1981
07/03/1991
03127/1980
09124/1973
10129/1982
09/05/1977
RACE
WH
5L
WH
WH
WH
WH
BL
BL
5L
WB.
BL
BL
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08/14/2006
01/05/2006
06/06/2013
07/14/2015
10/12/2011
07/31/2015
07/30/2015
02/07/2011
02/26/2014
07/22/2015
08/17/2015
08/17/2015
03/27/2015
03/27/2015
07/29/2015
09/13/2013
0+11512014
08120/2015
08120/2015
04/19/2012
02112/2015
02/12/2013
01/16/2014
09/21/2012
12102/20l3
0712112015
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01/31/2012
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Pag~ 95 of 135
11:59 Thursday, September
BJ:LLEO l\Bn5BtlRSEMENT nus AH:lQN'r MEDl:CAL COST
31 $ 620.00
31 $ 620.00
31 $ 620.00
8 $ 160.00
20 $ 400.00
17 $ 340.00
19 $ 380,0'0
31 $ 620.00
7 $ 140.00
19 $ 380.00
3 $ 60.00
2 $ 40.00
31 $ 620.00
31 $ 620.00
19 $ 380.00
31 $ 620.00
15 S 300.00
12 $ 24.0.00
12 $ 240.00
31 $ 620.00
31 $ 620.00
31 S 620.00
31 $ 620.00
6 $ 120.00
31 $ 620.00
19 $ 380'.00
31 $ 620.00
4. $ 80.0cr
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PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DA VID ALLISON, SHERIFF
September 29,2015
200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (601) 403-2500 Fax: (601) 403-2344
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following matters concerning the Sheriff s Department.
Requesting issuance of checks to the following personnel in the amount of $400.00 for clothing allowance pursuant to Miss. Code Ann. § 19-25-13.
David Allison, Sheriff Shane Tucker, Chief Deputy Trent Boyd, Operations Marc Ogden, Inv Rob Williams, Inv Brandon Carr, Inv Scott Wagner, Inv Kris Robbins, Inv Randy Messa, Inv Scott Mailett, Inv Van Giadrosich, Inv Joe Garcia, Inv
Thank You,
David Allison, Sheriff
In God We Trust
LJ~5 -
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 446 ISSUE CHECK TO PURCHASE METAL DETECTORS Date 10/ 5/2015 TRAVEL
ORDER TO ISSUE CHECK TO PURCHASE METAL DETECTORS FOR INVESTIGATIVE PURPOSES
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of request to purchase metal detectors for investigative purposes.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Sheriff's Department the issuance of check in the amount of $297.45 to purchase Metal Detectors for investigative purposes to be paid from Sheriff's Budget.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO APPROVE TRAVEL
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of travel for county employees and officials.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve travel for the following listed officials and county employees to attend various workshops, seminars and meetings listed below and that reimbursement for any expenses incurred be and is hereby approved, including, but not limited to, travel, meals, lodging registration fees and other expenses incidental to said workshops, seminars, and meetings:
Danny Manley to Firefighter Combat Challenge in Montgomery, Al on October 19-23, 2015.
Deputy Tax Assessor to 2015 IAAO Workshop in Vicksburg, MS on October 21-23, 2015.
Rob Williams, Mike Petree, Sherman Gaspard, Joe Quave, Van
(CONTINUED ON NEXT PAGE)
PAGE 8
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 446 ISSUE CHECK TO PURCHASE METAL DETECTORS Date 10/ 5/2015 TRAVEL
Giadrosich, Glen Agnelly, Joe Garcia, Shane Tucker, David Bean, Josh Hansen to Tactical Handgun In Service Training in Wiggins, MS on October 7-15, 2015.
Marc Ogden to Polygraph Course Graduation in Fort Myers, FL on March 17-19, 2016.
David Allison to MS Sheriffs' Winter Conference in Biloxi, MS on December 7-11, 2015.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 9
September 29,2015
PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DA VID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (601) 403-2500 Fax: (601) 403-2344
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following matters concerning the Sheriffs Department.
In and for your consideration, approval and issuance of check to purchase the following for investigative purposes:
Item: One (1) Garrett Ace 350 Discovery Pack Metal Detectors $297.45 Sku: 14-1140251
Vendor: Hub City Hobby, LLC
Please pay from Sheriff s Budget.
Thank You,
David Allison, Sheriff
In God We Trust
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DELUXE MINI PRO HEADPHONES WITH 1/4" ADAPTER
9/29/2015
Pearl River County Fire Service
Danny Manley, Coordinator 8 JO Hwy I I South Poplarville, MS 39470 Email: [email protected]
"Keeping an eye-on the county."
September 30th, 2015
I would like to request travel to Montgomery AL, Oct. 19-23rd.
I will be competing in the Firefighter Combat Challenge.
Danny Manley
o «'--Pearl ~e service Coordinator
Office: 601-795-3058 Cell: 601-273-1394 Fax: 601-795-3074
Pearl River County Tax Assessor/Collector
September 30, 2015
Board of Supervisors Poplarville, MS
P O. Box 569 Poplarville, MS 601-403-2300
Please make the following a part of your official minutes. Please record approved travel for Deputy Tax Assessor to Vicksburg for the 20151AAO Workshop to be held October 21 st through the 23rd
• Please authorize the Clerk of the Board to issue warrants for registration, fees, travel cost and lodging.
Sincerely,
~~:::::COII~r Pearl River County
Y5D
"
PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DAVID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (601) 403-2500 Fax: (601) 403-2344
September 29,2015
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following matters concerning the Sheriffs Department.
In and for your consideration approval of travel, issuance of check for training associated with the following:
Names:
What:
When: Where:
Cost:
Rob Williams, Inv Mike Petree, Sgt Sherman Gaspard, Sgt Joe Quave, Lt Van Giadrosich, Inv Glen Agnelly, Dpy Joe Garcia, Inv Shane Tucker, ChiefDpy David Bean, Sgt Josh Hansen, Dpy 8 Hour Tactical Handgun In Service Training By Columbia Law Enforcement Training Academy October 7-15, 2015. Officers will attend on different days Wiggins Police Department Wiggins, MS $50.00 per officer - $500.00 total Payable to: Trupoint Tactical, LLC
Vendor No 9041
Officers will travel in assigned county vehicles.
Thank You,
David Allison, Sheriff
In God We Trust
1151 -
J~olumbja Law Enforcement Training Academy
•
Columbia Law Enforcement Training Academy Septflmber 27 at 2:14pm '
8 Hour Tactical Handgun (Approved In-Service Training Hours)
Wiggins Police Department Wiggins, MS $50
October 7 0900-1700 October 8 0800-1700 October 140800-1700 October 15 0800-1700
Requirements: 200 rounds handgun ammo Handgun w/3 magazines
Contact Clint McMurry (601) 674-1941 for more information or to sign up
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Page 1 of 1
9/29/2015
PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DAVID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (60]) 403-2500 Fax: (60])403-2344
September 29,2015
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following matters concerning the Sheriffs Department.
In and for your consideration approval of travel and issuance of checks for hotel, meals and any other costs associated with the following:
Name: What: When: Where: Hotel:
Marc Ogden, Det. Polygraph Course Graduation of Det. Randy Messa March 17-19,2016 Fort Myers, FL Reservations pending approval of travel
Marc will travel in assigned county vehicle.
Thank You,
David Allison, Sheriff
In God We Trust
, .'"
PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DA VID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470
Phone: (601) 403-2500 Fax: (601) 403-2344
September 29, 2015
To: The Honorable Board of Supervisors of Pearl River County, Mississippi.
Please acknowledge upon the minutes the following matters concerning the Sheriffs Department.
In and for your consideration approval of travel, issuance of check for hotel and reimbursement of costs associated with the following:
Name: What: When: Where:
Hotel:
David Allison, Sheriff MS. Sheriffs' Association 2015 Winter Conference December 7-11, 2015 Golden Nugget Biloxi, MS Reservations are pending approval of travel.
Sheriff Allison will travel in assigned county vehicle.
Thank You,
David Allison, Sheriff
In God We Trust
..
...
Monday, December 7, 2015
MISSISSIPPI SHERIFFS' ASSOCIATION 2015 WINTER CONFERENCE *BILOXI, MS
DECEMBER 7-11,2015 GOLDEN NUGGET CASINO
Cont. Wednesday, December 9, 2015 1:00 P.M. - 5:00 P.M. Registration
6:00 P.M. - 8:30 P.M. RECEPTION- Vendors Welcome
Tuesday, December 8, 2015
8:00 A.M. - 9:00 A.M. BREAKFAST-
9:00 A.M. - 9:15 A.M. 9:15 A.M. -10:00 A.M.
Drake Bassett, President / Palmer Homes SherifPs Business Meeting- Discussion Only (SHERIFFS ONLY)
10:00 A.M. -11 :00 A.M. Senator Chris McDaniel Constitution Law- Relating to Sheriffs
11 :00 A.M. - 12:00 P.M. Firearms Simulator / Jones Co. S.O.
12:00 P.M. - 1 :00 P.M. LUNCH- Hosted by: Keefe Group
1:00 PM. - 3:00 P.M. Sgt. Tonya Madison, President I MS Gang Assn. of Investigators- Gang Awareness
1:00 P.M. - 5:00 P.M.
6:30 P.M. - 8:30 P.M.
Jerry Balis / Retired Educator- Reading Body Language and Detecting Lying and Deception
BANQUET Speaker: Sheriff David Clarke, Jr., Milwaukee County, Wisconsin
Thursday, December 10, 2015
7:30 A.M. - 8:30 A.M. BREAKF AST- Hosted By:
8:30 A.M. -12:00 P.M. Lt. George Dominguez & Deputy Ray Herndon / Commercial Interdiction & Hidden Compartments
Tony Buckley / District Attomey- Jones Co. Asset Forfeitures / Seizures
Wednesday, December 9, 2015 12:00 P.M. -1:00 P.M. LUNCH
7:30 A.M. - 8:30 A.M. BREAKFAST- Hosted By:
8:30 A.M. -12:00 P.M. Sheriff's Business Meeting
12:00 P.M. -1:00 P.M.
Trey Bobinger- Legislative Update SHERIFFS ONLY
LUNCH- Hosted by: Gram Hopkins, Securus Technologies, Inc .
1:00 P.M. - 5:00 P.M.
Friday, December 11, 2015
8 :00 A.M. - Until
Lt. Kevin Hicks / Harrison County Sheriff's Office- Below 100
Sheriff's Business Meeting (If Needed) SHERIFFS ONLY
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 456 LSBP-55(29) COMPLETION DOCUMENTS Date 10/ 5/2015 NEW PRIVATE RD - JERICHO RIDGE
ORDER TO SIGN JOINT LETTER OF FORMAL ACCEPTANCE OF PROJECT NO. LSBP-55(29) E.T. POOLE ROAD BRIDGE REPLACEMENT
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of completion documents for State Aid Road Project No. LSBP-55 (29) .
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to sign attached joint letters of formal contract acceptance of State Aid Road Construction Project No. LSBP-55(29) E.T. Poole Road Bridge Replacement.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO APPROVE NEW PRIVATE ROAD JERICHO RIDGE
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of request of new provate road name.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve attached request of new private road JERICHO RIDGE.
Ordered and adopted, this the 5th day of October, 2015 .
Voting AYE: voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 11
H. Carey Webb. P.E. State A id Engineer Telephone (601)359-7150 www.msstateaidroads.us
September 28,2015
Gentlemen:
Pearl River Paving Co., LLC 1 Pearson Hill Road Carriere, MS 39426
OFFICE OF STATE AID ROAD CONSTRUCTION
MISSISSIPPI DEPARTMENT OF TRANSPORTATION P.O. BOX 1850
JACKSON. MISSISSIPPI 39215-1850
RE: LOCAL SYSTEM BRIDGE PROGRAM PROJECT NO. LSBP-55(29) PEARL RIVER COUNTY
412 Woodrow Wilson A venue Jackson. Mississippi 39216
Fax (601)359-7141 [email protected],ms,us
This is our formal notice that the above designated contract, including all provisions thereof, is hereby accepted and you are released from further responsibility under this contract effective upon signature of the State Aid Engineer.
Sincerely,
By:
MISSISSIPPI DEPARTMENT OF TRANSPORTATION
By: H. Carey Webb, State Aid Engineer Office of State Aid Road Construction
HCWIPR
pc: Pearl River County Board of Supervisors H. Les Dungan, III, P.E., County Engineer North American Specialty Insurance Co. Materials Division, 72-01 State Tax Commission Project File
Date
-ORDER OF THE BOARD OF SUPERVISORS OF PEARL RIVER COUNTY ACCEPTING
THE CONTRACT FOR LOCAL SYSTEM BRIDGE PROGRAM
PROJECT NO. LSBP-55(29)
WHEREAS, the Board of Supervisors of Pearl River County, Mississippi awarded a contract to Pearl River
Paving, known as LOCAL SYSTEM BRIDGE PROGRAM Project No. LSBP-55(29),
WHEREAS, the Pearl River County Engineer and the State Aid Engineer advise that they consider the
construction portion of this contract to have been completed according to all its provisions and recommend that the
Contractor be released from further maintenance responsibilities.
NOW, THEREFORE, IT IS HEREBY ORDERED by this Board that the contractor for the project designated
above, be released from further maintenance responsibility under the contract, effective October 2, 2015.
IT IS FURTHER ORDERED that the President of the Board be and he is hereby authorized to sign, with the State
Aid Engineer of the Mississippi Department of Transportation, a joint letter of formal contract acceptance to the
Contractor, and that the Clerk of the Board transmit a certified copy of t .
PEARL RIVER COUNTY, MISSISSIPPI
This is to certify that the foregoing is a true and correct copy of an order passed by the Board of
Supervisors of Pearl River County, Mississippi, entered into the minutes of said Board of Supervisors, Minute
Book No. 115 , Page No. ,same having been adopted at a meeting of said Board of Supervisors on the
5' 'If.. day of t{?J: I 20 I s= .
... Acceptance-STATE (Rev. 3-18-09)
TO:
FROM:
SUBJECT:
DATE:
MEMORANDUM
J. Patrick Lee, President and Board Ofsupervisor4/S
Suelin M. McLaney, Associate Administrator Planning and Development - E911 Addressing
JERICHO RIDGE - New Private Road
September 30, 2015
This office is presenting a new private gravel road request from Mr. Mark Gibson, HL&C- Westfork, LLC, property owner of Parcel No. 5179310000003400 off of Burnt Bridge Rd., a county road in Carriere, MS. He has already sold two (2) lots fronting this proposed private gravel road and in order for this department to address same, the private gravel road must be named.
This office recommends approval of JERICHO RIDGE, a private gravel road, measuring 1,035 linear feet as per attached.
Applicant is aware that he is responsible for the purchase and installation of the blue private road sign and that the sign must be posted within thirty (30) days from the Boards' approval date.
It is therefore requested by this office, upon review of the attached documentation for the Board of Supervisors to approve the naming of the private gravel road JERICHO RIDGE, measuring 1,035 linear feet as it is mapped.
Thank you.
:smm
Attachments
cc: 1. Patrick Lee, President, Board of Supervisors Adrian Lumpkin, County Administrator
PEARL RIVER COUNTY PETITION OF PROPERTY OWNER(S) FOR PRIVATE ROAD NAME
This petition must be signed by all the property owner(s) whose property adjoins the new private road.
The road name cannot be more than fifteen (15) characters, including spaces. Once the road name has been approved, THE PROPERTY OWNERS ARE RESPONSILE FOR PURCHASING AND ERECTING A
ROAD NAME SIGN within 30 days in accordance with the Pearl River County Enhanced 911 Ordinance. Once road sign has been erected, then the new addresses wiJ) be issued.
The signs shall be blue with white reflective letters. Non-Compliance may result in a $50.00 fine per property owner.
I (we) the property owner(s) request the following private road name:
JERICHO RIDGE I (we) understand the reason for this request is to improve the emergency response to my (our) residence and that my (our) current address is will to change. I (we) understand that this is a private road and will not be maintained by Pearl River County. N. /' ~ Signature
HL&C-WESTFORK LLC Name Printed Name PnlllCd
Adq ress Phone Address Phone
.5' f7 90./ QOOOD'l) ~ £foo Tax Map Parcel Number Tax Map Parcel Number
Signature Signature
Name Pnnted Name Printed
Address Phone Address Phone
Tax Map Parcel Number Tax Map Parcel Number
Signature Signature
Name Printed Name Printed
Address Phone Address Phone
Tax Map Parcel Number Tax Map Parcel Number
The Pearl River County E-911 Addressing Office has checked and approved this road name for use per the Pearl River County
En~:;Jn' ql#tJko(S .7 Si nture I Datk
FOR OFFICE USE ONLY RECEIVED: APPROVED: FILED:
INS ... : 2()JSIIS273S l'Am;; 1 Pearl River County, MS FiledlRecorded 0910812016 09:15 A look 2015 Pg 52735 6 Plgel Recorded D.vld E.rI John.on. Ch.nce/y CU<
INDEX: SW~ of NW~ of Section 31, Township S South, Range 17 West, Pearl River County, Mississippi.
Grantor: Michael D. Nichelson, 2976 Burnt Bridge Road, Picayune, MS 39466,601-347·8721 (Cell)
Grantee: Kaitlyn Nichelson, 2976 Burnt Bridge Road, Picayune, MS 39466, 601-799-0777
Prepared by and return to: Williams, Smith and Stockstill, PLLC, P.O. Drawer 1076, 105 North Main Street, Picayune, MS 39466,601·798·2382, Byron 1. Stockstill Bar #7930, Joseph C. Stewart Bar #99242
STATE OF MISSISSIPPI COUNTY OF PEARL RIVER
WARRANTY DEED
For and in consideration of the sum of TEN DOLLARS ($10.00) cash in hand paid and other
good and valuable considerations, the receipt of which is hereby acknowledged and confessed, I,
MICHAEL D. NICHELSON, do hereby grant, bargain, sell, convey and warrant unto KAITLYN
NICHELSON, the following described property lying and being situate in Pearl River County,
Mississippi, to-wit:
A particular parcel of land located in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi, and more particularly described as follows to-wit:
Commence from the comer common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, Township 5 South, Range 18
INST: 2015(152735 I'AGE: 2
West, and Section 1, Township 6 South, Range 18 West being a Yz" iron rod found, thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West North 00 degrees 24 minutes 02 seconds West 1 307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title North) to a W' iron rod set on the East right of way of Burnt Bridge Road; thence leave said Section line and right of way South 68 degrees 05 minutes 17 seconds East 649.68 feet to a W' rod set and the Point of Beginning; thence North 21 degrees 54 minutes 43 seconds East 510.98 feet to a Yz" iron rod set; thence South 88 degrees 51 minutes 52 seconds East 238.92 feet to a Yz" iron rod set; thence South 00 degrees 33 minutes 43 seconds West 578.95 feet to a W' rod set; thence North 89 degrees 38 minutes 49 seconds West 153.79 feet to a W' iron rod set; thence North 68 degrees 05 minutes 17 seconds West 291.13 feet to a W' iron rod set and the Point of Beginning. Said parcel containing 4.32 acres, more or less.
ALSO: A 75 foot right of way for access and ingress and being further described as follows:
A particular parcel of land located in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi, and more particularly described as follows to-wit:
Commence from the comer common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, Township 5 South. Range 18 West, and Section 1, Township 6 South. Range 18 West being a W' iron rod found. thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West North 00 degrees 24 minutes 02 seconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds ,East 1640.07 feet (Title North) to a W' iron rod set on the East right of way of Burnt Bridge Road; thence leave said Section line and run along said right of way North 21 degrees 54 minutes 43 seconds East 302.02 feet to a Yz" iron rod set; thence leave said right of way South 88 degrees 51 minutes 52 seconds East 694.87 feet to a W' iron rod set and the Point of Beginning; thence South 88 degrees 51 minutes 52 seconds East 489.10 feet to a Yz" iron rod set; thence South 00 degrees 33 minutes 43 seconds West 1113.09 feet to a Yz" rod set and the Point of Termination. Said Parcel being a centerline servitude of land being 37.50 feet on each side.
AND ALSO: A 75 foot right of way for access and ingress and being further described as follows:
A particular parcel of land located in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi, and more particularly described as follows to-wit:
Commence from the comer common to Section 31, Township 5 South, Range 17 West. Section 6, Township 6 South, Range 17 West, Section 31, Township 5 South, Range 18 West, and Section 1. Township 6 South, Range 18 West being a Yz" iron rod found,
INS'I': 2015052735 I'AGE: 3
record.
thence leave said Section comer and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West North 00 degrees 24 minutes 02 seconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title North) to a W' iron rod set on the East right of way of Burnt Bridge Road; thence leave said Section line and run along said right of way North 21 degrees 54 minutes 43 seconds East 302.02 feet to a W' iron rod set and the Point of Beginning; thence continue leave said right of way South 88 degrees 51 minutes 52 seconds East 694.87 feet to a W' iron rod set and the Point of Termination. Said Parcel being a centerline servitude of land being 37.50 feet on each side.
This conveyance is made subject to any and all mineral reservations or conveyances appearing of
This conveyance is made subject to any and all rights-of-way andlor easements for public roads
andlor public utilities located on, over and across the above described land as shown by the Land Deed
Records on file in the office of the Chancery Clerk of Pearl River County, Mississippi.
This conveyance is further made subject to the reservation of the above described rights-or-way.
Grantor covenants that the above described property constitutes no part of his homestead.
WITNESS our signatures on this, the 3rd day ofSepternber, 2015.
~~~-AGREED AND ACCEPTED:
~~ ~NICHELSON
STATE OF MISSISSIPPI COUNTY OF PEARL RIVER
'MICHAEL D. NICHELSON
Personally appeared before me, the undersigned authority in and for the aforesaid jurisdiction, MICHAEL D. NICHELSON, who acknowledged that he signed, delivered and executed the above and foregoing instrument of writing on the day and year therein mentioned.
f , .. "." ... ~ I>
GIVEN under my haiid ~~' ,~~~l~'b?'~(?ce on this, the 3rd day of September, 2015.
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~N.~~V'\'~ N{)TAPUBUC My Commission Expires: ~'''i \ a~\\o
INST: 2015U527351'ACW: 4
STATE OF MISSISSIPPI COUNTY OF PEARL RIVER
Personally appeared before me, the undersigned authority in and for the aforesaid jurisdiction, KAITL YN NICHELSON, who acknowledged that she signed and executed the above and foregoing instrument of writing on the day and year therein mentioned.
GIVEN under my hand an4.a~.·<!t:.Q!fice on this, the 3rd day of September, 2015.
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My Commission Expires: '1 t ~\aG\<.o . ... , .. " ,
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INS,!,: ZOI~n~110S I'A(;":: 1
Pearl River County, MS FlledlRecorded 07122J2015 02:51 P Book 2016 Pg 51105 4 Ptge. Recorded David Elrl Jabn.an, Chancery cue
Please index in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi
GRANTOR:
GRANTEE:
Prepared by and RetumTo:
EV AN M. NICHELSON and CAROLINE SHAW NICHELSON 2976 BURNT BRIDGE ROAD PICAYUNE, MS 39426 601~347-8641
EVAN M. NICHELSON and CAROLINE SHAW NICHELSON 2976 BURNT BRIDGE ROAD PICAYUNE, MS 39426 601-347-8641
Billy w. Walley P.O. BOX 639 PICAYUNE, MS 39466 601 ~ 7 49-5000
\
iNS"': 211151151105 l'Am:: 2
S1 ATE OF MISSISSIPPI
COUNTY OF PEARL RIVER
WARRANTY DEED
For and in consideration of the sum of TEN DOLLARS (510.00), cash in hand paid,
and other good and valuable consideration, the receipt and sufficiency of all of which is
hereby acknowledged and confessed, WE, EVAN M. NICHELSON and wife CAROLINE
SHAW NICHELSON, do hereby, sell, convey, and warrant unto EVAN M. NICHELSON
and CAROLINE SUA W NICHELSON, as joint tenants with full rights of survivorship and
not as tenants in common, the foUowing described real property, lying and being situated in
Pearl River County, Mississippi, to-wit:
A particular parcel of land located in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi and more particularly described as follows to-wit:
COMMENCE from the corner common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, township 5 South, Range 18 West and Section I, Township 6 South, Range 18 West being a W' iron rod found; thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West, North 00 degrees 24 minutes 02 seconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title: North) to a Yz' iron rod set on the East Right-or-Way of Burnt Bridge Road; thence leave said Section line and said Rightof-Way South 68 degrees 05 minutes 17 seconds East 324.84 feet to a Yl" iron rod found aod the Point of Beginning; thence North 21 degrees S4 minutes 43 seconds East 387.74 fect to a W' iron rod found; thence South 88 degrees 51 minutes 52 seconds East 347.43 feet to a W' iron rod set; thence South 21 degrees 54 minutes 43 seconds West 510.98 feet to a Yz" iron rod set; thence North 68 degrees 05 minutes 17 seconds West 324.84 feet to a Yz" iron rod found and the Point of beginning. Said parcel containing 3.35 acres of land.
AND ALSO: a non-exclusive, perpetual Right-of-Way and easement on, over and across the following described property:
COMMENCE from the corner common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, township 5 South, Range 18 West and Section I, Township 6 South, Range 18 West being a Va" iron rod found; thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17
INST: 2015051105I'Am:: 3
West and Section 31, Township 5 South, Range 18 West, North 00 degrees 24 miDutes 02 scconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title: Nortb ) to a YJ' iron rod set on the East Right-of-Way of Burnt Bridge Road; thence leave said Section line and said Rightof-WaYi thence North 21 degrees 54 minutes 43 seconds East 302.02 feet to a Yl" iron rod set and the Polnt of Beginning; and the center line servitude of land being 37.5 feet on each side of the following line, South 88 degrees 51 minutes 52 seconds East 694.87 feet to a Y1" iron rod set and the Point of Termination.
This conveyance is made subject to any and aU prior reservations of the oil, gas and
other minerals in, on and under the above described property, together with the rights of
ingress and egress for the purpose of exploring for, mining, removing, and marketing all of
such said products from said land, as reserved by the predecessors in title of the Grantors
herein.
This conveyance is also made subject to any and all public road rights of ways and/or
easements, located on, over and across tbe above described property, or shown by the Land
Deed Records on file in the office of the Chancery Clerk of Pear) River County, Mississippi.
All rights of reversion to all such rights of ways and/or easements, if any, are hereby conveyed
to the Grantees herein named.
This conveyance is further made subject to any and all rights of ways and/or
easements, for public utilities, in, on and under the above described property.
This conveyance is also made subject to, and there is excepted from the warranty
hereof, the 201S ad valorem taxes, which taxes the Grantees herein assume and agree to pay
when due.
Y1°
INS"!': 201S0SlIOSI'Am:: 4
WITNESS our signatures on this, the a day of July, A. D., 2015.
~~
STATE OF MISSISSIPPI
COUNTY OF PEARL RIVER
EVAN M. NICHELSON
~hR,~rv~ CAROLINE SHAW NICHELSON
PERSONALLY came and appeared before me, the undersigned authority in and for
the said County and State, the within named, EVAN M. NICHELSON and CAROLINE
SHA W NICHELSON, both of whom admow)edged that they signed and delivered the
foregoing instrument of writing on the day and year therein mentioned.
Given under my Hand and Seal of Office on this the a day of July, A. D
My Commission Expires:
., If •• " I •• -". "', .' ..:'C:er MIS~/ · ·" • ~ ,,"' ........ , "~(I'I ' .. ~, " ,o~~~ L. ~.:'U~'-.
/* /{fJ-qj ;:,\".;g. .... : f NOrARYPUl3l1c~ \ * : : : 10 No. 46267 : : ~. \ My CDmlrlJ5/on Explru./ : • ~ ... Sepfetnb8r 29~17'" .. • •. <1 •.••• 1- • I···· I·-
.1}- 0·· ...... ······ .' . ": 'TillER .... ...... .. , .. , ...
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 472 ROAD DEPARTMENT PERSONNEL Date 10/ 5/2015 TAX OFFICE ACCOUNTING OF CASH DRAWERS
ORDER TO APPROVE ROAD DEPARTMENT PERSONNEL
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of personnel changes in Road Department.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve the following and attached personnel changes in the Road Department:
Dan Bennett Resign
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO ACKNOWLEDGE IN MINUTES THE TAX COLLECTOR'S OFFICE ACCOUNTING OF THE CASH MONEY USED IN PICAYUNE AND POPLARVILLE OFFICES DURING A BUSINESS DAY
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of the account of cash money that is used in the Tax Collector's Office during a business day.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to acknowledge in minutes the attached accounting of the cash money that is used in the Tax Collector's Office in Picayune and Poplarville during a business day.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 13
~~~~lV~U ~~f~~f~~~~ lb:44 08/30/2015 03:22 FAX 8017852002
Memo
bl:l141:l3231:l9
Pearl River Couuty Road Department
To: Pearl River County Board of Supervisors
From: Charlie Schieldcr CC: Date: 9128/2015 Re: Personnel Matters
PEARL RIVER COUNTY .. AOMIN raI 00 1/002
_ ' . .. ..... ' ... _ .. ... _ ... 1._ .... .... . ..... ~ •• , •• , .'.""''' .4 .. .... .. . ' .. ..... _. ,, • 1 0 ,, __ . ..... . ....... ".",It __ ...... . ... . .... .. __ .... .. . , ... . .
Comments: Please acknowledge upon the minutes the following personnel matters concerning the Road Department.
Please accept the resianation ofDrm Bennett in the position of operator.
September 30,2015
Board of Supervisors P.O. Box 569 Poplarville, MS 39470
Honorable Board of Supervisors:
The following is an accounting of the cash money that is used in the Tax Collectors Office in Poplarville during a business day.
Drawer 0 - $100.00 Drawer 1 - $100.00 Drawer 2 - $100.00 Drawer 3 - $100.00 Drawer 4 - $100.00 Drawer 13- $100.00
The total accounting is $600.00. I am officially submitting this as the amount used for business in the Poplarville Tax Collector's Office.
Sincerely,
Gary Beech Tax Assessor/Collector
Verified by:
David Earl Johnson Chancery Clerk
September 30,2015
Board of Supervisors P.O. Box 569 Poplarville, MS 39470
Honorable Board of Supervisors:
The following is an accounting of the cash money that is used in the Tax Collectors Office in Picayune during a business day.
Drawer 5 - $100.00 Drawer 6 - $100.00 Drawer 7 - $100.00 Drawer 8 - $100.00 Drawer 9 - $100.00 Drawer 10- $100.00
The total accounting is $500.00. I am officially submitting this as the amount used for business in the Picayune Tax Collector's Office.
Sincerely,
Gary Beech Tax Assessor/Collector
Verified by:
David Earl Johnson Chancery Clerk
415
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 476 TAX OFFICE FINAL LIST OF BAD CHECKS Date 10/ 5/2015 CLOSE TAX PETTY CASH & REOPENFOR 2016
ORDER TO ACKNOWLEDGE TAX COLLECTORS FINAL LIST OF BAD CHECKS RECEIVED DURING THE PAST FISCAL YEAR
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of bad checks received by the Tax Collector.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to acknowledge attached Tax Collectors final list of bad checks received during the past fiscal year.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO APPROVE TAX ASSESSOR/COLLECTOR'S REQUEST TO CLOSE PETTY CASH ACCOUNT FOR FY 2015 AND REOPEN FOR FY 2016
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Tax Assessor/Collector's request to close and reopen petty cash account.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve attached Tax Assessor/Collector's request to close the petty cash account for FY 2015 and reopen for FY 2016.
Ordered and adopted, this the 5th day of October, 2015.
voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 15
Pearl River County Tax Assessor/Collector
September 30, 2015
Board of Supervisors Poplarville, MS
P. O. Box 509 Poplarville, MS 601·403·2300
Please make the following a part of your official minutes. This is the final list of bad checks received by the Tax Collectors office during the past fiscal year.
Sincerely,
~iJWt~L Gary Beech, Tax Assessor/Collector Pearl River County
~'lCO
08/18/15 FINAL LIST OF BAD CHECKS FOR FISCAL YEAR 14-15
SENT DATE DATE NAME REASON AMT TODA PAID AMT
08/26/14 AMANDA ANDERSON NSF 775.58 10/16/14 08/27/14 STEPHEN D SMITH NSF 361.06 10/16/14 09/04/14 CHARLENE MARTIN MCCRAY NSF 60.79 10/16/14 12/04/14 100.79 09/11/14 CONNIE L SCHERTZER NSF 788.25 10/16/14 11/07/14 828.25 10107/14 JEANNIE R CARR NSF 384.61 11119/14 07102/15 424.61 10108/14 FORREST D SPIERS AC 35.36 12/19/14 10/31/14 RICHARD DUNCAN NSF 78.43 12/19114 11/03/14 ANGELA HERNDON NSF 251.11 12/19/14 11/19/14 DERWIN C PHLEGM NSF 267.38 01/20/15 03/09/15 307.38 11/26/14 CYNTHIA M SUTFIN NSF 110.43 01/20/15 03/09/15 150.43 12/08/14 LACREASE J GRANT NSF 205.97 01/20/15 03/09/15 245.97 12/12/14 JEAN MARIE SAVOYE NSF 100.74 02/20/15 04/06/15 140.74 12/12/14 LISA GRIFFITHS NSF 33.38 02/20/15 12/23/14 NATASHA CREEL NSF 44.63 02/20/15 12/30/14 DANIA MERRIFIELD NSF 248.08 02/20/15 01/23/15 KYLE DOSSETT AC 20.02 03/18/15 05/06/15 60.02 01/30/15 JOHNNIE P STUART NSF 894.73 03/18/15 02/17/15 SHIRLEY A ARD NSF 10.80 04/17/15 05/08/15 50.08 02/17/15 TERESSA D BRUMFIELD AC 162.21 04/17/15 03/16/15 KAMI CALLEN AC 264.33 05/20/15 04/14/15 JENNIFER SUMNER NSF 247.20 06/17/15 04/15/15 LESLIE CARTER NSF 257.20 06/17/15 04/28/15 PATRICIA SMITH NSF 97.30 06/17/15 05/22/15 TRENDA M FACIANE NSF 190.49 07/17/15 06/19/15 DONALD WILLIAMS JR NSF 141 .84 08/18/15 06/22/15 DONNA FRANKS NSF 954.72 08/18/15 07/06/15 DAVID MICHEL NSF 128.58 08/18/15 07106/15 MATTHEW JANSSEN AC 631.56 08/18/15 07/07/15 ASHLEY BENNETT NSF 36.19 08/18/15
Pearl River County Tax Assessor/Collector
September 30, 2015
Board of Supervisors Poplarville, MS
P.o Box509 Poplarville, MS 601-403-2300
Please make the following a part of your official minutes. Close the petty cash account for fy 2015 and reopen for fy 2016 in the amount of $1000.00 and direct the clerk of the board to issue a warrant in the amount of $1 000.00 to fund the account. Also please find a check for interest eamed in the amount of $1.48. Authorized expenditures from this account are travel reimbursement, mileage, meals, motels, other travel expenses, dues, subscriptions, freight, office supplies, batteries, box rent, postage, auto repair, break room supplies, advertising county resources, and other legal expenses.
J;'7ft~ Gary Beech, Tax Assessor/Collector Pearl River County
-
PEARL RIVER COUNTY TAX ASSESSOR COLLECTOR GARY BEECH/PETIY CASH FUND
ro~~ ~ POPLARVILLE, MS 39470 a - ;0 ~ 2.0 J ~
1464~~
86-368/666 30 en OATE __ -~' _____ _
~ilg~ oF---=-._~ __ -;;-_~ ___ · ________________ ----JI$ )OOO,~ cDN. ~ Or-wQ X~ ··------------ooLLARs {?J ~::-~ HANCOCK BANI(
P.o. Bolt 4019 Gulfport, MS 39502 Member fDle ~
FOR ~1?~ Ce ~~~ .. ... . __ .. __ ... _. __ .. _ .. .•. __ ___ __ ._ .. __ . __ . ___ .-1!!
u· 0 0 ~ L, b L, II' I: 0 b 5 50. 3 b B ~ I: o. 2bBOL, ~b"
PEARL RIVER COUNTY TAX ASSESSOR COLLECTOR GARY BEECH/PETIY CASH FUND
~~~ ~
1465
85-3681666 30 PAY 1J.~POPLARV~'LLE'MS 39470 OATE __ Cf-'--··_3_0_ -_' ..:....,I __ _
TO THE . , 1$ /,~ ORDER OF~~=-....:....--=~--r'-----=~ ________ _____ ----'
~JI.J ~A.I 'r6/1~"'~'" ---------- .0. --__ ~~~,~~~v_~·~_~;r~/~~~ _________________ __ OOLLARS w ~~_
#if HANCOCK BANI( ~ P.0.lox4019 Gulfport, MS 39502 ~
~ FOR ~ i!4 rtJ Jiliiq: --- -~~-~-. ----.~ a II' 00 • L, b 5 II' I: 0 b 5 50 3 b 8 ~ I: 0 ~ 2 baD L, ~ b II' ~~~~~~~~~~~~~~~~~~~~
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 481 PARTIAL PAYMENTS AUTHORIZE FOR TAX Date 10/ 5/2015 2015 DELINQUENT PERSONAL & MOBILE TAX
ORDER TO AUTHORIZE PARTIAL PAYMENTS FOR REAL, BUSINESS PERSONAL PROPERTY AND MOBILE HOMES
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of partial payments in Tax Assessor/Collector's Office.
Upon motion made by Dennis Dedeaux and seconded by Malcolm Perry, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to authorize partial payments for real, business personal property and mobile homes authorized by MS Code 27-41-1, 1972 Annotated.
Ordered and adopted, this the 5th day of October, 2015.
voting AYE: voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO AUTHORIZE TAX COLLECTOR CREDIT FOR DELINQUENT PERSONAL PROPERTY TAXES AND DELINQUENT MOBILE HOME TAXES FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2015
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of delinquent Personal Property taxes and delinquent Mobile Home taxes.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Tax Collector to authorize the Tax Collector credit for delinquent Personal Property taxes and delinquent Mobile Home taxes for the fiscal year ended September 30, 2015 as per the printouts attached.
Ordered and adopted, this the 5th day of October, 2015.
voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 17
Pearl River County Tax Assessor/Collector
September 30, 2015
Board of Supervisors Poplarville, MS
P. O. Box 509 Poplarville. MS 601·403·2300
Please make the following a part of your official minutes. Authorize partial payments for real, business personal property and mobile homes as authorized by MS Code 27-41-1,1972 Annotated.
);. ~ Gary B~X Assessor/Collector Pearl River County
Peart River County Tax Assessor/Collector
September 30,2015
Board of Supervisors Poplarville, MS
P. O. Box 509 PopJalVille. MS 601-403-2300
Please make the following a part of your official minutes. Authorize the Tax Collector credit for delinquent Personal Property taxes and delinquent Mobile Home taxes for the fiscal year ended September 30, 2015 as per the printouts provided.
Sincerely,
Gary Beech, T x Assessor/Collector Pearl River Co nty
",:l""" T •
dO I MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office :r Delinquent Personal Property Taxes for 2014 Includes COUNTY CITY SCHOOL Interest Date 9/30/2015
PPIN owner/Mailing Name & Address
5058 2014 A & P COLLISION CENTER A & P COLLISION CENTER 7 BENNETT APX RD PICAYUNE MS 39466
5059 2014 A+ JAIL BREAK BAIL BONDING A+ JAIL BREAK BAIL BONDING 339 S MAIN PICAYUNE MS 39466
5554 2014 ADVANCE COMM ADVANCE COMM 11888 COLYELL DR WALKER LA 70785
TD JD
4024 0
4224 0
4224 0
5258 2014 AFFORDABLE AUTO & MARINE REPAIR 5049 0 AFFORDABLE AUTO & MARINE REPAIR 3021 HWY 43 S PICAYUNE MS 39466
5584 2014 AJ'S SOUTHERN SOUL 4224 0 AJ' S SOUTHERN SOUL 209 W. CANAL ST PICAYUNE MS 39466
5387 2014 ALLEN'S AUTO REPAIR 4224 0 ALLEN'S AUTO REPAIR PO BOX 231 PICAYUNE MS 39466
5288 2014 ALLIED WASTE SERVICES OF THE GUL 4224 0 ALLIED WASTE SERVICES OF THE GUL C/O REPUBLIC SERVICES, INC 3720 VARNER DR MOBILE AL 36693
4898 2014 ALLISON PORTABLE BLDGS ALLISON PORTABLE BLDGS 424 HWY 11 N PICAYUNE MS 39466
5588 2014 ALPINE APARTMENTS ALPINE APARTMENTS 1318 ALPINE ST
5510 2014
PICAYUNE MS 39466
ALUMA SYSTEMS ALUMA SYSTEMS C/O HARDING & 3903 BELLAIRE HOUSTON
CONCRETE CONSTRUCT CONCRETE CONSTRUCT CARBONE INC BLVD
TX 77025
4724 2014 AMERICAN IRON VTWIN AMERICAN IRON VTWIN 107 FOURTH ST PICAYUNE MS 39466
1024 0
4224 0
1224 0
1224 0
Value
1323
521
8035
1720
818
1726
7917
999
288
30621
2277
PAGE 1
Tax Due Payments Remaining Rate Interest Print Total Due
160.47 160.47 8 12.84 173.31
82.91 82.91 8 6.63 89.54
1278.77 1278.77 8 102.30 1,381.07
200.80 200.80 8 16.06 216.86
130.18 130.18 8 10.42 140.60
274.70 274.70 8 21. 98 296.68
1259.99 1259.99 8 100.80 1,360.79
121.16 121.16 8 9.69 130.85
45.83 45.83 8 3.66 49.49
4873.33 4873.33 8 389.86 5,263.19
362.39 362.39 8 28.99 391.38
~~"MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ~ Delinquent Personal Property Taxes for 2014 ~ Includes COUNTY CITY SCHOOL
Interest Date 9/30/2015
PPIN Owner/Mailing Name & Address
526 2014 APEX OIL CO APEX OIL CO 1100 PALESTINE RD PICAYUNE MS 39466
5579 2014 APRILS ART STUDIO APRILS ART STUDIO 105 HWY 11 S PICAYUNE MS 39466
5586 2014 AQUATIC SPECIALTY AQUATIC SPECIALTY 959 MEMORIAL BLVD PICAYUNE MS 39466
2637 2014 AVALON MARBLE AVALON MARBLE 601 HWY 11 #3 PICAYUNE
3687 2014 B & K CHEVRON
MS 39466
B & K INVESTMENTS LLC PO BOX 1578 PICAYUNE MS 39466
1296 2014 B & M AUTO SALES B & M AUTO SALES 310 B HWY 11 S PICAYUNE MS 39466
795 2014 BAIT SHOP THE BAIT SHOP 903 HWY 11 S PICAYUNE MS 39466
4886 2014 BARBER SHOP BARBER SHOP 985 MEMORIAL BLVD PICAYUNE MS 39466
5577 2014 BASS AUTOMOTIVE BASS AUTOMOTIVE 315 MAIN ST S PICAYUNE MS 39466
4740 2014 BEE'S SALON & BOUTIQUE BEE'S SALON & BOUTIQUE 401 WILLIAMS AVE PICAYUNE MS 39466
TD JD
2224 0
4224 0
4224 0
1224 0
4224 0
1224 0
4224 0
4224 0
1224 0
1224 0
98 2014 CABLESOUTH MEDIA/GALAXY CABLE IN 1111 0 CABLESOUTH MEDIA/GALAXY CABLE IN POBOX 303 JACKSON MO 63755
Value
2406
1427
3218
4361
13584
1207
2258
850
1102
587
29325
Tax Due
382.92
227.11
512.15
694.06
2161.89
192.09
359.35
135.28
175.38
93.42
5009.30
PAGE 2
Payments Remaining Rate Interest Print Total Due
382.92 8 30.63 413.55
227.11 8 18.17 245.28
512.15 8 40.97 553.12
694.06 8 55.53 749.59
2161.89 8 172.94 2,334.83
192.09 8 15.36 207.45
359.35 8 28.74 388.09
135.28 8 10.83 146 . 11
175.38 8 14.03 189.41
93.42 8 7.47 100.89
5009.30 8 400.75 5,410.05
~ . MREADY PPMPTRl3 09/30/2015 15:44 Pearl River Tax Office PAGE 3 :pI Delin~ent Personal Property Taxes for 2014
:r- Inclu es COUNTY CITY SCHOOL Interest Date 9/30/2015
PPIN owner/Mailing Name & Address TD JD Value Tax Due Payments Remaining Rate Interest Print Total Due ---- ------------- ----- -- -------------- --------- ------ ----- --- -- --- --------- -------------- ------ ----------- ---- --- -------------- -----
4476 2014 CONDO CONVERSIONS 4224 0 1735 276.13 276.l3 8 22 . 10 298.23 CONDO CONVERSIONS 201 TELLY RD PICAYUNE MS 39466
533 2014 COUNTRY STORE, THE 5049 0 5720 667.76 667.76 8 53 . 42 721.18 COUNTRY STORE, THE 7191 HWY 11 CARRIERE MS 39426
1827 2014 D J'S AUTOMOTIVE REPAIR SPEC 4224 0 1200 190.97 190.97 8 15.27 206.24 D J'S AUTOMOTIVE REPAIR SPEC 405 B MEMORIAL BLVD PICAYUNE MS 39466
4472 2014 DIANE'S NAILS 1224 0 959 152.62 152.62 8 12 . 22 164.84 DIANE'S NAILS 601 HWY 11 STE F PICAYUNE MS 39466
1540 2014 DONUT TIME/JAMES JARRELL 3229 0 6232 991.83 991. 83 8 79.34 1,071.17 DONUT TIME 1618 B HWY 11 N PICAYUNE MS 39466
5431 2014 E I DU PONT DE NEMOURS 5049 0 1792919 209305 . 36 209305.36 8 16744.43 226,049.79 E I DU PONT DE NEMOURS FINANCE-PROPERTY TAX POBOX 1039 WILMINGTON DE 19899 1039
5448 2014 EMBELLISH HAIR SALON 5049 0 365 42.61 42.61 8 3.40 46.01 EMBELLISH HAIR SALON 3015 HWY 43 S PICAYUNE MS 39466
5325 2014 END ZONE BAR & GRILL 1224 0 3096 492.72 492.72 8 39.42 532.14 END ZONE PUB & GRILL 112 ELIZABETH ST PICAYUNE MS 39466
5315 2014 FABULOUS YOU 1111 0 4972 849.32 849.32 8 67.95 917.27 FABULOUS YOU 1227 SOUTH MAIN ST POPLARVILLE MS 39470
3386 2014 FAST SYSTEMS INC 2224 0 1652 262.92 262.92 8 21.03 283.95 JACKSON, WILLIAM RJR 111 N MAIN ST PICAYUNE MS 39466
5535 2014 FIGS & TWIGS 3111 0 732 FIGS & TWIGS
125.04 125.04 8 10.00 135.04
1218 MAIN ST S POPLARVILLE MS 39470
'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ~l Delinquent Personal Property Taxes for 2014 aD Includes COUNTY CITY SCHOOL r Interest Date 9/30/2015
PPIN owner/Mailing Name & Address
4459 2014 GIAISE GALLERY & GIFTS GIAISE GALLERY & GIFTS 724 CANAL ST W PICAYUNE MS 39466
4700 2014 GILL & ASSOCIATES GILL & ASSOCIATES 2631 HWY 43 S - LOT A PICAYUNE MS 39466
55 2014 GOOD MEASURE PROPERTIES LLC GOOD MEASURE PROPERTIES LLC 313 TELLY RD PMB 101 PICAYUNE MS 39466
5167 2014 GSI GREATER SOUTHERN IND GSI GREATER SOUTHERN IND 335 CAREY BYRD RD CARRIERE MS 39426
4306 2014 GUY'S INSURANCE GUY'S INSURANCE 605 S MAIN ST STE 102 PICAYUNE MS 39466
4703 2014 HEALING PATH MASSAGE CLINIC HEALING PATH MASSAGE CLINIC 947 OLD WIGGINS HWY POPLARVILLE MS 39470
667 2014 HERITAGE HOUSE ETC 103 HAYDON OAKS DR. PICAYUNE MS 39466
4876 2014 ICON LUXURY DAY SPA ICON LUXURY DAY SPA 2322 HWY 43 S STE A PICAYUNE MS 39466
5460 2014 INNOVATIVE STONE WORKS INNOVATIVE STONE WORKS 2322 HWY 43 S SUITE C PICAYUNE MS 39466
TD JD
1224 0
5029 0
3111 0
4024 0
4224 0
3111 0
1224 0
5029 0
5029 0
2222 2014 J A AMACKER SEPTIC TANK SERVICE 2111 0 J A AMACKER SEPTIC TANK SERVICE P.O. BOX 402 POPLARVILLE MS 39470
5383 2014 JDS COLLISION SPECIALISTS 4224 0 JDS COLLISION SPECIALISTS 902 N HARVEY AVE PICAYUNE MS 39466
Value
856
841
499
2535
564
286
69289
3494
1071
1702
1013
PAGE 4
Tax Due Payments Remaining Rate Interest Print Total Due
136.23 136.23 8 10.90 147.13
102.01 102.01 8 8.16 110 . 17
85.24 85 . 24 8 6.83 92 . 07
307.47 307.47 8 24.60 332.07
89.76 89.76 8 7.17 96.93
48.86 48.86 8 3.90 52.76
11027.34 11027.34 8 882.19 11,909.53
423.79 423.79 8 33.91 457.70
129.90 129.90 8 10.40 140.30
290.73 290.73 8 23.25 313.98
161. 21 161.21 8 12.89 174.10
dO ,'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office
~ Delinquent Personal Property Taxes for 2014 Includes COUNTY CITY SCHOOL Interest Date 9/30/2015
PPIN owner/Mailing Name & Address
5385 2014 JDS COLLISION SPECIALISTS JDS COLLISION SPECIALISTS C/O JAMES SMITH 902 N HARVEY AVE PICAYUNE MS 39466
5590 2014 JIMMY'S MINI STORAGE JIMMY'S MINI STORAGE 1101 HWY 11 S PICAYUNE MS 39466
5444 2014 JOEY'S SERVICE CENTER JOEY'S SERVICE CENTER 1415 PALESTINE RD PICAYUNE MS 39466
1536 2014 JOHNSON AUTOMOTIVE JOHNSON AUTOMOTIVE 308 S MAIN ST POPLARVILLE MS 39470
4575 2014 KEN'S COMPLETE CARCARE KEN'S COMPLETE CARCARE 1527 N HWY 11 PICAYUNE MS 39466
1038 2014 KINGS ARROW RANCH KINGS ARROW RANCH 22 RAULT DR LUMBERTON MS 39455
3706 2014 KINGS ARROW RANCH INN KINGS ARROW RANCH INN 22 RAULT DR LUMBERTON MS 39455
5458 2014 LADY'S BUG BOUTIQUE LADY'S BUG BOUTIQUE 320 W CANAL ST PICAYUNE MS 39466
5118 2014 LES SAVONNERIE LES SAVONNERIE 222 WEST CANAL ST PICAYUNE MS 39466
5116 2014 LIGHTHOUSE HEALTH CARE LIGHTHOUSE HEALTH CARE POBOX 419 PICAYUNE MS 39466
333 2014 LIZANA BARBAR SHOP LIZANA BARBAR SHOP 710 W CANAL ST PICAYUNE MS 39466
TD JD Value
4024 0 443
4224 0 215
2224 0 2073
1111 a 1277
3229 0 5793
3032 0 10632
1032 0 2824
1224 a 1558
1224 0 1855
3024 0 1698
4224 0 411
PAGE 5
Tax Due Payments Remaining Rate Interest Print Total Due
53.73 53.73 8 4.30 58.03
34.22 34.22 8 2.73 36.95
329.91 329.91 8 26.39 356.30
218.14 218.14 8 17.45 235.59
921.96 921. 96 8 73.76 995.72
1177.07 1177.07 8 94.17 1,271.24
312.64 312.64 8 25.02 337.66
247.95 247.95 8 19.83 267.78
295.22 295.22 8 23.63 318.85
205.95 205.95 8 16.48 222.43
65.41 65.41 8 5.23 70.64
·MREAI1'Y PPMPTR13 09/30/2015 15:44 Pearl River Tax Office PAGE 6
~I Delin~ent Personal Property Taxes for 2014 Inclu es COUNTY CITY SCHOOL Interest Date 9/30/2015 :r PPIN Owner/Mailing Name & Address TD JD Value Tax Due Payments Remaining Rate Interest Print Total Due ----- - ---- --- ---- - -- --------- ------ - -- ~ ----- --------- - - -- - ---- - ----- -- ----- --------- -- - -- ------ -- ------- - - -- -- ---------- -- - - ----- - - - -
4409 2014 LOGAN'S ONE STOP #2 5049 0 10886 1270.83 1270 . 83 8 101. 67 1,372.50 LOGAN'S ONE STOP #2 50 LONGBOW DR PICAYUNE MS 39466
3531 2014 MAGNOLIA COLUMNS THE 1224 0 5974 950.75 950.75 8 76.06 1,026.81 RCLI TRADING LLC POBOX 817 PICAYUNE MS 39466
2766 2014 MCNEIL GENERAL STORE 5049 0 9562 1116.27 1116.27 8 89.30 1,205.57 MCNEIL HARDWARE & CABINET SHOP POBOX 747 MCNEILL MS 39457
313 2014 MINI FOOD MART 1224 0 4419 703.29 703 . 29 8 56 . 27 759 . 56 MINI FOOD MART 839 S BEECH ST PICAYUNE MS 39466
1016 2014 MOM AND POP LLC (LOGAN'S #3) 1024 0 5864 711. 2 5 711.25 8 56.90 768.15 MON AND POP C/O LOGANS ONE STOP PO BOX 1083 PICAYUNE MS 39466
5127 2014 MOOSE'S BAIL BONDING LLC 3229 0 171 27 . 21 27.21 8 2 . 18 29.39 MOOSE'S BAIL BONDING LLC PO BOX 1676 PICAYUNE MS 39466
1095 2014 NICHOLSON WOOD 4024 0 17105 2074.67 2074.67 8 165.97 2,240 . 64 NICHOLSON WOOD P 0 BOX 129 NICHOLSON MS 39463
242 2014 NOR-GATE INVESTMENTS LLC APT 1224 0 3812 606.67 606.67 8 48.54 655.21 NOR-GATE INVESTMENTS LLC 13651 RlVERLAKE DR COVINGTON LA 70435
39 2014 NORMAN'S FOOD MART 2111 0 11224 1917.28 1917.28 8 153 . 38 2,070 . 66 NORMAN ' S FOOD MART/DWAYNE FRIERS 50 LONGBOW DR PICAYUNE MS 39466
5589 2014 NORMANS FOOD MART 2111 0 11897 2032.24 2032.24 8 162 . 59 2,194.83 NORMANS FOOD MART 105 HWY 11 S PICAYUNE MS 39466
5121 2014 NRH & ASSOCIATES LLC 1224 0 878 139 . 73 139.73 8 11.18 150.91 NRH & ASSOCIATES LLC 214 NORTH CURRAN AVE PICAYUNE MS 39466
C) \oMREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office or- Delinquent Personal Property Taxes for 2014 ___ Includes COUNTY CITY SCHODL ~ Interest Date 9/30/2015
PPIN Owner/Mailing Name & Address TD JD
4267 2014 OMAC - ORIENTAL MARTIAL ARTS COL 1224 0 OMAC - ORIENTAL MARTIAL ARTS COL 89 MARS ISLAND RD PICAYUNE MS 39466
4706 2014 PAT MORRIS INS MORRIS INSURANCE AGENCY LLC POBOX 561 POPLARVILLE MS 39470
4854 2014 PETALS & MORE PETALS & MORE 1407 ARMAND DR PICAYUNE MS 39466
742 2014 PICAYUNE BODY SHOP PICAYUNE BODY SHOP P.O. BOX 1961 PICAYUNE MS 39466
790 2014 PIGOTT, DOUGLAS PUBLIC ACCT PIGOTT, DOUGLAS PUBLIC ACCT 305 S CURRAN AVE PICAYUNE MS 39466
5307 2014 POPLARVILLE CLEANERS POPLARVILLE CLEANERS 1030 MAIN ST S POPLARVILLE MS 39470
4711 2014 SEVEN C'S RESTURANT SEVEN C'S RESTUANT 7376 HWY 11 CARRIERE MS 39426
4599 2014 SMOOTHIE KING SMOTHIE KING 549 S HWY 11 PICAYUNE MS 39466
5150 2014 SOUTHERN BEAUTY SOUTHERN BEAUTY 42 LIGE LEE RD CARRIERE MS 39426
1639 2014 SPRAY-N-WASH CAR WASH SPRAY -N- WASH CAR WASH 117 W DOVE ST POPLARVILLE MS 39470
1667 2014 STUDIO NAILS STUDIO NAILS 740 MEMORIAL BLVD STE C PICAYUNE MS 39466
3111 0
4224 0
4224 0
4224 0
3111 0
5049 0
3229 0
5049 0
3111 0
4224 0
Value
310
349
2817
2020
2167
260
3441
8935
349
1856
4367
PAGE 7
Tax Due Payments Remaining Rate Interest Print Total Due
49.33 49.33 8 3.95 53.28
59.61 59.61 8 4.77 64.38
448.33 448.33 8 35.86 484.19
321. 48 321.48 8 25.72 347.20
344.88 344.88 8 27.58 372.46
44.41 44.41 8 3.55 47.96
401.70 401. 70 8 32.13 433.83
1422.01 1422.01 8 113.76 1,535.77
40.74 40.74 8 3.26 44.00
317.05 317.05 8 25.37 342.42
695.01 695.01 8 55.60 750.61
'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ... Delinquent Personal Property Taxes for 2014 cr-' Includes COUNTY CITY SCHOOL :r- Interest Date 9/30/2015
PPIN owner/Mailing Name & Address
1085 2014 T & T CABINET SHOP T & T CABINET SHOP 1902 HWY 11 N PICAYUNE MS 39466
2065 2014 TAEKWONDO TAEKWONDO P 0 BX 493 MCNEILL MS 39457
4402 2014 THIS THAT AND OTHER THING THIS THAT & OTHER THING PO BOX 465 CARRIERE MS 39426
4899 2014 TRAFFIC JAMS TRAFFIC JAMS C/O RICHARD TARNOK II POBOX 34 CARRIERE MS 39426
5543 2014 TWICE THE ICE TWICE THE ICE 2008 HWY 11 S PICAYUNE MS 39520
5451 2014 WE DAT LOCKER ROOM WE DAT LOCKER ROOM 2322 HWY 43 S SUITE B PICAYUNE MS 39466
TAX DISTRICT TOTALS
JUDICIAL DISTRICT TOTALS
TD JD Value Tax Due
3229 0 493 78 . 47
1224 0 341 54 . 26
5049 0 340 39.69
1224 0 1609 256.07
3229 0 17717 2819.67
5029 0 2970 360.23
2179214 268058.63
2179214 268058.63
PAGE 8
Payments Remaining Rate Interest Print Total Due
78 . 47 8 6 . 27 84.74
54.26 8 4 . 34 58.60
39.69 8 3.17 42 . 86
256.07 8 20.49 276.56
2819.67 8 225.58 3,045.25
360.23 8 28.82 389.05
268058.63 21444 . 68 289,503 . 31
268058.63 21444.68 289,503.31
'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ~ Delinquent Personal Property Taxes for 2014 ~u, Includes COUNTY CITY SCHOOL ~ Interest Date 9/30/2015
PPIN owner/Mailing Name & Address TD JD
Parcels Printed 83
Total Value
County City School
Total
2,179,214
Distribution by City C~ty 2 C1ty 1
Distribution by School School 2 School 4 School 1 School 3
Tax Due 120,966.20
12,795.97 134,296.46
268,058.63
9,190.76 3,605.21
18,129.97 111,562.46
3,862.74 741.29
Value
Collected
Tax Due Payments Remaining Rate Interest Print
penalty Print Fee 9,677.27 1,023.68
10,743.73
21,444.68
735.27 288.41
1,450.39 8,924 . 99
309.04 59.31
Total 130,643.47
13,819 . 65 145,040.19
289,503.31
9,926.03 3,893.62
19,580.36 120,487.45
4,171. 78 800.60
Value 2,179,214
302,113 2,179,214
237,734 64,379
276,077 1,825,302
64,379 13,456
PAGE 9
Total Due
PAGE 1 ~ MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office ~ , Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home U Interest Date 7/31/2015 Print Only Records with taxes due greater
Receipts generated from 00/00/0000 thru 09/30/2015 than 0.00
:r- Acct# Year Tax Yr/Dist Seq
27652- 2015 2015/ 844 02-01-2015
25084- 2015 2015/ 111 02-01-2015
25645- 2015 2015/ 295 02-01-2015
27392- 2015 2015/ 295 02-01-2015
19701-P 2015 2015/ 413 02-01-2015
25432- 2015 2015/ 293 02-01-2015
25198- 2015 2015/ 295 02-01-2015
41830-R 2015 2015/ 133 02-01-2015
26595- 2015 2015/ 122 02-01-2015
20232-P 2015 2015/ 293 02-01 - 2015
Name Address
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
ALEXANDER TONYA PO BOX 434
Value 1560 2004 14 64 86.77 102.45 FLEETWOOD
NICHOLSON MS 39463 VAFL419A608808A33 LR Parcel 6178390000001100
ALFORD KENNETH & CAROLYN PETERS Value 277 1987 14 66 15.41 16.62 C/O 52 JOHN TRAVIS RD FLEETWOOD
POPLARVILLE MS 39470
ALONZO DIANE 18644 MANCHAC POINT RD
MSFLCD1AG322519 LR Parcel 2168340000000200
Value CAPRI
336 1982 14 80 18.69
PRAIRIEVILLE LA 70769 6047 ALS82CKSN8613 LR Parcel 5168280000002701
ALSOBROOKS ROGER & HEAVEN ALSOBR Value 12604 PREACHER POWELL RD LOT B CRIMSON
336 1984 14 80 18.69
CARRIERE MS 39426
ANGLIN ROBERT 40 CRESCENT RIDGE RD
LUMBERTON
BARNETT LOURIE 458 OZONA RD
PICAYUNE
MS 39455
MS 39466
BEAL BILLY OR JOHN BEAL 74 NINE OAKS RD
CARRIERE MS 39426
BEECH CHRISTOPHER & MIRANDA 131 OVELLE LEE RD
POPLARVILLE MS 39470
ALWH2618129
Value CONCORD
5177311101
Value MELODY
LR Parcel 5166130000000100
202 1977 12 56 11.24
LR Parcel 1148330000000108
336 1981 14 80 18.69
6815B480541707 LR Parcel 5176230000002401
Value 1512 1996 28 60 84.10 SOUTHERN ELITE
DSDAL15292AB
Value WOODCREST
677A&B
LR Parcel 5164200000001001
605 1976 24 60 33.65
LR Parcel 3143060000002100
20.54
20.54
11.13
20.54
92.41
36.30
BELLOW JOSEPH C AND BELLOW DONAL Value 4307 2007 28 52 239.56 258.42 157 WHIPSTOCK HOLLOW FLEETWOOD
POPLARVILLE MS 39470
BERNDT REINHARD JR 19 ALABAMA LN
PICAYUNE MS 39466
GAFL634AB7988TW21 LR Parcel 2163070000000515
Value 2916 2001 28 80 162.19 178.23 FLEETWOOD
72030 LR Parcel 5177260000000502
11.36 10.00 40.00
Int%- .060 Total Due 250.58
1.92 10.00 41.00
Int%- .060 Total Due 84.95
2.35 10.00 40.00
Int%- .060 Total Due 91. 58
2.35 10.00 41.00
Int%- .060 Total Due 92.58
1.34 10.00 40.00
Int%- .060 Total Due 73.71
2.35 10.00 40.00
Int% .060 Total Due 91. 58
10.59 10.00 41. 00
Int%- . 060 Total Due 238.10
4.20 10.00 41. 00
Int%- .060 Total Due 125.15
29.88 10.00 41. 00
Int%- .060 Total Due 578.86
20.42 10.00 40.00
Int%- .060 Total Due 410.84
MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 2 ~( Delinquent Mobile Home Report for Receipt Year 201S for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 0- Interest Date 7/31/201S Print Only Records with taxes due greater than 0.00
Jj Acct# Year Name Make Expense Printers Court Tax Yr/Dist Seq Address Serial# Year Size County City Sch 001 Fee Interest Fee Fees
25041- 2015 201S/ 122 02-01-2015
25382- 2015 201S/ 293 02-01-2015
21S24-P 2015 201S/ 844 02-01-2015
28821- 2015 2015/ 293 02-01 - 2015
00298-R 2015 2015/ 341 02-01-2015
29544- 2015 2015/ 153 02-01-2015
29714- 2015 2015/ 244 09-30-2015
26449- 2015 2015/ 133 02-01-2015
16449-P 2015 2015/ 341 02-01-2015
17097-P 2015 2015/ 133 02-01-2015
BILLIOT KENDALL OR JENNIFER 1199 OLD CAMP RD
POPLARVILLE MS 39470
Value JAGUAR
1123 1997 24 52 62.46
GMHGA3499613903AB LR Parcel 3171110000000302
67.38
BLACKWELL BRYAN AND ASHLEY WHEAT Value 168 WILL THOMPSON RD CLAYTON
5037 2006 32 60 280.16 307.86
PICAYUNE MS 39466
BOONE JOHNNY RAY 248 DUMAS WISE RD LOT A
PICAYUNE
BRAYSON KIMBERLY 751 LIBERTY RD
PICAYUNE
MS 39466
MS 39466
BROWN BARBARA J 1010 OAK HOLLOW DR
CLA055616TN LR Parcel 5176230000002901
Value 294 1979 14 70 16.35 19.31 LINCOLN CASA
1432 LR Parcel 5182100000000605
Value SUNSHINE
2748 2006 16 80 152.84 167.96
ALS13675
Value MARIETTA
LR Parcel 5175220000001602
234 1974 12 65 12.83 9.05 15.37
GERMANTON NC 27019 8292 272388 LR Parcel 6172090040301200
BROWN MICHAEL DILLON 2910 HWY 53 LOT A
POPLARVILLE MS 39470
BUCHERT DERRICK 2 ROBERT DOSSETT DR LOT B
CARRIERE
BUCKALEW GUSSIE 236 E T POOLE RD
POPLARVILLE
BULLOCK TERESA 2209 COUSIN ST
PICAYUNE
BURNETT MARK
MS 39426
MS 39470
MS 39466
32 JESSICA LYNN LN
LUMBERTON MS 39455
Value MIRA
H185333G
Value SOUTHERN
1910 2007 14 56 106.23 114.60
LR Parcel 4156140000001701
1014 1996 28 69 56.40 61. 98
DSOAL1361ABSL LR Parcel 5166240000002601
Value MARLETTE
62MARLE
Value LEGACY
HL55232ABAL
Value SKYLINE
714265
150 1962 10 50 8.34 9.00
LR Parcel 3166230000000800
1123 1998 24 52 61.56 43.42 73.75
LR Parcel 6172090040201000
216 1972 12 60 12.01 12.96
LR Parcel 2146240000000202
7.79 10.00 41. 00
Int% .060 Total Due 188.63
35.28 10.00 41.00
Int% .060 Total Due 674.30
2.14 10.00 40.00
Int%- .060 Total Due 87.80
19.25 10.00 40.00
Int% .060 Total Due 390.05
2.23 10.00 40.00
Int% .060 Total Due 89.48
13.25 10.00 40.00
Int% .060 Total Due 284.08
40.00
Int% Total Due 158.38
1.04 10.00 40.00
Int%- .060 Total Due 68.38
10.73 10.00 40.00
Int%- .060 Total Due 239.46
1.50 10.00 40.00
Int%- .060 Total Due 76.47
.. MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 3 U1, Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home
~, Interest Date 7/31/2015 Print Only Records with taxes due greater Receipts generated from 00/00/0000 thru 09/30/2015 than 0.00
)- Acct# Year Name Make Tax Yr/Dist Seq Address Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
23953- 2015 2015/ 292 02-01-2015
261D- 2015 2015/ 844 02-01-2015
18S50-P 2015 2015/ 844 02-01-2015
28981- 2015 2015/ 293 02-01-2015
25713- 2015 2015/ 844 02-01-2015 B BANKRUPTCY
16832-P 2015 2015/ 293 02-01-2015
05526- 2015 2015/ 411 02-01-2015
20280-P 2015 2015/ 844 02-01-2015
21682-P 2015 2015/ 153 02-01-2015
15464-P 2015 2015/ 844 02-01-2015
BURNS BETTY AND ROBERT 36 HILLCREST
CARRIERE MS 39426
Value
15747
150 1979 10 50 8.34 9.17
LR Parcel 4174200000000108
CAMERON DAVID Value BUCCANEER
218 1984 14 52 12.13 14.32 41 BUCKLEY PLACE RD
PICAYUNE MS 39466
CARPENTER CHARLES PHILLIP 917 PALESTINE RD
PICAYUNE
CARPENTER DANA 3386 HWY 43 N
PICAYUNE
CARVER LAWRENCE
MS 39466
MS 39466
31 DAVIS DAWSEY RD LT A
PICAYUNE MS 39466
CARVER SYBIL ANN 63 PREACHER SONES RD
CARRIERE MS 39426
ALBU783452S8908 LR Parcel 6174170000000800
Value FLEETWOOD
294 1983 14 70 16.35
GAEL1AC34072261 LR Parcel 6179330000002400
Value AVONDALE
108736
Value BUCCANEER
PTL063496
Value LEGEND
HC3880AL
252 1982 14 60 14.02
LR Parcel 5177350000002502
269 1979 14 64 14 . 96
LR Parcel 6179330000002000
394 1995 16 82 21.91
LR Parcel 4176130000002406
CATES SYLVIA AND CODY WAYNE CATE Value 659 1991 28 56 36.65 140 WILDFLOWER CIRCLE LOT B INDIES
LUMBERTON MS 39455 AL28601926799 LR Parcel 2142030000000418
CHAVEZ SANTOS 19 NORTH FORK DR LOT B
PICAYUNE
CRANE DOROTHY 2817 DELORES DR
MS 39466
Value FRONTIER
6526007
Value FLEETWOOD
198 1966 12 55 11. 01
LR Parcel 5173050000000339
302 1984 14 72 16.80
MARREREO LA 70072 GAFLAD02075543 LR Parcel 4148270000000144
DANIELS HEATHER AND MOSELEY BELl Value 336 1984 14 80 18.69 49 LAROW DR CEDAR LAKE
CARRIERE MS 39426 9730 LR Parcel 6178340000001900
19.31
15.40
17.67
24.08
36.30
D.OO
18.12
22.07
1.05 10.00 41.00
Int% .060 Total Due 69.56
1.59 10.00 40.00
Int% .060 Total Due 78.04
2.14 10.00 40.00
Int%" .060 Total Due 87.80
1. 76 10.00 40.00
Int%" .060 Total Due 81.18
1.96 10.00 40.00
Int%" . 060 Total Due 84.59
2 . 75 10.00 40.00
Int%- .060 Total Due 98.74
4.38 10.00 41.00
Int% .060 Total Due 128.33
1. 44 10.00 40.00
Int%- .060 Total Due 75.45
2.10 10.00 40.00
Int% . 060 Total Due 87.02
2.44 10.00 41. 00
Int%" .060 Total Due 94.20
~ MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office ~, Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 v); Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
PAGE 4
Acct# Year Tax Yr/Dist Seq
28723- 2015 2015/ 413 02-01-2015
29014- 2015 2015/ 133 02-01-2015
07671 - 2015 2015/ 295 02-01-2015 B BANKRUPTCY
28558- 2015 2015/ 844 02 - 01-2015
22208-P 2015 2015/ 295 02-01-2015
07244-P 2015 2015/ 844 02-01-2015
28620- 2015 2015/ 413 02-0 1 -2015
27614- 2015 2015/ 413 02-01-2015
16215-P 2015 2015/ 133 02-01-2015
24074- 2015 2015/ 411 02-01-2015
Name Address
DAVENPORT JESSICA 659 OTHO DAVIS RD
LUMBERTON
DAVIS BOBBY L 16 BAMACKER DR
MS 39455
POPLARVILLE MS 39470
DERTING LUVILLA ANNE 137 BASS RD
CARRIERE MS 39426
DILLARD ANITA 397 ROCK RANCH RD LOT A
CARRIERE MS 39426
DILLARD CHRISTOPHER E 68 BUSTER STOCKSTILL RD
PICAYUNE MS 39466
DURAPAU LIESHA & DAVID 3035 JACKSON LANDING RD
PICAYUNE MS 39466
EVANS CHRIS 96 WILDFLOWER CIRCLE
LUMBERTON MS 39455
FAIRCHILD RICKY & BETTY 17 ED REID RD
LUMBERTON MS 39455
FAIRCHILD THOMAS & LACHEE 124 ROBBINS RD.
BRANDON MS 39042
FAIRLEY KATHA 8 HURRICANE HILL
LUMBERTON MS 39455
Make Serial# Year Size county City
Expense Printers Court Sch 001 Fee Interest Fee Fees
Value OAKWOOD
2381 1999 32 80 132.43 131.17
OW64763AB
Value FLEETWOOD
LR Parcel 2141020000000602
665 1996 14 72 36.99
GAFLT39A0804521 LR Parcel 3149310000000503
Value HOLLIDAY
234 1972 12 65 13.02
265-721-S11493 LR Parcel 5169310000000812
Value HORTON
H208601G
Value FLEETWOOD
876 1999 16 76 48.72
LR Parcel 5173070000002204
336 1991 16 70 18.69
TNFLM26A29143RL LR Parcel 5171120000001201
Value UNKNOWN
3099-D
Value MAGNOLIA
187 1972 12 52 10.40
LR Parcel 6178370000006600
235 1986 14 56 13.07
GDVKMS168614782 LR Parcel 2142030000000420
39.90
14.30
57.53
20.54
12.28
12.95
Value 4527 2010 16 76 251.79 249.39 SCOTTBILT
SBHGA1470904223 LR Parcel 1141020000000400
Value 839 1998 16 76 46.67 CLARKSDALE
MSD981680SN2757 LR Parcel 2159290020101700
Value BUCCANEER
216 1983 12 60 12.01
1905 LR Parcel 1141020000003100
50.34
11. 90
15.82 10.00 40.00
Int%- .060 Total Due 329.42
4.61 10.00 40.00
Int% .060 Total Due 131. 50
1.64 10.00 40.00
Int% .060 Total Due 78.96
6.37 10.00 40.00
Int% .060 Total Due 162.62
2.35 10.00 40.00
Int%- .060 Total Due 91. 58
1.36 10.00 41. 00
Int%- .060 Total Due 75.04
1. 56 10.00 40.00
Int%- .060 Total Due 77 .58
30.07 10.00 41.00
Int% .060 Total Due 582.25
5 . 82 10.00 41.00
Int%- .060 Total Due 153.83
1. 43 10.00 40.00
Int% . 060 Total Due 75.34
PAGE 5 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office C-, Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home 0- Interest Date 7/31/2015 Print Only Records with taxes due greater
Receipts generated from 00/00/0000 thru 09/30/2015 than 0.00
Jr Acct# Year Name Make Tax Yr/Dist Seq Address Serial# Year Size
Expense Printers Court Sch 001 Fee Interest Fee Fees County City
24343- 2015 2015/ 295 02-01-2015
09529-P 2015 2015/ 844 02-01-2015
26715- 2015 2015/ 844 02-01-2015
24170- 2015 2015/ 844 02-01-2015
27422- 2015 2015/ 153 02-01-2015
23483-P 2015 2015/ 122 02-01-2015
29515- 2015 2015/ 844 02-01-2015
29301- 2015 2015/ 295 02-01-2015
26220- 2015 2015/ 295 02-01-2015
24626- 2015 2015/ 101 02-01-2015
FREIMANIS KATHERINE 98 BOOT HILL TRACE
CARRIERE
GALLEGOS DAVID 21 VALENCIA DR
LOS LUNAS
GARCIA HERIBERTO 58 MARRERO LANE
CARRIERE
GARCIA KHRISTY 116 DEER RUN RD
PICAYUNE
GARCIA LINDA G
MS 39426
NM 87031
MS 39426
MS 39466
912 BARTH RD LOT A
POPLARVILLE
GRAVES MARGARET 334 MORGANTOWN RD
NATCHEZ
GRICE MELANIE 85 DEER RUN RD
PICAYUNE
MS 39470
MS 39120
MS 39466
HARRINGTON JAMES A 21 DOVE RIDGE LOT B
CARRIERE MS 39426
HENDERSON RAYMOND & VICTORIA 190 OLD CREEK RD LOT A
PICAYUNE
HENRY JOSEPH 353 PETERS RD
POPLARVILLE
MS 39470
MS 39470
Value HORTON
277 1995 14 66 15.41 16.93
110829G
Value PARKWOOD
UNKNOWN35
Value SOUTHERN
SSDAL261224
LR Parcel 4187250000002364
202 1968 12 56 11.24
LR Parcel 6174170000004100
933 1999 16 81 51. 89
LR Parcel 4187360000000803
Value 336 1983 14 80 18.69 CUSTOM CRAFT
830776140749 LR Parcel 5186230000000160
13.27
61.27
22.07
Value WAVERLEE
1769 2005 14 65 98.39 106.14
17L09908F41254984 LR Parcel 4147260000000100
Value DOLPHIN
234 1974 12 65 13 .02
A277326586697 LR Parcel 1154190000000100
Value GENERAL
1104 2000 16 80 61.40
GMHGA2369925529 LR Parcel 5186230000000151
Value UNKNOWN
336 1985 14 80 18.69
HWC129430 LR Parcel 5163070000000346
Value VOLUNTEER
53 1986 8 22 2.95
RH43606 LR Parcel 6161020000000117
Value 336 1980 14 80 18.42 18.82 VINTAGE HIGHRISE
SM7791 LR Parcel 2159290020101300
14.04
72.50
20.54
3.24
20.16
1.94 10.00 40.00
Int%- .060 Total Due 84.28
1.47 10.00 40.00
Int% .060 Total Due 75.98
6.79 10.00 40.00
Int% .060 Total Due 169.95
2.44 10.00 40.00
Int% .060 Total Due 93.20
12.27 10.00 40.00
Int% .060 Total Due 266.80
1.62 10.00 40.00
Int% .060 Total Due 78.68
8.03 10.00 40.00
Int% .060 Total Due 191.93
2.35 10.00 40.00
Int% .060 Total Due 91. 58
.37 10.00 41.00
Int% .060 Total Due 57.56
3.45 10.00 40.00
Int% .060 Total Due 110.85
MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
6
Acct# Year Tax Yr/Dist Seq
Name Address
Make Serial# Year Size City
Expense Printers Court Sch 001 Fee Interest Fee Fees
28729 - 2015 2015/ 295 02-01-2015
03378 - 2015 2015/ 122 02-01-2015
25816- 2015 2015/ 153 02-01-2015
27445- 2015 2015/ 153 02-01-2015
23945- 2015 2015/ 153 02-01-2015
25533- 2015 2015/ 153 02-01-2015
24761- 2015 2015/ 133 02-01-2015
26684 - 2015 2015/ 111 02-01-2015
06931-P 2015 2015/ 295 02-01-2015
29065- 2015 2015/ 293 02-01-2015
HICKS ROBERT JR 21 DOVE RIDGE RD
CARRIERE MS 39426
HOLLIS RICKY M & DEBBIE A 20 HILT FORNEA RD
POPLARVILLE
HOWARD JERET 2 FARMER RD
PERKINSTON
HOWELL BARBARA S
MS 39470
MS 39573
19 CHERRY TREE LANE
PERKINSTON
HOWELL ROY LEE 31 TWIN RD
PERKINSTON
MS 39573
MS 39573
HUBER BRANDON & MEGAN 166 HADLEY RD
POPLARVILLE MS 39470
HUNT RHONDA 7 J L LEWIS RD LT A
POPLARVILLE MS 39470
Value HORTON
H203973G
County
845 1996 16 80 47.00
LR Parcel 5163070000000346
Value 336 1987 14 80 18.69 COTTONWOOD
GAFLCT1AH374502 LR Parcel 3172030000000100
Value SKYLINE
702 1996 14 76 39.05
80140191 LR Parcel 4148270000000124
51. 65
20.16
42.12
Value 1742 2005 14 64 96.89 104.52 HOMES OF MERIT
FLHML2FE192730033 LR Parcel 4148270000000131
Value CHAMPION
4984
Value BROOKWOOD
20GF9353
Value CHAMPION
CH1AL19304
105 1965 10 35 5.84
LR Parcel 4148340000000103
336 1979 14 80 18.69
LR Parcel 4147260000000817
883 1998 16 80 49.11
LR Parcel 3151110000002000
6.30
20.16
52.98
JAMES LELAR MAE & RICHARDSON KAT Value 2356 2009 14 50 131.04 141. 36 85 GLOVER RD NEW RIVER
POPLARVILLE
JEFFERSON ALICE POBOX 442
CARRIERE
MS 39470
MS 39426
JEFFERSON MARY A & WILLIE D POBOX 636
MCNEILL MS 39457
NR01091785 LR Parcel 2168270000003200
Value 336 1973 14 80 18.69 20.54 EVANGELINE
RE697BOE LR Parcel 5176130000501800
Value CHAMPION
1905 2005 14 70 105.96 116.43
0506F1409330 LR Parcel 4169300000500300
5.92 10.00 40.00
Int% .060 Total Due 154.57
2.33 10.00 41. 00
Int% .060 Total Due 92.18
4.87 10.00 40.00
Int% .060 Total Due 136.04
12.08 10.00 40.00
Int% .060 Total Due 263.49
.73 10.00 40.00
Int% .060 Total Due 62.87
2.33 10.00 41.00
Int% .060 Total Due 92.18
6.13 10.00 40.00
Int% . 060 Total Due 158.22
16.34 10.00 41. 00
Int% .060 Total Due 339.74
2.35 10.00 40.00
Int% .060 Total Due 91. 58
13.35 10.00 41. 00
Int% .060 Total Due 286.74
PAGE 7 or- MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office ~l Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 J- Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
29680- 2015 2015/ 844 08-05-2015
26686- 2015 2015/ 844 02-01-2015
25366- 2015 2015/ 842 02-01-2015
27709- 2015 2015/ 844 02-01-2015
24361- 2015 2015/ 844 02-01-2015
24362- 2015 2015/ 844 02-01-2015
26246- 2015 2015/ 295 02-01-2015
08670 - 2015 2015/ 293 02-01-2015
24662- 2015 2015/ 122 02-01-2015
27703- 2015 2015/ 844 02-01-2015
Name Address
JEREMY LEE 1801 HWY 11 S
PICAYUNE MS 39466
JILES JAMES 3319 JACKSON LANDING RD
PICAYUNE MS 39466
JOHNSON TODD 32 BRAMBLETT CIRCLE
CARRIERE MS 39426
JONES CLARENCE D 20 RIDGEVIEW PL
PICAYUNE
JONES ROBERT J JR 32 F Z GOSS RD
PICAYUNE
JONES ROBERT J JR 32 F Z GOSS RD
PICAYUNE
MS 39466
MS 39466
MS 39466
KEENE DEVAN M & ANGELA M & KEVIN STROMEYER 247 OLD CREEK RD PICAYUNE MS 39466
KEKKO ROBERT R & PATRICIA 191 WILL THOMPSON RD
PICAYUNE MS 39466
KELLAR LENA & SHAD 227 HUMPHREY RD LOT B
POPLARVILLE
KELLER ELTON 15 SOFTBALL DR
PICAYUNE
MS 39470
MS 39466
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
Value 4051 2015 16 76 225.32 266.03 RIVER BIRCH
RB15AL19069
Value TRIP
38231
Value HORTON
H55794G
Value BUCCANEER
LR Parcel 6178390000001100
202 1989 12 56 11.24
LR Parcel 6178390000302400
294 1987 14 70 16.35
LR Parcel 4186240000003300
883 1997 16 80 49.11
ALBUSW01973347 LR Parcel 6176240000003307
Value 302 1976 14 72 16.80 AMER DREAM
108704166
Value BAY SHORE
3093
LR Parcel 6161120000001901
336 1980 14 80 18.69
LR Parcel 6161120000001901
Value LEGEND
1104 2000 16 BO 61. 40
HLl1939AL LR Parcel 6161020000000135
Value 235 1982 14 56 13.07 REDMAN FLAIR
11415483
Value REDMAN
14702460
LR Parcel 5175220000003200
294 1984 14 70 16.35
LR Parcel 2179310000003400
13.27
19.31
57.99
19.83
22.07
67.4B
14.36
17.64
Value 4123 2008 14 52 229.32 270.76 DEER VALLEY
SVMDVAL10802760 LR Parcel 6178390000001100
10.00 40.00
Int%- Total Due 541.35
1.47 10.00 40.00
Int% .060 Total Due 75.98
2.14 10.00 40.00
Int% .060 Total Due 87.80
6.43 10.00 40.00
Int%- .060 Total Due 163.53
2.20 10.00 40.00
Int% .060 Total Due B8.83
2.44 10.00 40.00
Int% .060 Total Due 93.20
7.73 10.00 42.00
Int% .060 Total Due 188.61
1. 64 10.00 41. 00
Int% .060 Total Due 80.07
2.04 10.00 41. 00
Int%- .060 Total Due 87.03
30.01 10.00 40.00
Int%- .060 Total Due 580.09
PAGE 8 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
27669- 2015 2015/ 844 02-01-2015
24648- 2015 2015/ 122 02-01-2015
15330-P 2015 2015/ 844 02-01-2015
27271 - 2015 2015/ 844 02-01-2015
25094- 2015 2015/ 341 02-01-2015
23775- 2015 2015/ 293 02-01-2015
24216- 2015 2015/ 244 02-01-2015 I INSPECT
21204-P 2015 2015/ 295 02-01-2015
28389- 2015 2015/ 122 02-01-2015
18123-P 2015 2015/ 413 02-01-2015
Name Address
KELLER MARY E 13 SOFTBALL DR
PICAYUNE
KELLEY ROBERT W 244 HOLDEN RD
POPLARVILLE
MS 39466
MS 39470
KENNEDY BARBARA CHRISTINE POBOX 165
NICHOLSON MS 39463
KENNEDY BLAIN 247 HICKORY NUT DR
PICAYUNE
KEYS SHANNON K 624 CHARLOTTE DR
PICAYUNE
KING BRIAN 366 JOE SMITH RD
CARRIERE
KIRKLAND SARENA 23 OLD CREEK RD
PICAYUNE
MS 39466
MS 39466
MS 39426
MS 39466
KIRKLAND WILLIAM G 743 WEST UNION RD
CARRIERE
LADNER MATTHEW 6 LARGE OAK LANE
LUMBERTON
LADNER THERESA 364 MCKENZIE RD
PETAL
MS 39426
MS 39455
MS 39465
Make Serial# Year Size county City
Expense Printers Court Sch 001 Fee Interest Fee Fees
value 5129 2009 14 60 285.27 336.82 CAVALIER ENGLEWOOD
CV09AL0461788 LR Parcel 6178390000001100
Value DESTINY
2488 2005 16 80 138.38 1.49.28
DISH00625 LR Parcel 11.47350000000700
Value UNKNOWN
655 1984 24 65 36.43 43.01
02L12541X LR Parcel 6178390000304600
Value 294 1995 14 70 16.35 19.31 HOMES OF LEGEND
HL5012AL LR Parcel 5179300000001805
Value 2229 2004 16 80 122.19 86.17 146.38 CHANDELEUR
CH3AL08074
Value FUTURE
9314
LR Parcel 6176140010303400
235 1982 14 56 13.07 14.36
LR Parcel 4176240000001702
Value HORTON
2898 2004 27 52 161.19 177.13
H1080279
Value FLEETWOOD
LR Parcel 6161020000000705
252 1985 14 60 14.02
GAFL1AE35077322 LR Parcel 5168280000000500
Value FESTIVAL
319 1977 14 76 17.74
FL1A724121098 LR Parcel 1161010000000805
Value ANSI
5772
294 1974 14 70 16.35
LR Parcel 1144200000000902
15.40
19.14
16.20
37.33 10.00 40.00
Int%- .060 Total Due 709.42
17.26 10.00 40.00
Int%- .060 Total Due 354.92
4.77 10.00 40.00
Int%- .060 Total Due 134.21
2.14 10.00 40.00
Int% . 060 Total Due 87.80
2l.28 10.00 40.00
Int% . 060 Total Due 426.02
l.64 10.00 40.00
Int%- .060 Total Due 79.07
20.30 10.00 40.00
Int% .060 Total Due 408.62
l.7610.00 40.00
Int%- .060 Total Due 81.18
2.21 10.00 40.00
Int% .060 Total Due 89.09
l.95 10.00 40.00
Int% .060 Total Due 84.50
MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 9 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
29188- 2015 2015/ 844 02-01-2015
28203- 2015 2015/ 844 02-01-2015
28039- 2015 2015/ 111 02-01-2015
19561-P 2015 2015/ 844 02-01-2015 I INSPECT
29173- 2015 2015/ 293 02-01-2015
17347-R 2015 2015/ 133 02-01-2015
21166 - P 2015 2015/ 844 02-01-2015
28425- 2015 2015/ 844 02-01-2015
26749- 2015 2015/ 295 02-01-2015
23020-P 2015 2015/ 293 02-01-2015
Name Address
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
LAGARDE PATRICIA R 165 SHORTY BURGESS RD LOT 7
PICAYUNE MS 39466
LAIZER JOY 494 GEORGE WISE RD
CARRIERE MS 39426
Value 252 1978 14 60 14.02 REDMAN FLAMINGO
1141282265T3BHBF LR Parcel 6178340000001900
Value BUCCANEER
336 1983 14 80 18.69
1ALBA58348055034 LR Parcel 4187360000001100
16.55
22.07
LARSEN JERRY DWAYNE 127 PINEWOODS RD LOT B
Value PARK
2243 2008 11 36 124.76 134.58
POPLARVILLE MS 39470
LAWRENCE BARBARA & LYLE 72 DICKERSON RD
PICAYUNE MS 39466
1P9PM404984CV6387 LR Parcel 3165220000400101
Value CHARTER
336 1980 14 80 18.69
COSLASX030730 LR Parcel 6176240000006000
22.07
LEE JEFFERY AND APRIL LEE 24 PEA RIDGE RD LT B
Value 2923 2007 15 80 162.58 178.65
PICAYUNE
LEE RAYBORN 1603 DOWNES ST
PICAYUNE
MS 39466
MS 39466
RIVERBIRCH
RB06AL11014
Value
LEWIS MARGARET & JOHN HENRY CHIL Value POBOX 314 CARRIBEAN
NICHOLSON
LOTT BRENDA PO BOX 307
MS 39463 10703
Value EDGEWOOD
LR Parcel 5177350000000604
216 1978 12 60 12.01
LR Parcel 3147260000302200
252 1981 14 60 14.02
LR Parcel 6178390000101301
294 1985 14 70 16.35
NICHOLSON MS 39463 GAFLIAE30076960 LR Parcel 6178370000006600
LOWERY ERIKA E & BELINDA C DunZI Value 384 1995 16 80 21.36 935 BOUIE RD WAVERLEE
CARRIERE MS 39426 17LOo164 LR Parcel 5166240000000106
LUMPKIN RANDY 3 BEALL DR
Value 277 1980 14 66 15.41 SEA BREEZE
PICAYUNE MS 39466 3183445 LR Parcel 5177260000003600
12.96
16.55
19.31
23.47
16.93
1.83 10.00 40.00
Int% .060 Total Due 82.40
2.44 10.00 40.00
Int% .060 Total Due 93.20
15.56 10.00 40.00
Int% .060 Total Due 324.90
2.44 10.00 41. 00
Int% .060 Total Due 94.20
20.47 10.00 41. 00
Int% .060 Total Due 412.70
1.50 10.00 40.00
Int% .060 Total Due 76.47
1.83 10.00 41.00
Int% .060 Total Due 83.40
2.14 10.00' 40.00
Int% .060 Total Due 87.80
2.69 10.00 41. 00
Int% .060 Total Due 98.52
1.94 10.00 40.00
Int% .060 Total Due 84.28
MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 10 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
Name Address
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
15204-P 2015 2015/ 844 02-01-2015
24416- 2015 2015/ 133 02-01-2015
27493- 2015 2015/ 153 02-01-2015
05591 - 2015 2015/ 844 02-01-2015
29279- 2015 2015/ 844 02-01-2015
MANCUSO ERNEST JR & ROSE 76 QUAIL CT LT A
CARRIERE
MARIE GEORGE 100 MARTY LANE
PERKINSTON
MS 39426
MS 39573
MARTIN BOBBIE JOYCE 163 HADLEY RD
POPLARVILLE MS 39470
MARTIN LUBBIE & LILLIAN POBOX 785
NICHOLSON MS 39463
MARTIN W T JR 151 SHORTY BURGESS RD LOT 37
PICAYUNE MS 39466
Value CLASSIC
CHMS100879
384 1995 16 80 21.36
LR Parcel 5173070000002126
Value 922 1999 16 80 51.28 CHANDELIER
CH1AL22 0 03 LR Parcel 4148340000000129
25.22
55.32
Value 1905 2005 14 70 105.96 114.30 FLEETWOOD
TNFL527A307058A32 LR Parcel 4147260000000834
Value MAGNOLIA
216 1972 12 60 12.01
601210M00015263 LR Parcel 6164180000001100
Value JAMAICA
286 1981 14 68 15.91
ALBS104795 LR Parcel 6178340000001900
14.18
18.78
24829- 2015 2015/ 101 02-01-2015
MCLEMORE WAYNE AND MARY Value 704 MARTIN LUTHER KING DR LT D OAKWOOD
1104 2000 16 80 60.52 61. 82 66.24
29112- 2015 2015/ 133 02-01-2015
POPLARVILLE MS 39470
MCQUEEN JANET & WILLIAM 15 RACHELLE DRIVE
LUMBERTON MS 39455
27986- 2015 1 MENZATO KATHY 2015/ 122 12 HAWK LN 02-01-2015
26604- 2015 2015/ 122 02-01-2015
28014- 2015 2015/ 295 02-01-2015
POPLARVILLE
MEYERS GERMAINE 91 BRIDLEWOOD DR
POPLARVILLE
MS 39470
MS 39470
MILLER ESTHER ALISSA 773 CEASAR RD LOT A
PICAYUNE MS 39466
HOGA18I05691 LR Parcel 2159290020101300
Value CAVALIER
1960 2005 14 72 109.02 117.60
CBC06AL0136984 LR Parcel 2146240000000221
Value CASTLE
336 1985 14 80 18.69
CCA8547439249 LR Parcel 1167260000000501
Value HORTON
252 1989 14 60 14.02
HWC130504 LR Parcel 2166230000006217
20.16
15.12
Value CAVALIER
1742 2005 14 64 96.89 106.47
CV06AL0266817 LR Parcel 6162030000003000
2.79 10.00 41. 00
Int% . 060 Total Due 100.37
6.40 10.00 40.00
Int% .060 Total Due 163.00
13.22 10.00 40.00
Int% . 060 Total Due 283.48
1.57 10.00 41. 00
Int% .060 Total Due 78.76
2.08 10.00 40.00
Int% .060 Total Due 86.77
11.31 10.00 41.00
Int% .060 Total Due 250.89
13.60 10.00 41. 00
Int% .060 Total Due 291.22
2.33 40.00
Int% .060 Total Due 81.18
1. 75 10.00 40.00
Int% .060 Total Due 80.89
12.20 10.00 40.00
Int% .060 Total Due 265.56
MREADY MHMDELOI 09/30/2015 15:41 Pearl River Tax Office PAGE 11 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
20444-P 2015 2015/ 293 02-01-2015
21732-P 2015 2015/ 293 02-01-2015
25625- 2015 2015/ 292 02-01-2015
23760- 2015 2015/ 842 02-01-2015
28177- 2015 2015/ 295 02-01-2015 I INSPECT
07831-P 2015 2015/ 341 02-01-2015
28498 - 2015 2015/ 244 02-01-2015
03520-P 2015 2015/ 293 02-01-2015
29201- 2015 2015/ 122 02-01-2015
09690-P 2015 2015/ III 02-01-2015
Name Address
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
MILLER JEREMY A 309 CLARK ST
PICAYUNE
MILLER LOUISE
MS 39466
108 FRED STRAIN LOT B
CARRIERE
MITCHELL BARBARA PO BOX 999
CARRIERE
MS 39426
MS 39426
Value FLEETWOOD
739 1996 16 70 41.10
TNFLS26A43061RLll LR Parcel 5177260000003801
Value CLAYTON
CLWOl1728
Value SUNCREST
829 1999 16 72 46.11
LR Parcel 5177260000003801
336 1982 14 80 18.69
TXFL1AC16894868 LR Parcel 4178280000001200
45.17
50.67
20.54
MITCHELL JARRET & TERESA HAYMAN Value 227 FRANCIS BURGE RD REDMOND
384 1995 16 80 21.36 25.22
CARRIERE MS 39426
MORRIS SIMS PATRICK 292 OLD CREEK RD
PICAYUNE
MYERS GLORIA J 313 N BEECH ST
PICAYUNE
MS 39466
MS 39466
NICHELSON BRITTNEY POBOX 133
PICAYUNE MS 39466
NIEMANN LOIS 110 MARCIA GAYLE LN
CARRIERE MS 39426
NUCCIO JARED & RAWLS ANNA 12 ARD RD
POPLARVILLE
PARKER CLINT 135 JONES RD
POPLARVILLE
MS 39470
MS 39470
5971 LR Parcel 4186380000001000
Value CAVALIER
4446 2009 14 52 247.29 271.74
CV09AL0461686 LR Parcel 6161020000000147
value 384 1993 16 80 21.05 14.85 GATEWAY/SHAMROCK
GWAL5737 LR Parcel 6172090040205500
Value REDMAN
1104 2000 16 80 61.40
RH14721606 LR Parcel 5173080000000241
Value 319 1985 14 76 17.74 RIVER OAKS
ROC14336AL LR Parcel 5177260000200700
25.22
67.48
19.50
Value LEGEND
1714 1996 28 68 95.33 102.84
THL0290ABAL
Value FLEETWOOD
36727SP
LR Parcel 1172090000000900
302 1994 14 72 16.80 18.12
LR Parcel 3164190000000400
5.18 10.00 40.00
Int%- .060 Total Due 141.45
5.81 10.00 40.00
Int%- .060 Total Due 152.59
2.35 10.00 40.00
Int%- .060 Total Due 91. 58
2.79 10.00 41. 00
Int% .060 Total Due 100.37
31.14 10.00 40.00
Int% .060 Total Due 600.17
3.66 10.00 40.00
Int%- .060 Total Due 114.78
7.73 10.00 40.00
Int%- .060 Total Due 186.61
2.23 10.00 40.00
Int%- .060 Total Due 89.47
11.89 10.00 41. 00
Int%- .060 Total Due 261. 06
2.10 10.00 40.00
Int%- .060 Total Due 87.02
MREADY MHMDELOI 09/30/2015 15:41 Pearl River Tax Office PAGE 12 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
10358-P 2015 2015/ 413 02-01-2015
22245-P 2015 2015/ 295 02-01-2015
27074- 2015 2015/ 295 02-01-2015
23596-P 2015 2015/ 111 02-01 - 2015
24695 - 2015 2015/ 244 02-01 - 2015
23861- 2015 2015/ 295 02-01-2015
07102-P 2015 2015/ 122 02-01-2015
27773- 2015 2015/ 295 02-01-2015 I INSPECT
24530- 2015 2015/ 295 02-01-2015
27342- 2015 2015/ 341 02-01-2015
Name Address
PEARROW JOHN A 45 GALE DAVIS RD
LUMBERTON MS 39455
PEARSON CLAUDE & MARTHA 1291 BOUIE RD
CARRIERE MS 39426
PEARSON CLAUDE D SR OR MARTHA 1291 BOUIE RD
CARRIERE MS 39426
PEARSON DELORIS A 29 ELLIS HART RD
POPLARVILLE MS 39470
PEARSON MACK 32 BROADWAY CIRCLE
PICAYUNE MS 39466
PENTON DEWAYNE AND CHRISTY 670 GEORGE FORD RD LOT B
CARRIERE
PETERS CAROLYN 264 WHITESAND RD
POPLARVILLE
PIERCE CECELIA 32 NORTH FORK DR
CARRIERE
MS 39426
MS 39470
MS 39426
PITTMAN STEVEN S AND KELLY J 278 OLD CREEK RD
PICAYUNE MS 39466
PITTS BRIDGETTE 43 SHORE CREST CIR
CARRIERE MS 39426
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
Value BUCCANEER
ALBUS25457
676 1997 14 70 37.60
LR Parcel 1147350000001503
Value 294 1984 14 70 16.35 RIVER OAKS
ROB07759AL
Value DESTINY
OW66229
Value FLEETWOOD
ULI023490
Value GUERDON
29821739
Value REDMAN
LR Parcel 5161120000001607
922 1999 16 80 51. 28
LR Parcel 5161120000001607
294 1978 14 70 16.35
LR Parcel 3167360000000500
180 1983 12 50 10.01
LR Parcel 6165150000003610
252 1984 14 60 14.02
VN60F2BHVB1537B LR Parcel 5171120000004000
Value MARl
1830
Value KIRKWOOD
11415931
Value FLEETWOOD
234 1971 12 65 13.02
LR Parcel 2168270000003800
235 1982 14 56 13.07
LR Parcel 5173080000000241
922 1999 16 80 51.28
37.24
17.97
56.35
17.64
11. 00
15.40
14.04
14.36
56.35
MSFLW20A795112CE31 LR Parcel 6161020000000142
Value CAVALIER
1742 2005 14 64 95.50 67.35 114.40
BC06AL0136566 LR Parcel 6175160010100401
4.49 10.00 40.00
Int% .060 Total Due 129.33
2.06 10.00 41.00
Int% .060 Total Due 87.38
6.46 10.00 41. 00
Int% .060 Total Due 165.09
2.04 10.00 40.00
Int% .060 Total Due 86.03
1. 26 10.00 40.00
Int% .060 Total Due 72.27
1. 76 10.00 41. 00
Int% .060 Total Due 82.18
1.62 10.00 40.00
Int% . 060 Total Due 78.68
1.64 10.00 40.00
Int% .060 Total Due 79.07
6.46 10.00 41. 00
Int% .060 Total Due 165.09
16.63 10.00 40.00
Int% .060 Total Due 343.88
.. MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 13 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
09013-P 2015 2015/ 133 02-01-2015
27378- 2015 2015/ 122 02-01-2015
29266- 2015 2015/ 844 02-01-2015
22072-P 2015 2015/ 844 02-01-2015
Name Address
POOLE JOEY 380 E T POOLE RD
POPLARVILLE
POUNDS HALEY 6673 HWY 43 LT B
POPLARVILLE
MS 39470
MS 39470
POUNDS SHANNON MAE 76 QUAIL CT LOT C
CARRIERE
RABY DEBORA POBOX 202
NICHOLSON
MS 39426
MS 39463
24807- 2015 1 RAINE TAMEKA & ROOSEVELT 2015/ 101 710 MARTIN LUTHER KING DR . 02-01-2015
28469- 2015 2015/ 413 02-01-2015
28843 - 2015 2015/ 244 02-01-2015
25888- 2015 2015/ 413 02-01-2015
28647- 2015 2015/ 413 02-01 - 2015
27194- 2015 2015/ 341 02-01-2015
POPLARVILLE
REDD TANYA 38 LAZY B RD
LUMBERTON
REGUA BARBARA
MS 39470
MS 39455
209 BEAVERWOOD RD LOT B
PICAYUNE MS 39466
REID JANICE 182 LEE TOWN RD
LUMBERTON MS 39455
REID MARY JANE ROBERTS 9 HURRICANE HILL
LUMBERTON
RICHARDS JOYCE PO BOX 1734
PICAYUNE
MS 39455
MS 39466
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
Value REDMAN
6963B
Value CAVALIER
218 1990 14 52 12.13 13.08
LR Parcel 3166230000000603
1905 2005 14 70 105.96 114.30
CV06AL0457695 LR Parcel 3186230000000903H
Value LIBERTY
1796 2005 14 66 99.89 117.94
16L09801
Value BUCCANEER
LR Parcel 5173070000002126
218 1980 14 52 12.13 14.32
PLT037552 LR Parcel 6178390000002300S
Value UNKNOWN
GEO-055094
216 1982 12 60 11.84 12.10
LR parcel 2159290020101300
Value 800 1995 28 68 44.50 ROCKWOOD/FRANKLIN
ALFRA4448660
Value BUCCANEER
HWC042127
Value FLEETWOOD
L1531273
LR Parcel 2141020000000713
311 1981 14 74 17.30
LR Parcel 6161110000000239
216 1969 12 60 12.01
LR Parcel 1141020000003100
Value UNKNOWN
1633 2005 14 60 90.83
218UNKNOWN
Value REDMAN
14714399
LR Parcel 1141020000003300
384 1994 16 80 21.05 14.85
LR Parcel 6175160040201000
12.96
44.07
19.01
11. 90
89.96
25.22
1.51 10.00 40.00
Int% .060 Total Due 76.72
13.22 10.00 40.00
Int% . 060 Total Due 283.48
13 .07 10.00 40.00
Int% . 060 Total Due 280.90
1.59 10.00 40.00
Int% .060 Total Due 78.04
2.22 10.00 41. 00
Int% . 060 Total Due 90.12
5.31 10.00 40.00
Int% .060 Total Due 143.88
2.18 10.00 40.00
Int% .060 Total Due 88.49
1.43 10.00 40.00
Int% .060 Total Due 75.34
10.85 10.00 40.00
Int% .060 Total Due 241. 64
3.66 10.00 40.00
Int% .060 Total Due 114.78
.. MREADY MHMDELOl 09/30/20l5 l5:4l Pearl River Tax Office PAGE Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/20l5 Interest Date 7/3l/2015 Print Only Records with taxes due greater than 0.00
l4
Acct# Year Tax Yr/Dist Seq
Name Address
Make Serial# Year Size County City
Expense Printers Court Sch 001 Fee Interest Fee Fees
----------------- -- ----- - ----- -- ---- --- - - - --- ---- - - -- - ---- -- ------ ---~- - - ------ -- --- -- - -- - - ----- - ----- -- - --- - - --- - --------- - --- -- ---25066- 2015 2015/ 101 02-01-2015
29057- 2015 2015/ 895 02-01-2015
23759 - 2015 2015/ 395 02-01-2015
28329 - 2015 2015/ 844 02-01-2015
17587-P 2015 2015/ 293 02-01-2015
25416 - 2015 2 0l5/ 295 02-01 - 2015
28359- 2015 2015/ 133 02-01-2015
26189- 2015 2015/ 413 02-01-20l5
09616-P 2015 20l5/ 844 02-01-2015
27727- 2015 2015/ l53 02-0l-2015
SAIZAN CASSIE 113 EAST NELSON ST
POPLARVILLE MS 39470
SANCHEZ JAVIER 24 CARRIE MITCHELL RD LOT A
CARRIERE MS 39426
SANCHEZ JAVIER AND CLAUDIA 24 CARRIE MITCHELL RD
CARRIERE MS 39426
SANDERS REBECCA 2731 JACKSON LANDING RD
PICAYUNE MS 39466
SANFORD DEBBIE B & LUMPKIN JO 199 PEA RIDGE RD
PICAYUNE
SAPP JAMES & JUDY ll15 JEFFERSON ST
BOGALUSA
SEAL STEVEN G 127 NELSON RD
POPLARVILLE
MS 39466
LA 70427
MS 39470
SEVERIN WILFRED A JR 410 E EIGHTH ST
PICAYUNE MS 39466
SHAMAH WAHIB & SHANNON POBOX 729
PICAYUNE MS 39466
SHAW CLAY 54 SHAWTOWN RD LOT B
PERKINSTON MS 39573
Value 502 1998 14 52 27.52 28 . 1l 30.12 CLAYTON SPIRT
CLS092178TN LR Parcel 2154190040101300
Value DETRO ITER
202 1969 l2 56 1L24 13.27
FI021208G LR Parcel 6163070000004800
Value SKYLINE
234 1982 l2 65 12.83 9 . 05 15.37
5l145l
Value SUPERIOR
LR Parcel 6163070000004800
840 2005 l2 36 46.72
lS9BB35305PSPM361 LR Parcel 6175210000001000
Value DERO
21G8119
Value VILLAGE
9231970
231 1980 l4 55 12.85
LR Parcel 5177260000003600
294 1978 14 70 16.35
LR Parcel 4169310000000577
55.16
14.12
17.97
Value 2083 1999 28 80 115.86 124.98 FLEETWOOD
MSFLW25AB409070C31 LR Parcel 2149300000000202
Value WINSLOW
294 1989 14 70 16.35
ALN2612525 LR Parcel 1148340000000201
l6.20
Value 1562 1996 28 62 86.88 102.58 CHANDELEUR
CH2AL02079AB LR Parcel 5173070000002119
Value REDMAN
294 1984 14 70 16.35
ALNR11847014S2483 LR Parcel 4148340000000300
17.64
5.15 10.00 40.00
Int!!> .060 Total Due 140.90
L47 10.00 40.00
Int%- .060 Total Due 75.98
2.23 10.00 4LOO
Int%- .060 Total Due 90.48
6.11 10.00 40.00
Int%- .060 Total Due 157.99
L62 10.00 4LOO
Int%- . 060 Total Due 79.59
2.06 10.00 41 . 00
Int%- .060 Total Due 87.38
14 . 45 10.00 40 . 00
Int%- .060 Total Due 305.29
L95 10.00 40.00
Int%- .060 Total Due 84.50
lL36 10.00 4LOO
Int%- .060 Total Due 25L82
2.04 10.00 40.00
Int%- .060 Total Due 86.03
• MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 15 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
29681- 2015 2015/ 844 08-05-2015
28879- 2015 2015/ 122 02-01-2015
09911-P 2015 2015/ 844 02-01-2015
15766-P 2015 2015/ 295 02-01-2015
29190- 2015 2015/ 111 02-01-2015
27506 - 2015 2015/ 133 02-01-2015
28826 - 2015 2015/ 122 02-01-2015
26731- 2015 2015/ 133 02-01-2015
27135- 2015 2015/ 295 02-01-2015
29704- 2015 2015/ 342 09-04-2015
Name Address
Make Serial# Year Size county City
Expense Printers Court Sch 001 Fee Interest Fee Fees
SIMON BROWN 1801 HWY 11 S
PICAYUNE MS 39466
SLADE STEVEN & SHANNA 26 BIRCH BLVD
POPLARVILLE MS 39470
SLAVEN ROGER 504 CEDAR GROVE AVE
PICAYUNE
SMITH JANE A 519 OLD HWY 11
CARRIERE
SMITH LATASHA
MS 39466
MS 39426
159 E T POOLE RD LOT A
POPLARVILLE
SMITH STEPHANIE 43 BLUEBERRY RD
POPLARVILLE
MS 39470
MS 39470
SMITH STEPHANIE & DAVID 12 KARON CIRLCE
POPLARVILLE MS 39470
SMITH TRENT 60 RED OAK FARM RD
POPLARVILLE MS 39470
SPENCE CASSIE AND JASON 171 VAN SPENCE RD
CARRIERE MS 39426
Value 4051 2015 16 76 225 . 32 266.03 RIVER BIRCH
RB15AL19070D
Value DESTIN
OW53135
Value HENSLEE
573480G23280
Value BUCCANEER
LR Parcel 6178390000001100
883 1997 16 80 49.11
LR Parcel 2167260000402200
336 1974 14 80 18.69
LR Parcel 6178370000001900
524 1981 24 52 29.14
ALBA4812452S115AB LR Parcel 5177250000101101
Value BOULDER
14ALB0430315
294 1979 14 70 16.35
LR Parcel 3167260000003200
52.98
22.07
32.03
17.64
Value CHAMPION
1905 2005 14 70 105.96 114.30
023010979AOOOH LR Parcel 3143080000000700
Value MAGNOLIA
6010369X11
Value PIONEER
PH208GA2382
Value WINDSOR
K70141183
216 1975 12 60 12.01
LR Parcel 2166230000000500
294 1994 14 70 16.35
LR Parcel 3154190000000300
336 1976 14 80 18.69
LR Parcel 5161010000000600
12.96
17.64
20.54
STEPHEN LAMAR AND BILLIE JO ALEX Value 7924 2015 32 76 434.39 306.34 520.37 40 JENKINS ROAD SOUTHERN
CARRIERE MS 39426 RUS066613ALAB LR Parcel 4168330000002101
10.00 40.00
Int% Total Due 541.35
6.13 10.00 41.00
Int%- .060 Total Due 159.22
2.44 10.00 40.00
Int%- . 060 Total Due 93.20
3.67 10.00 40.00
Int%- .060 Total Due 114.84
2.04 10.00 40.00
Int% .060 Total Due 86.03
13.22 10.00 40.00
Int% . 060 Total Due 283.48
1.50 10.00 41.00
Int% . 060 Total Due 77.47
2.04 10.00 40.00
Int% . 060 Total Due 86.03
2.35 10 . 00 41.00
Int%- .060 Total Due 92.58
10.00 41. 00
Int% Total Due 1312.10
II .. PAGE MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office
Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
16
Acct# Year Tax Yr/Dist Seq
Name Address
Make Serial# Year Size
Expense Printers Court Sch 001 Fee Interest Fee Fees County City
-- ---- ------- - -- - - ------------------- -- ---------- -- ------ --------- --- -------------- -- - - --- - ----------- -- ------- -- -- ------ ---- ----- --03870- 2015 2015/ 122 02-01-2015
28926- 2015 2015/ 295 02-01-2015
17641-P 2015 2015/ 111 02-01-2015
27858- 2015 2015/ 122 02-01-2015
23772- 2015 2015/ 895 02-01-2015
28382- 2015 2015/ 295 02-01-2015
10877-P 2015 2015/ 295 02-01-2015
29196- 2015 2015/ 153 02-01-2015
20700-P 2015 2015/ 293 02-01-2015
25392- 2015 2015/ 844 02-01-2015
STOUFFET MICHAEL J 74 CONCHA QUETA LN
POPLARVILLE MS 39470
STRAIN CATHY THOMPSON 107 BRADLEY RD
CARRIERE MS 39426
SULLIVAN HAROLD & VIRGINIA C/O CHUCK & ROBYN SMITH 11 CARY KIRKLAND RD POPLARVILLE MS 39470
SWINDLE GERALD & PENNY 393 HUMPHREY RD LT A
POPLARVILLE
THERIOT RAQUEL B 211 MILL CREEK RD
POPLARVILLE
THURLOW NICOLE K 414 LUMPKIN RD
CARRIERE
MS 39470
MS 39470
MS 39426
TOLLIVER CHAD & TANYA LEE 54 CASSADAY DR
CARRIERE MS 39426
TRIBBLE BRANDON & MARIAN LUCY 31 BOOMERANG LANE
POPLARVILLE
TROGLEN MARSHALL POBOX 435
MCNEILL
VARNADO GARY
MS 39470
MS 39457
1 SPANISH OAK LANE
PICAYUNE MS 39466
Value SALEM
315 1982 14 75 17.52 18.90
ALWI-26-15365 LR Parcel 2173080000000500
Value BUCANNEER
230 1981 12 64 12.79 14.06
ALBU780264S0052 LR Parcel 5161010000001200
Value 883 1998 16 80 49.11 BUCCANEER CHALLENGER
ALBUS27769 LR Parcel 2167350000005101
Value BENDIX
319 1979 14 76 17.74
1TXJD1678A LR Parcel 2179310000002100
52.98
19.14
Value HORTON
1875 1999 28 72 104.29 123.13
H156918GLR LR Parcel 5187360000001601
Value CAVALIER
4765 2010 16 80 265.03 291.24
CCV063901AL
Value BUCCANEER
LR Parcel 5163080000004800
234 1979 12 65 13.02
ALB047926056064 LR Parcel 5176130000901204
Value FRANKLIN
ALFRB2985232
252 1988 14 60 14.02
LR Parcel 4156240000000700
value 883 1997 16 80 49.11 CHANDELEUR
16632PRC LR Parcel 4177250000001402
value 252 1972 12 70 14 . 02 HOLIDAY HOME
270731S71951 LR Parcel 6178370000006800
14.30
15.12
53.97
16.55
2.18 10.00 40.00
Int% .060 Total Due 88.60
1.61 10.00 40.00
Int% .060 Total Due 78.46
6.13 10.00 41.00
Int% .060 Total Due 159.22
2.21 10.00 41. 00
Int% . 060 Total Due 90.09
13.65 10.00 40.00
Int% . 060 Total Due 291.07
33.37 10.00 40.00
Int% .060 Total Due 639.64
1.64 10.00 41.00
Int% .060 Total Due 79.96
1. 75 10.00 41. 00
Int% .060 Total Due 81. 89
6.19 10.00 40.00
Int% .060 Total Due 159.27
1.83 10.00 40.00
Int% .060 Total Due 82.40
... PAGE 17 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office
Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
Name Address
Make Serial# Year Size county City
Expense Printers court sch 001 Fee Interest Fee Fees
------------ ----- -- - -- --- ---- -- ------- ------- ---- - - ----- -- - -- --- --- - - - - -- ------- --- - - - --- --- - ---- ----- -- ----- ----- -------- - - - --- - - - -26605- 2015 2015/ 133 02-01-2015
23781- 2015 2015/ 844 02-01-2015
23782- 2015 2015/ 844 02-01-2015
29115- 2015 2015/ 153 02-01-2015
26202- 2015 2015/ 295 02-01-2015
24621- 2015 2015/ 844 02-01-2015
24679- 2015 2015/ 413 02-01-2015
27307 - 2015 2015/ 295 02-01-2015
28144- 2015 2015/ 295 02-01-2015
27416- 2015 2015/ 844 02-01-2015
VARNADO HOWARD 17 FIFTH ST
POPLARVILLE
VARNADO MARY J 1 SPANISH OAK LN
PICAYUNE
VARNADO MARY J
MS 39470
MS 39466
1 SPAINISH OAK LN
PICAYUNE
VENTURA SHANNON 81 GILLIGAN RD
POPLARVILLE
MS 39466
MS 39470
WALKER CHARLES C & STACEY POBOX 410
CARRIERE MS 39426
WALLER JAMES K 1801 HWY 11 SLOT 75
PICAYUNE MS 39466
WALTERS LEIGH ANN 17 TERRILL EATON RD
LUMBERTON
WARDEN GEORGE 374 BRADLEY RD
CARRIERE
MS 39455
MS 39426
WASHINGTON MELISSA 1104 BLACKWELL LN
PICAYUNE MS 39466
WEBB DAWN 1801 HWY 11 SLOT 104
PICAYUNE MS 39466
Value DESTINY
OW62731
Value HONSLEE
55138
Value BUCCANEER
1099
Value LEGACY
HL59211AL
Value REDMAN
14722060AB
Value WAVERLEE
1-17L04778
Value WAYSIDE
780604
Value HORTON
A204214G
Value SCHULT
W123776
Value CAVALIER
541 1998 14 56 30.09 32.46
LR Parcel 3147260000501400
198 1966 12 55 11.01 13.00
LR Parcel 6178370000006800
216 1977 12 60 12.01 14.18
LR Parcel 6178370000006800
706 1999 14 70 39.27 42.36
LR Parcel 4146230000000200
2738 2000 32 80 152.29 132.17
167.35 149.10
LR Parcel 5164190000000100
922 1999 16 80 51.28 60.55
LR Parcel 6178390000001100
336 1977 14 80 18.69 18.51
LR Parcel 1151120000002700
883 1997 16 80 49.11 53.97
LR Parcel 4167360000000400
234 1974 12 65 13.02 14.30
LR Parcel 5176130000602900
1783 2004 16 64 99.17 117.09
BR05NC141990 LR Parcel 6178390000001100
Int%
Int%
Int%
Int%
Int%
Int%
Int%
Int%
Int%
Int%
3.76 10.00
.060 Total Due
1.44 10.00
. 060 Total Due
1.57 10.00
.060 Total Due
4.90 10.00
.060 Total Due
2.31 10.00 18.73
.060 Total Due
6.71 10.00
.060 Total Due
2.23 10.00
.060 Total Due
6.19 10.00
.060 Total Due
1. 64 10.00
.060 Total Due
12 . 98 10.00
.060 Total Due
40.00
116.31
40.00
75.45
40.00
77.76
40.00
136 . 53
41.00
91. 68
40.00
168 . 54
40.00
89 . 43
40.00
159.27
40.00
78.96
40.00
279.24
(I .. MREADY MHMDELOI 09/30/2015 15:41 Pearl River Tax Office PAGE 18 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00
Acct# Year Tax Yr/Dist Seq
17680-P 2015 2015/ 413 02-01-2015
24233- 2015 2015/ 844 02-01-2015
28824- 2015 2015/ 122 02-01-2015
25824- 2015 2015/ 293 02-01 - 2015 I INSPECT
07114-P 2015 2015/ 295 02-01-2015
05169-P 2015 2015/ 341 02-01-2015
21021-P 2015 2015/ 111 02-01-2015 I INSPECT
Name Address
WEDGEWORTH BARBARA POBOX 285
BROOKLYN MS 39425
WESTMORELAND ANGELA 3035 JACKSON LANDING RD LOT B
PICAYUNE MS 39466
WHISENANT KIMBERLY 46 CHILDS RD LT B
POPLARVILLE
WHITFIELD DONNA 48 CLAY RD
PICAYUNE
WHITFIELD DOYLE
MS 39470
MS 39466
178 RUSTON RD LOT A
CARRIERE
WOODS BEVERLY 25 MAGENTA LN
PICAYUNE
MS 39426
MS 39466
WOODS MARILYN HART 89 ELLIS HART RD
POPLARVILLE MS 39470
Expense Printers Court Make Serial# Year Size county City Sch 001 Fee Interest Fee Fees
Value BELMONT
150 1965 10 50 8.34
5N1214 LR Parcel 2142030000000436
Value FLEETWOOD
235 1984 14 56 13.07
TNFLlAD36266662 LR Parcel 6178330000001702
Value 235 1983 14 56 13.07 FLEETWOOD/WESTFIELD
GSFLAC39072429 LR Parcel 2166230000006001
Value CLAYTON
839 1998 16 76 46.67
CLW005974TX LR Parcel 5178270000004900
Value CAMEO
286 1984 14 68 15.91
50105226 LR Parcel 4169310000000576
Value MEDFORD
294 1981 14 70 16.12 11. 37
M1FL1AE21251113 LR Parcel 6172090040200800
Value 945 1999 16 82 52.56 HOMES OF LEGEND
HLI1106AL LR Parcel 3167360000001100
8.26 1.00 10.00 40.00
Int% . 060 Total Due 67.60
15.43 1. 71 10.00 40.00
Int% .060 Total Due 80.21
14.10 1.63 10.00 40.00
Int% .060 Total Due 78.80
51. 28 5.88 10.00 40.00
Int% .060 Total Due 153.83
17.48 2.00 10.00 40.00
Int% .060 Total Due 85.39
19.31 2 . 81 10.00 40.00
Int% .060 Total Due 99.61
56.70 6.55 10.00 40.00
Int% .060 Total Due 165.81
. ,; • PAGE 19 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office
Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print only Records with taxes due greater than 0.00
Acct# Year Name Address Tax Yr/Dist Seq
Report Totals
Total Value .... .. . 167020
Total Total Total Total Total Total Total Total Total TOTAL
county . . ... .. . .. . . .. . . . City ....... . . . .... .. . School . . .. . .... . . . .. . . . EXJ?ense ............ .... . Pr1nters Fee ..... . . .... . Justice Court Fees . .. . . . Circuit Court Fees ... .. . Other Fees ........ ... .. .
RECEIPTS 177
Tax 9144 . 18
683.30 10180.37
1750.00
935 . 00 6195.00
28887.85
Make Serial#
Penalty 492.06
22.62 543.96
1058.64
Year Size
Total 9636.24
705.92 10724.33
1750.00
935.00 6195.00
29946.49
County City Expense Printers Court
Sch 001 Fee Interest Fee Fees
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 512 DELINQUENT 16TH SECTION LEASE TAXES Date 10/ 5/2015 INVENTORY CHANGES
ORDER TO ACKNOWLEDGE LIST OF DELINQUENT 16TH SECTION LEASE TAXES FROM TAX ASSESSOR/COLLECTOR
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of delinquent 16th section lease taxes.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to acknowledge receipt of attached delinquent 16th section lease taxes from Tax Assessor/Collector.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO APPROVE INVENTORY CHANGES
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of inventory deletions from Inventory Clerk.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve attached Inventory deletions on the recommendation of Inventory Clerk.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales
PAGE 19
Peart River County Tax Assessor/Collector
September 30, 2015
Board of Supervisors Poplarville, MS
P. O. Box 509 Poplarville. MS 601-403-2300
Please make the following a part of your official minutes. Receipt the attached list of delinquent 16th
section lease taxes. This list has been sent to the appropriate school board. A personal lien will be filed on the lease holders in the office of the Circuit Clerk.
Sincerely,
,~.~ Gary Beech, Tax Assessor/Collector Pearl River County
513
::r U,5 ' LJOHNSON LRMRCT16 09/30/2015 11:27 Pearl River County Appraisal S PAGE 1
Receipt Records with Disposition Codes From Tax Year 2013 to 2014 Selected Code N Report Option DISPOSTION CODE
On Disposition Assessed County City School PPIN Parcel Name Hold Code Value Tax Tax Tax ----- - --------------- --- - --- -- .---- - - - --- - --- ----------------- - -- --- - ------------- ----- - ------------- ------ - - --- - --~------- --- - - -- - - -
36983 2013 6165160000001903 BALLARD ALLEN N 16TH SECTION 146 9.13 9.17 36984 2013 6165160000001904 BALLARD JAMES N 16TH SECTION 146 9.12 9.17 24969 2013 6175160040400500 CARTER MARY PORTER N 16TH SECTION 3497 191.71 135.19 228.14 31357 2014 6165160000003701 DAVIS STEVEN N 16TH SECTION 2092 124.76 127.86 21324 2013 6165160000004600 FEDERAL NATIONAL MORT N 16TH SECTION 499 29.78 31.34 38844 2013 6165160000001201 FERRANTO RALPH & BERY N 16TH SECTION 2301 137.18 144.53 24910 2014 6175160040101100 GOODS IDA N 16TH SECTION 3876 212.48 149.85 254.54 31357 2013 6165160000003701 JOHNSON NORMA N 16TH SECTION 2089 124 . 58 131.21 35277 2014 6165160000000202 LEE DONALD N 16TH SECTION 2225 132.65 135.99 21316 2013 6165160000003800 LEE JOHNNY F ETUX N 16TH SECTION 5530 329.75 347.34 12969 2013 4175160000000100 LEWIS VIRGIL DWAYNE N 16TH SECTION 6275 349.02 394.13 24801 2013 6175160010300700 MAGEE WEADER MAE N 16TH SECTION 3995 219.01 154.45 260.63 24882 2014 6175160010500600 MARTIN WILLIAM & PATR N 16TH SECTION 1425 78.12 55.09 93.58 24962 2014 6175160040302100 MCCREE LEON REESE JR N 16TH SECTION 1257 68 . 91 48.60 82.55 21313 2013 6165160000003500 MITCHELL THOMAS A N 16TH SECTION 2679 159.76 168.27 24925 2013 6175160040190200 PEARL RIVER VALLEY RA N 16TH SECTION 13923 763.84 538.26 908.34 24925 2014 6175160040190200 PEARL RIVER VALLEY RA N 16TH SECTION 13923 763.84 538.26 914.32 32992 2013 6175160010190200 PEARL RIVER VALLEY RR N 16TH SECTION 13982 766.49 540.54 912.19 32992 2014 6175160010190200 PEARL RIVER VALLEY RR N 16TH SECTION 13982 766.49 540.54 918.20 24935 2014 6175160040201000 RICHARDS JOYCE N 16TH SECTION 491 26.92 18.98 32.24 24936 2014 6175160040201100 RICHARDS JOYCE N 16TH SECTION 300 16.45 11. 60 19.70 24880 2013 6175160010500400 RICHARDSON HAROLD L N 16TH SECTION 7643 418.99 295.48 498.63 24787 2014 6175160010201600 SMITH BETTY J (LE) N 16TH SECTION 6062 332.32 234.36 398.09 21297 2013 6165160000001900 WESTBROOK MYREE N 16TH SECTION 2021 120.60 126.94 24928 2014 6175160040200300 WILLIAMS ROBERT A & K N 16TH SECTION 300 16.45 11 . 60 19.70 24946 2013 6175160040300500 WOODSON CARL B SR ETU N 16TH SECTION 4091 224.27 158 . 16 266.90 24858 2013 6175160010402100 WOODSON TRUCKING N 16TH SECTION 795 43.58 30.73 51. 87
REPORT TOTALS Total Count 27 Assessed Value 115545 County Tax 6436.20 City Tax 3461 . 69 School Tax 7485.57 Total Tax 17383.46
September 28, 2015
Board of Supervisors Pearl River County, MS
RE: Inventory deletions
Honorable Supervisors,
Please remove the following assets from inventory as they are no longer functional.
0944 4' Harp disc no serial number 1170 Stihl chainsaw #132708961 1594 Motorola radio 1091AC1321 1624 " "1091AAE007 2152 " " 869FAA5153 2267 Restraint chair no serial number 2400 Compaq IPAC 4G24DW34K02H 2663 Dell PC 7QLCC31 2959 Motorola radio 841 TEQ0592 3148 audio amplifier none recorded 3152 " " " " 3236 Motorola radio 103TFQC645 3443 Pelco video recorder none recorded 3452 Husky elec. Pressure washer 0604126933 3570 H-P printer CNGXC65039 4194 Sylvania TV J05843963 4195 RCA TV 9294CD06E 4299 Motorola radio 103THYL315 4312 LG TV none recorded 4688 Dell PC CKPOR1 4730 Falco video recorder 3286B1108171967 20154 Samsung TV Z4NC3CQC404038 20155 " TV Z4NC3CGC400757
(T~or your atte I ~ this matter.
~~ermanl Inventory Clerk
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 516 QUOTES FOR JUDGES CHAMBER A/C UNIT Date 10/ 5/2015 KENT ROBBINS TO PR BASIN DEV BOARD
ORDER TO AWARD DIRTY WORKS LOWEST AND BEST QUOTE FOR AIR CONDITION UNIT IN JUDGE'S CHAMBER
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of quotes received for air condition unit in Judge's Chamber.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to accept attached quotes and award Dirty Works, lowest and best quote for air condition unit in Judge's Chamber.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO REAPPOINT MR. KENT ROBBINS TO THE PEARL RIVER BASIN DEVELOPMENT DISTICT'S BOARD OF DIRECTO~S
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of appointment to the Pearl River Basin Development District Board.
Upon motion made by Dennis Dedeaux and seconded by Malcolm Perry, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to reappoint Mr. Kent Robbins to the Pearl River Basin Development District's Board of Directors for a six year term beginning October 7, 2015 and ending October 6, 2021.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 21
Dirty Works Services, IIc, 309 North Jackson Street Poplarville, MS 39470 601.337,1069 (Phone) Tax JD: 20-8950684 (Fax) www.DlrtyWorksServices.com
Bill To: Pearl River County Poplarville, MS 39470 [email protected]
Item
Equipment
"We Sweat: So You Don't Have To"
Ship To: Courthouse 3rd Fir. North End New Judge's Chambers
7,250.00 Comfort System listed below in notes, installed.
Notes
Quote #:
Date :
~I (~}:_. Customer PO #:
Total:
4637
Jl9/25/.?015
3.250,.'2.~
7,250.00
7,250.00
All material provided to Install complete system Including electrical as needed. Installed in Courthouse, 3rd floor, North End in new Judge's Chambers. Fujitsu 35,200 BTU Ductless Multizone Heat Pump Condenser Fujitsu 18,000 BTU Ductless Wall Mounted Heat Pump Air Handler Specs attached to email.
Terms and Conditions LIMITED WARRANTY: All materials, parts and equipment are warranted by the manufacturers' or suppliers' written warranty only. All labor performed by Dirty Works Services, LLC is warranted for 30 days or as otherwise indicated in writing. Dirty Works Services, LLC makes no other warranties, express or implied, and its agents or technicians are not authorized to make such warranties on behalf of Dirty Works Services, LLC. All invoices due upon receipt. Technician does not have authority to extend credit. PLEASE PAY TECHNICIAN TODAY. All checks to be made payable to Dirty Works Services .
.. _-_._-----_ .. __ .. . --------Page 1 of 1
-
Flom: Keith L~dn&r Fox: (877) 26&-3123 To: +16014032309 Fax: +16014032309
PROPOSAL Pearl River County Courthouse
. Poplarville, MS
Alamo Mechanical is pleased to submit the following:
~~A~L ~lV~~ GUUNIY
Page 2 of 2 09/01/2015 10:39 AM
Furnish and install necessary equipment, parts, and labor for I Daikin 3 Ton Mini Split system with two (2) heads. The following are the EXCLUSIONS on this project:
• Test and balance. • Electrical • Taxes • Bond
Total .. , ................ I ••••••••••• ,II •••••••••••••••••••••••••••••• , ••••••••••••• $ 6,743.00
If electricalis included the total would be ............................. $7,893.00
Thank you for the opportunity to bid this project.
Sincerely,
Ken Blanchard .___ ...... .
/~~
28284 HWY 603 Perkinston, MS 39573 Phon() 228.255.5570 Fill< 877.255.3123 [email protected] COR 19618·MC
518
Pearl River Basin Development District An Independent Agency of the State of MississippI 2304 Riverside Drive P. O. Box 5332 Jackson. Mississippi 39296·53]2 (601) 354·6301
Mike Oilvis, Executive Vice President
Mr. Patrick lee, President Pearl River County Board of Supervisors P. O. Box 569 Poplarville, MS 39470
Dear Mr. Lee:
September 24, 2015
The term of Mr. Kent Robbins, appointed to the Pearl River Basin Development District's Board of Directors, expires on October 6, 2015. Please reappoint Mr. Robbins for a six-year term beginning October 7,2015, and ending October 6, 2021 or make a new appointment to the Board.
If you have any questions regarding this matter, please call me at (601) 354-6301.
pc: David Earl Johnson, Chancery Clerk Adrain Lumpkin, County Administrator
Mike Davis Exp.cutive Vice President
-
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 520 CORONER REQUEST FOR PAUPER Date 10/ 5/2015 CIRCUIT ORDER SOFTWARE EXPENSES
ORDER TO APPROVE CORONER'S REQUEST TO DECLARE PAUPER
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of request from Coroner to consider Pauper.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Coroner requesting to consider Mrs. Sharon L. Miller as a Pauper and to assist with the remaining balance of $180.00 for her cremation.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO ACCEPT CIRCUIT COURT ORDER FOR PAYMENT OF EXPENSES
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Circuit Court Order for Software Training.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to accept attached Circuit Court ORDER FOR PAYMENT OF EXPENSES regarding Software Training Program.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 23
5~1
W#Oe 0/ tk ~(MtMWjl PEARL RIVER COUNTY, MISSISSIPPI
P.O. Box 703 • 917 Goodyear Blvd. • Picayune, MS 39466 telephone 601-749-7750
fax 601· 749-7751 DEREK TURNAGE
CORONER
September 23, 2015
Board of Supervisors
Pearl River County
P.O. Box 569
Poplarville, MS. 39470
RE: Sharon L. Miller
0.0.0. 09/06/15
To The Honorable Board of Supervisors:
We are currently holding the body of, Sharon l. Miller who died 09/06/15. I have made contact with her family.
Mr. Louis Miller is only able to pay $200.00 toward her cremation.
I am requesting the Board of Supervisors to consider Mrs. Sharon L. Miller as a Pauper and to assist with the
remaining balance of $180.00 for her cremation directed by Pine Haven Funeral Home.
Derek Turnage,
Pearl River County Coroner
Cc: Adrian Lumpkin, County Administrator
David Earl Johnson, Chancery Clerk
09/29/2015 ~UB 13143 ~ .. ~ ...
~~~~~vcu ~~/~~/~~~O l4:~b p~ ....... BOS
6E:l14032309 PEARL RIVER COUNTY ~OOl/003
IN THE CIRCUIT COURT OF TIlE 15TH JUDICIAL DISTRICT OF MISSISSIPPI
COMPRISED OF
JEFFERSON DA VJS, LAMARt LAWRENCE, MARION AND PEARL RIVER clOrlib E D ORDER FOR PAYMENT OF EXPENSES SEP 2 9 2015
VICKI~M~EI;L C,tftGUIT CLERK BEFORE THE COURT is the matter of payment to Advantage Software. Thh If=''lJimL- D.C.
TralnlDg Program IS fOT the use 0) Rhondii WctieJ, OfficJw-Coiift Reporter :n>t the
15th Circuit Court: JudiciallJistrict, Position 1. Court 1inds and orders as follows:
I.
The Court finds that Advantage Software provides the ~chn.ical support, continuous
software updates, upgrades and rewrites to the progC8nuning used by Ms. Wetzel ncoessary to
her position or Circuit Court Reporter.
I. ~. .' • . ',i ", .. ,',' I ''::
the Circuit COUl1 Reporier~ Rhonda· wCtiC1:' . . ' ".' . , '.:. .: I .,. .. ...~ •• :
IT JS THEREFORE. ORDERDD AND AOJUDGED that the amount of $279.00 should
be paid immediately to Advantage Software, 925 SE Central Parkway. Stuart, Florida, 34994.
~ll . . ' .
That th~ ontirc ISIl) JudiciuJ. D,iStrict sl~all shal~ in Ute'above as .full~:.vs: .
Jefferson pavis Lamar Lawrence Marlon Peadlliver
. \3% " .... F '·1' LED 26%
"1.0% 23% 28%
LAMAR SEP 24 2015 CIRCUIT COUNTY . ClIRK
~QW~~N " .. : ' . , IT lS·'tIIEREFORE ORDERED AND ADJUDGED that the Circuit Clerk of Lamar
CoUllty:, Misst:Ssip~hjhi\1f~\)bn\fi' tlic' biii :atiacbcd b~reio as Ex11iDif &'A~.'in :tlie·ruiiouiif o~· .'; .. ~. '. :'.
$279.00~ to be paid by Lamar COMty, Missi!ll'lippi and Lamar County 'ShaH bill the CERTIFIED
Paga 1 of 2 Thin tJ day '~Ie
I.
""""";; .. 1. V~IJ \:I::!/ ~::!I LI:Jl:) 14: ~O PAX ...... BOS
6eJ14eJ323eg PEARL RIVER COUNTY 1lI002/003
counties of the t 5th Judicial District in the above amounts showing as their pro rata share and
that they shall forthwith remit their share to Circuit Clerk of Lanlllr County. Mississippi.
SO ORDERED AND ADJUDGED on this, the 22ND day of September, 2014.
4m~~E-
Page 2 of2
FILED lAMAR SEP 24 2015 CIRCUIT
COUNTY . CLERK
/cQ w:.9..~,j·
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 524 PROOF OF PUBLICATION - FY BUDGET Date 10/ 5/2015 CO. ADMIN. SEPT. 2015 REPORT
ORDER TO ACKNOWLEDGE PROOF OF PUBLICATION FOR COMBINED BUDGET FYE 2016
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of advertising Combined Budget FYE 2016.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to acknowledge attached Proof of Publication for Combined Budget FYE 2016.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO ACKNOWLEDGE RECEIPT OF SEPTEMBER, 2015 MONTHLY REPORTS FROM COUNTY ADMINISTRATOR
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of monthly reports from County Administrator.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to acknowledge receipt of attached September, 2015 monthly report from County Administrator.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 25
STATE OF MISSISSIPPI COUNTY OF PEARL RIVER
PERSONALLY CAME before me, Ihe undersigned, a nolary public in and for PEARL RIVER Counly, Mississippi, CINOY K WOODS, BUSINESS MANAGER, of THE PICAYUNE ITEM, a newspaper published in Ihe lown of Picayune, Pearl River Counly, In said slale, who being duly sworn, deposes and says that The Picayune lIem Is a newspaper as defined and prescribed in Senate Bill No 203 enacled atlhe regular session of the Mississippi Legislature of 1948, amending Seclion 1858, of Ihe Mississippi Code of 1942, and that the publication of a notice, of which the annexed Is a copy, In the mailer of
COMBINED BUDGET FYE 2016
has been made in said pap!!! lowil:
__ -,-__ consecullvely
On The _--,2",2"",NO,,--_ day of_--=S:::;EP,-,T",E",M",BE:::,R!.-_ On The ____ _ dayof ______ _
On The _____ _ dayof ______ _
On The _ ___ _ dayof ______ _
On The ____ _ dayof ______ _
On The ------,,iL---J---
SWO~N TO.and subs«ib
~
~
~
~
23RD
d~yOf~PTE~eER ,if'. ~ ",,4~ ~'L ~~ryPUblIC
TO THE PICAYUNE ITEM
TO PUBLISHING PRC BOARD OF SUPERVISORS
case of COMBINED BUDGET FYE 2016
_ _____ words space 3 X 10.75
times and making proof $507,39
TOTAL GENERAl S'WALRMliUE DEBTSERVlCE
REVENUE'
,.AJrjount NeteUar!.t6:berailed W-Tadtl'( Jl'}16,COJ ~10,7S5;0Cjl $l/S61j COO
! :Tax~~{Ad,va'oreltl6Jll~1n o~le\:f '$i20@ ,~120,0Cr3 • l ~ ',
UcM%Cti,~ii\lS$l~'otI)er,~~~ ~lj71~~ '$~,o;:rJ ~70,~ ffn~1nafO_" M.scO :shlbr '~~5&l " Intei'gov~nVnen\ll«~ "
federal Sourtei" :~3S8;COJ ,~COJ ~~;OCt. State SOurces! StateG~nts .SI;~~«I1 $1/~1OXOO ~l8S,COO Stat!Sl\aredR~u~ , $1~4$,C(jJ _. ,.J~W\'L' -,, ' U~'~r " $l00,COJ
~ISOUic~: ~,lOO $O$9G/COJ
tliaiges.fbt:. , SIJ1$00) .$~,~ ~91S,!»j .' .~
Vle»-" /II",,~~~Pi'!If ~;900 :§jl;200; ~17;1ro ,Mf~~\fnfJt\ ' $9~,OCI1 ' \~Gr,~ . $71.00) Otb~i~n;~~~ ~~;~ ~~ ~230jCOl $830,()jJ I: ~'to : ~~'t . "I'£, ' ," ,
~6t'~ '" ' .. " ." ,; .. l ·i'~~ · , ,
"'' 1 'fA' ~',, " .• ~'UMi~~, $i~;36~OO: $1)Ofi200 ~930,(OO 1',1'· ,
l[lfa '~~ll~I6if;"": ' '$t,. , ~J,5~,: ~~~ ~5SS;OOo "&,, -' ", " . .1.. I,
TOTAL REVENUES &8EG~ BALANCE ,m;S97,900 ~20~21j100, $10,991,200 $1,485,000
!);PENI)IT(J~!S,
Gener~lGoVenilnetit. ~9,99Sj994 ~Si47~;~ ~6~654 ~m,OO)
uti ',sa ' ~~t lett ~J1S;126 ' ~1n:18o .. I. t. ~!,!42,94b ,MiJcWoits ~~l;9~ ' ,$tl~~ ~S61~915 /., ,
Heafthaild WeWire ~mlcoo ~,CW ~J05,OOO OJlturmd Retteatio1l ~5,OCO ~1!itil ~38,td! (ducatioo . ~16r;500 ~i6O,too $1,500 :Ct!n erntfon,ol NaMaI Resc,lrcts: . ~295i798 :mOj19B ';~5;500,
J~n~ie~tiwJk!F~rtb .$i5$;fOO .• ~66COO . I, .
€a.~'hoJett , ~~ i ... .,
" , .'
".
:Oe:~!,~~ .• ~:((ij ' $22S;~. . .. 1.
ilntetrond'transattfuris ~1,00s;0Cll $§S6,(tIJ ~ .. ,~S5,COO Ot~!tflnandn,Ules
TOTAUXPfNDJlURES $27fr26;921 .$1~;&l~418 ~8/~.509 ~1;107,ocxJ
(~dinr.~li'9a~n~ . , \~f,~n ~116SSi~8i $t~1~~f .sm:~ ., :~, . · 1 .-
~~A~~ENO~R~lENOI~iijf~~&:' ': $3~7))J ' ,~~¢n~ $IO~;200 ~lJl\85,000 '
Publish: Septem&er 22;201$
~, LO APL GLMLED70 09/28/2015 08:57
Obj. Description
001-000 GENERAL COUNTY
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-100 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Year to Adjusted Annual Disbursements Date To Date Budget
RECEIPTS
BOARD OF SUPERVISORS
59,140.92 516,265.98 516,265.98 545,000.00 112,845.28 560,661.83 560,557.79 674,950.00
1,476.72 12,004.88 12,004.88 30,050.00
5,203.80 5,203.80 --------- - ----- -------------- - -- -- - - - - - ----- -- -- -- .----- -- -
DEPARTMENT TOTAL
001-101 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-102 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-105 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
173,462.92 1,094,136.49
CHANCERY CLERK'S
38,467.32 1,567.75
464. 96
40,500.03
DEPARTMENT
457,046.43 56,797.47 62,264.41
5,087.53
581,195.84
CIRCUIT CLERK'S DEPARTMENT
31,324.21 2,617.87 1,672.67
35,614.75
386,001. 64 24,042.47
7,240.33
1,119.59
418,404.03
TAX ASSESSOR/COLLECTOR DEPT
43,670.16 18,810.52 8,961.24
579, 813 .19 94,843.48 20,967.96
1,094,032.45
457,046.43 42,272.29 62,264.41 5,087.53
566,670.66
386,001.64 23,960.54
7,240.33
1,119.59
418,322.10
579,813.19 94,681.89 20,967.96
1,250,000.00
472,104.00 40,000.00 69,096.00
8,800.00
590,000.00
389,750.00 22,250.00
3,000.00
415,000.00
566,750.00 75,050.00 12,000.00
Prorated Budget
545,000.00 674,950.00
30,050.00
------ -- ------1,250,000.00
472,104.00 40,000.00 69,096.00 8,800.00
590,000.00
389,750.00 22,250.00
3,000.00
100.00 Percent to Date
94.7 83.0 39.9
87.5
96.8 105.6
90.1 57.8
96.0
99.0 107.6 241.3
415,000.00 100.8
566,750.00 75,050.00 12,000.00
102.3 126.1 174.7
PAGE 1
Amount Unexpended
28,734.02 114,392.21 18,045.12
-5,203.80 --------- - -- - -
155,967.55
15,057.57 -2,272.29 6,831.59 3,712.47
23,329.34
3,748.36 -1,710.54 -4,240.33
-1,119.59
-3,322.10
-l3,063.19 -19,631.89 -8,967.96
~I ~ APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
PAGE 2
10 100.00
September Year to Adjusted Annual Prorated Percent Amount Obj. Description Disbursements Date To Date Budget Budget to Date Unexpended
------- -- - ---- - - --- -- -- --- --- - - - - - - - - - - - - -- --- - - -- -- ---- --- -- ------- --------~---- -- - ----- - -- --- ----- -- - - - -- -- -- -- -- - - -- ---- --- -----
001-105 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT
800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER 4,220.04 4,220.04 1,200 . 00 1,200.00 351.6 -3,020.04
DEPARTMENT TOTAL
001-121 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-150 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-151 GENERAL COUNTY
71,441.92 699,844.67
COUNTY ADMINISTRATOR
26,035.88 314,292.79 1,269.08 15,212.92
544.02 5,827.83
699,683.08
314,292.79 15,212.92
5,827.83
- -- - - - - - - -- - -- - -------------- ------- -- - ---27,848 . 98
335,333.54
SUPERINTENDENT OF ED DEPART
1,454.19 12,212.07
1,454.19 12,212.07
MAINT OF BUILDINGS & GROUNDS
335,333.54
12,212.07
12,212.07
------------ -- --- ----- ----- -------- --------------------- ---- ---------400 PERSONAL SERVICES 15,048.00 233,428.51 233,428.51 500 CONTRACTUAL SERVICES 31,434 . 12 260,602.41 260,602.41 600 CONSUMABLE SUPPLIES 9,705.20 125,898.21 125,898.21 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER 2,999.24 2,999.24
- - - - - -- ----- - -- - -------------- ---- -- ---- ----DEPARTMENT TOTAL 56,187.32 622,928.37 622,928.37
001-152 GENERAL COUNTY DATA PROCESSING ------- ----------- --------- --- --------- --------- ------- ------ --------400 PERSONAL SERVICES 11,181.42 149,888.07 149,888.07 500 CONTRACTUAL SERVICES 4,566 . 91 66,275.43 66,275.43 600 CONSUMABLE SUPPLIES 1,982 . 77 11,423.75 11,423.75 BOO DEBT SERVICE 2,821.27 33,855.27 33,B55.27
655,000.00 106.8 655,000 . 00 -44,683.08
341,450 . 00 341,450.00 92.0 27,157.21 13,700 . 00 13,700.00 111.0 -1 , 512.92
4,850.00 4,850.00 120.1 -977.83
-- ------------ -------------- --- -- - --- - ----- --- ---360,000.00 93 . 1
360,000 . 00 24,666.46
16,000.00 16,000.00 76.3 3,787.93
16,000.00 76.3 16,000 . 00 3,787.93
295,000.00 295,000.00 79.1 61,571.49 187,300.00 187,300.00 139.1 -73,302.41 147,700.00 147,700.00 85.2 21,801. 79
20,000.00 20,000.00 14.9 17,000.76 ---- -- ------ -- ---- ---------- ------ - -- -- --- -------
650,000.00 95.8 650,000 . 00 27,071.63
117,700 . 00 117,700.00 127.3 -32,188.07 67,600.00 67,600.00 98.0 1,324.57 3,500.00 3,500.00 326.3 -7,923.75
21,200.00 21,200.00 159.6 -12,655.27
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
Obj. Description
001-152 GENERAL COUNTY
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-154 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-155 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-160 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-161 GENERAL COUNTY
September Disbursements
Year to Date
DATA PROCESSING
20,552.37 261,442.52
VETERAN SERVICE OFFICE
3,499.95 45,444.02 200.03 2,848.34
131.76
- ,-- .------- ~-- - ---- --- -- -- --3,699.98
48,424.12
SIMS/GIS DEPARTMENT
834.68 7,692.22 57.82 2,967.56
859.99 ----------- ---- ------- ----- --
892.50 11,519.77
CHANCERY COURT
17,027.26 207,624.24 1,126.08 13,578.66
647.59
----- ---------- -- -- - --- -----18,153.34
221,850.49
CIRCUIT COURT
Adjusted To Date
261,442.52
45,444.02 2,831.08
131. 76
--------------48,406.86
7,692 . 22 2,967.56
859.99 ---- ------ ----
11,519.77
207,624.24 13,578.66
647.59
------------- -221,850.49
--- ----- -------------------- ---------- ------- ---------- ----- --- ---- --400 PERSONAL SERVICES 31,748.46 281,877.72 281,617.72 500 CONTRACTUAL SERVICES 20,323.37 166,723.65 166,312 . 49 600 CONSUMABLE SUPPLIES 20,723.40 20,723.40 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
--- ---------- -- -------------- - - - ~~ -- - -- -- -DEPARTMENT TOTAL 52,071.83 468,713.61
469,324.77
Annual Budget
210,000.00
45,416.00 3,584.00 1,000.00
--- ------- ----50,000.00
12,000.00 4,500.00 3,500.00
-- -------- -- --20,000.00
169,800.00 16,200.00 4,000.00
--,-------- ----190,000.00
209,450.00 175,050.00
28,500.00
2,000.00 ------ --------
415,000.00
Prorated Budget
100.00 Percent to Date
210,000.00 124.4
45,416.00 100.0 3,584.00 78.9 1,000.00 13.1
-------- - -- --- ------50,000.00 96.8
12,000.00 64.1 4,500.00 65.9 3,500.00 24.5
----- ----- --- ----- -20,000 . 00 57.5
169,800.00 122.2 16,200.00 83.8 4,000.00 16.1
----- ---------- --- - - -190,000.00 116.7
209,450.00 134.4 175,050.00 95 . 0
28,500.00 72 . 7
2,000.00 ---- --- --- ---- - - -- --- -
415,000.00 112.9
PAGE 3
Amount Unexpended
-51,442.52
-28.02 752.92 868.24
----- ------ ---1,593.14
4,307.78 1,532 . 44 2,640.01
-------- ----- -8,480.23
-37,824.24 2,621.34 3,352.41
--- ------------31,850.49
-72,227.72 8,737.51 7,176.60
2,000.00 - --- - - --- ----
-53,713.61
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
Obj . Description
001-162 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-163 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-164 GENERAL COUNTY
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-165 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-166 GENERAL COUNTY
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
September Disbursements
COUNTY COURT
33,343.30 340.13 512.50
----- ----------34,195.93
Year to Date
412,847.88 5,049.79 4,317.42 4,899.97
--------- -----
427,115.06
JUVENILE COURT
5,700.28 73,531. 85 6,353.69 57,609.24
146.88 2,142.82
---- ----~--- --- ----- -- ---- ---12,200.85
133,283.91
AOP - GRANT
LUNACY COURT
1,490.08 25,431.47 12,755.49 145,714.23
- ------- - --- --- ------ --------14,245.57
171,145.70
JUSTICE COURT
Adjusted To Date
412,847.88 4,837.15 4,317.42 4,899.97
---- --------- -426,902.42
73,531. 85 57,609.24 2,142.82
- ---- - - -- -- ---133,283.91
25,431.47 145,714.23
---- -- - ---- - - -171,145.70
Annual Budget
417,300.00 10,700.00
5,000.00 2,000.00
--- ---- - - -- - - -
435,000.00
42,800.00 117,400.00
13,300.00 1,500.00
---- --------- -
175,000.00
27,300.00 147,700.00
----~--- -----
175,000.00
------ ------- ------ ------ -------- ------- ------ -------------- ----- ----400 PERSONAL SERVICES 31,495.71 399,849.67 399,849.67 424,220.00 500 CONTRACTUAL SERVICES 2,846.63 37,191.41 37,022.24 38,680.00 600 CONSUMABLE SUPPLIES 629.74 9,131.24 9,131.24 10,300.00 900 CAPITAL OUTLAY & OTHER 1,800.00
-- -- -- - - - - --- -- - - - ------ -- - - - - - - --- -------- ---- ----------DEPARTMENT TOTAL 34,972.08 446,003.15
446,172.32 475,000.00
Prorated Budget
417,300.00 10,700.00 5,000.00 2,000.00
- - -- ----- --- - -435,000.00
42,800.00 117,400.00
13,300.00 1,500.00
--- ---- - -- - --- -175,000.00
27,300.00 147,700.00
--------- -----175,000.00
424,220.00 38,680.00 10,300 . 00 1,800.00
--------------475,000 . 00
100.00 Percent to Date
98.9 45.2 86.3
244.9 -- ----
98 . 1
171.8 49.0 16.1
- - ----76.1
93.1 98.6
------97.7
94 . 2 95 . 7 88 . 6
93.8
PAGE 4
Amount Unexpended
4,452.12 5,862.85
682.58 -2,899.97
-- ------- - - -- -
8,097.58
-30,731.85 59,790.76 11,157 . 18 1,500.00
- ------- - - -- - -
41,716.09
1,868.53 1 , 985.77
- -------------
3,854.30
24,370.33 1,657 . 76 1,168.76 1,800.00
--------- - - -- - -
28,996.85
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
Obj. Description
001-167 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-168 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-169 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-170 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-172 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
September Disbursements
CORONER
7,958.47 4,010.79
87.69
-- ---- - ------ --12,056.95
Year to Date
97,277.13 63,613.32 1,874.83
----- - ------- - -
162,765.28
DISTRICT ATTORNEY
19,797.92 258,059.56 60.96 1,159.55
37.87 1 , 733 . 55
- ----------- - -- ---- ---- -- ----19,858.88
COUNTY ATTORNEY
5,862.56 7.39
5,869.95
PUBLIC DEFENDER
19,172.74 11.08
19,183.82
V.O.C.A. GRANT
6,377.09
260,990.53
74,718 . 69 95.76
74,814.45
247,497.95 143.66 572.95
248,214.56
85,050.59
Adjusted To Date
97,277.13 63,613.32 1,874.83
- - -- - - --- ---- -162,765.28
258,059.56 1,159.55
37.87 1,733.55
------ -- - - -- --260,990.53
74,718.69 95.76
74,814.45
247,497.95 143.66 572.95
248,214.56
85,050.59
Annual Budget
84,200.00 82,800.00
3,000 . 00
- - - - - - -- ----- -
170,000.00
259,648.01 2,351.99
----- - -- - --- --
262,000.00
74,450.00 550.00
75,000.00
259,500.00 500 . 00
260,000.00
84,840.00
1,500.00
Prorated Budget
84,200.00 82,800.00 3,000.00
------- ----- --170,000.00
259,648.01 2,351.99
---- -- ---- - ---262,000.00
100.00 Percent to Date
115.5 76.8 62.4
'---- - -
95.7
99.3 49.3
- -----99.6
74,450.00 100.3 550.00 17.4
75,000.00
259,500.00 500.00
260,000.00
99.7
95.3 28.7
95.4
84,840.00 100.2
1,500.00
PAGE 5
Amount Unexpended
-13,077.13 19,186.68 1,125.17
7,234.72
1,588.45 1,192.44
-37.87 -1,733.55
1,009.47
-268.69 454.24
185.55
12,002.05 356.34
-572.95
11,785.44
-210.59
1,500.00
~, APL
l{)
GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
Obj. Description
DEPARTMENT TOTAL
001-174 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-175 GENERAL COUNTY
500 CONTRACTUAL SERVICES
DEPARTMENT TOTAL
001-180 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-189 GENERAL COUNTY
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-200 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
September Disbursements
6,377 . 09
MOOC OFFICE
1,458 . 98 555.00
2,013.98
Year to Date
85,050.59
15,608.35 555.00
16,163.35
COLLECTION AGENCY FEES
2,642.73 27,614.94
2,642.73 27,614.94
ELECTIONS
14,905.22 155,381.40 28,492 . 39 135,519.87
250.23 35,432.44 737.32
- - --- - - - ------- - --- --- -- -----43,647.84
327,071.03
PRC MEDICAL CLINIC
SHERIFF ADMINISTRATION
215,570.27 2,493,990.52 14,089.43 165,038.72 23,966.87 344,246 . 71
1,087 . 66 6,161.82
- - -------- ----- - -- - --- -- -----253,626 . 57
3,010,525.43
Adjusted To Date
85,050 . 59
15,608.35 555.00
16,163.35
27,614.94
27,614.94
155,381.40 135,519.87 35,432.44
737.32 - -- - -- - -- - ----
327,071.03
2,493,990.52 165,036.28 343,661. 71
1,087 . 66 6,161.82
- - - ----- - -----3,009,937 . 99
Annual Budget
86,340.00
15,000.00
15,000.00
40,000.00
40,000.00
115,350.00 70,550.00 15,100.00 4,000.00
--- -- - -- -- - - --205,000.00
2,374,887.56 168,000.00 407,112 . 44
--- - - - - - ------ -
2,950,000 . 00
Prorated Budget
86,340.00
100.00 Percent to Date
98.5
15,000.00 104.0
15,000.00 107.7
40,000.00 69.0
40,000.00 69.0
115,350.00 134.7 70,550.00 192.0 15,100.00 234.6 4,000.00 18.4
---- - -- - - - -- -- -- - - - -205,000.00 159.5
2,374,887 . 56 105.0 168,000.00 98.2 407,112.44 84.4
--- .----- - - - -- - -- - ---2,950,000.00 102.0
PAGE 6
Amount Unexpended
1,289 . 41
-608 . 35 -555 . 00
-1,163 . 35
12,385 . 06
12,385.06
-40,031.40 -64,969.87 -20,332.44
3,262.68 -- -- - - - ----- --
-122,071.03
-119,102.96 2,963.72
63,450.73
- 1,087.66 - 6,161.82
-- - - -- ---- - - --
-59,937 . 99
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 PAGE 7 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September 100.00
--- --- -~~~ ~ ----- - -~:~::~~~~~~--- - --- -~~;~~~~~~~~ ----~~~;:~:- ----- --~~~~~;~;-- -- - ---~~;~-------- ~~~~;~~~-- -- ~~:~;~~- --~~~~~:~-001-201 GENERAL COUNTY DUI OFFICER -- ----------- --- - ------ - - --- --~------------------------ ---- -- --------600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-203 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-209 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-216 GENERAL COUNTY
400 PERSONAL SERVICES
DEPARTMENT TOTAL
001-217 GENERAL COUNTY
400 PERSONAL SERVICES
DEPARTMENT TOTAL
001-220 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE
ANIMAL CONTROL OFFICER
SHERIFF - TRIAD
OCDETF-REIMB OVERTIME
OJP GRANT - REPEATER
CUSTODY OF PRISONERS
118,579.59 147,306.39
42,561.63 5,621.00
1,597,624.77 1,395,585.63
210,524.10 67,452.00
1,597,624.77 1,395,083.63
210,524.10 67,452.00
1,477,057.58 1,208,442.42
99,500.00 65,000.00
1,477,057.58 1,208,442.42
99,500.00 65,000 . 00
108.1 115.4 211.5 103.7
-120,567.19 -186,641.21 -111,024.10
-2,452.00
:r-j APL ('f)
GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
PAGE 8
I/) 100.00 September Year to Adjusted Annual Prorated Percent Amount
Obj. Description Disbursements Date To Date Budget Budget to Date Unexpended -- ---------------------- -- -- --- --- ------------ - - ------ -- - - - --- ------ - -- -- -- -------- -~--- --------~ -- - --- -- ------ -- ----- ---~ ----
001-220 GENERAL COUNTY
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-221 GENERAL COUNTY
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-222 GENERAL COUNTY
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-223 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-233 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-241 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-260 GENERAL COUNTY
400 PERSONAL SERVICES
CUSTODY OF PRISONERS
314,068.61 3,271,186.50
JAIL CONSTRUCTION
JAIL - NEW EQUIPMENT
SO LEGAL DEPT
7,349.70 43,406.38
7,349.70 43,406.38
SAFETY COORDINATOR
5,392.36 69,507.87 46.09 817.97
630.60
- --- --- - ----- -- ---------- ----5,438.45
70,956.44
AIR AMBULANCE SERVICES
12,500.00 150,000.00
12,500.00 150,000.00
CIVIL DEFENSE
6,107.25 75,636.52
3,270,684.50 2,850,000.00 114.7 2,850,000.00 -420,684.50
43,406.38 50,000.00 50,000.00 86.8 6,593.62
43,406.38 50,000.00 86.8 50,000.00 6,593.62
69,507.87 71,025.00 71,025.00 97.8 1,517.13 817.97 1,370.00 1,370.00 59.7 552.03 630.60 2,105.00 2,105.00 29.9 1,474.40
500.00 500.00 500.00 --- -- --- ---- -- --- -- ------- -- --- -- ---- .--- - - ------ ------- - - -----
70,956.44 75,000.00 94.6 75,000.00 4,043.56
150,000.00 150,000.00 150,000.00 100.0
150,000.00 150,000.00 100.0 150,000.00
75,636.52 78,040.00 78,040.00 96.9 2,403.48
\.0 APL
2' GLMLED70 09/28/2015 08:57
Obj. Description
001-260 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
CIVIL DEFENSE
1,321.80 539.67
Year to Date
16,972 . 00 7,839.20
Adjusted To Date
16,972 . 00 7,839.20
Annual Budget
18,905.00 13,055.00
------ - -------- - -- - ---------- ----- ------ --- - - - --- ---- ----DEPARTMENT TOTAL
001-261 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-262 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-263 GENERAL COUNTY
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-264 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-272 GENERAL COUNTY
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
7,968.72
NATIONAL GUARD
CONSTABLES
100,447 . 72
ARMORIES
6,208.83 6,450.00
525.69
13,184.52
COUNTY FIRE COORDINATOR
MEMA EOC GRANTS
CARRIERE SHELTER
100,447.72
6,208.83 6,450.00
525.69
13,184.52
110,000.00
9,000.00 5,900.00
1,100.00
16,000.00
Prorated Budget
18,905.00 13,055.00
--------------110,000.00
100.00 Percent to Date
89.7 60.0
--- - - -91.3
9,000.00 68.9 5,900.00 109.3
1,100.00
16,000.00 82.4
PAGE 9
Amount unexpended
1,933 . 00 5,215.80
----- .- -- ----- -
9,552 . 28
2,791.17 -550.00 -525.69
1,100.00
2,815 . 48
APL GLMLED70 09/28/2015 08:57
Obj. Description
001-108 GENERAL COUNTY
700 GRANTS & SUBSIDIES 800 DEBT SERVICE
DEPARTMENT TOTAL
001-340 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001 -350 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-411 GENERAL COUNTY
600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-420 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Year to Adjusted Annual Disbursements Date To Date Budget
POPLARVILLE AIRPORT
2,400.00
2,400.00
SANITATION AND WASTE REMOVAL
11,221.37 5,194.50
271.44
16,687.31
BUILDING CODE
117,413.14 58,315.20 8,459.45
184,187.79
RABIES AND ANIMAL CONTROL SPCA
2,500 . 00 30,000.00
2,500.00 30,000.00
HEALTH DEPARTMENT
243.00 833.00
67 . 86 19,360 . 73 8,250.00 99,000.00
2,400.00
2,400.00
117,413.14 58,315.20 8,459.45
184,187.79
30,000.00
30,000.00
833.00
19,360.73 99,000.00
18,000 . 00
18,000.00
124,400 . 00 56,600.00 14,000 . 00
195,000.00
30,000.00
30,000.00
1,000.00
99,000.00
-------- ------- - -- .--- ----- - - - ------ ------ -- ------- ------ -DEPARTMENT TOTAL 8,560.86 119,193.73
119 , 193.73 100,000 . 00
001-440 GENERAL COUNTY MENTAL HEALTH -- ---- -- - - ------------ --- - - ---- -------- ---- -- --------------- ------- --700 GRANTS & SUBSIDIES 8,166.67 98,000.04 98,000.04 98,000.00
Prorated Budget
18,000.00
18,000.00
124,400.00 56,600 . 00 14,000.00
195,000.00
100.00 Percent to Date
13.3
13 . 3
94.3 103.0
60.4
94.4
30,000.00 100.0
30,000.00 100.0
1,000.00 83.3
99,000.00 100.0
----~-- ---- - - - -- ----100,000.00 119.1
98,000.00 100 . 0
PAGE 10
Amount Unexpended
15,600.00
15,600.00
6,986.86 -1,715.20 5,540.55
10,812.21
167.00
-19,360.73
---- - ------ - - -
-19,193.73
- . 04
c-(1) I APL
lo GLMLED70 09/28/2015 08:57
Obj. Description
DEPARTMENT TOTAL
001-450 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-452 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-458 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-459 GENERAL COUNTY
500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-500 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-530 GENERAL COUNTY
400 PERSONAL SERVICES
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
8,166.67
Year to Date
98,000.04
WELFARE ADMINISTRATION
7,257.78 145.00
7,402.78
COUNCIL ON AGING
3,333.34
3,333.34
PRC ARC
1,000.00
1,000.00
84,629.84 241.20
84,871.04
64,944.08
64,944.08
1,000.00
Adjusted To Date
98,000.04
84,629.84 241.20
84,871. 04
64,944.08
64,944.08
1,000.00
1,000.00 1,000.00
PEARL RIVER VALLEY OPPORTUNITY
5,000.00 5,000.00
5,000.00 5,000.00
LIBRARIES
16,666.67 200,000.04 200,000.04
16,666.67 200,000.04 200,000.04
PARKS
4,227.03 50,739.53 50,739.53
Annual Budget
98,000.00
84,800.00 5,200 . 00
90,000.00
40,000.00
40,000.00
1,000.00
1,000.00
500.00 4,500.00
5,000.00
200,000.00
200,000.00
54,550.00
Prorated Budget
100.00 Percent to Date
98,000.00 100.0
84,800.00 5 , 200.00
90,000.00
99.7 4.6
94.3
40,000.00 162.3
40,000.00 162.3
1,000.00 100.0
1,000.00 100.0
500.00 4,500.00 111.1
5,000.00 100.0
200,000.00 100.0
200,000.00 100.0
54,550.00 93.0
PAGE 11
Amount Unexpended
- .04
170.16 4,958.80
5,128.96
-24,944.08
-24,944.08
500.00 -500.00
- .04
-.04
3,810.47
j) (f) I APL lC)
GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
PAGE 12
Obj. Description September
Disbursements Year to
Date Adjusted
To Date Annual Budget
Prorated Budget
100.00 Percent to Date
Amount Unexpended
--- - --- -------- -------- ----- -- ---------- --- ---- - - -- - ---- ------ -------~ ------ --- - - -------- - --- ---------- ----- - - ------ - - --- - - -- - -- ---
001-530 GENERAL COUNTY PARKS
500 CONTRACTUAL SERVICES 1,692.63 20,063.26 20,063.26 17,000.00 17,000.00 118.0 -3,063.26 600 CONSUMABLE SUPPLIES 1,840.41 24,295.79 24,295.79 22,450.00 22,450.00 108.2 -1,845.79 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 100.00 100.00 -100.00 900 CAPITAL OUTLAY & OTHER 299.00 299.00 1,000.00 1,000.00 29.9 701.00
------- -------- ---- - - ----- - - - ---- ---------- .- --- -- -- - ------ -- - --------- -- - -- --- ---- --- -- - - - - -DEPARTMENT TOTAL 7,760.07 95,497 . 58 95,000.00 100.5
95,497.58 95,000.00 -497.58
001-531 GENERAL COUNTY PARKS - OTHER
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 256.00 256.00 -256.00 700 GRANTS & SUBSIDIES 39,250.00 39,250 . 00 50,000.00 50,000.00 78.5 10,750.00 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-570 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-601 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-630 GENERAL COUNTY
400 PERSONAL SERVICES
39,506.00
SCHOOLS
13,318.08 180,618.52
13,318.08 180,618.52
PEARL RIVER BASIN DISTRICT
8,123.17 97,478.04
8,123.17 97,478.04
SOIL CONVERSATION
39,506.00 50,000.00 79.0 50,000.00 10,494.00
180,618.52 160,000.00 160,000.00 112.8 -20,618.52
180,618.52 160,000.00 112.8 160,000.00 -20,618.52
97,478.04 91,478.00 91,478.00 106.5 -6,000.04
97,478.04 91,478.00 106.5 91,478.00 -6,000.04
500 CONTRACTUAL SERVICES 1,000.00 1,000.00 1,000.00 700 GRANTS & SUBSIDIES 25,000.00 25,000.00 24,000.00 24,000.00 104.1 -1,000.00
DEPARTMENT TOTAL 25,000.00 25,000.00 100.0 25,000.00 25,000.00
001-631 GENERAL COUNTY COUNTY EXTENSION
400 PERSONAL SERVICES 4,011.26 60,126.04 60,126.04 58,900.00 58,900.00 102.0 -1,226.04
tr (y), APL GLMLED70 09/28/2015 08:57
\()
Obj. Description
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Year to Adjusted Annual Disbursements Date To Date Budget
Prorated Budget
100.00 Percent to Date
PAGE 13
Amount Unexpended
--- -- - --- - -- --- ------ -------------- -- - ----- ---- - -- -- --- ---- ------- ------------- ----------- - ------------ -- ------- - - --- ------- - - - - --- -
001-631 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-632 GENERAL COUNTY
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
001-664 GENERAL COUNTY
500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001 - 677 GENERAL COUNTY
500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-678 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-679 GENERAL COUNTY
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
COUNTY EXTENSION
3,606 . 40 28,519.99 604.72 7,395.46
3,353.06 ----- - - ---~--- ----- -------- -
8,222.38 99,394.55
COUNTY FAIR
SOUTHERN MISSISSIPPI PDD
13,958.50
13,958.50
ECO. DEVELOPMENT ACTIVITIES
25,036.23
25,036.23
RED CROSS
COUNTY PLANNER
3,680.20 140.88
25.00
125,036.23
125,036.23
47,292.84 627.04 623.01
28,519.99 7,395.46
3,353.06 - - --- - --------
99,394.55
13,958.50
13,958.50
125,036.23
125,036.23
47,292.84 627.04 623.01
22,750.00 9,150.00
4,200.00 - --- - ----- -- --
95,000.00
14,000.00
14,000.00
150,000.00
150,000.00
53,640.00 8,355.00 3,005.00
22,750.00 9 , 150.00
4,200.00 - - ------- -- ---
95,000.00
14,000.00
14,000.00
150,000.00
150,000.00
53,640.00 8,355.00 3,005.00
125.3 80.8
79.8
104.6
99.7
83.3
83.3
88.1 7.5
20.7
-5,769.99 1,754.54
846.94 --- ------- ----
-4,394.55
-13,958.50 14,000.00
41.50
24,963.77
24,963.77
6 , 347.16 7 , 727.96 2 , 381.99
o :r-l If)
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
PAGE 14
100.00 September Year to Adjusted Annual Prorated Percent Amount
Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended - - - - - - - - ------ - - ---~. ---- - - ------- ----- - -- - ------ - ~ --- - - - - -------------- -------- - -------------- --- - - ----- -- ----- ---- ------ -- ---------
001-679 GENERAL COUNTY
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-680 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-683 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-684 GENERAL COUNTY
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-686 GENERAL COUNTY
400 PERSONAL SERVICES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-687 GENERAL COUNTY
400 PERSONAL SERVICES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
001-688 GENERAL COUNTY
700 GRANTS & SUBSIDIES
COUNTY PLANNER
3,846.08 48,542.89
SENIOR CENTER
1,250.00 15,000.00
1,250.00 15,000.00
WOMEN'S CENTER
CHILDREN'S CENTER
CHAMBER - PICAYUNE
500.00 6,000.00
500.00 6,000.00
CHAMBER - POPLARVILLE
83.34 1,000.08
83 . 34 1,000.08
RAIN STREET SAVE THE CHILDREN
416.70 5,000.40
48,542.89 65,000.00 74.6 65,000.00 16,457 . 11
15,000.00 15,000.00 15,000.00 100.0
15,000.00 15,000.00 100.0 15,000.00
6,000.00 6,000.00 6,000.00 100.0
6,000 . 00 6,000.00 100.0 6,000.00
1,000.08 1,000.00 1,000.00 100.0 -.08
1,000.08 1,000.00 100.0 1,000.00 -.08
5,000.40 5,000.00 5,000.00 100.0 -.40
rl APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 LQ
Obj. Description
DEPARTMENT TOTAL
001-705 GENERAL COUNTY
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
001-900 GENERAL COUNTY
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
002-670 GENERAL FUND CDBG GRANT
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
004-213 SHERIFF KATRINA FUND
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
FUND TOTAL
006-160 COURT ADMINISTRATORS FUND
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
September Disbursements
416.70
ISSAC DEBRIS
Year to Date
5,000.40
INTERFUND TRANSACTIONS
454,481.51 1,221,500.51 ---- ------ - - --- --------------
454,481.51 1,221,500.51
--------------- ----------- ---1,897,453.04
16,579,855.41
COMMUNITY DEV BLOCK GRANTS
SO KATRINA 2006-DH-BX-0438
CHANCERY COURT
Adjusted To Date
5,000.40
1,221,500.51 --------------
1,221,500.51
- - -- - -------- -16,562,883.00
Annual Budget
5,000.00
950,000.00 --------------
950,000.00 --------- - ----
15,894,818.00
- ------- ------ -------- -------- --- ---- - - ------ ------ - - - ---- -- - - - ------500 CONTRACTUAL SERVICES 248.60 4,064.00 4,064.00 4,000.00
Prorated Budget
100.00 Percent to Date
5,000.00 100.0
950,000.00 128.5 -------------- ------
950,000.00 128.5
---- -- - - ------ -- --- -15,894,818.00 104.2
4,000.00 101. 6
PAGE 15
Amount Unexpended
- .40
-271,500.51 ---------- -- --
-271,500.51 ----------- - --
-668,065.00
-64.00
APL GLMLED70 09/28/2015 08:57
Obj . Description
006-160 COURT ADMINISTRATORS FUND
600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
007-100 SEVERANCE TAX
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
CHANCERY COURT
1,472.27
1,720.87
1,720.87
Year to Date
7,245.02 2,063.09
13,372 .11
13,372.11
BOARD OF SUPERVISORS
Adjusted To Date
7,245.02 2,063.09
13,372.11
13,372.11
Annual Budget
5,000.00
9,000.00
9,000.00
Prorated Budget
100.00 Percent to Date
5,000.00 144.9
9,000.00 148.5
9,000.00 148.5
900 CAPITAL OUTLAY & OTHER 250,000.00 250,000.00
DEPARTMENT TOTAL
007-570 SEVERANCE TAX
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
FUND TOTAL
008-151 CDBG GRANT COURTHOUSE
500 CONTRACTUAL SERVICES
DEPARTMENT TOTAL
FUND TOTAL
012-200 SHERIFF'S FORFEITURE FUND
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
SCHOOLS
2,551.68 33,058.97
2,551.68 33,058.97
2,551.68 33,058.97
MAINT OF BUILDINGS & GROUNDS
65,421.70
65,421.70
65,421.70
SHERIFF ADMINISTRATION
9,085.49 3,507.38 2,035.40
113,366.18 18,764.08 26,993.57
33,058.97
33,058.97
33,058.97
65,421. 70
65,421. 70
65,421. 70
113,366.18 17,130.13 26,993.57
250,000.00
250,000.00
116,300.00 10,000.00
250,000.00
250,000.00 13.2
116,300.00 97.4 10,000.00 171.3
PAGE 16
Amount Unexpended
-2,245.02 -2,063.09
-4,372.11
-4,372.11
250,000.00
250,000.00
-33,058.97
-33,058.97
216,941.03
-65,421. 70
-65,421.70
-65,421. 70
2,933.82 -7,130.13
-26,993.57
APL GLMLED70 09/28/2015 08:57
Obj. Description
012 - 200 SHERIFF'S FORFEITURE FUND
700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
012-220 SHERIFF'S FORFEITURE FUND
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
FUND TOTAL
013-200 SHERIFF'S AUXILARY FUND
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
FUND TOTAL
014-200 SO/FED EQUITABLE SHARING
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
015-190 HOMESTEAD EXE. CLEARING FUND
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
SHERIFF ADMINISTRATION
32,999.00
14,628.27 192,122.83
CUSTODY OF PRISONERS
14,962.00
14,962.00
14,628.27 207,084.83
SHERIFF ADMINISTRATION
SHERIFF ADMINISTRATION
60,000.00 60,000 . 00
60,000.00 60,000.00
60,000.00 60,000.00
HOMESTEAD EXE CLEARING
Adjusted To Date
32,999.00
190,488.88
14,962.00
14,962.00
205,450.88
60,000.00
60,000.00
60,000.00
Annual Budget
126,300.00
126,300 . 00
2,500.00
2,500.00
2,500.00
10,000.00 10,000.00 75,000.00
95,000·.00
95,000.00
-- - --- - -- - ---- --- - ---- --- -- ---- - -- - -- --- -- ---- - ---------- - ----- -- ----900 CAPITAL OUTLAY & OTHER
Prorated Budget
100 . 00 Percent to Date
126,300.00 150.8
126,300.00 162.6
2,500.00
2,500 . 00
2,500.00
10,000.00 10,000.00 75,000.00
95,000.00
95,000.00
80.0
63.1
63.1
PAGE 17
Amount Unexpended
-32,999.00
-64,188.88
-14,962.00
-14,962.00
-79,150.88
2,500.00
2,500.00
2,500.00
10,000.00 10,000.00 15,000.00
35,000.00
35,000.00
APL GLMLED70 09/28/2015 08:57
Obj . Description
DEPARTMENT TOTAL
FUND TOTAL
025-900 JAIL CONSTRUCTION FUND
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
027-200 SO - MISC DONATIONS
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
FUND TOTAL
029-200 SO - CANINE FUND
600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
FUND TOTAL
030-200 FEDERAL GRANTS - SO
400 PERSONAL SERVICES 600 CONSUMABLE SUPPLIES
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
INTERFUND TRANSACTIONS
573.69 573.69
573.69 573.69
573.69 573.69
SHERIFF ADMINISTRATION
SHERIFF ADMINISTRATION
SHERIFF ADMINISTRATION
95.10 258.10 200.00
Adjusted To Date
573.69
573.69
573.69
258.10 200.00
Annual Budget
4,000.00
4,000.00
4,000.00
250.00
250.00
250.00
Prorated Budget
4,000 . 00
4,000 . 00
4,000.00
250.00
250.00
250.00
100.00 Percent to Date
PAGE 18
Amount Unexpended
-573.69
-573 . 69
-573.69
4,000.00
4,000.00
4,000.00
250.00
250.00
250.00
-258 . 10 -200.00
~, 10
APL GLMLED70 09/28/2015 08:57
Obj. Description
030-200 FEDERAL GRANTS - SO
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
030-201 FEDERAL GRANTS - SO
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
SHERIFF ADMINISTRATION
12,125.61
95.10 12,583.71
DUI OFFICER
9,504.42 120,016.79 750.00 8,990.07
1,392.31 898.58
Adjusted To Date
12,125.61
12,583.71
120,016.79 8,990.07 1,392.31
898.58
Annual Budget
116,280.00 8,000.00 1,000.00 1,000.00
- --- --- ----- --- --- ------ -- - - - ---- ---- - ----- - ----- --- - - ---DEPARTMENT TOTAL
030-202 FEDERAL GRANTS - SO
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
030-208 FEDERAL GRANTS - SO
400 PERSONAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
030-209 FEDERAL GRANTS - SO
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES
10,254.42 131,297.75 131,297.75
HOMELAND SECURITY GRANT-RADIOS
S.V.A.W. GRANT
5,538.87 57,212.95 57,212.95
5,538.87 57,212.95 51,212.95
SHERIFF - TRIAD
600 CONSUMABLE SUPPLIES 4,998.46 4,998.46
DEPARTMENT TOTAL
030-210 FEDERAL GRANTS - SO
600 CONSUMABLE SUPPLIES
4,998.46
STOP - KATRINA DOMESTIC VIOL.
4,998.46
126,280.00
52,000.00
52,000.00
1,000.00 100.00
3,400.00
4,500.00
Prorated Budget
116,280 . 00 8,000.00 1,000.00 1,000.00
---- ---- ---- --126,280.00
100.00 Percent to Date
103 . 2 112.3 139.2 89.8
--- -- -103.9
52,000.00 110.0
52,000.00 110.0
PAGE 19
Amount Unexpended
-12,125.61
-12,583.71
-3,736.79 -990.07 -392.31 101.42
---- --- --- - ---
-5,017.75
-5,212.95
-5,212.95
1,000 . 00 100.00
1,000.00 100.00
3,400.00 147.0 -1,598.46
4,500.00 111. 0 -498.46
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
PAGE 20
100.00 September Year to Adjusted Annual Prorated Percent Amount
Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended -------------- -------- - --------- -- --- --- - - -- ---- - ----- ---- ----- ---- ---- - - ---- ---- --- -- --- ------- - --- ----- - -- --- -- -- - ------ --- - - --
DEPARTMENT TOTAL
030-215 FEDERAL GRANTS - SO
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
030-217 FEDERAL GRANTS - SO
500 CONTRACTUAL SERVICES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
030-218 FEDERAL GRANTS - SO
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
035-264 FEDERAL GRANTS - EMA
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
035-270 FEDERAL GRANTS - EMA
DISPARITE GRANT
WP GRANT - REPEATER
OJP - MOBILE EQUIPMENT GRANT
15,888.39
MEMA EOC GRANTS
31.27
3,932.34
3,963.61
210,056.48
42.29
1,589.22
1,631.51
HOMELAND GENERATOR (3SSGX-003) -- - - -- -- - ---- ---- - - - - --- - ----- -- - --- --- - ---- --- ------ --- - ------- - ----500 CONTRACTUAL SERVICES
31.27
3,932.34
3,963.61
210,056.48
42.29
1,589.22
1,631.51
182,780.00 114.9 182,780.00
-31.27
-3,932.34
-3,963.61
-27,276.48
-42.29
-1,589.22
-1,631.51
APL GLMLED70 09/28/2015 08:57
Obj. Description
035-270 FEDERAL GRANTS - EMA
600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
035-271 FEDERAL GRANTS - EMA
500 CONTRACTUAL SERVICES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
035-272 FEDERAL GRANTS - EMA
500 CONTRACTUAL SERVICES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
035-273 FEDERAL GRANTS - EMA
500 CONTRACTUAL SERVICES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
035-277 FEDERAL GRANTS - EMA
500 CONTRACTUAL SERVICES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
035-278 FEDERAL GRANTS - EMA
500 CONTRACTUAL SERVICES
DEPARTMENT TOTAL
FUND TOTAL
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
HOMELAND GENERATOR (3SSGX-003)
POPLARVILLE SHELTER
CARRIERE SHELTER
PICAYUNE SHELTER
12EMP SPECIAL PROJECT GRANT
1,631.51
Adjusted To Date
1,631.51
Annual Budget
Prorated Budget
100.00 Percent to Date
PAGE 21
Amount Unexpended
-1,631.51
~f \.0
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 PAGE 22 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September 100.00
September Year to Adjusted Annual Prorated Percent Amount Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended
-- ----- ------- ---- - --- -- -- --- ---- --- - ---- - - - - - -- ---- ----- ------ - ---- --- --- --- ----- - --- - ---- - - ---- ----- - ------ --- - - - -- -- - -- --- - ---- --
040-276 FEDERAL GRANTS - PLANNING ClAP GRANT
500 CONTRACTUAL SERVICES 100,000.00 100,000.00 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
040-659 FEDERAL GRANTS - PLANNING
500 CONTRACTUAL SERVICES
DEPARTMENT TOTAL
040-681 FEDERAL GRANTS - PLANNING
500 CONTRACTUAL SERVICES
DEPARTMENT TOTAL
FUND TOTAL
045-164 FEDERAL GRANTS - OTHER
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
045-172 FEDERAL GRANTS - OTHER
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
045-345 FEDERAL GRANTS - OTHER
MDA PLANNING GRANT
HAZARD PLAN HMGP 1251-028
AOP - GRANT
V.O.C.A. GRANT
5,015.95 63,900.28 63,900.28 486.76 486.76
6,939.28 6,939.28 888.43 888.43
- ---- -- - --- ---- --- - ---- - ---- - --- -- -- ------ -5,015.95 72,214.75
72,2H.75
LAGOON GRANT JAIL -- - - --- - - --- --- - --- - --- -- -- - - --- - -- -- -- - -- -- -------- --------- --- --- - -500 CONTRACTUAL SERVICES 98,740.72 86,140.72
100,000.00 100,000.00
100,000.00 100,000.00
72,122 . 00 72,122.00 300.00 300.00
2,523.00 2,523.00 750.00 750.00
-_._-- -_ ._--- -- - ----- -- ----- - -75,695.00
75,695.00
785,000.00 785,000.00
100,000.00
100,000.00
100,000.00
88.6 8,221.72 162.2 -186.76 275.0 -4,416 . 28 118.4 -138.43
-- --- - - _._-- -- - - - --- -95.4
3,480.25
10.9 698,859.28
0--::r-I i.O
APL GLMLED70 09/28/2015 08:57
Obj. Description
045-345 FEDERAL GRANTS - OTHER
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
050-194 FEDERAL GRANTS - ISSAC
500 CONTRACTUAL SERVICES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
050-705 FEDERAL GRANTS - ISSAC
500 CONTRACTUAL SERVICES 800 DEBT SERVICE
DEPARTMENT TOTAL
FUND TOTAL
055-301 FEDERAL FUNDS - ROAD
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
055-302 FEDERAL FUNDS - ROAD
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
LAGOON GRANT -- JAIL
1,063,334.40
1,162,075.12
5,015.95 1,234,289.87
PRC SUPT OF ED BLDG
ISSAC DEBRIS
ROAD - STATE AID WORK
ROAD - RIDGE ROAD PROJECT
Adjusted To Date
951,831. 00
1,037 , 971. 72
1,110,186.47
Annual Budget
785,000.00
860,695.00
Prorated Budget
100.00 Percent to Date
785,000.00 132.2
860,695.00 128.9
PAGE 23
Amount Unexpended
-951,831.00
-252,971.72
-249,491.47
500 CONTRACTUAL SERVICES 255,184.93 255,184.93 250,000.00 250,000.00 102.0 -5,184.93
DEPARTMENT TOTAL
055-304 FEDERAL FUNDS - ROAD
255,184.93
ANCHOR LAKE FRONTAGE ROAD - -- - --- - -- -- - ---- - ---- - -- --- --- -~ - --- -- -- -- - ------ --- --- - - - -- - --- --- -500 CONTRACTUAL SERVICES 83,180.08
255,184.93
83,180.08
250,000.00 102 . 0 250,000.00 -5,184.93
125,000.00 125,000.00 66.5 41,819.92
~I APL GLMLED70 09/28/2015 08:57
Obj. Description
DEPARTMENT TOTAL
055-305 FEDERAL FUNDS - ROAD
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Year to Adjusted Annual Disbursements Date To Date Budget
83,180.08
RICHARDSON RD REALIGNMENT
83,180.08 125,000.00
Prorated Budget
125,000.00
100.00 Percent to Date
66.5
PAGE 24
Amount Unexpended
41,819.92
SOD CONTRACTUAL SERVICES 1,451.40 1,451.40 500,000.00 500,000.00 .2 498,548.60 900 CAPITAL OUTLAY & OTHER 9,745.00 9,745.00 -9,745.00
DEPARTMENT TOTAL 11,196.40 500,000.00 2.2 11,196.40 500,000.00 488,803.60
FUND TOTAL 349,561.41 875,000.00 39.9 349,561.41 875,000.00 525,438.59
073-640 DESOTO STATE FOREST DESOTO STATE FORREST
700 GRANTS & SUBSIDIES 9,882.64 9,882.64 10,000.00 10,000.00 98.8 117.36 900 CAPITAL OUTLAY & OTHER 60,535.56 60,535.56 60,535.56 50,000.00 50,000.00 121.0 -10,535.56
- ---~---- - ----- - - - ----------- - .---- --- - ---- - - - ---- -- - ----- ---- - ------ --.- - - - - - -- ---- --- ---- -- -DEPARTMENT TOTAL 60,535.56 70,418.20 60,000.00 117.3
70,418.20 60,000.00 -10,418.20 ---- - - - - - --- --- ---- ---- --- --- - - ----------- - - - .---- ---- ---- -- - -- --- - -- --- - - ---- --- --- ----- - --
FUND TOTAL 60,535.56 70,418.20 60,000.00 117.3 70,418.20 60,000.00 -10,418.20
074-570 OLD RIVER FEDERAL REVENUE SCHOOLS
700 GRANTS & SUBSIDIES 9,038.79 9,038.79 1,500.00 1,500.00 602.5 -7,538.79
DEPARTMENT TOTAL 9,038.79 1,500.00 602.5 9,038.79 1,500.00 -7,538.79
074-602 OLD RIVER FEDERAL REVENUE NATIONAL FORREST
700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER 20,000.00 20,000.00 20,000.00
DEPARTMENT TOTAL 20,000.00 20,000.00 20,000.00
FUND TOTAL 9,038.79 21,500.00 42.0 9,038.79 21,500.00 12,461.21
096-153 REAPPRAISAL FUND REAPPRAISAL AND MAPPING
400 PERSONAL SERVICES 36,258.39 466,777.46 466,777.46 437,834.00 437,834.00 106.6 -28,943.46
t2~ APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
Obj . Description
096-153 REAPPRAISAL FUND
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
096-230 REAPPRAISAL FUND
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
FUND TOTAL
097-230 EMERGENCY 911 FUND
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
104-501 LAW LIBRARY
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
september Disbursements
Year to Date
REAPPRAISAL AND MAPPING
6,220.28 56,581. 92 776.91 22,018.10
2,283.86 --------------- -------------
43,255.58 547,661. 34
E911 COMMUNICATION SERVICES
42.95
42.95
43,255.58 547,704.29
E911 COMMUNICATION SERVICES
16,004.49 352,640.75 16,345.98 219,343.57
465.06 33,920.89
31,458.05 - -------------- -- - - ---------
32,815.53 637,363.26
-- ----- ------ -- --------------32,815.53
637,363.26
LAW LIBRARY
Adjusted To Date
56,581. 92 22,018.10
2,283.86 --------------
547,661.34
42.95
42.95
547,704.29
352,640.75 219,343.57 33,920.89
31,458.05 --------------
637,363.26
- - - ------ --- -637,363.26
Annual Budget
133,700.00 26,425.00 13,500.00 2,500.00
---------- --- -
613,959.00
613,959.00
490,500 . 00 186,000.00
33,020 . 00
85,000.00 ----------- ---
794,520.00 --- -- ---- -----
794,520.00
----- -- ------ ----------- - ------ ------- --------------- ----- ------- ----500 CONTRACTUAL SERVICES 1,719.75 17,853.98 17,853.98 18 , 000.00 600 CONSUMABLE SUPPLIES 249.60 249.60 10 , 000.00 900 CAPITAL OUTLAY & OTHER 8,820.40 9,450.60 9,450.60 7 , 000 . 00
--------------- ------------- - -------------- ---- - -------- -DEPARTMENT TOTAL 10,540.15 27,554.18
27,554.18 35,000.00 ------ - -------- ------ -- ---- -- -- ----- ----- -- -.-- ----- --- ---
FUND TOTAL 10,540.15 27,554.18 27,554.18 35,000.00
Prorated Budget
133,700.00 26,425.00 13,500.00
2,500.00 --- - ----------
613,959.00
613,959.00
490,500.00 186,000.00
33,020.00
85,000.00 ------- ---- ---
794,520.00
------- ----- --794,520.00
18,000.00 10,000.00
7,000.00 ------- -- - ----
35,000.00
---- ------- -- -35,000.00
100.00 Percent to Date
42.3 83.3
91.3 --- ---
89.2
89.2
71.8 117.9 102.7
37.0 -- ----
80.2
80.2
99.1 2.4
135.0 - -- - --
78.7
------78.7
PAGE 25
Amount Unexpended
77,118.08 4,406.90
13,500.00 216.14
---------- --- -
66,297.66
-42.95
-42.95
66,254.71
137,859.25 -33,343.57
-900.89
53,541. 95 --- ---- ------
157,156.74 ----- ---------
157,156.74
146.02 9,750.40
-2,450.60 - ---------- ---
7,445.82 --------------
7,445.82
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
Obj. Description
106-250 VOLUNTEER FIRE 1/4 MILL
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-251 VOLUNTEER FIRE 1/4
500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
MILL
106-252 VOLUNTEER FIRE 1/4 MILL
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
106-253 VOLUNTEER FIRE 1/4 MILL
600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-254 VOLUNTEER FIRE 1/4 MILL
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBS,IDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
FIRE DEPARTMENT
29,180.00 201,737.81 1,490.14
3,316.36 17,181.78
----------- -- -- -- - -----------32,496.36
220,409.73
AMACKERTOWN FIRE DISTRICT
3,700.00
3,700.00
CARRIERE FIRE DISTRICT
126.00
70,000.00
70,126.00
CROSSROAD FIRE DISTRICT
MCNEIL FIRE DISTRICT
Adjusted To Date
201,737.81 1,490.14
17,181. 78
------ -- ----- -220,409.73
3,700.00
3,700.00
126.00
70,000.00
70,126.00
Annual Budget
10,000.00 166,500.00
3,000.00 ------ ------- --
179,500.00
Prorated Budget
10,000.00 166,500.00
3,000.00 -- ---- - -------
179,500.00
100.00 Percent to Date
121.1
--- ---122.7
PAGE 26
Amount Unexpended
10,000.00 -35,237.81 -1,490.14
-17,181.78 3,000.00
-- ------ -- ----
-40,909.73
-3,700.00
-3,700.00
-126.00
-70,000.00
-70,126.00
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
PAGE 27
100.00 September Year to Adjusted Annual Prorated Percent Amount
Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended - -- ----------- --- ----- ---------- ----- ---- - - ---- -- -- ----- ------ -- ------ -- - - - - -- - ------- - - - -- ---- ---- ---- -- - - -- - - - ---- - - --- -- - -- --- - --
106-255 VOLUNTEER FIRE 1/4 MILL
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-256 VOLUNTEER FIRE 1/4 MILL
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-257 VOLUNTEER FIRE 1/4 MILL
500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-258 VOLUNTEER FIRE 1/4 MILL
700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-259 VOLUNTEER FIRE 1/4 MILL
700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-265 VOLUNTEER FIRE 1/4 MILL
NICHOLSON FIRE DISTRICT
NORTHEAST FIRE DISTRICT
12.00
12.00
PINE GROVE FIRE DISTRICT
HENLEYFIELD FIRE DISTRICT
NORTH CENTRAL FIRE DISTRICT
DERBY/WHITESAND FIRE DISTRICT --- - - - --- - --- -- -- -- - - -- - - - -- - ----- ---------- ------------ - ---- ----- - --500 CONTRACTUAL SERVICES
12.00 -12.00
12.00 -12.00
APL GLMLED70 09/28/2015 08:57
Obj . Description
106-265 VOLUNTEER FIRE 1/4 MILL
600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-266 VOLUNTEER FIRE 1/4 MILL
600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
106-267 VOLUNTEER FIRE 1/4 MILL
700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
113-251 FIRE INSURANCE REBATE FUND
600 CONSUMABLE SUPPLIES
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
DERBY/WHITESAND FIRE DISTRICT
STEEPHOLLOW FIRE DISTRICT
SOUTHEAST FIRE DISTRICT
32,496.36 294,247.73
AMACKERTOWN FIRE DISTRICT
Adjusted To Date
294,247.73
Annual Budget
179,500.00
Prorated Budget
100.00 Percent to Date
119,500 . 00 163.9
PAGE 28
Amount Unexpended
-114,147.73
700 GRANTS & SUBSIDIES 18,138.39 18,138.39 11,000.00 11,000.00 110.2 -1,138.39 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
113-252 FIRE INSURANCE REBATE FUND
18,138.39
CARRIERE FIRE DISTRICT --- - --- -- - -- -- ---------- -- ---- --- - --- ------- -- --- ---- -- -------- - ---- -600 CONSUMABLE SUPPLIES
18,138.39 17,000.00 110.2 11,000.00 -1,738.39
700 GRANTS & SUBSIDIES 18,738.33 18,738.33 17,000.00 17,000.00 110.2 -1,138 . 33
DEPARTMENT TOTAL 18,738.33 17,000.00 110.2 18,738.33 17,000.00 -1,738 . 33
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
PAGE 29
100.00 September Year to Adjusted Annual Prorated Percent Amount
Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended -------- -------------- ------ -- ----- -- --- -- -- ----- ----- --------- --- ----- -------- -- ---- -------- -- --- --- -- --- ---- ---- -------------- ----113-253 FIRE INSURANCE REBATE FUND CROSSROAD FIRE DISTRICT
700 GRANTS & SUBSIDIES 18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL 18,738.39 17,000.00 110.2
113-254 FIRE INSURANCE REBATE FUND
700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
113-255 FIRE INSURANCE REBATE FUND
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
113-256 FIRE INSURANCE REBATE FUND
700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
113-257 FIRE INSURANCE REBATE FUND
18,738.39 17,000.00 -1,738.39
MCNEIL FIRE DISTRICT
18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39
18,738.39 17,000.00 110.2 18,738.39 17,000.00 -1,738.39
NICHOLSON FIRE DISTRICT
18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39
18,738.39 17,000.00 110.2 18,738.39 17,000.00 -1,738.39
NORTHEAST FIRE DISTRICT
18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39
18,738.39 17,000.00 110.2 18,738.39 17,000.00 -1,738 . 39
PINE GROVE FIRE DISTRICT
700 GRANTS & SUBSIDIES 18,738 . 39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39
DEPARTMENT TOTAL
113-258 FIRE INSURANCE REBATE FUND
18,738 . 39
HENLEYFIELD FIRE DISTRICT
18,738.39 17,000.00 110.2 17,000.00 -1,738 . 39
700 GRANTS & SUBSIDIES 18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39
DEPARTMENT TOTAL
113-259 FIRE INSURANCE REBATE FUND
18,738 . 39
NORTH CENTRAL FIRE DISTRICT - - --- --- - - - -- - -- -- -- --- ---- - --- -- ------ - --- --- -- --- -- - -- -- -~- -- -- ---700 GRANTS & SUBSIDIES 18,738.39
18,738.39
18,738.39
17,000.00 110.2 17,000.00 -1,738.39
17,000.00 17,000.00 110.2 -1,738.39
~ ~ APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
PAGE 30
Obj. Description
113-259 FIRE INSURANCE REBATE FUND
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
113-265 FIRE INSURANCE REBATE FUND
September Disbursements
Year to Date
NORTH CENTRAL FIRE DISTRICT
18,738.39
DERBY/WHITESAND FIRE DISTRICT
Adjusted To Date
18,738.39
Annual Budget
17,000.00
Prorated Budget
100.00 Percent to Date
17,000.00 110.2
Amount Unexpended
-1,738.39
700 GRANTS & SUBSIDIES 18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39
DEPARTMENT TOTAL
113-266 FIRE INSURANCE REBATE FUND
18,738.39
STEEPHOLLOW FIRE DISTRICT
18,738.39 17,000.00 110.2 17,000.00 -1,738.39
700 GRANTS & SUBSIDIES 18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
113-267 FIRE INSURANCE REBATE FUND
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
FUND TOTAL
125-441 HOSPITAL SUPPORT ( 1-2-3 )
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE
DEPARTMENT TOTAL
FUND TOTAL
18,738.39
SOUTHEAST FIRE DISTRICT
18,738.39
18,738.39
224,860.62
HOSPITAL SUPPORT (1-2-3)
18,738.39
18,738.39
18,738.39
224,860.62
308,170.10 308,170.10
308,170.10 308,170.10
308,170.10 308,170.10
17,000.00 110.2 17,000.00 -1,738.39
17,000.00 17,000.00 110.2 -1,738.39
17,000.00 110.2 17,000.00 -1,738.39
204,000.00 110.2 204,000.00 -20,860.62
5,000.00 5,000.00 5,000.00
310,000.00 310,000.00 99.4 1,829.90
315,000.00 97.8 315,000.00 6,829.90
315,000.00 97.8 315,000.00 6,829.90
APL GLMLED70 09/28/20~5 08:57
Obj . Description
156 - 300 COUNTY WIDE ROAD
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
PEARL RIVER COUNTY 20~4-20~5 General Ledger Budgeted Expenditures
20~4 - 20~5 Fiscal Year through September
September Year to Adjusted Annual Disbursements Date To Date Budget
COUNTY ROAD AND BRIDGES
89,045.63 1,112,324.52 1,112,324.52 1,170,500 . 00 14,465.47 224,900.69 224,900.69 172,800 . 00
278,854.72 1,188,642.40 1,184,480.49 1,239,000 . 00 573,663.02 573,663.02 572,000.00
197.04 301,416.90 301,416.90 385,000.00 ---- --~-------- -- -- ----- -- - ..... - -- -- - - -- -- -- -- - -- -- ..... ---- - - - -
DEPARTMENT TOTAL
156-301 COUNTY WIDE ROAD
500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
FUND TOTAL
157-300 ROAD CONSTRUCTION FUND
500 CONTRACTUAL SERVICES
382,562.86 3,396,785.62 3,400,947.53 3,539,300.00
ROAD - STATE AID WORK
382,562.86 3,396,785.62 3,400,947.53 3,539,300.00
COUNTY ROAD AND BRIDGES
Prorated Budget
1,170,500.00 172,800.00
1,239,000.00 572,000.00 385,000.00
- ------ -------3,539,300.00
3,539,300.00
~oo . oo Percent to Date
95.0 130.1
95.5 100.2
78.2 - - --- -
95.9
95.9
PAGE 3~
Amount Unexpended
58,175.48 -52,100.69 54,519.51 -1,663.02 83,583.10
----- - - ---- -- -
142,514.38
142,514 . 38
600 CONSUMABLE SUPPLIES 301,523.35 301,523.35 550,000.00 550,000.00 54.8 248,476.65
DEPARTMENT TOTAL 301,523.35 550,000.00 54.8 301,523.35 550,000.00 248,476.65
FUND TOTAL 301,523.35 550,000.00 54.8 301,523.35 550,000.00 248,476.65
166-300 BRIDGE AND CULVERT COUNTY ROAD AND BRIDGES
400 PERSONAL SERVICES 89,052.81 1,111,420.05 1,111,420.05 1,169,000.00 1,169,000.00 95.0 57,579.95 500 CONTRACTUAL SERVICES 10,498.08 223,781. 94 223,781. 94 115,000.00 115 , 000.00 194.5 -108,781. 94 600 CONSUMABLE SUPPLIES 769.28 66,359.88 66,359.88 152,000.00 152,000.00 43.6 85,640.12 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER 78,885.00 78,885.00 200,000 . 00 200,000.00 39.4 121,115.00 - ---- -- --- - - _ ..... - -- - -- -- ---- - - -- - - - - - - --- - --- - - - ---- - --- ---- -- --- --- -- --- - ~-- - - - ---- --- -- - -- -
DEPARTMENT TOTAL 100,320.17 1,480,446.87 1,636,000.00 9004 1,480,446.87 1,636,000 . 00 155,553.13
--- - --- --- -- --- - -- - -- - ----- -- - --- -------- - ..... -- -- - - -------- - --- --- - --- - - - -- - - - ---- - --- -FUND TOTAL 100,320.17 1,480,446.87 1,636,000.00 90.4
1,480,446.87 1,636,000.00 155,553.13
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
Obj. Description
200-100 JAIL DEBT SERVICE FUND
800 DEBT SERVICE
DEPARTMENT TOTAL
FUND TOTAL
202-100 KATRINA DEBT SERVICE FUND
800 DEBT SERVICE
DEPARTMENT TOTAL
FUND TOTAL
206-000 EQUIPMENT NOTE FUND
800 DEBT SERVICE
DEPARTMENT TOTAL
206-860 EQUIPMENT NOTE FUND
800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
280-900 INDUSTRIAL PARK 1-2-3
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
BOARD OF SUPERVISORS
54,450.00 679,550.00 - ---- --- - -- ---- ------- ----- - -
54,450.00 679,550.00
-- -- --- --- -- -- - --- --- --- - -- - -54,450.00
679,550.00
BOARD OF SUPERVISORS
141,919.00 - -- - -- - -- -- - --
141,919.00 - ---- - ---- --- -
141,919.00
RECEIPTS
COUNTY WIDE EQUIPMENT NOTE
14,343.56 112,755.50
14,343.56 112,755.50
14,343.56 112,755.50
INTERFUND TRANSACTIONS
Adjusted To Date
679,550.00 ---- -- ----- ---
679,550.00
---- ----------679,550.00
141,919.00 ---- -- - ------.-
141,919.00
- --- - - - --- - ---141,919.00
112,755.50
112,755.50
112,755.50
Annual Budget
680,000.00 - -- - --- -- - - ---
680,000.00 --- -- - - - - - - ---
680,000.00
166,000.00 -- ------ --- ---
166,000.00 --- -- --- --- - --
166,000.00
140,000.00
140,000.00
140,000.00
55,000.00
55,000.00
55,000.00
Prorated Budget
680,000.00 -- ------ - -----
680,000.00
---- ---- -- - - --680,000.00
166,000.00 -- ---- - -------
166,000.00
- - - ---- - -- - -- -166,000.00
140,000.00
140,000.00
140 , 000.00
55,000.00
55,000.00
55 , 000.00
100.00 Percent to Date
99.9 - --- --
99.9
-- --- -99 . 9
85.4 - - - -- -
85.4
- - ----85.4
80.5
80.5
80.5
PAGE 32
Amount Unexpended
450.00 ------- - ---- - -
450.00 - ---- - - - - -- ---
450.00
24,081.00 - - - ------- - - -- - -
24,081.00 --- ---- -- --- --
24,081.00
27,244.50
27,244.50
27,244.50
55,000.00
55,000.00
55,000.00
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
Obj. Description
401-220 SHERIFF'S CANTEEN
600 CONSUMABLE SUPPLIES
DEPARTMENT TOTAL
FUND TOTAL
410-200 CANTEEN FUND SWANSONS
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
410-220 CANTEEN FUND SWANSONS
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
420-350 BUILDING CODES
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
420-632 BUILDING CODES
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
September Year to Adjusted Annual Disbursements Date To Date Budget
CUSTODY OF PRISONERS
SHERIFF ADMINISTRATION
CUSTODY OF PRISONERS
3,241.66 38,584.17 38,584. 17 36 , 640.00 150.99 2,492.23 2,492.23 1 , 000.00 567 . 30 31,495.90 31,495.90 5,000.00
369.99 369.99 5,000.00 -- -- ----- ---- -- -- -- -- -- - -- - -- -- - --- - - - -- - -- -- --- --- - -- ---
3,959.95 72,942.29 72,942.29 47,640.00
---- -- - -- --- ---- - ---- - - -- - -- - - ---- ---- - - ---- --~ ------ -- ---3,959.95 72,942.29
72,942.29 47,640.00
BUILDING CODE
12,933.13 167,352.06 166,083.51 171,500.00 824.13 9,324.55 9,324.55 10,600.00 695.50 8,939.35 8,939.35 21,515.00
3,000.00 ----- -- - - -- -- -- - - -- ------- - -- ---- - --- --- --- -.-- - - - - - --- ---
14,452.76 184,347.41 185 , 615.96 206,615.00
COUNTY FAIR -- - -- - - -- -- ---- - -- -- - ---- --- - --------- -- - ------ - ---- -- ----- -- - ----- - -600 CONSUMABLE SUPPLIES 172.85 172.85
Prorated Budget
36,640.00 1,000.00 5,000.00 5,000.00
----- ----- --- --47,640.00
- - ------ - -- -- -47,640.00
171,500.00 10,600.00 21,515.00
3,000.00 ------ - ----- --
206,615.00
100.00 Percent to Date
105.3 249.2 629.9
7.3 - - - - - -153.1
- - -- - -153.1
96.8 87.9 41.5
-- ----89 . 2
PAGE 33
Amount Unexpended
-1,944.17 -1,492.23
-26,495.90 4,630.01
--- -- --- ------
-25,302.29 --- ---- ---- - - -
-25,302.29
5,416.49 1,275.45
12,575.65
3,000.00 --- ------- - - - -
22,267.59
-172.85
0, '-3 to
APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
Obj. Description
DEPARTMENT TOTAL
FUND TOTAL
450-632 FAIR GROUNDS
400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE
DEPARTMENT TOTAL
FUND TOTAL
620-900 TRUST FUND
900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
656-251 AMACKERTOWN FIRE DISTRICT
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
September Disbursements
14,452.76
COUNTY FAIR
2,235.07
2,235.07
2,235.07
Year to Date
172.85
185,788.81
32,096.01 516.96
32,612.97
32,612.97
INTERFUND TRANSACTIONS
250,000.00 250,000.00 -------- ---- ---- ---- ---- --- ~--
250,000.00 250,000.00
- - --- -- - - -- -- - -- - -------------250,000.00
250,000.00
AMACKERTOWN FIRE DISTRICT
Adjusted To Date
172.85
184,520.26
32,096.01 516.96
32,612.97
32,612.97
250,000.00 --- --- ---- ----
250,000.00
-- - ----------250,000.00
Annual Budget
206,615.00
28,500.00 5,000.00
33,500.00
33,500.00
500,000.00 ---- --- ----- --
500,000.00 -- .- ------ -- ---
500,000.00
Prorated Budget
206,615.00
100.00 Percent to Date
89.3
28,500.00 112.6 5,000.00 10.3
33,500.00 97.3
33,500.00 97.3
500,000.00 50.0 ---- - ---- ------ -----
500,000.00 50.0
-------- - -- --- -- - - --500,000.00 50.0
PAGE 34
Amount Unexpended
-172.85
22,094.74
-3,596.01. 4,483.04
887.03
887.03
250,000.00 ------~ ------
250,000.00 ---------------
250,000.00
700 GRANTS & SUBSIDIES 12,999.26 12,999.26 13,500.00 1.3,500.00 96.2 500.74
DEPARTMENT TOTAL 1.2,999.26 13,500.00 96.2 12,999.26 13,500.00 500.74
FUND TOTAL 12,999.26 13,500.00 96.2 12,999.26 13,500.00 500.74
657-252 CARRIERE FIRE DISTRICT CARRIERE FIRE DISTRICT --------------------------------------- -- ----------------------------700 GRANTS & SUBSIDIES 136,436.46 136,436.46 140,000.00 140,000.00 97.4 3,563.54
......J APL
lO l GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015
General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September
PAGE 35
Obj. Description
DEPARTMENT TOTAL
FUND TOTAL
658-253 CROSSROADS FIRE DISTRICT
September Disbursements
Year to Date
136,436.46
136,436.46
CROSSROAD FIRE DISTRICT
Adjusted To Date
136,436.46
136,436.46
Annual Budget
140,000.00
140,000.00
Prorated Budget
140,000.00
140,000.00
100.00 Percent to Date
97.4
97.4
Amount Unexpended
3,563.54
3,563.54
700 GRANTS & SUBSIDIES 14,996.64 14,996.64 14,000.00 14,000.00 107.1 -996.64
DEPARTMENT TOTAL 14,996.64 14,000.00 107.1 14,996.64 14,000.00 -996.64
FUND TOTAL 14,996.64 14,000.00 107.1 14,996.64 14,000.00 -996.64
659-254 MC NEIL FIRE DISTRICT MCNEIL FIRE DISTRICT
700 GRANTS & SUBSIDIES 36,014.89 36,014.89 35,000.00 35,000.00 102.8 -1 , 014.89
DEPARTMENT TOTAL
FUND TOTAL
660-255 NICHOLSON FIRE DISTRICT
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
FUND TOTAL
661-256 NORTHEAST FIRE DISTRICT
36,014.89 36,014.89
36,014.89 36,014.89
NICHOLSON FIRE DISTRICT
25,760.68 25,760.68
25,760.68 25,760.68
25,760.68 25,760.68
NORTHEAST FIRE DISTRICT
35,000.00
35,000.00
30,000.00
30,000.00
30,000.00
35,000.00 102.8
35,000.00 102.8
30,000.00
30,000.00
30,000.00
85.8
85.8
85.8
-1,014.89
-1,014.89
4,239.32
4,239.32
4,239.32
700 GRANTS & SUBSIDIES 26,961.13 26,961.13 27,000.00 27,000.00 99.8 38.87
DEPARTMENT TOTAL 26,961.13 27,000.00 99.8 26,961.13 27,000.00 38.87
FUND TOTAL 26,961.13 27,000.00 99.8 26,961.13 27,000.00 38.87
APL GLMLED70 09/28/2015 08:57
Obj. Description
662-257 PINE GROVE FIRE DISTRICT
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
PINE GROVE FIRE DISTRICT
Adjusted To Date
Annual Budget
Prorated Budget
100.00 Percent to Date
PAGE 36
Amount Unexpended
700 GRANTS & SUBSIDIES 36,842.68 36,842.68 42,000.00 42,000.00 87.7 5,157.32
DEPARTMENT TOTAL 36,842.68 42,000.00 87.7 36,842.68 42,000.00 5,157.32
FUND TOTAL 36,842.68 42,000.00 87.7 36,842.68 42,000.00 5,157.32
663-258 HENLEYFIELD FIRE DISTRICT HENLEYFIELD FIRE DISTRICT
700 GRANTS & SUBSIDIES 34,594.71 34,594.71 37,000.00 37,000.00 93.4 2,405.29
DEPARTMENT TOTAL
FUND TOTAL
664-267 SOUTHEAST FIRE DISTRICT
700 GRANTS & SUBSIDIES
DEPARTMENT TOTAL
FUND TOTAL
34,594.71
34,594.71
SOUTHEAST FIRE DISTRICT
58,880.59
58,880.59
58,880.59
665-265 DERBYjWHITESAND FIRE DISTRICT DERBYjWHITESAND FIRE DISTRICT
34,594.71
34,594.71
58,880.59
58,880.59
58,880.59
37,000.00 37,000.00
37,000.00 37,000.00
62,000.00 62,000.00
62,000.00 62,000.00
62,000.00 62,000.00
93.4
93.4
94.9
94.9
94.9
2,405.29
2,405.29
3,119.41
3,119.41
3,119.41
700 GRANTS & SUBSIDIES 28,143.87 28,143.87 30,000.00 30,000.00 93.8 1,856.13
DEPARTMENT TOTAL 28,143.87 30,000.00 93.8 28,143.87 30,000.00 1,856 . 13
FUND TOTAL 28,143.87 30,000.00 93.8 28,143.87 30,000.00 1,856.13
667-259 NORTH CENTRAL FIRE DISTRICT NORTH CENTRAL FIRE DISTRICT
700 GRANTS & SUBSIDIES 37,749.31 17,657.33 20,000.00 20,000.00 88.2 2,342.67
~, APL
to GLMLED70 09/28/2015 08:57
Obj. Description
DEPARTMENT TOTAL
FUND TOTAL
668-266 STEEPHOLLOW FIRE DISTRICT
PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures
2014 - 2015 Fiscal Year through September
September Disbursements
Year to Date
37,749.31
37,749.31
STEEPHOLLOW FIRE DISTRICT
Adjusted To Date
17,657.33
17,657.33
Annual Budget
20,000.00
20,000.00
Prorated Budget
20,000.00
20,000.00
100.00 Percent to Date
88.2
PAGE 37
Amount Unexpended
2,342.67
2,342.67
700 GRANTS & SUBSIDIES 34,427.83 34,427.83 35,000.00 35,000.00 98.3 572.17
DEPARTMENT TOTAL
FUND TOTAL
681-000 PAYROLL CLEARING
600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER
DEPARTMENT TOTAL
FUND TOTAL
REPORT TOTAL
34,427.83 34,427.83
34,427.83 34,427.83
RECEIPTS
2,999,799.44 27,848,325.32 28,016,557.52
35,000.00 98.3 35,000.00 S72 .17
35,000.00 98.3 35,000.00 572.17
28,663,377.00 97.1 28,663,377.00 815,051.68
CJL MBMMAS03 10/07/2015 16:47 Board Minutes Minute Book Text Detail Book 0175 Page 564 APPROVE CLAIMS DOCKET Date 10/ 5/2015 REJECT ROOFING QUOTES & GET NEW QUOTES
ORDER TO APPROVE CLAIMS DOCKET FOR OCTOBER 5, 2015
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Claims Docket.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to approve Claims Docket for October 5, 2015.
Ordered and adopted, this the 5th day of October, 2015.
voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO REJECT ROOFING QUOTES FOR COURT FACILITIES BUILDING AND RE-QUOTE WITH ONE QUOTE WITH LABOR ONLY WITH GENERAL LIABILITY AND WORKERS COMP INSURANCE INCLUDED AND ONE QUOTE WITHOUT
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of roofing quotes received for Court Facilities Building.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to reject attached roofing quotes for Court Facilities Building and re-quote with one quote including labor only with General Liability and Workers Compo Insurance and one quote without insurance.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 2
J. PATRICK LEE President, District Four SANDY KANE SMITH Vice-President, District Five ANTHONY HALES District One
Date:
BOARD OF SUPERVISORS PEARL RIVER COUNTY
P.O. BOX 569 POPLARVILLE, MS 39470
(60 I) 403-2300 (601) 403-2309 Fax
ADRAIN LUMPKIN, JR. County Administrator
Roofing Quote Form Court Facilities Building
204 Julia Street
Company Name: I? 11 ), (' (J fA) /it'S 6..e v'
~t'.t I) c~ y pl{. r; ~-oi- 3t2. tAl '" I h 5 C{. t-> oA Ito Cf--i flo jJ /0. ( V I ' /I.e I r>15
MALCOLM PERRY District Two
DENNIS DEDEAUX District Three
DA VID EARL JOHNSON Clerk of Board
{POl 5-;0 QO?2.. Quote to remove existing shingles. felt and dispose of shingles and furnish and install new 151b felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers comp insurance.
Total Quote:
Signed:
J. PATRICK LEE President, District Four SANDY KANE SMITH Vice-President, District Five ANTHONY HALES District One
Date:
Company Name:
BOARD OF SUPERVISORS PEARL RIVER COUNTY
P.O. BOX 569 POPLARVILLE, MS 39470
(60 I) 403-2300 (601) 403-2309 Fax
ADRAIN LUMPKIN, JR. County Administrator
Roofing Quote Form Court Facilities Building
204 Julia Street
MALCOLM PERRY District Two
DENNIS DEDEAUX District Three
DA VID EARL JOHNSON Clerk of Board
Quote to remove existing shingles, felt and dispose of shingles and furnish and install new 15lb felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers comp insurance. I q ~
o D A,;( fi, ,,J j D lX" r q~ 9 SO, k.~f'for cr 0 -SCfUlft"S . S 'j't-urr S ;.s Q'6 ,c 0
Total Quote:
Signed:
," _ ... ......... -..
NATIONWIDE MUTUAL INSURANCE COMPANY ONE NATIONWIDE PLAZA COLUMBUS, OH 43215-2220
COMMERCIAL GENERAL LIABILITY DECLARATIONS
Policy Number: ACP GLO 5644993684
Named Insured: SPEED, THOMAS W
Address: 447 GRADY BROWN RD LUMBERTON MS 39455-9113
Agent: The James Agency, LLC 23-02857-009 Address: HATTIESBURG MS 39402 PRODUCER: SHANE DWIGHT BLACKWELL
02857 RENEWAL
,
Policy Period: From 06117115 to 06/17116 12:01 A.M. standard time at the address of the named insured as stated herein.
In return for the payment of the premium, and subject to all the terms of this policy. we agree with you to provide the insurance as stated in this policy.
LIMITS OF INSURANCE
GENERAL AGGREGATE LIMIT (other than products-completed operati~Jls) PRODUCTS-COMPLETED OPERATIONS AGGREGATE LIMIT . PERSONAL AND ADVERTISING INJURY LIMIT EACH OCCURRENCE LIMIT DAMAGE TO PREMISES RENTED TO YOU LIMIT (anyone premises) MEDICAL EXPENSE LIMIT (anyone.. person)
Retroactive Date (CG0002 only)
The Named Insured is: INDIVIDUAL Business of the Named Insured is: RESIDENTIAL CARPENTRY Audit Period: ANNUAL
ENDORSEMENTS ATTACHED TO THIS POLICY
SEE COMMERCIAL GENERAL LIABILITY FORMS AND ENDORSEMENTS SCHEDULE
TOTAL ADVANCE PREMIUM
Replacement or Renewal Number ACP GLO 5634993684
$ $ $ $
~
1,000,000 1,000,000
500,000 500,000 100,000
1,000
780.00
Countersigned By _~""'"':';-"=~=~==-=-__ _ Authorized Representative
GL-D (1g..98) DIRECT BILL MACH 15111 INSURED COPY ACP OLD 5844993684 937102542 5& 0004733 .
J. PATRICK LEE President, District Four SANDY KANE SMITH Vice-President, District Five ANTHONY HALES District One
Date: 9-:X;~ I 5"
BOARD OF SUPERVISORS PEARL RIVER COUNTY
P.O. BOX 569 POPLARVILLE, MS 39470
(60 I) 403-2300 (601) 403-2309 Fax
ADRAIN LUMPKIN, JR. County Administrator
Roofing Quote Form Court Facilities Building
204 Julia Street
MALCOLM PERRY District Two
DENNIS DEDEAUX District Three
DA VID EARL JOHNSON Clerk of Board
Company Name: ~Ca±o ~ A=~f\)v(t) I± ~C. 3 ~b Y H-k.; 'r Y II
30 Quote to remove existing shingles, felt and dispose of shingles and furnish and install new~ felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers camp insurance.
Total Quote:
Signed:
J. PATRICK LEE President, District Four SANDY KANE SMITH Vice-President, District Five ANTHONY HALES District One
Date: '3 'CIS / IS' I ,
BOARD OF SUPERVISORS PEARL RIVER COUNTY
P.O. BOX 569 POPLARVILLE, MS 39470
(601) 403-2300 (601) 403-2309 Fax
ADRAIN LUMPKIN, JR. County Administrator
Roofing Quote Form Court Facilities Building
204 Julia Street
Company Name: 'fttg}~r.5 ~"-hn) J. ~t.td.. tI"')-.J f)57 0 SeGUr '9rn,:}.A, ReP ~-Tn·ef'l.) YYl5
MALCOLM PERRY District Two
DENNIS DEDEAUX District Three
DAVID EARL JOHNSON Clerk of Board
Quote to remove existing shingles, felt and dispose of shingles and furnish and install new 15lb felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers comp insurance.
Total Quote: 3~-r%, ~IJs~tj.\lP'1 O~:J. c9Y,d:J7.'7 D
Signed: ::/tzvttf J 4/£ivL,
-
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 570 CLOSE SESSION Date 10/ 5/2015 EXECUTIVE SESSION
ORDER TO CLOSE SESSION
There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter to close session.
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to close the session to determine the need for executive session.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
ORDER TO ENTER INTO EXECUTIVE SESSION
Upon motion made by Dennis Dedeaux and seconded by Malcolm Perry, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors to enter executive session at 11:38 a.m. to discuss matters covered under 25-41-7 of the Mississippi Code of 1972, item covered under Section 4(b) Negotiations with respect to prospective litigation, litigation or issuance of an appealable order when an open meeting would have a detrimental effect on the litigating position of the public body.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 29
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 571 RETURN TO REGULAR SESSION Date 10/ 5/2015 RECESS
ORDER TO RETURN TO REGULAR SESSION
Upon motion made by Dennis Dedeaux and seconded by Malcolm Perry, the following order was adopted, to-wit:
Be It Ordered by the Pearl River County Board of Supervisors that this Board does now return to regular session at 11:57 a.m. after taking no action in executive session.
Ordered and adopted, this the 5th day of October, 2015 .
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PAGE 30
CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 572 RECESS Date 10/ 5/2015
ORDER TO RECESS
Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following orders were adopted, to-wit:
Be It Ordered to direct County Administrator to post a notice of this recess meeting within one hour after such meeting is called in a prominent place available to examination and inspections by the general public in the Chancery Court Facilities Building at the Pearl River County Courthouse and make attached notice as part of minutes.
Be It Further Ordered that this Board does now take a recess until the next scheduled meeting to be held at 9:00 a.m., Monday, October 26, 2015, at the Board of Supervisors meeting room in the Chancery Court Facilities Building at the Pearl River County Courthouse in Poplarville.
Ordered and adopted, this the 5th day of October, 2015.
Voting AYE: Voting NAY: Absent:
Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee
PRESIDENT CLERK OF THE BOARD
PAGE 31
NOTICE OF SUPERVISOR'S MEETING
You are hereby notified
pursuant to
THE MISSISSIPPI OPEN MEETINGS LAW
that the next meeting of the
Board of Supervisors of Pearl River County, Mississippi,
will be held on OaJl U 12..0 ($ at 1"0 C2 o'clock a.m.
in the Board of Supervisors Meeting Room in the Court Facilities Building
at the Courthouse in Poplarville, Pearl River County, Mississippi.
BOARD OF SUPERVISORS PEARL RIVER COUNTY, MISSISSIPPI
By: ~~h+-+-~~r~-------------
513