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MINUTE BOOK
PRISON BOARD WASHINGTON COUNTY, PENNSYLVANIA
Minute No. 8-P_
Washington County Priaon Board
Washington, Pa., July 14, 1993
The monthly meeting of the Washington County Prison Board was held in
the 7th Floor Conference Room, Courthouse Square, Washington, Pennsylvania,
with the following members being present: Judge Gladden; Commissioners
Mascara, Petrosky and Ford; Controller Belcastro; and Sheriff Fazzoni. Absent
being: District Attorney Pettit. Also being present: Warden Pelzer; Linda
Hands, Clerk -Typist II; Jim Jefferson, WJPA; and Kathi Warco, Observer -
Reporter.
I Vice -Chairman Petrosky called the meeting to order at approximately
11:35 a.m.
Approval of Minutes:
Moved by Mr. Belcastro, seconded by Mr. Ford, that Minute No. 7-P-93
be approved as written. Motion carried unanimously by the Board signifying
their approval by stating "Aye".
Warden's Report:
Warden Pelzer presented to the Board the following
information;
Income from other units for the maintenance of prisoners for
June:
- 0- was billed
Total Work Release and Weekenders:
Work Release were billed $4,140.00
Weekenders were billed $2,220.00
Amount received $5,255.00
$145.00 was turned over to the Clerk of Courts for
collection.
Status of prisoners confined at the end of June, 1993:
MALES
FEMALES
TOTAL
Sentenced prisoners
47
3
so
Weekend prisoners
30
2
32
Work Release
29
1
30
Home Detention Program
17
4
21
Unsentenced prisoners
Awaiting sentencing
6
0
6
Awaiting trial
64
3
67
TOTAL PRISONERS
193
13
206
No. of inmates doctor saw
147
15
162
New commitments doctor saw
33
Repeat patients doctor saw
129
Sheriff trans -ported 14 inmates
4,51
MINUTE BoOK
PRISON BOARD WASHINGTON COUNTY, PENNSYLVANIA
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Moved by Mr. Fazzoni, oeconded by Mr. Judge Gladden, approving the
Warden's report as per above. Motion carried unanimously by the Board
signifying their approval by stating "Aye".
Bill--:
Controller Belcastro presented to the Board for their consideration
and approval the bills for the month of June in the amount of $39,151.15.
Commissioner Mascara questioned Warden Pelzer concerning the invoice from
Marshall Elevator ($2,001.91). Warden Pelzer explained that this was for the
maintenance on the dumbwaiter for one year. Some discussion followed.
Moved by Mr. Fazzoni, seconded by Mr. Mascara, approving the bills for
the month of June as per above. Motion carried unanimously by the Board
signifying_, their approval by stating "Aye (See list of bills attached hereto
and made a part hereof.)
There being no further business, the meeting adjourned at
approximately 11:38 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
ATTEST.
1993
SECRETARY
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