On the agenda: Canton Board of Health Regular Meeting — Data Center (Sep 29)
Past ⚠ Agenda Watch Canton, Ohio · Tuesday, September 29, 2026 — 4 weeks ago
About this record
The published agenda for the September 29, 2026 meeting contains: "Data Center", "data center". The meeting has passed. The agenda stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived September 29, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
BOARD OF
HEALTH
Tuesday, September 29, 2026
@ 5:00pm
Meeting Location:
Canton City Public Health
Dr. Stephen Hickman Board Room
2nd Floor
420 Market Ave., N
Canton, OH 44702
330-489-3231
Mailing Address:
420 Market Ave. N
Canton, OH 44702
(330) 489-3231
cantonhealth.org
Board of Health Regular Meeting
September 29, 2026 at 5:00 PM
As members of the Board of Health, we affirm our commitment to uphold the mission,
vision, and values of Canton City Public Health. Each member agrees to place the interests
of public health and the community we serve above personal, professional, or political
interests. We further agree to identify and avoid conflicts of interest, both real and
perceived, and to carry out our responsibilities with integrity, transparency, and
accountability.
AGENDA
Call to Order and Roll Call
1.
Approve agenda for the September 29, 2026 Board of Health meeting.
Agenda Corrections and Approval
2.
Approve agenda for the September 29, 2026 Board of Health meeting.
Approval of Previous Meeting Minutes
3.
Approve minutes of the August 25, 2206 Board of Health hearings.
4.
Approve minutes of the August 25, 2026 Board of Health meeting.
5.
Approve minutes of the August 26, 2026 Board of Health Work Session.
Board of Health Committee Reports
6.
Reports
a. Finance Committee
b. Personnel Committee
c. Governance Committee
Unfinished Business
Page 1 of 5
Board of Health Regular Meeting
September 29, 2026 at 5:00 PM
Fiscal Items
7.
Approve Financial Report as of August 31, 2026.
8.
Approve list of invoices (08/20/2026 - 09/25/2026) - $258,084.49
9.
Approve purchase for audio-visual equipment through Ohio Desk for a
cost not to exceed $35,706.00 (Admin/VS general fund 7601.301001).
Personnel Actions
10.
Accept the resignation of Bethany Perkowski, part-time Environmental
Health Specialist II (Health Inspector II), effective September 11, 2026.
11.
Accept the resignation of Katelyn Smith, full-time Clinical
Receptionist/Office Assistant (B), effective September 11, 2026.
12.
Appointment of a full-time Clinical Receptionist/Office Assistant (B).
13.
Appointment of a full-time Disease Intervention Specialist Supervisor (I).
14.
Approve the following position descriptions:
a. Updated full-time HIV Prevention Manager (previously Health
Services Coordinator) (I)
b. New full-time THRIVE Program Assistant (E)
15.
Approve the updated Position Classification Schedule to change the full-time
Health Services Coordinator (I) title to HIV Prevention Manager (I), remove
full-time Executive Assistant/Office Manager (E) and add full-time THRIVE
Program Assistant (E).
Approval of Recommendations of the Hearing Officer
16.
Approve recommendations from public hearings held September 29,
2026.
Approval of Resolutions
17.
Approve a resolution amending section 251.02 of the Canton City Health
Code to amend a schedule of fees for the food protection program (2nd
reading) (Public Hearing schedule for Tuesday, October 27, 2026).
Page 2 of 5
Board of Health Regular Meeting
September 29, 2026 at 5:00 PM
18.
Approve a resolution to allow the Health Commissioner to recover
unclaimed funds reported by the Ohio Department of Commerce on
behalf of Canton City Public Health. (Pass on first reading).
19.
Approve a resolution amending section 209.04 of the Canton City Health
Code to authorize designees to exercise the powers of Embargo of Food
and Tagging Articles to Prohibit Use, and to incorporate specific applicable
codes and rules related to these authorities (Pass on first reading).
Approval of Contracts and Agreements
20.
Approve the FY27 WIC Ohio Department of Health grant and initial
budget to receive an amount not to exceed $1,735,351.00 for the grant
period of October 1, 2026 through September 30, 2027 including the
following sub-grantees (totaling $849,290.00):
a. Alliance City Health Department Contract in the Amount of
$197,716.00.
b. Massillon City Health Department Contract in the Amount of
$183,646.00.
c. Stark County Health Department Contract in the Amount of
$467,928.00.
21.
Approve agreement with OneOhio Recovery Foundation for Enhancing
Harm Reduction Services for All for an amount not to exceed $381,000.00
with a grant period of October 5, 2026 to October 4, 2028.
22.
Approve an amendment to the FY26 agreement with Eagle Consulting
Partners for the review of CCPH’s HIPAA Policies and Procedures to
authorize additional costs for mileage ($155.04) and additional HIPAA Policy
Training ($625.00) in the amount of $780.04, increasing the total agreement
amount from $10,125.00 to a not-to-exceed amount of $10,905.04 (Admin
Fund 7601.301001).
23.
Approve agreement with Stark State College to provide Excel 1 (Basic)
training (6 contact hours) for up to 15 students, for a cost not to exceed
$1,455.00, with dates scheduled for October 2 and October 9, 2026
(Workforce Grant, fund 2330).
24.
Approve a service agreement with Cepheid for the lab GeneXpert
equipment (2015 model) for a cost not to exceed $15,681.00 for a period
of 11/30/2026 to 11/29/2029.
Page 3 of 5
Board of Health Regular Meeting
September 29, 2026 at 5:00 PM
25.
Approve an agreement with the Mary Church Terrell Club to provide space
and other assistance necessary to host the THRIVE Healthy Eating for
Healthy Babies program for an amount not to exceed $675.00 and an
agreement period of September 3, 2026, through October 29, 2026.
26.
Approve Memorandum of Understanding (MOU) with the Tuscarawas
County Health Department and the Ohio Department of Health for the
deputization of Canton City Public Health to provide Vaccines for Children
vaccine to eligible underinsured children.
Approval of Travel Authorizations
27.
Amanda Archer, Health Commissioner, for travel from 10/31/2026 to
11/04/2026 for the 2026 APHA Expo: Together We Thrive: Health Across
the Lifespan in San Antonio, Texas at a cost not to exceed $419.13 (Admin
fund 7601.301001).
28.
Frank Catrone, Disease Intervention Specialist Supervisor (I), for travel
from 10/27/2026 to 10/28/2026 for the Leadership Essentials for Health
District Success training in Dublin, OH for an amount not to exceed
$342.72 (Admin fund 7601.301001).
Other Business
Acceptance of Reports
29.
Accept staff reports.
a. Health Commissioner
b. Environmental Health
c. Health Promotion & Planning
d. Laboratory
e. Nursing/WIC
f. Vital Statistics
g. Workforce Development
Announcements
Next Meeting Date
30.
The next scheduled Board of Health Work Session Wednesday, October 14,
2026 at 4:30pm at 420 Market Ave N, Canton, Ohio 44702 in the Dr. Stephen
Hickman Board Room (2nd Floor).
Page 4 of 5
Board of Health Regular Meeting
September 29, 2026 at 5:00 PM
31.
The next scheduled Board of Health regular meeting is Tuesday, October
27, 2026 at 5:00pm at 420 Market Ave N, Canton, Ohio 44702 in the Dr.
Stephen Hickman Board Room (2nd Floor).
Adjournment
Page 5 of 5
BOARD OF HEALTH
Canton City Public Health
420 Market Ave., N.
Canton, OH 44702
330-489-3231
Board of Health - Nuisance Hearings
August 25, 2026
MEETING MINUTES
-DraftCall to Order and Roll Call
Ms. Kimberly Kingsbury called to order the City of Canton Public Nuisance Hearings, conducted by the
Canton City Board of Health, on Tuesday, August 25, 2026, at 4:30 PM. The hearings were held in the Dr.
Stephen Hickman Boardroom – 2nd Floor at Canton City Public Health, 420 Market Avenue N., Canton, Ohio,
with Ms. Kingsbury presiding.
Roll Call:
Members
Present:
Ms. Kimberly Kingsbury; Mrs. Cleo Lucas; Mr. Steve Ritschard; Mr. Patrick Wyatt
Dr. James Johns (was not present for roll call; arrived at 4:33 PM); Mayor William Sherer
II (arrived at 4:35 PM)
Members Absent: None
Members
None
Excused:
Staff Present:
Gus Dria, Amanda Archer, and Sean Green
Others Present:
Carrie D’Andrea (Law Department); Susan Hostetler (public)
Agenda Corrections and Approval
1. Motion to approve agenda.
Ms. Kingsbury moved, and Mrs. Lucas seconded a motion to approve the August 25, 2026 meeting agenda
for the public health nuisance hearings. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Mr. Wyatt – Yes
Mr. Ritschard – Yes
Motion carried unanimously. The meeting agenda was approved.
Public Health Nuisance Hearings
2. Public health nuisance hearings.
Hearing Officer Gus Dria was sworn in to provide testimony. Mr. Dria presented both verbal testimony and
photographic evidence to exhibit the substandard environmental conditions at several properties within the
city of Canton. All present property owners and tenants were also given opportunity to provide testimony.
Mr. Dria also provided testimony on Canton businesses which had been operating food service operations
without a food service operation license. No business owners were present to provide testimony.
Next Meeting Date
3. Next meeting date – Tuesday, September 29, 2026 at 4:30 PM located at 420
Market Ave N, Canton, Ohio 44702, Dr. Stephen Hickman Boardroom – 2nd floor.
The next City of Canton public nuisance hearings, presided over by the Board of Health of Canton
City Public Health, are scheduled for Tuesday, September 29, 2026 at 4:30 PM.
Adjournment
Mrs. Lucas moved, and Mr. Ritschard seconded a motion to adjourn. Motion carried unanimously. The
meeting adjourned at 4:59 PM.
APPROVED:
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 1523 Vassar Ave NW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:31 PM. The property owner, Susan Hostetler, was present. Ms. Hostetler
and Hearing Officer Gus Dria were sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of trash bags, scrap, junk, clutter, trash, garbage, rubbish and
debris, and items retaining stagnant water). He noted that Ms. Hostetler had made significant
progress cleaning the property over the last three weeks; however, the backyard still required
cleaning. He requested that these conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 16, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:36 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 611 – 16th St NW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:36 PM. The property owner, Lawrence K. Smith, was not present.
Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of scrap, junk, clutter, trash, garbage, rubbish and debris). He
requested that these conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:37 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer, MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 401/403 Brown Ave NW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:37 PM. No representative of the property owner, Palladium-Broomwell
Holdings LLC, was present. Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of scrap, junk, clutter, trash, garbage, rubbish and debris). He
requested that these conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:38 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 826 Bedford Ave NW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:38 PM. The property owner was not present. Hearing Officer Gus Dria
was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of furniture, trash bags, scrap, junk, clutter, trash, garbage, rubbish
and debris). He requested that these conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:38 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 3115 Tuscarawas St W, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:38 PM. No representative of the property owner, The Rozenek Revocable
Living Trust, was present. Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of furniture, scrap, junk, clutter, trash, garbage, rubbish and debris
on the exterior and the failure to repair plumbing in disrepair in Apt #3 and the failure to submit
and implement an integrated pest control plan for the roach infestation on the interior). He
requested that these conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated or vacated by September 3, 2026, and to
remain vacant until satisfactory Health Department and Code Enforcement inspections. Should
the conditions of the order not be met, Canton City Public Health is authorized to abate the
nuisance or take legal action to secure compliance. The cost of abatement will be assessed as a
lien against the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:40 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 2905 – 13th St NW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:40 PM. The property owner, Edward Lashua Sr., was not present.
Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of scrap, junk, clutter, trash, garbage, rubbish and debris). He
requested that the conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:41 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 205 Smith Ave SW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:41 PM. The property owner, Jack Eller, was not present. Hearing Officer
Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of furniture, scrap, junk, clutter, trash, garbage, rubbish and
debris). He requested that the conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:42 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 936 Greenfield Ave SW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:42 PM. No representative of the property owner, The Gebrael Companies
LLC, was present. Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of trash bags, scrap, junk, clutter, trash, garbage, rubbish and
debris). He requested that the conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:43 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 1023 Dueber Ave SW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:43 PM. The property owner, Jeanne Woosnam, was not present. Hearing
Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the failure to repair plumbing in disrepair to prevent sewage draining into basement).
He requested that these conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated or vacated by September 16, 2026 and
remain vacant until satisfactory Health Department and Code Enforcement inspections. Should
the conditions of the order not be met, Canton City Public Health is authorized to abate the
nuisance or take legal action to secure compliance. The cost of abatement will be assessed as a
lien against the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:44 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 2317 Clyde Pl SW, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:44 PM. The property owner, Marc Jacobs, was not present. Hearing
Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of human waste and associated odors, scrap, junk, clutter, trash,
garbage, rubbish and debris on the front porch and the failure to restore potable water service at
an occupied property). He requested that the conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated or vacated by September 2, 2026. Should
the conditions of the order not be met, Canton City Public Health is authorized to abate the
nuisance or take legal action to secure compliance. The cost of abatement will be assessed as a
lien against the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:45 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 618 Alexander Pl NE, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:45 PM. The property owner, Allyssa Bowersock, was not present.
Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of furniture, scrap, junk, clutter, trash, garbage, rubbish and
debris). He requested that the conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:47 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 1655 St. Elmo Ave NE, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:47 PM. The property owner, Steve Filliez, was not present. Hearing
Officer Gus Dria was sworn in to testify.
Mr. Dria reported substandard environmental conditions at the property (i.e. the failure to restore
potable water service at an occupied property). He requested that the conditions be declared a
public health nuisance.
The Board of Health ordered the property to be abated or vacated by September 2, 2026. Should
the conditions of the order not be met, Canton City Public Health is authorized to abate the
nuisance or take legal action to secure compliance. The cost of abatement will be assessed as a
lien against the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:49 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 1634 Gross Ave NE, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:49 PM. The property owners, Micki Poletsky (aka Newman) and Steven
Newman Jr, were not present. Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. poor cleanliness, hoarding type conditions with an accumulation of animal waste,
rotting food, junk, clutter, trash, garbage, rubbish and debris, insect infestations, foul and noxious
odors and general unsanitary conditions on interior). He requested that the conditions be declared
a public health nuisance.
The Board of Health ordered the property to remain vacant until satisfactory Health Department
and Code Enforcement inspection. Should the conditions of the order not be met, Canton City
Public Health is authorized to abate the nuisance or take legal action to secure compliance. The
cost of abatement will be assessed as a lien against the property taxes in accordance with the
law.
There being no further testimony, the hearing ended at 4:51 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 2227 Willowrow Ave NE, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:51 PM. The property owner, Kenneth Postlewait, was not present.
Hearing Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of scrap, junk, clutter, trash, garbage, rubbish and debris and items
retaining stagnant water and mosquito larvae). He requested that the conditions be declared a
public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:53 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 1313 – 3rd St NE, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:53 PM. The property owner, Eva Jackson, was not present. Hearing
Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of trash bags, scrap, junk, clutter, trash, garbage, rubbish and
debris). He requested that the conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:54 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for the property at 2400 – 3rd St NE, Canton, Ohio, was called to order by Ms.
Kimberly Kingsbury at 4:53 PM. The property owner, Jacqueline Ulmer, was not present. Hearing
Officer Gus Dria was sworn in to testify.
Mr. Dria presented photographic evidence of substandard environmental conditions at the
property (i.e. the accumulation of furniture, scrap, junk, clutter, trash, garbage, rubbish and
debris). He requested that the conditions be declared a public health nuisance.
The Board of Health ordered the property to be abated by September 2, 2026. Should the
conditions of the order not be met, Canton City Public Health is authorized to abate the nuisance
or take legal action to secure compliance. The cost of abatement will be assessed as a lien against
the property taxes in accordance with the law.
There being no further testimony, the hearing ended at 4:54 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
CANTON CITY PUBLIC HEALTH
420 MARKET AVENUE NORTH
CANTON, OHIO 44702-1544
PHONE: (330) 489-3231 • FAX: (330) 489-3335
WEB: WWW.CANTONHEALTH.ORG
Amanda Archer,
MPH
Health Commissioner
Tuesday, August 25, 2026
Hearing
The hearing for business owner, David Hodgson, 1223 – 16th St NW, Canton, Ohio, was called to
order by Ms. Kimberly Kingsbury at 4:54 PM. Mr. Hodgson was not present. Hearing Officer Gus
Dria was sworn in to testify.
Mr. Dria testified that the business had been operating a food service operation without a food
service operation license in compliance with Section 3717 of the Ohio Revised Code. He
requested that the operation be declared a public health nuisance.
The Board of Health ordered the business to immediately cease and desist all food service
operations until properly licensed. Canton City Public Health is authorized to use appropriate legal
action to secure compliance.
There being no further testimony, the hearing ended at 4:55 PM.
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
420 Market Ave., N.
Canton, OH 44702
330-489-3231
BOARD OF HEALTH
Canton City Public Health
Board of Health Regular Meeting
August 25, 2026
MEETING MINUTES
-DraftCall to Order and Roll Call
Mayor William Sherer II called to order the regular meeting of the Board of Health of Canton City Public
Health on Tuesday, August 25, 2026 at 5:00 PM. Mayor Sherer presiding. The meeting location was at
Canton City Public Health, Dr. Stephen Hickman Boardroom – 2nd floor, 420 Market Ave., N, Canton,
OH.
Roll Call:
Members
Present:
Members
Absent:
Members
Excused:
Staff Present:
Others Present:
Mayor William Sherer II; Ms. Kimberly Kingsbury; Mrs. Cleo Lucas; Mr. Patrick
Wyatt; Dr. James Johns; Mr. Steve Ritschard
None
Health Commissioner Amanda Archer, Christi Allen, Gus Dria, Diane Thompson,
Sherry Smith, Mindy Groff, Dawn Miller, Terri Dzienis, Pamela Gibbs, Laura Roach,
Kelli Trenger, Sarah Thomas, Frank Catrone, Robert Knight, and Sean Green
Carrie D’Andrea (Law Department)
Agenda Corrections and Approval
1. Approve agenda for the August 25, 2026 Board of Health meeting.
Dr. Johns moved, and Mr. Wyatt seconded a motion to approve the agenda for the August 25, 2026
Board of Health meeting.
During discussion, Commissioner Archer recommended that agenda item 21 be tabled for this meeting
and potentially included on the September meeting agenda for Board consideration.
Mayor Sherer added that agenda items 22 and 23 could be considered under one motion, and agenda
items 29, 30, and 31 could also be considered under one motion.
A roll call vote was taken to approve the agenda:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The agenda was approved.
Board of Health Minutes
August 25, 2026
Page (2)
Approval of Previous Meeting Minutes
2. Approve minutes of the July 28, 2026 Board of Health hearings.
Ms. Kingsbury moved, and Mrs. Lucas seconded a motion to approve the minutes for the July 28, 2026
Board of Health hearings. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The minutes were approved.
3. Approve minutes of the July 28, 2026 Board of Health meeting.
Dr. Johns moved, and Ms. Kingsbury seconded a motion to approve the minutes of the July 28, 2026
Board of Health meeting. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The minutes were approved.
Board of Health Committee Reports
4. Reports
a.
Finance Committee – Ms. Kingsbury reported that the Finance Committee was scheduled to
hold its next meeting on September 2, 2026, but that she would need to meet with
Commissioner Archer following this Board meeting to reschedule it.
b.
Personnel Committee – Mrs. Lucas reported that the Personnel Committee met in August and
discussed several personnel items which are included on this meeting agenda for Board of
Health consideration.
c.
Governance Committee – Dr. Johns reported that the Governance Committee met in August
and discussed potential improvements to the Public Health Nuisance Hearing procedures,
including the development of an appeals process.
Unfinished Business
There was no unfinished business discussed.
Fiscal Items
5. Approve list of invoices (07/23/2026 - 08/19/2026) - $297,920.68.
Ms. Kingsbury moved, and Mr. Ritschard seconded a motion to approve the list of invoices from
07/23/2026 - 08/19/2026, totaling $297,920.68. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Motion carried unanimously.
Mr. Wyatt – Yes
Board of Health Minutes
August 25, 2026
Page (3)
6. Approve Financial Report as of July 31, 2026.
Mrs. Lucas moved, and Ms. Kingsbury seconded a motion to accept the Financial Report (as of July 31,
2026). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously.
7. Approve patient invoice write-offs for $496.20 for the following:
a. MRN #41827 - $248.10
b. MRN #41828 - $248.10
Mr. Wyatt moved, and Mr. Ritschard seconded a motion to approve the above patient write-offs in the
amount of $496.20. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously.
8. Approve purchase of one Model 8872 data logger from Agilaire, LLC at a cost not to
exceed $10,600.00 (APC fund 2331).
Dr. Johns moved, and Mrs. Lucas seconded a motion to approve the purchase of one Model 8872 data
logger from Agilaire, LLC at a cost not to exceed $10,600.00 (APC fund 2331). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The purchase was approved.
Personnel Actions
9. Accept the resignation of Mindy Groff, full-time Laboratory Manager (J), effective
August 3, 2026.
Ms. Kingsbury moved, and Mrs. Lucas seconded a motion to accept resignation of Mindy Groff, full-time
Laboratory Manager (J), effective August 3, 2026. A roll call vote was then taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously.
10. Accept the resignation of Stanley Frankart, full-time Harm Reduction Manager (I),
effective August 7, 2026.
Ms. Kingsbury moved, and Dr. Johns seconded a motion to accept the resignation of Stanley Frankart,
full-time Harm Reduction Manager (I), effective August 7, 2026. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Board of Health Minutes
August 25, 2026
Page (4)
Motion carried unanimously.
11. Accept the resignation of Abigail Wilson, seasonal part-time Vector Control Technician
(A), effective August 20, 2026.
Mrs. Lucas moved, and Ms. Kingsbury seconded a motion to accept the resignation of Abigail Wilson,
seasonal part-time Vector Control Technician (A), effective August 20, 2026. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously.
12. Approve the temporary promotion of a Laboratory Manager (J).
Ms. Kingsbury moved, and Mr. Wyatt seconded a motion to approve the temporary promotion of a
Laboratory Manager (J) to Julie Carman (part-time Laboratory Technician II (H)), effective August 4,
2026 with an hourly rate of $37.8045 for a period no longer than 180 days. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The temporary promotion was approved.
13. Approve the appointment of a full-time Director of Nursing (K) (per Board of Health
resolution 2026-03).
Mr. Wyatt moved, and Ms. Kingsbury seconded a motion to approve the appointment of a full-time
Director of Nursing to Frank Catrone at an annual salary of $95,629.9500, with a start date of November
9, 2026, and a 90-day probationary period. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The appointment was approved.
14. Approve the new position description for the full-time Public Information & Health
Communications Manager (H).
Dr. Johns moved, and Mr. Ritschard seconded a motion to approve the new position description for the
full-time Public Information & Health Communications Manager (H). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The position description was approved.
15. Approve the updated Position Classification Schedule to add the full-time Public
Information & Health Communications Manager (H) and to remove the position of fulltime Preparedness Coordinator (F).
Mr. Wyatt moved, and Mr. Ritschard seconded a motion to approve the updated Position Classification
Schedule to add the fulltime Public Information & Health Communications Manager (H) and to remove
the position of fulltime Preparedness Coordinator (F). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Mr. Wyatt – Yes
Board of Health Minutes
August 25, 2026
Page (5)
Dr. Johns – Yes
Mr. Ritschard – Yes
Motion carried unanimously. The updated Position Classification Schedule was approved.
16. Approve tuition reimbursement for Robert Knight, full-time Performance Improvement
& Accreditation Coordinator (F), for $400.00 for the Summer 2026 semester (per
Health Code 207.13).
Ms. Kingsbury moved, and Dr. Johns seconded a motion to approve the tuition reimbursement for Robert
Knight, full-time Performance Improvement & Accreditation Coordinator (F), for $400.00 for the Summer
2026 semester (per Health Code 207.13). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The reimbursement was approved.
17. Approve unpaid days off for Desire Boldi, Staff Nurse II (G), for September 10, 2026,
September 11, 2026 and September 14, 2026 and moving her probationary period
ending from October 25, 2026 to October 28, 2026.
Mr. Wyatt moved, and Ms. Kingsbury seconded a motion to approve unpaid days off for Desire Boldi,
Staff Nurse II (G), for September 10, 2026, September 11, 2026, and September 14, 2026, and moving her
probationary period ending from October 25, 2026 to October 28, 2026. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously.
18. Approve extending the probationary period end date six weeks for Lynicea Wood,
part-time WIC Assistant.
Ms. Kingsbury moved, and Mr. Ritschard seconded a motion to approve extending the probationary
period end date six weeks for Lynicea Wood, part-time WIC Assistant. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously.
Approval of Recommendations of the Hearing Officer
19. Approve recommendations from Public Health Nuisance Hearings held August 25,
2026.
Mr. Ritschard moved, and Mr. Wyatt seconded a motion to approve the recommendations from the
Public Health Nuisance Hearings held August 25, 2026. A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The recommendations were approved.
Board of Health Minutes
August 25, 2026
Page (6)
Approval of Resolutions
20. Approve a resolution amending section 251.02 of the Canton City Health Code to
amend a schedule of fees for the food protection program (First reading).
Mayor Sherer provided a first reading of a resolution amending section 251.02 of the Canton City
Health Code to amend a schedule of fees for the food protection program.
21. Approve a resolution to allow the Health Commissioner to recover unclaimed funds
reported by the Ohio Department of Commerce on behalf of Canton City Public Health.
(Pass on first reading).
This agenda item was tabled.
Approval of Contracts and Agreements
22. Approve an addendum to the Stark County Health Department for the FY26 WIC grant
for an additional amount of $41,637.00 for a new total not to exceed $496,873.00 for
the period of October 1, 2025 to September 30, 2026 (WIC Fund 2316).
Mrs. Lucas moved, and Dr. Johns seconded a motion to approve the following agenda items under one
motion:
•
Agenda item 22: Addendum to the Stark County Health Department for the FY26 WIC grant for
an additional amount of $41,637.00 for a new total not to exceed $496,873.00 for the period of
October 1, 2025 to September 30, 2026 (WIC Fund 2316).
•
Agenda Item 23: Addendum to the Alliance City Health Department for the FY26 WIC Grant for a
decrease of $6,500.00 for a new total not to exceed $174,560.00 for the period of October 1,
2025 to September 30, 2026 (WIC Fund 2316).
A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The addendums under agenda items 22 and 23 were approved.
23. Approve an addendum to the Alliance City Health Department for the FY26 WIC Grant
for a decrease of $6,500.00 for a new total not to exceed $174,560.00 for the period of
October 1, 2025 to September 30, 2026 (WIC Fund 2316).
Approved under agenda item 22.
24. Approve a FY27 Agreement with the YWCA of Canton for the purpose of receiving
grant funding for performing on-site clinic services (Early Head Start Outreach) for the
period of September 1, 2026 through August 31, 2027 for an amount not to exceed
$16,882.00 (Fund 2335).
Ms. Kingsbury moved, and Dr. Johns seconded a motion to approve a FY27 Agreement with the YWCA of
Canton for the purpose of receiving grant funding for performing on-site clinic services (Early Head Start
Outreach) for the period of September 1, 2026 through August 31, 2027 for an amount not to exceed
$16,882.00 (Fund 2335). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Mr. Wyatt – Yes
Board of Health Minutes
August 25, 2026
Page (7)
Dr. Johns – Yes
Mr. Ritschard – Yes
Motion carried unanimously. The agreement was approved.
25. Approval of additional awarded funds of $90,000.00 for the Ohio Department of
Health FY23 Public Health Workforce Grant for a new grant total of $585,000.00 (fund
2330). The grant period remains the same from July 1, 2023 to November 30, 2027.
Dr. Johns moved, and Mr. Ritschard seconded a motion to approve additional awarded funds of
$90,000.00 for the Ohio Department of Health FY23 Public Health Workforce Grant for a new grant total
of $585,000.00 (fund 2330). The grant period remains the same from July 1, 2023 to November 30, 2027.
A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The funds were approved.
26. Approve a no-cost MOU with Stark County Combined General Health District to
participate in the Ohio Department of Children and Youth’s Every Baby Sleeps
Safe/Safe Sleep Grant Program for the period of July 1, 2026 to June 30, 2027.
Mr. Ritschard moved, and Ms. Kingsbury seconded a motion to approve a no-cost MOU with Stark County
Combined General Health District to participate in the Ohio Department of Children and Youth’s Every
Baby Sleeps Safe/Safe Sleep Grant Program for the period of July 1, 2026 to June 30, 2027. A roll call vote
was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The MOU was approved.
Approval of Travel Authorizations
27. Elisabeth Mobberley, HIV/STI Prevention Health Educator, for travel from 10/14/2026
to 10/16/2026 for the From Challenge to Change: Cultivating Resilience in Public
Health conference in Oregon, Ohio at a cost not to exceed $804.75 (STI grant fund
2312).
Ms. Kingsbury moved, and Mr. Ritschard seconded a motion to approve Elisabeth Mobberley, HIV/STI
Prevention Health Educator, for travel from 10/14/2026 to 10/16/2026 for the From Challenge to Change:
Cultivating Resilience in Public Health conference in Oregon, Ohio at a cost not to exceed $804.75 (STI
grant fund 2312). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The travel was approved.
Board of Health Minutes
August 25, 2026
Page (8)
28. Amanda Archer, Health Commissioner, for travel from 09/21/2026 to 09/23/2026,
AOHC Fall Conference in Dublin Ohio for an amount not to exceed $563.06 (Admin
general fund 7601.301001).
Mr. Ritschard moved, and Dr. Johns seconded a motion to approve Amanda Archer, Health
Commissioner, for travel from 09/21/2026 to 09/23/2026, AOHC Fall Conference in Dublin Ohio for an
amount not to exceed $563.06 (Admin general fund 7601.301001). A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The travel was approved.
29. Frank Catrone, DIS Supervisor, for travel from October 20, 2026 to October 23, 2026 for
the 43rd Annual HIV, STD & Viral Hepatitis Conference in Columbia, South Carolina at a
cost not to exceed $1,857.22 (STI Prevention fund 2312).
Ms. Kingsbury moved, and Dr. Johns seconded a motion to approve the following agenda items under
one motion:
•
Agenda item 29: Frank Catrone, DIS Supervisor, for travel from October 20, 2026 to October 23,
2026 for the 43rd Annual HIV, STD & Viral Hepatitis Conference in Columbia, South Carolina at a
cost not to exceed $1,857.22 (STI Prevention fund 2312).
•
Agenda item 30: Amy Rehm, Disease Intervention Specialist - RN, for travel from October 20, 2026
to October 23, 2026 for the 43rd Annual HIV, STD & Viral Hepatitis Conference in Columbia, South
Carolina at a cost not to exceed $1,857.22 (STI Prevention fund 2312).
•
Agenda Item 31: Courtney Greer, Staff Nurse II, for travel from October 20, 2026 to October 23,
2026 for the 43rd Annual HIV, STD & Viral Hepatitis Conference in Columbia, South Carolina at a
cost not to exceed $1,857.22 (STI Prevention fund 2312).
A roll call vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously. The travel under agenda items 29, 30, and 31 was approved.
30. Amy Rehm, Disease Intervention Specialist - RN, for travel from October 20, 2026 to
October 23, 2026 for the 43rd Annual HIV, STD & Viral Hepatitis Conference in
Columbia, South Carolina at a cost not to exceed $1,857.22 (STI Prevention fund 2312).
Approved under agenda item 29.
31. Courtney Greer, Staff Nurse II, for travel from October 20, 2026 to October 23, 2026 for
the 43rd Annual HIV, STD & Viral Hepatitis Conference in Columbia, South Carolina at a
cost not to exceed $1,857.22 (STI Prevention fund 2312).
Approved under agenda item 29.
Board of Health Minutes
August 25, 2026
Page (9)
Acceptance of Reports
32. Accept staff reports.
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
Health Commissioner – Nothing additional.
Air Pollution Control – Nothing additional.
Environmental Health – Nothing additional.
Health Promotion and Planning – Nothing additional.
Laboratory – Nothing additional.
Nursing/WIC – Nothing additional.
Strategic Planning and Performance Management – Nothing additional.
THRIVE – Nothing additional.
Vital Statistics – Nothing additional.
Workforce Development – Nothing additional.
Ms. Kingsbury made a motion to accept the staff reports; the motion was seconded by Mrs. Lucas. A roll call
vote was taken:
Ms. Kingsbury – Yes
Mrs. Lucas – Yes
Dr. Johns – Yes
Mr. Ritschard – Yes
Mr. Wyatt – Yes
Motion carried unanimously.
Other Business
There was no other business discussed.
Next Meeting Date
33. The next scheduled Board of Health Work Session is Wednesday, August 26, 2026 at
4:30pm at 420 Market Ave N, Canton, Ohio 44702 in the Dr. Stephen Hickman Boardroom
(2nd floor).
The Board of Health of Canton City Public Health confirmed that its next work session will be Wednesday,
August 26, 2026 at 4:30 PM. The meeting will be held at 420 Market Ave N, Canton, OH, 44702, Dr. Stephen
Hickman Boardroom – 2nd floor.
34. The next scheduled Board of Health regular meeting is Tuesday, September 29, 2026 at
5:00pm at 420 Market Ave N, Canton, Ohio 44702 in the Dr. Stephen Hickman Board Room
(2nd Floor).
The Board of Health of Canton City Public Health confirmed that its next regular meeting will be Tuesday,
September 29, 2026 at 5:00 PM. The meeting will be held at 420 Market Ave N, Canton, OH, 44702, Dr. Stephen
Hickman Boardroom – 2nd floor.
Adjournment
Ms. Kingsbury moved, and Dr. Johns seconded a motion to adjourn. Motion carried unanimously. The meeting
adjourned at 5:38 PM.
APPROVED:
Board of Health Minutes
August 25, 2026
Page (10)
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
420 Market Ave., N.
Canton, OH 44702
330-489-3231
BOARD OF HEALTH
Canton City Public Health
Board of Health Work Session
August 26, 2026
MEETING MINUTES
-DraftCall to Order and Roll Call
The August 26, 2026 work session of the Board of Health of Canton City Public Health
was called to order on on Wednesday, August 26, 2026 at 4:30 PM. The meeting
location was Canton City Public Health, Dr. Stephen Hickman Boardroom – 2nd floor,
420 Market Ave. N, Canton, OH.
Roll Call:
Members
Present:
Mrs. Cleo Lucas; Dr. James Johns; Mr. Steve Ritschard; and Mr.
Patrick Wyatt
Members
Absent:
None
Members
Excused:
Ms. Kimberly Kingsbury
Staff Present: Health Commissioner Amanda Archer; Terri Dzienis
Others
Present:
None
Air Pollution Control Program Overview
1. Air Pollution Control Program Overview and Emerging Issues; Terri Dzienis.
Terri Dzienis began the presentation by providing the Board of Health with an overview of air
pollution and the history and structure of the Air Pollution Control (APC) division. She explained
that the division operates as a local air agency under contract with Ohio EPA to perform air
pollution control activities throughout Stark County.
Ms. Dzienis reviewed APC’s funding structure and the various programs and activities
administered by the division, including air monitoring and permitting and compliance. She also
explained how air quality data is monitored and communicated to the public.
Discussion followed throughout the presentation regarding the programs and activities of Air
Pollution Control.
Adjournment
Mr. Wyatt moved, and Dr. Johns seconded a motion to adjourn. Motion carried unanimously. The
meeting adjourned at 6:14 PM.
APPROVED:
Board of Health Minutes
August 26, 2026
Page (2)
President of the Board of Health
Date Signed
Secretary to the Board of Health
Date Signed
September 29, 2026
Date of Approval
Canton City Public Health
Financial Statement
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
559,113.27
6,783.50
41,370.85
45.80
3,760,558.59
164,479.00
447,281.70
2,541.80
59.08%
102.12%
67.07%
508.36%
447,855.88
3,565.00
71,050.34
-
3,472,447.69
170,504.25
570,114.26
168.52
288,110.90
(6,025.25)
(122,832.56)
2,373.28
6,365,478.00
161,069.00
666,906.00
500.00
Total Operating Revenues
607,313.42
4,374,861.09
60.81%
522,471.22
4,213,234.72
161,626.37
7,193,953.00
Transfers In
140,300.00
2,040,300.00
60.71%
2,051,501.00
(11,201.00)
3,360,615.00
Total Revenue
747,613.42
6,415,161.09
60.78%
522,471.22
6,264,735.72
150,425.37
10,554,568.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
285,441.68
65,702.27
185,288.64
6,030.37
60,393.90
2,870.00
10,158.72
3,424.50
2,424,471.88
871,379.47
1,627,787.73
45,441.73
11,750.00
417,273.24
173,388.81
137,554.34
58,938.55
52.23%
42.21%
50.26%
55.62%
100.00%
57.07%
53.52%
68.78%
22.97%
277,564.18
64,329.80
224,660.68
6,105.15
33,584.83
777.39
932.01
14,985.73
2,352,256.60
869,272.06
1,394,443.06
42,807.92
11,750.00
332,569.47
174,495.62
19,448.46
79,680.24
72,215.28
2,107.41
233,344.67
2,633.81
84,703.77
(1,106.81)
118,105.88
(20,741.69)
4,642,250.00
2,064,219.00
3,238,718.00
81,700.00
11,750.00
731,128.00
324,000.00
200,000.00
256,635.00
Total Expenditures
619,310.08
5,767,985.75
49.94%
622,939.77
5,276,723.43
491,262.32
11,550,400.00
-
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
619,310.08
5,767,985.75
Net Revenues over Expenses
128,303.34
647,175.34
0.00%
0.00%
49.70%
-
-
-
40,000.00
15,000.00
622,939.77
5,276,723.43
491,262.32
11,605,400.00
(100,468.55)
988,012.29
(340,836.95)
(1,050,832.00)
Page 1 of 23
Canton City Public Health
7601 Funds
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
35,938.50
45.80
62,466.10
323,477.03
2,371.80
136.81%
#DIV/0!
63.01%
474.36%
38,453.50
-
44,661.55
430,432.02
20.00
17,804.55
(106,954.99)
2,351.80
513,400.00
500.00
Total Operating Revenues
35,984.30
388,314.93
69.40%
38,453.50
475,113.57
(86,798.64)
559,560.00
Transfers In
140,300.00
2,040,300.00
61.44%
2,051,501.00
(11,201.00)
3,320,615.00
Total Revenue
176,284.30
2,428,614.93
62.59%
38,453.50
2,526,614.57
(97,999.64)
3,880,175.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
117,473.69
27,042.36
20,766.28
5,203.77
39,061.77
1,311.00
8,673.00
1,014.79
965,874.00
536,706.33
154,650.24
39,255.29
11,750.00
170,525.50
152,440.58
58,096.85
23,041.54
49.83%
63.79%
59.02%
56.48%
100.00%
65.06%
50.81%
83.00%
30.21%
118,579.77
27,164.03
17,252.62
5,186.52
5,787.88
312.50
13,006.48
972,527.04
549,226.52
131,942.35
35,921.80
11,750.00
136,996.55
160,792.64
17,287.95
62,106.06
(6,653.04)
(12,520.19)
22,707.89
3,333.49
33,528.95
(8,352.06)
40,808.90
(39,064.52)
1,938,300.00
841,346.00
262,040.00
69,500.00
11,750.00
262,115.00
300,000.00
70,000.00
76,270.00
Total Expenditures
220,546.66
2,112,340.33
55.13%
187,289.80
2,078,550.91
33,789.42
3,831,321.00
REVENUES
-
45,660.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
220,546.66
2,112,340.33
Net Revenues over Expenses
(44,262.36)
316,274.60
0.00%
0.00%
54.35%
-
-
-
40,000.00
15,000.00
187,289.80
2,078,550.91
33,789.42
3,886,321.00
(148,836.30)
448,063.66
(131,789.06)
(6,146.00)
Includes
7601.301001 - Administration/Vital Statistics
7601.301011 - Capital expenditures (approved by City Council)
7601.303001 - Nursing
7601.304001 - Laboratory
7601.306001 - Air Pollution Control
7601.307001 - Environmental Health
7601.308001 - Health Promotion & Planning
Page 2 of 23
Canton City Public Health
STD Control Program - Fund 2312
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
16,613.77
-
252,834.83
-
49.58%
#DIV/0!
#DIV/0!
#DIV/0!
37,810.58
-
391,364.26
-
(138,529.43)
-
510,000.00
-
Total Operating Revenues
16,613.77
252,834.83
49.58%
37,810.58
391,364.26
(138,529.43)
510,000.00
REVENUES
Transfers In
Total Revenue
-
-
#DIV/0!
-
-
-
-
16,613.77
252,834.83
49.58%
37,810.58
391,364.26
(138,529.43)
510,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
11,055.30
2,527.74
150.63
106.68
-
125,737.48
28,667.19
42,873.23
849.87
19,468.30
6,601.42
43.17%
20.33%
55.61%
65.37%
#DIV/0!
159.58%
#DIV/0!
0.00%
54.44%
20,432.27
4,708.29
431.24
104.91
-
174,754.52
40,187.29
62,899.86
955.71
6,177.61
8,268.45
(49,017.04)
(11,520.10)
(20,026.63)
(105.84)
13,290.69
(1,667.03)
291,250.00
141,006.00
77,090.00
1,300.00
12,200.00
5,000.00
12,125.00
Total Expenditures
13,840.35
224,197.49
41.52%
25,676.71
293,243.44
(69,045.95)
539,971.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
13,840.35
224,197.49
Net Revenues over Expenses
2,773.42
28,637.34
0.00%
0.00%
41.52%
-
-
-
-
25,676.71
293,243.44
(69,045.95)
539,971.00
12,133.87
98,120.82
(69,483.48)
(29,971.00)
Page 3 of 23
Canton City Public Health
Local Health Dept Prev Support - Fund 2313
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
52,294.84
-
122,183.59
5.00
122.18%
#DIV/0!
#DIV/0!
#DIV/0!
26,926.12
-
Total Operating Revenues
52,294.84
122,188.59
122.19%
26,926.12
2026 vs 2025
Variance
2026 Budget
82,429.64
-
39,753.95
5.00
100,000.00
-
82,429.64
39,758.95
100,000.00
REVENUES
Transfers In
Total Revenue
-
-
#DIV/0!
-
-
39,758.95
-
52,294.84
122,188.59
122.19%
26,926.12
82,429.64
100,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
1,282.15
271.99
98.70
-
12,066.94
2,770.76
25,199.30
8,484.14
700.52
57.46%
34.25%
48.30%
#DIV/0!
#DIV/0!
51.11%
#DIV/0!
#DIV/0!
23.35%
878.52
201.17
98.70
564.87
-
7,172.55
1,666.09
24,642.05
7,656.03
-
700.52
21,000.00
8,090.00
52,175.00
16,600.00
3,000.00
Total Expenditures
1,652.84
49,221.66
48.80%
1,743.26
41,136.72
700.52
100,865.00
0.00%
0.00%
-
48.80%
1,743.26
41,136.72
700.52
100,865.00
25,182.86
41,292.92
39,058.43
(865.00)
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
1,652.84
49,221.66
Net Revenues over Expenses
50,642.00
72,966.93
-
-
-
-
Revenue for this fund is paid quarterly - MAC (Medicaid Administrative Claiming) Grant.
*For 2026 - still waiting on the 2Q26 (Oct25-Dec25) payment of $28,570.11 and the 3Q26 (Jan26-Mar26) payment of $24,333.06 (total of $53,083.00).
Page 4 of 23
Canton City Public Health
Infant Mortality Reduction - Fund 2314
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
150,282.63
-
748,963.11
-
40.30%
#DIV/0!
#DIV/0!
#DIV/0!
98,688.21
-
Total Operating Revenues
150,282.63
748,963.11
40.30%
98,688.21
2026 vs 2025
Variance
2026 Budget
632,112.05
-
116,851.06
-
1,858,295.00
-
632,112.05
116,851.06
1,858,295.00
REVENUES
Transfers In
Total Revenue
-
-
#DIV/0!
-
-
-
-
150,282.63
748,963.11
40.30%
98,688.21
632,112.05
116,851.06
1,858,295.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
12,967.61
2,989.50
76,424.05
73.29
5,219.38
256.00
112,722.47
26,346.70
703,393.74
586.23
43,549.52
906.00
48.85%
23.14%
47.85%
58.62%
#DIV/0!
135.34%
#DIV/0!
#DIV/0!
7.46%
16,374.11
3,773.96
85,719.66
72.66
3,565.82
-
122,277.95
30,178.25
540,920.76
631.08
8,294.89
765.31
(9,555.48)
(3,831.55)
162,472.98
(44.85)
35,254.63
140.69
230,750.00
113,880.00
1,469,918.00
1,000.00
32,178.00
12,150.00
Total Expenditures
97,929.83
887,504.66
47.72%
109,506.21
703,068.24
184,436.42
1,859,876.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
97,929.83
887,504.66
Net Revenues over Expenses
52,352.80
(138,541.55)
0.00%
0.00%
47.72%
-
-
-
-
109,506.21
703,068.24
184,436.42
1,859,876.00
(10,818.00)
(70,956.19)
(67,585.36)
(1,581.00)
For 2026 - three (3) out of the four (4) THIRVE grants are paid to CCPH quarterly. One (1) is paid monthly.
Page 5 of 23
Canton City Public Health
WIC - Fund 2316
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
178,242.92
-
1,142,141.27
40.00
67.96%
#DIV/0!
#DIV/0!
#DIV/0!
176,324.83
-
1,020,298.15
-
121,843.12
40.00
1,680,500.00
-
Total Operating Revenues
178,242.92
1,142,181.27
67.97%
176,324.83
1,020,298.15
121,883.12
1,680,500.00
Transfers In
Total Revenue
-
-
#DIV/0!
-
-
-
-
178,242.92
1,142,181.27
67.97%
176,324.83
1,020,298.15
121,883.12
1,680,500.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
36,932.72
8,411.62
63,784.17
150.00
264.31
-
330,943.09
74,740.82
514,732.32
1,262.23
5,856.93
6,781.39
518.92
50.68%
26.43%
51.40%
50.49%
#DIV/0!
14.61%
#DIV/0!
90.42%
19.96%
30,058.65
7,138.55
107,005.84
268.48
932.01
-
300,146.76
69,190.85
540,803.36
1,463.08
6,913.32
73.10
932.01
691.19
30,796.33
5,549.97
(26,071.04)
(200.85)
(1,056.39)
(73.10)
5,849.38
(172.27)
653,000.00
282,740.00
1,001,500.00
2,500.00
40,100.00
7,500.00
2,600.00
Total Expenditures
109,542.82
934,835.70
46.98%
145,403.53
920,213.67
14,622.03
1,989,940.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
109,542.82
934,835.70
Net Revenues over Expenses
68,700.10
207,345.57
0.00%
0.00%
46.98%
-
-
-
-
145,403.53
920,213.67
14,622.03
1,989,940.00
30,921.30
100,084.48
107,261.09
(309,440.00)
Page 6 of 23
Canton City Public Health
HIV Prevention - Fund 2318
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
30,055.15
-
234,846.91
-
112.31%
#DIV/0!
#DIV/0!
#DIV/0!
7,017.32
-
Total Operating Revenues
30,055.15
234,846.91
112.31%
7,017.32
#DIV/0!
-
2026 vs 2025
Variance
2026 Budget
144,881.86
-
89,965.05
-
209,100.00
-
144,881.86
89,965.05
209,100.00
REVENUES
Transfers In
Total Revenue
-
-
-
-
-
30,055.15
234,846.91
112.31%
7,017.32
144,881.86
89,965.05
209,100.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
12,582.59
2,882.53
2,631.34
35.56
359.40
76,267.96
17,549.08
69,988.75
283.29
37,746.67
1,210.87
92.73%
56.43%
99.56%
62.95%
#DIV/0!
166.28%
#DIV/0!
#DIV/0!
38.14%
8,261.88
1,871.85
2,736.87
34.97
-
70,506.16
16,057.98
26,177.20
318.57
28,010.68
699.37
5,761.80
1,491.10
43,811.55
(35.28)
9,735.99
511.50
82,250.00
31,098.00
70,300.00
450.00
22,700.00
3,175.00
Total Expenditures
18,491.42
203,046.62
96.70%
12,905.57
141,769.96
61,276.66
209,973.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
18,491.42
203,046.62
Net Revenues over Expenses
11,563.73
31,800.29
0.00%
0.00%
96.70%
-
-
-
-
12,905.57
141,769.96
61,276.66
209,973.00
(5,888.25)
3,111.90
28,688.39
(873.00)
*The FY25 HIV grant (06/01/2025 - 05/31/2026) received an additional $38,750.00 in 2026. The majority of these extra grant dollars were spent in May 2026 and paid in
June 2026.
Page 7 of 23
Canton City Public Health
Early Intervention Services - Fund 2319
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
18,271.29
-
113,077.28
-
75.38%
#DIV/0!
#DIV/0!
#DIV/0!
8,895.79
-
105,578.69
-
7,498.59
-
150,000.00
-
Total Operating Revenues
18,271.29
113,077.28
75.38%
8,895.79
105,578.69
7,498.59
150,000.00
#DIV/0!
-
REVENUES
Transfers In
Total Revenue
-
-
-
-
-
18,271.29
113,077.28
75.38%
8,895.79
105,578.69
7,498.59
150,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
5,450.91
1,272.96
206.94
33.85
1,098.22
1,485.72
-
40,060.71
9,158.42
12,466.74
108.54
18,846.88
1,485.72
4,314.15
77.41%
53.12%
61.41%
21.71%
#DIV/0!
35.56%
#DIV/0!
#DIV/0!
52.87%
1,155.62
264.48
1,886.30
-
28,662.48
6,440.04
13,864.36
275.85
28,732.12
952.96
11,398.23
2,718.38
(1,397.62)
(167.31)
(9,885.24)
1,485.72
3,361.19
51,750.00
17,242.00
20,300.00
500.00
53,000.00
8,160.00
Total Expenditures
9,548.60
86,441.16
57.26%
3,306.40
78,927.81
7,513.35
150,952.00
0.00%
0.00%
-
57.26%
3,306.40
78,927.81
7,513.35
150,952.00
5,589.39
26,650.88
(14.76)
(952.00)
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
9,548.60
86,441.16
Net Revenues over Expenses
8,722.69
26,636.12
-
-
-
Page 8 of 23
Canton City Public Health
Nursing Clinic Activity - Fund 2320
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
5,432.35
-
102,409.79
-
#DIV/0!
#DIV/0!
66.71%
#DIV/0!
7,596.84
-
114,682.24
125.00
(12,272.45)
(125.00)
153,506.00
-
Total Operating Revenues
5,432.35
102,409.79
66.71%
7,596.84
114,807.24
(12,397.45)
153,506.00
#DIV/0!
-
Transfers In
-
-
-
-
-
Total Revenue
5,432.35
102,409.79
66.71%
7,596.84
114,807.24
(12,397.45)
153,506.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
4,142.05
950.35
6,473.04
401.00
-
42,026.66
9,722.07
6,998.39
41,533.75
6,298.23
-
75.05%
34.88%
23.45%
#DIV/0!
#DIV/0!
45.92%
125.96%
#DIV/0!
0.00%
3,846.20
890.03
141.50
16,665.46
436.89
-
32,985.58
7,579.41
7,099.41
48,340.69
669.88
-
9,041.08
2,142.66
(101.02)
(6,806.94)
5,628.35
-
56,000.00
27,874.00
29,850.00
90,450.00
5,000.00
550.00
Total Expenditures
11,966.44
106,579.10
50.82%
21,980.08
96,674.97
9,904.13
209,724.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
11,966.44
106,579.10
Net Revenues over Expenses
(6,534.09)
(4,169.31)
0.00%
0.00%
50.82%
-
-
-
-
21,980.08
96,674.97
9,904.13
209,724.00
(14,383.24)
18,132.27
(22,301.58)
(56,218.00)
Includes
2320.303001 - Nursing clinics
2320.303002 - Travel/Immunization clinics
2320.303004 - Dental services
Page 9 of 23
Canton City Public Health
Get Vaccinated Ohio - Fund 2321
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
-
-
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
-
-
-
Total Operating Revenues
-
-
#DIV/0!
-
-
-
-
Transfers In
-
-
#DIV/0!
-
-
-
-
Total Revenue
-
-
#DIV/0!
-
-
-
-
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
-
-
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
522.57
118.85
-
(522.57)
(118.85)
-
-
Total Expenditures
-
-
#DIV/0!
-
641.42
(641.42)
-
Advance out
Transfers out
-
-
0.00%
0.00%
-
-
-
-
Expense Totals
-
-
#DIV/0!
-
641.42
(641.42)
-
Net Revenues over Expenses
-
-
(641.42)
641.42
*Spent down the cash balance in 2025. Grant ended.
-
EXPENSES
Page 10 of 23
Canton City Public Health
Dental Sealant - Fund 2322
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
-
23,053.00
-
44.33%
#DIV/0!
#DIV/0!
#DIV/0!
-
21,317.00
-
1,736.00
-
52,000.00
-
Total Operating Revenues
-
23,053.00
44.33%
-
21,317.00
1,736.00
52,000.00
Transfers In
-
#DIV/0!
-
Total Revenue
-
23,053.00
44.33%
-
21,317.00
1,736.00
52,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
2,247.93
518.15
21.37
-
19,146.74
4,397.76
169.96
2,643.98
-
63.82%
22.01%
28.33%
#DIV/0!
#DIV/0!
14.00%
#DIV/0!
#DIV/0!
0.00%
2,026.03
473.91
20.87
618.19
-
17,594.05
4,060.37
190.40
4,051.19
-
1,552.69
337.39
(20.44)
(1,407.21)
-
30,000.00
19,982.00
600.00
18,885.00
25.00
Total Expenditures
2,787.45
26,358.44
37.93%
3,139.00
25,896.01
462.43
69,492.00
0.00%
0.00%
-
37.93%
3,139.00
25,896.01
462.43
69,492.00
(3,139.00)
(4,579.01)
1,273.57
(17,492.00)
-
-
-
-
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
2,787.45
26,358.44
Net Revenues over Expenses
(2,787.45)
(3,305.44)
-
-
-
*Revenue from the dental grant is typically minimal or nonexistent during the summer months and is generally lower than during the school year.
Page 11 of 23
Canton City Public Health
Personal Responsibility ED Program - Fund 2323
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
-
-
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
-
-
-
1,500.00
-
Total Operating Revenues
-
-
0.00%
-
-
-
1,500.00
Transfers In
-
-
#DIV/0!
-
-
-
-
Total Revenue
-
-
0.00%
-
-
-
1,500.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
-
-
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
392.61
89.44
-
3,337.64
759.07
-
(3,337.64)
(759.07)
-
5,510.00
2,572.00
-
Total Expenditures
-
-
0.00%
482.05
4,096.71
(4,096.71)
8,082.00
Advance out
Transfers out
-
-
0.00%
0.00%
-
-
-
-
Expense Totals
-
-
0.00%
482.05
4,096.71
(4,096.71)
8,082.00
Net Revenues over Expenses
-
-
(482.05)
(4,096.71)
4,096.71
*Spent down the cash balance in 2025. Grant ended.
(6,582.00)
EXPENSES
Page 12 of 23
Canton City Public Health
Harm Reduction - Fund 2324
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
-
260,760.15
125.00
51.41%
#DIV/0!
#DIV/0!
#DIV/0!
36,750.00
-
228,510.16
-
32,249.99
125.00
507,232.00
-
Total Operating Revenues
-
260,885.15
51.43%
36,750.00
228,510.16
32,374.99
507,232.00
Transfers In
-
Total Revenue
-
260,885.15
51.43%
36,750.00
228,510.16
32,374.99
507,232.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
9,817.22
2,276.52
970.00
35.56
3,121.31
-
89,193.25
20,298.86
21,170.00
283.29
37,466.69
1,850.00
15,228.49
45.98%
22.40%
34.01%
62.95%
#DIV/0!
40.20%
#DIV/0!
0.00%
12.79%
12,159.32
2,805.83
4,600.00
34.97
2,229.34
-
63,290.75
14,691.91
4,970.00
290.44
30,860.98
1,228.50
1,173.96
25,902.50
5,606.95
16,200.00
(7.15)
6,605.71
1,850.00
(1,228.50)
14,054.53
194,000.00
90,622.00
62,250.00
450.00
93,200.00
4,500.00
119,075.00
Total Expenditures
16,220.61
185,490.58
32.88%
21,829.46
116,506.54
68,984.04
564,097.00
-
#DIV/0!
-
-
-
-
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
16,220.61
185,490.58
Net Revenues over Expenses
(16,220.61)
75,394.57
0.00%
0.00%
32.88%
-
-
-
-
21,829.46
116,506.54
68,984.04
564,097.00
14,920.54
112,003.62
(36,609.05)
(56,865.00)
Includes
2324.301001 - Integrated Harm Reduction Grant (quarterly payments)
2324.308010 - OneOhio Grant (received second payment of this grant of $125,510.15 on 04/06/2026)
2324.308011 - Miscellaneous Harm Reduction grants and donations to the SWAP program
Page 13 of 23
Canton City Public Health
Public Health Infrastructure - Fund 2328
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
11,000.00
-
39,900.00
-
71.25%
#DIV/0!
#DIV/0!
#DIV/0!
-
48,882.79
-
(8,982.79)
-
56,000.00
-
Total Operating Revenues
11,000.00
39,900.00
71.25%
-
48,882.79
(8,982.79)
56,000.00
#DIV/0!
-
REVENUES
Transfers In
Total Revenue
-
-
-
-
-
11,000.00
39,900.00
71.25%
-
48,882.79
(8,982.79)
56,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
2,687.83
641.53
390.00
-
22,531.25
4,808.82
780.00
-
54.62%
23.24%
39.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3,033.94
685.28
-
29,308.26
6,677.37
6,061.25
-
(6,777.01)
(1,868.55)
(5,281.25)
-
41,250.00
20,688.00
2,000.00
-
Total Expenditures
3,719.36
28,120.07
43.98%
3,719.22
42,046.88
(13,926.81)
63,938.00
0.00%
0.00%
-
43.98%
3,719.22
42,046.88
(13,926.81)
63,938.00
(3,719.22)
6,835.91
4,944.02
(7,938.00)
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
3,719.36
28,120.07
Net Revenues over Expenses
7,280.64
11,779.93
-
-
-
Includes
2328.301001 - Emergency Preparedness Grant
2328.301019 - COVID Grants (ONLY for 2025)
Page 14 of 23
Canton City Public Health
Smoke Free Ohio - Fund 2329
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
1,225.00
-
5,515.00
-
110.30%
#DIV/0!
#DIV/0!
#DIV/0!
700.00
-
4,550.00
-
965.00
-
5,000.00
-
Total Operating Revenues
1,225.00
5,515.00
110.30%
700.00
4,550.00
965.00
5,000.00
Transfers In
-
-
#DIV/0!
-
-
-
-
Total Revenue
1,225.00
5,515.00
110.30%
700.00
4,550.00
965.00
5,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
-
2,126.58
493.00
-
40.51%
17.56%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
121.89
28.16
-
2,004.69
464.84
-
5,250.00
2,807.00
-
Total Expenditures
-
2,619.58
32.51%
-
150.05
2,469.53
8,057.00
Advance out
Transfers out
-
-
0.00%
0.00%
-
-
-
-
Expense Totals
-
2,619.58
32.51%
-
150.05
2,469.53
8,057.00
1,225.00
2,895.42
700.00
4,399.95
(1,504.53)
(3,057.00)
EXPENSES
Net Revenues over Expenses
Page 15 of 23
Canton City Public Health
Public Health Workforce Grant - Fund 2330
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
10,063.74
-
107,850.41
-
73.37%
#DIV/0!
#DIV/0!
#DIV/0!
22,242.98
-
90,577.11
-
17,273.30
-
147,000.00
-
Total Operating Revenues
10,063.74
107,850.41
73.37%
22,242.98
90,577.11
17,273.30
147,000.00
REVENUES
Transfers In
Total Revenue
-
-
#DIV/0!
-
-
-
-
10,063.74
107,850.41
73.37%
22,242.98
90,577.11
17,273.30
147,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
6,004.02
1,366.00
-
49,252.11
11,320.47
300.00
-
60.25%
34.97%
0.94%
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00%
5,213.91
1,202.62
-
44,970.29
10,343.79
12,407.00
6,300.00
-
4,281.82
976.68
(12,107.00)
(6,300.00)
-
81,750.00
32,374.00
32,000.00
9,100.00
1,580.00
Total Expenditures
7,370.02
60,872.58
38.82%
6,416.53
74,021.08
(13,148.50)
156,804.00
0.00%
0.00%
-
38.82%
6,416.53
74,021.08
(13,148.50)
156,804.00
15,826.45
16,556.03
30,421.80
(9,804.00)
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
7,370.02
60,872.58
Net Revenues over Expenses
2,693.72
46,977.83
-
-
-
Page 16 of 23
Canton City Public Health
Air Pollution - Fund 2331
As of August 31, 2026
Year 2026
% of Budget
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
August
YTD
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
87,371.00
-
597,166.92
-
61.12%
#DIV/0!
#DIV/0!
#DIV/0!
31,696.24
-
586,922.32
21.74
10,244.60
(21.74)
977,025.00
-
Total Operating Revenues
87,371.00
597,166.92
61.12%
31,696.24
586,944.06
10,222.86
977,025.00
REVENUES
Transfers In
Total Revenue
-
-
0.00%
-
-
-
40,000.00
87,371.00
597,166.92
58.72%
31,696.24
586,944.06
10,222.86
1,017,025.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
47,683.46
10,957.67
8,232.85
391.66
5,089.78
1,794.31
403,594.66
93,371.93
17,858.00
2,812.99
21,119.95
71,190.38
6,416.64
58.60%
30.58%
53.63%
46.88%
#DIV/0!
29.46%
#DIV/0!
63.56%
44.25%
42,180.35
10,055.14
6,653.38
402.64
2,180.14
1,845.25
394,725.87
91,392.08
22,325.06
2,951.39
13,556.60
4,846.97
8,868.79
1,979.85
(4,467.06)
(138.40)
7,563.35
71,190.38
1,569.67
688,750.00
305,300.00
33,300.00
6,000.00
71,700.00
112,000.00
14,500.00
Total Expenditures
74,149.73
616,364.55
50.05%
63,316.90
529,797.97
86,566.58
1,231,550.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
74,149.73
616,364.55
Net Revenues over Expenses
13,221.27
(19,197.63)
0.00%
0.00%
50.05%
-
-
-
-
63,316.90
529,797.97
86,566.58
1,231,550.00
(31,620.66)
57,146.09
(76,343.72)
(214,525.00)
Page 17 of 23
Canton City Public Health
Republic Canton Community Fund - Fund 2333
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
-
-
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
-
-
-
Total Operating Revenues
-
-
#DIV/0!
-
-
-
-
Transfers In
-
-
#DIV/0!
-
-
-
-
Total Revenue
-
-
#DIV/0!
-
-
-
-
EXPENSES
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
11,000.00
-
45,142.00
-
#DIV/0!
#DIV/0!
51.07%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
-
45,142.00
-
88,395.00
-
Total Expenditures
11,000.00
45,142.00
51.07%
-
-
45,142.00
88,395.00
0.00%
0.00%
-
-
51.07%
-
-
45,142.00
88,395.00
-
-
(45,142.00)
(88,395.00)
Advance out
Transfers out
-
-
Expense Totals
11,000.00
45,142.00
Net Revenues over Expenses
(11,000.00)
(45,142.00)
-
-
Page 18 of 23
Canton City Public Health
Early Head Start Program- Fund 2335
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
3,692.93
-
11,050.52
-
69.07%
#DIV/0!
#DIV/0!
#DIV/0!
803.81
-
9,112.61
-
1,937.91
-
16,000.00
-
Total Operating Revenues
3,692.93
11,050.52
69.07%
803.81
9,112.61
1,937.91
16,000.00
#DIV/0!
-
-
-
Transfers In
-
-
-
Total Revenue
3,692.93
11,050.52
69.07%
803.81
9,112.61
1,937.91
16,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
774.38
175.84
-
5,604.75
1,339.91
660.64
-
54.68%
26.54%
#DIV/0!
#DIV/0!
#DIV/0!
17.62%
#DIV/0!
#DIV/0!
0.00%
674.63
156.87
-
5,862.10
1,351.76
1,001.12
-
(257.35)
(11.85)
(340.48)
-
10,250.00
5,048.00
3,750.00
300.00
Total Expenditures
950.22
7,605.30
39.31%
831.50
8,214.98
(609.68)
19,348.00
Advance out
Transfers out
-
-
0.00%
0.00%
-
-
-
Expense Totals
950.22
7,605.30
39.31%
831.50
8,214.98
(609.68)
19,348.00
2,742.71
3,445.22
(27.69)
897.63
2,547.59
(3,348.00)
EXPENSES
Net Revenues over Expenses
-
*The April 2026 payment of $2,946.96 and the May 2026 payment of $379.42 from YWCA of Canton was deposited 08/03/2026 (total of $3,326.38).
Page 19 of 23
Canton City Public Health
Food Protection Program - Fund 2351
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
6,483.50
-
156,819.00
-
#DIV/0!
102.62%
#DIV/0!
#DIV/0!
3,565.00
-
163,761.75
1.78
(6,942.75)
(1.78)
152,819.00
-
Total Operating Revenues
6,483.50
156,819.00
102.62%
3,565.00
163,763.53
(6,944.53)
152,819.00
#DIV/0!
-
Transfers In
-
-
-
-
-
Total Revenue
6,483.50
156,819.00
102.62%
3,565.00
163,763.53
(6,944.53)
152,819.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
10,926.27
2,618.82
612.31
66.09
28.00
-
95,329.57
22,223.03
12,065.06
9,284.88
11,670.00
-
45.29%
22.85%
32.61%
#DIV/0!
#DIV/0!
204.06%
77.80%
0.00%
0.00%
9,044.24
2,123.15
66.21
28.00
134.00
48,698.99
11,329.38
140.00
4,013.03
11,910.00
134.00
46,630.58
10,893.65
11,925.06
5,271.85
(240.00)
(134.00)
210,500.00
97,252.00
37,000.00
4,550.00
15,000.00
1,000.00
3,125.00
Total Expenditures
14,251.49
150,572.54
40.87%
11,395.60
76,225.40
74,347.14
368,427.00
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
14,251.49
150,572.54
Net Revenues over Expenses
(7,767.99)
6,246.46
0.00%
0.00%
40.87%
-
-
-
-
11,395.60
76,225.40
74,347.14
368,427.00
(7,830.60)
87,538.13
(81,291.67)
(215,608.00)
Page 20 of 23
Canton City Public Health
Swimming Pool - Fund 2353
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
-
5,310.00
-
#DIV/0!
96.55%
#DIV/0!
#DIV/0!
-
5,392.50
-
(82.50)
-
5,500.00
-
Total Operating Revenues
-
5,310.00
96.55%
-
5,392.50
(82.50)
5,500.00
Transfers In
-
-
#DIV/0!
-
-
-
-
Total Revenue
-
5,310.00
96.55%
-
5,392.50
(82.50)
5,500.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
401.78
98.47
1,130.00
-
3,677.30
859.69
85.41
1,130.00
-
61.29%
26.44%
#DIV/0!
#DIV/0!
#DIV/0!
14.24%
28.25%
#DIV/0!
#DIV/0!
20.62
-
220.60
1,050.00
-
3,677.30
859.69
(135.19)
80.00
-
6,000.00
3,252.00
600.00
4,000.00
-
Total Expenditures
1,630.25
5,752.40
41.53%
20.62
1,270.60
4,481.80
13,852.00
Advance out
Transfers out
-
-
0.00%
0.00%
-
-
-
Expense Totals
1,630.25
5,752.40
41.53%
20.62
1,270.60
4,481.80
13,852.00
Net Revenues over Expenses
(1,630.25)
(442.40)
(20.62)
4,121.90
(4,564.30)
(8,352.00)
EXPENSES
-
Page 21 of 23
Canton City Public Health
Solid Waste Program - Fund 2354
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
*Charges for Services
Other Miscellaneous
-
38,749.50
21,394.88
-
75.00%
0.00%
#DIV/0!
#DIV/0!
25,000.00
-
61,249.50
25,000.00
-
(22,500.00)
(3,605.12)
-
51,666.00
750.00
-
Total Operating Revenues
-
60,144.38
114.74%
25,000.00
86,249.50
(26,105.12)
52,416.00
Transfers In
-
Total Revenue
-
60,144.38
114.74%
25,000.00
86,249.50
(26,105.12)
52,416.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
2,810.89
650.99
-
26,477.71
6,174.82
-
56.04%
28.14%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3,252.13
725.20
-
34,791.15
7,992.89
1,444.06
41.97
(8,313.44)
(1,818.07)
(1,444.06)
(41.97)
47,250.00
21,942.00
-
Total Expenditures
3,461.88
32,652.53
47.19%
3,977.33
44,270.07
(11,617.54)
69,192.00
0.00%
0.00%
-
47.19%
3,977.33
44,270.07
(11,617.54)
69,192.00
21,022.67
41,979.43
(14,487.58)
(16,776.00)
-
#DIV/0!
-
-
-
-
EXPENSES
Advance out
Transfers out
-
-
Expense Totals
3,461.88
32,652.53
Net Revenues over Expenses
(3,461.88)
27,491.85
-
-
-
*Payment for "Charge for Services" for $21,394.88 is the 2025 payment from building code to cover salaries for Gus and Hunter through July 2025 for cleanups. Will not have
moving forward.
Includes
2354.301001 - Solid Waste Grant (4 payments a year) and licenses
2354.307001 - Recycling Center (ONLY for 2025)
Page 22 of 23
Canton City Public Health
Body Art - Fund 2356
As of August 31, 2026
Year 2026
August
% of Budget
YTD
YTD
Prior Year 2025
August
YTD
2026 vs 2025
Variance
2026 Budget
REVENUES
Grant and State Revenues
Licenses and Permits
Charges for Services
Other Miscellaneous
300.00
-
2,350.00
-
#DIV/0!
117.50%
#DIV/0!
#DIV/0!
-
1,350.00
-
1,000.00
-
2,000.00
-
Total Operating Revenues
300.00
2,350.00
117.50%
-
1,350.00
1,000.00
2,000.00
Transfers In
-
-
#DIV/0!
-
-
-
-
Total Revenue
300.00
2,350.00
117.50%
-
1,350.00
1,000.00
2,000.00
Salary and Benefits
Payroll Fringes
Professional Services
Utilities
Charges
Supplies
Refunds, claims and reimbursements
Capital Outlay
Other
200.88
49.23
-
1,838.65
429.81
-
62.33%
25.64%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
-
1,838.65
429.81
-
2,950.00
1,676.00
-
Total Expenditures
250.11
2,268.46
49.04%
-
-
2,268.46
4,626.00
Advance out
Transfers out
-
-
0.00%
0.00%
-
-
-
-
Expense Totals
250.11
2,268.46
49.04%
-
-
2,268.46
4,626.00
Net Revenues over Expenses
49.89
81.54
-
1,350.00
(1,268.46)
(2,626.00)
EXPENSES
Page 23 of 23
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2312 - STD Control Program
Department 301001 - Health - Administration
Account 705.10 - Professional Services Medical/Dental Services
55227 - LABORATORY CORPORATION OF
88097320
ACCT #34055140;
Edit
09/22/2026 09/22/2026
AMERICAN HOLDINGS
Confirmatory Testing
Account 705.10 - Professional Services Medical/Dental Services Totals
Account 706.36 - Contract Service Health Contract Grant Expend
54843 - WAYNE COUNTY HEALTH
Aug26 STI
FY26 Contract Services Paid by Check
09/11/2026 09/11/2026
DEPARTMENT
Grant
for STI grant for
# 764691
Syphilis testing
Account 706.36 - Contract Service Health Contract Grant Expend Totals
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Account 772.20 - Travel Registration/Tuition
7335 - HUNTINGTON NATIONAL BANK
Reg. Mobberley 10/14-10/16/26;
Paid by Check
09/10/2026 09/10/2026
Cultivating Resilience in # 764473
Public Hlth Oregon, OH
Account 772.20 - Travel Registration/Tuition Totals
Department 301001 - Health - Administration Totals
Fund 2312 - STD Control Program Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
09/22/2026
75.00
Invoice Transactions 1
09/21/2026
09/21/2026
Invoice Transactions 1
09/17/2026
09/17/2026
Invoice Transactions 1
09/17/2026
Invoice Amount
09/17/2026
Invoice Transactions 1
Invoice Transactions 4
Invoice Transactions 4
$75.00
253.26
$253.26
106.68
$106.68
400.00
$400.00
$834.94
$834.94
Page 1 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2313 - Local Health Dept Prev Support
Department 301001 - Health - Administration
Account 705.14 - Professional Services Maintenance Contracts
54530 - QUALIFACTS SYSTEMS, LLC
INV150968
Electronic Medical
Paid by Check
09/01/2026 09/01/2026
Record system
# 764010
maintenance fees for
2026
Account 705.14 - Professional Services Maintenance Contracts Totals
Account 772.60 - Travel Local Mtg/Display Accom/Supplies
42561 - JEANNIES CATERING
260815-12Lunch for 2026 All Staff Edit
09/22/2026 09/22/2026
0513
Meeting for CCPH
9/16/2026
Account 772.60 - Travel Local Mtg/Display Accom/Supplies Totals
Department 301001 - Health - Administration Totals
Fund 2313 - Local Health Dept Prev Support Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/08/2026
Received Date Payment Date
09/08/2026
Invoice Transactions 1
09/22/2026
Invoice Transactions 1
Invoice Transactions 2
Invoice Transactions 2
Invoice Amount
98.70
$98.70
899.31
$899.31
$998.01
$998.01
Page 2 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2314 - Infant Mortality Reduction
Department 301001 - Health - Administration
Account 706.36 - Contract Service Health Contract Grant Expend
54731 - ROOTED IN GRACE
Apr, Jun, Aug
Mommy Support
Paid by Check
09/01/2026 09/01/2026
26
Groups THRIVE
# 764014
Program
54891 - MELANIE S HARTONG
Aug26 THRIVE Fetal Infant Mortality
Paid by Check
09/11/2026 09/11/2026
review Prgrm Coord.
# 764460
duties - THRIIVE
1800 - STARK COUNTY HEALTH
August 2026
FY26 WIC Grant and
Paid by Check
09/15/2026 09/15/2026
DEPARTMENT
THRIVE Medicaid
# 764769
Round 6 Grant
51325 - ACCESS HEALTH STARK COUNTY Aug26
Community Health
Edit
09/23/2026 09/23/2026
Med/C&FB
Worker Program
THRIVE Grant
54221 - MARY CHURCH TERRELL CLUB
May/Jul26
Queens Village
Edit
09/23/2026 09/23/2026
THRIVE
Program, THRIVE
51326 - ALLIANCE FAMILY HEALTH
Aug26 Med
Outreach, engagement Edit
09/24/2026 09/24/2026
CENTER INC
THRIVE
& support for Pregnant
women, THRIVE
51644 - MY COMMUNITY HEALTH CENTER Aug26 THRIVE CHW Program &
Edit
09/24/2026 09/24/2026
Community event
Centering Pregnancy
program
52910 - STARK COMMUNITY SUPPORT
Jul/Aug26
Community Health
Edit
09/24/2026 09/24/2026
NETWORK
THRIVE
Worker Program
THRIVE Grant
52071 - UNITED WAY OF GREATER STARK Aug26 THRIVE Housing Assistance
Edit
09/24/2026 09/24/2026
COUNTY INC
Program, THRIVE
Account 706.36 - Contract Service Health Contract Grant Expend Totals
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Account 734.58 - Supplies Miscellaneous Supplies
53224 - ACME FRESH MARKET
Account #150 Take home food for
Edit
09/22/2026 09/22/2026
THRIVE participants
2238 - CANTON CITY HEALTH
THRIVE-2026-3 Certified Birth or Death Edit
09/22/2026 09/22/2026
DEPARTMENT
Certificates, CRC
Clients (THRIVE)
Account 734.58 - Supplies Miscellaneous Supplies Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
Invoice Amount
09/08/2026
09/08/2026
3,432.29
09/17/2026
09/17/2026
3,050.00
09/22/2026
09/22/2026
15,562.48
09/23/2026
32,310.10
09/23/2026
1,188.00
09/24/2026
10,452.73
09/24/2026
7,448.95
09/24/2026
5,295.73
09/24/2026
322.23
Invoice Transactions 9
09/17/2026
09/17/2026
Invoice Transactions 1
$79,062.51
73.29
$73.29
09/22/2026
4,538.00
09/22/2026
25.00
Invoice Transactions 2
$4,563.00
Page 3 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Fund 2314 - Infant Mortality Reduction
Department 301001 - Health - Administration
Account 772.20 - Travel Registration/Tuition
36077 - OHIO PUBLIC HEALTH
11/5/2611/5/26-11/6/26;
ASSOCIATION
11/6/26
OPHA Nursing &
Epidemiologist Conf,
Kent, OH
Status
Edit
Held Reason
Invoice Date
Due Date
G/L Date
09/01/2026
09/01/2026
09/01/2026
Account 772.20 - Travel Registration/Tuition Totals
Department 301001 - Health - Administration Totals
Fund 2314 - Infant Mortality Reduction Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
Received Date Payment Date
Invoice Transactions 1
Invoice Transactions 13
Invoice Transactions 13
Invoice Amount
579.50
$579.50
$84,278.30
$84,278.30
Page 4 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2316 - WIC
Department 301001 - Health - Administration
Account 706.36 - Contract Service Health Contract Grant Expend
85 - ALLIANCE CITY HEALTH DEPT
August 2026
FY26 WIC Grant AND
Paid by Check
09/15/2026 09/15/2026
FY26 HIV Grant
# 764715
1800 - STARK COUNTY HEALTH
August 2026
FY26 WIC Grant and
Paid by Check
09/15/2026 09/15/2026
DEPARTMENT
THRIVE Medicaid
# 764769
Round 6 Grant
1121 - MASSILLON CITY HEALTH DEPT
Aug26 WIC
WIC Sub-grantee
Edit
09/24/2026 09/24/2026
Grant
Program, FY26
Account 706.36 - Contract Service Health Contract Grant Expend Totals
Account 734.11 - Supplies Miscellaneous Office Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.11 - Supplies Miscellaneous Office Supplies Totals
Account 734.12 - Supplies Outside Printing
51821 - USA QUICKPRINT
331339
Nutrition Education
Edit
09/22/2026 09/22/2026
Handout from State
WIC
Account 734.12 - Supplies Outside Printing Totals
Account 734.58 - Supplies Miscellaneous Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
24836 - MCKESSON MEDICAL - SURGICAL September
Clinic Supplies, as
Paid by Check
09/15/2026 09/15/2026
2026
needed in 2026
# 764751
Account 734.58 - Supplies Miscellaneous Supplies Totals
Department 301001 - Health - Administration Totals
Fund 2316 - WIC Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
Invoice Amount
09/22/2026
09/22/2026
11,212.88
09/22/2026
09/22/2026
52,363.23
09/24/2026
16,374.49
Invoice Transactions 3
09/17/2026
09/17/2026
Invoice Transactions 1
09/22/2026
$79,950.60
1,628.04
$1,628.04
498.35
Invoice Transactions 1
$498.35
09/17/2026
09/17/2026
388.46
09/22/2026
09/22/2026
155.34
Invoice Transactions 2
Invoice Transactions 7
Invoice Transactions 7
$543.80
$82,620.79
$82,620.79
Page 5 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2318 - HIV Prevention
Department 301001 - Health - Administration
Account 705.06 - Professional Services Other Professional Services
52334 - LEXISNEXIS RISK DATA
1100353703
Monthly Database
Paid by Check
09/10/2026 09/10/2026
MANAGEMENT INC
Services for 2026
# 764555
Account 705.06 - Professional Services Other Professional Services Totals
Account 706.36 - Contract Service Health Contract Grant Expend
51190 - EQUITAS HEALTH
Jul26 HIV Grant HIV Prevention Grant
Paid by Check
09/01/2026 09/01/2026
Services
# 763989
85 - ALLIANCE CITY HEALTH DEPT
August 2026
FY26 WIC Grant AND
Paid by Check
09/15/2026 09/15/2026
FY26 HIV Grant
# 764715
51190 - EQUITAS HEALTH
Aug26 HIV
HIV Prevention Grant
Edit
09/24/2026 09/24/2026
Grant
Services
54580 - JEFFERSON COUNTY GENERAL
Aug26 HIV
HIV Prevention Grant
Edit
09/24/2026 09/24/2026
HEALTH DISTRICT
Grant
Services
38878 - NEW PHILADELPHIA CITY HEALTH Aug26 HIV
HIV Prevention Grant
Edit
09/24/2026 09/24/2026
DEPARTMENT
Grant
Services
Account 706.36 - Contract Service Health Contract Grant Expend Totals
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Department 301001 - Health - Administration Totals
Fund 2318 - HIV Prevention Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/18/2026
Received Date Payment Date
09/18/2026
Invoice Transactions 1
Invoice Amount
120.00
$120.00
09/08/2026
09/08/2026
1,177.28
09/22/2026
09/22/2026
491.84
09/24/2026
298.89
09/24/2026
24.92
09/24/2026
771.00
Invoice Transactions 5
09/17/2026
09/17/2026
Invoice Transactions 1
Invoice Transactions 7
Invoice Transactions 7
$2,763.93
35.56
$35.56
$2,919.49
$2,919.49
Page 6 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2319 - Early Intervention Services
Department 301001 - Health - Administration
Account 705.06 - Professional Services Other Professional Services
54684 - STERILE WASTE SOLUTIONS
Aug/Sep 2026 Medical Director
Edit
09/22/2026 09/22/2026
Services for 2026
Account 705.06 - Professional Services Other Professional Services Totals
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Account 734.13 - Supplies Freight
13669 - TOTAL ACCESS GROUP INC.
TWI010864
Fitback Back Sharps
Edit
09/01/2026 09/01/2026
with Divider
Account 734.13 - Supplies Freight Totals
Account 734.58 - Supplies Miscellaneous Supplies
52628 - DAVE PURCHASE PROJECT/NASEN 78891
SWAP Supplies for EIS Paid by Check
09/01/2026 09/01/2026
Grant
# 763986
13669 - TOTAL ACCESS GROUP INC.
TWI010864
Fitback Back Sharps
Edit
09/01/2026 09/01/2026
with Divider
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.58 - Supplies Miscellaneous Supplies Totals
Department 301001 - Health - Administration Totals
Fund 2319 - Early Intervention Services Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
09/22/2026
101.83
Invoice Transactions 1
09/17/2026
09/17/2026
Invoice Transactions 1
09/01/2026
09/08/2026
09/01/2026
09/17/2026
$101.83
33.85
$33.85
277.09
Invoice Transactions 1
09/08/2026
Invoice Amount
$277.09
5,580.18
1,545.00
09/17/2026
Invoice Transactions 3
Invoice Transactions 6
Invoice Transactions 6
138.55
$7,263.73
$7,676.50
$7,676.50
Page 7 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2320 - Nursing Clinic Activity Fund
Department 303002 - Travel Clinic
Account 734.58 - Supplies Miscellaneous Supplies
24836 - MCKESSON MEDICAL - SURGICAL INV: 26041006 INV: 26065395;
Paid by Check
09/01/2026 09/01/2026
Supplies, as needed in # 764000
2026 for Nursing
9242 - HENRY SCHEIN INC.
61038601
Clinic Supplies, as
Edit
09/02/2026 09/02/2026
needed in 2026
37432 - MERCK SHARP & DOHME CORP
7018926535
Vaccines for Clinic, as Paid by Check
09/15/2026 09/15/2026
needed in 2026
# 764752
55332 - SANOFI VACCINES US INC.
7145903767
Vaccines for Clinic, as Paid by Check
09/15/2026 09/15/2026
needed in 2026
# 764681
16175 - GLAXOSMITHKLINE PHARM
INV:
INV: 8254976045;
Edit
09/23/2026 09/23/2026
8254976046
Vaccines for Clinic
Account 734.58 - Supplies Miscellaneous Supplies Totals
Account 747.14 - Refunds, Claims and Reimbursements Reimbursements
Timothy Rick
Reimb. 2026
Overpayment for
Edit
09/23/2026 09/23/2026
Nursing services
Account 747.14 - Refunds, Claims and Reimbursements Reimbursements Totals
Department 303002 - Travel Clinic Totals
Department 303004 - Dental Services
Account 705.10 - Professional Services Medical/Dental Services
38676 - ANNA MAYLE
Jul/Aug26
Dental Hygienist
Paid by Check
09/14/2026 09/14/2026
Dental
Services, as needed in # 764559
2026
Account 705.10 - Professional Services Medical/Dental Services Totals
Department 303004 - Dental Services Totals
Fund 2320 - Nursing Clinic Activity Fund Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/08/2026
Received Date Payment Date
09/08/2026
09/02/2026
Invoice Amount
315.02
33.35
09/22/2026
09/22/2026
913.84
09/21/2026
09/21/2026
2,323.67
09/23/2026
3,355.87
Invoice Transactions 5
09/23/2026
159.90
Invoice Transactions 1
Invoice Transactions 6
09/18/2026
$6,941.75
09/18/2026
Invoice Transactions 1
Invoice Transactions 1
Invoice Transactions 7
$159.90
$7,101.65
160.64
$160.64
$160.64
$7,262.29
Page 8 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2322 - Dental Sealant
Department 301001 - Health - Administration
Account 705.05 - Professional Services Computer Access Line Fees
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 705.05 - Professional Services Computer Access Line Fees Totals
Department 301001 - Health - Administration Totals
Fund 2322 - Dental Sealant Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/17/2026
Received Date Payment Date
09/17/2026
Invoice Transactions 1
Invoice Transactions 1
Invoice Transactions 1
Invoice Amount
21.37
$21.37
$21.37
$21.37
Page 9 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
G/L Date
Received Date Payment Date
Fund 2324 - Harm Reduction Fund
Department 301001 - Health - Administration
Account 705.05 - Professional Services Computer Access Line Fees
51972 - AGILE NETWORKS
Sep-26 CCPH
ACCT: ACC2884;
Paid by Check
09/10/2026 09/10/2026 09/18/2026
09/18/2026
Internet at McKinley
# 764527
Account 705.05 - Professional Services Computer Access Line Fees Totals
Invoice Transactions 1
Account 706.36 - Contract Service Health Contract Grant Expend
53063 - ZION COMMUNITY DEVELOPMENT July 2026
Community Based
Paid by Check
08/20/2026 08/20/2026 * 09/08/2026
09/08/2026
CORP
programming aimed at # 764040
reducing overdose
54274 - CANTON CITY FIRE DEPARTMENT 2026M0000022 Save-a-Life events:
Paid by Check
09/11/2026 09/11/2026 * 09/21/2026
09/21/2026
2
Naloxone, CPR and
# 764625
stop the bleed
53063 - ZION COMMUNITY DEVELOPMENT August 2026
Community Based
Paid by Check
09/11/2026 09/11/2026 * 09/21/2026
09/21/2026
CORP
programming aimed at # 764696
reducing overdose
Account 706.36 - Contract Service Health Contract Grant Expend Totals
Invoice Transactions 3
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026 * 09/17/2026
09/17/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Invoice Transactions 1
Account 734.17 - Supplies Equipment ($0.00 - $999.99)
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026 09/17/2026
09/17/2026
# 764495
Account 734.17 - Supplies Equipment ($0.00 - $999.99) Totals
Invoice Transactions 1
Account 734.58 - Supplies Miscellaneous Supplies
6285 - SARTA
IVC00000072
Bus passes for clients
Edit
09/01/2026 09/01/2026 09/01/2026
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026 09/17/2026
09/17/2026
# 764495
31880 - GLOBAL PROTECTION CORP
421206
SWAP Supplies
Edit
09/15/2026 09/15/2026 09/15/2026
54574 - VERDE TECHNOLOGIES, INC
0022506-IN
Deterra pouches (drug Edit
09/22/2026 09/22/2026 * 09/22/2026
deactivation and
disposal bags)
54574 - VERDE TECHNOLOGIES, INC
0022506-IN
Deterra pouches (drug Edit
09/22/2026 09/22/2026 09/22/2026
deactivation and
disposal bags)
Account 734.58 - Supplies Miscellaneous Supplies Totals
Invoice Transactions 5
Account 747.14 - Refunds, Claims and Reimbursements Reimbursements
53770 - TIFFANY BIEDENBACH
Reimb. SWAP
Reimb. for supplies for Edit
09/24/2026 09/24/2026 09/24/2026
BBQ
SWAP program cook
out - from donations
Account 747.14 - Refunds, Claims and Reimbursements Reimbursements Totals
Invoice Transactions 1
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
Invoice Amount
370.00
$370.00
1,750.00
400.00
1,750.00
$3,900.00
35.56
$35.56
85.97
$85.97
9,999.00
139.18
5,262.00
856.00
1,504.00
$17,760.18
50.42
$50.42
Page 10 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2324 - Harm Reduction Fund
Department 301001 - Health - Administration
Account 758.48 - Capital Outlay Furniture/Fixtures $1000-$4999
55348 - AMERICAN SECURITY CABINETS, 174014
Large Sharps Disposal Edit
09/22/2026 09/22/2026
LLC
Box (38 gallon)
Account 758.48 - Capital Outlay Furniture/Fixtures $1000-$4999 Totals
Department 301001 - Health - Administration Totals
Fund 2324 - Harm Reduction Fund Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
09/22/2026
Invoice Transactions 1
Invoice Transactions 13
Invoice Transactions 13
Invoice Amount
2,916.05
$2,916.05
$25,118.18
$25,118.18
Page 11 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2330 - Public Health Workforce Grant
Department 301001 - Health - Administration
Account 705.06 - Professional Services Other Professional Services
55349 - BIG PAPER STRATEGY LLC
INVBPS-37500 Live Illustrator for All
Edit
09/22/2026 09/22/2026
Staff Meeting 2026
Account 705.06 - Professional Services Other Professional Services Totals
Account 734.13 - Supplies Freight
54940 - MOR PROMOTIONS
1993
Power Banks for
Edit
09/22/2026 09/22/2026
employees for All Staff
Meeting 9/16/26
Account 734.13 - Supplies Freight Totals
Account 734.58 - Supplies Miscellaneous Supplies
54940 - MOR PROMOTIONS
1993
Power Banks for
Edit
09/22/2026 09/22/2026
employees for All Staff
Meeting 9/16/26
Account 734.58 - Supplies Miscellaneous Supplies Totals
Department 301001 - Health - Administration Totals
Fund 2330 - Public Health Workforce Grant Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
09/22/2026
Invoice Transactions 1
09/22/2026
Invoice Transactions 1
09/22/2026
Invoice Transactions 1
Invoice Transactions 3
Invoice Transactions 3
Invoice Amount
1,904.00
$1,904.00
70.00
$70.00
850.00
$850.00
$2,824.00
$2,824.00
Page 12 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2331 - Air Pollution (134)
Department 301001 - Health - Administration
Account 705.05 - Professional Services Computer Access Line Fees
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 705.05 - Professional Services Computer Access Line Fees Totals
Account 705.06 - Professional Services Other Professional Services
55207 - EMSL ANALYTICAL, INC.
16479477
Laboratory Services for Edit
09/22/2026 09/22/2026
Asbestos, as needed in
2026
Account 705.06 - Professional Services Other Professional Services Totals
Account 713.12 - Utilities Electric
1366 - OHIO EDISON CO.
Aug26 APC
Account #110 033 872 Paid by Check
09/10/2026 09/10/2026
Elec.
497
# 764486
Account 713.12 - Utilities Electric Totals
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Account 734.09 - Supplies Tariffs
42568 - MESA LABS
INV-829302
Air Monitoring
Edit
09/22/2026 09/22/2026
parts/supplies, equip.
service/repairs, 2026
Account 734.09 - Supplies Tariffs Totals
Account 734.11 - Supplies Miscellaneous Office Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.11 - Supplies Miscellaneous Office Supplies Totals
Account 734.13 - Supplies Freight
39452 - UPS
INV:
INV: E11A07356; APC Paid by Check
09/02/2026 09/02/2026
E11A07346
Freight and Shipping
# 764030
39452 - UPS
INV:
INV: E11A07376; APC Paid by Check
09/15/2026 09/15/2026
E11A07366
Freight and Shipping
# 764576
42568 - MESA LABS
INV-829302
Air Monitoring
Edit
09/22/2026 09/22/2026
parts/supplies, equip.
service/repairs, 2026
Account 734.13 - Supplies Freight Totals
Account 734.57 - Supplies Machine Parts and Supplies
42568 - MESA LABS
INV-829302
Air Monitoring
Edit
09/22/2026 09/22/2026
parts/supplies, equip.
service/repairs, 2026
Account 734.57 - Supplies Machine Parts and Supplies Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/17/2026
Received Date Payment Date
09/17/2026
Invoice Transactions 1
09/22/2026
09/17/2026
Invoice Transactions 1
09/17/2026
09/17/2026
Invoice Transactions 1
09/22/2026
$61.60
$38.25
114.16
$114.16
117.04
$117.04
153.17
Invoice Transactions 1
09/17/2026
61.60
38.25
Invoice Transactions 1
09/17/2026
Invoice Amount
09/17/2026
Invoice Transactions 1
$153.17
28.49
$28.49
09/08/2026
09/08/2026
68.24
09/18/2026
09/18/2026
88.52
09/22/2026
Invoice Transactions 3
09/22/2026
Invoice Transactions 1
99.00
$255.76
3,063.43
$3,063.43
Page 13 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Fund 2331 - Air Pollution (134)
Department 301001 - Health - Administration
Account 734.58 - Supplies Miscellaneous Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Account 772.20 - Travel Registration/Tuition
361 - CANTON REGIONAL CHAMBER OF
23068
Oct/Nov 2026;
COMMERCE
Supervisory Training
Program, Canton/N.
Canton
Status
Held Reason
Invoice Date
Due Date
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.58 - Supplies Miscellaneous Supplies Totals
Edit
09/22/2026
09/22/2026
Account 772.20 - Travel Registration/Tuition Totals
Account 772.40 - Travel Meals, Lodging, Plane, etc.
7335 - HUNTINGTON NATIONAL BANK
HotelAug26
8/10/26-8/14/26;
National Air Quality
Conf in Omaha, NE
52883 - SAMANTHA YOST
Meal Reim
8/10/26-8/14/26;
Aug26
National Air Quality
Conf in Omaha, NE
09/17/2026
Received Date Payment Date
09/17/2026
Invoice Transactions 1
09/22/2026
Invoice Amount
64.14
$64.14
1,700.00
Invoice Transactions 1
$1,700.00
Paid by Check
# 764468
09/10/2026
09/10/2026
09/17/2026
09/17/2026
432.48
Paid by Check
# 764695
09/15/2026
09/15/2026
09/21/2026
09/21/2026
214.83
Account 772.40 - Travel Meals, Lodging, Plane, etc. Totals
Account 773.41 - Lease and Rental Payments Building Rental
35010 - BREWSTER SUGARCREEK TWP
382
Rental Fees for APC
Edit
09/22/2026 09/22/2026
HISTORICAL SOCIETY
Ozone Air Monitoring
Site, 2026
Account 773.41 - Lease and Rental Payments Building Rental Totals
Account 773.43 - Lease and Rental Payments Other Rentals
51903 - AIRGAS, INC
5526790760
Monthly cylinder rental Edit
09/22/2026 09/22/2026
charge, as needed in
2026
Account 773.43 - Lease and Rental Payments Other Rentals Totals
Department 301001 - Health - Administration Totals
Fund 2331 - Air Pollution (134) Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Invoice Transactions 2
09/22/2026
Invoice Transactions 1
09/22/2026
Invoice Transactions 1
Invoice Transactions 16
Invoice Transactions 16
$647.31
200.00
$200.00
37.53
$37.53
$6,480.88
$6,480.88
Page 14 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
G/L Date
Received Date Payment Date
Fund 2335 - EARLY HEAD START PROGRAM
Department 301001 - Health - Administration
Account 734.58 - Supplies Miscellaneous Supplies
24836 - MCKESSON MEDICAL - SURGICAL INV: 26041006 INV: 26065395;
Paid by Check
09/01/2026 09/01/2026 09/08/2026
09/08/2026
Supplies, as needed in # 764000
2026 for Nursing
24836 - MCKESSON MEDICAL - SURGICAL INV: 26041006 INV: 26065395;
Paid by Check
09/01/2026 09/01/2026 * 09/08/2026
09/08/2026
Supplies, as needed in # 764000
2026 for Nursing
Account 734.58 - Supplies Miscellaneous Supplies Totals
Invoice Transactions 2
Department 301001 - Health - Administration Totals
Invoice Transactions 2
Fund 2335 - EARLY HEAD START PROGRAM Totals
Invoice Transactions 2
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
Invoice Amount
141.62
893.63
$1,035.25
$1,035.25
$1,035.25
Page 15 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 2351 - Food Protection Program
Department 301001 - Health - Administration
Account 705.06 - Professional Services Other Professional Services
3241 - INTERNATIONAL INSTITUTE OF
INV: 26006-008 INV: 26006-056, 26007 Edit
09/22/2026 09/22/2026
AKRON INC.
-048; Interpretation
Services
Account 705.06 - Professional Services Other Professional Services Totals
Account 734.58 - Supplies Miscellaneous Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.58 - Supplies Miscellaneous Supplies Totals
Department 301001 - Health - Administration Totals
Fund 2351 - Food Protection Program Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
09/22/2026
692.17
Invoice Transactions 1
09/17/2026
Invoice Amount
09/17/2026
Invoice Transactions 1
Invoice Transactions 2
Invoice Transactions 2
$692.17
98.90
$98.90
$791.07
$791.07
Page 16 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 7601 - Health Fund
Department 301001 - Health - Administration
Account 705.05 - Professional Services Computer Access Line Fees
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 705.05 - Professional Services Computer Access Line Fees Totals
Account 705.06 - Professional Services Other Professional Services
53484 - CARRIAGE HILL CLEANERS
From May/Jun Cleaning Services for
Edit
09/01/2026 09/01/2026
26
CCPH Table Cloths, as
needed in 2026
52334 - LEXISNEXIS RISK DATA
1100353703
Monthly Database
Paid by Check
09/10/2026 09/10/2026
MANAGEMENT INC
Services for 2026
# 764555
53884 - PROPIO LS, LLC
000302540826 Interpretation Services, Edit
09/15/2026 09/15/2026
as needed in 2026
31551 - CINTAS
Aug/Sep 2026 Biweekly and/or weekly Edit
09/22/2026 09/22/2026
rug service for CCPH
Lobbies, 2026
50286 - EAGLE CONSULTING PARTNERS,
INV-4267
CCPH HIPAA Policies
Edit
09/22/2026 09/22/2026
INC.
review and procedure
update
53929 - RHODEN MEMORIAL HOME
H.Bell, J.Walker Indigent Cremation, as Edit
09/22/2026 09/22/2026
needed in 2026
54376 - SCHNEEBERGER-OSER FUNERAL
Wieger &
Indigent Cremation, as Edit
09/22/2026 09/22/2026
HOME
Gilmore
needed in 2026
55343 - WILLOW CREMATION SERVICES
Schmied
Indigent Cremation, as Edit
09/22/2026 09/22/2026
Indigent
needed in 2026
Account 705.06 - Professional Services Other Professional Services Totals
Account 705.14 - Professional Services Maintenance Contracts
27986 - R & G JANITORIAL, INC.
4010, 4011
Cleaning of CCPH
Paid by Check
09/01/2026 09/01/2026
Offices, 2026
# 764011
51146 - WELLS FARGO FINANCIAL
5040124026
Maintenance on
Paid by Check
09/15/2026 09/15/2026
LEASING INC
Copiers through Visual # 764774
Edge, 2026
51568 - THE KARCHER GROUP INC
51551
Health Department
Edit
09/22/2026 09/22/2026
Website Services for
2026
Account 705.14 - Professional Services Maintenance Contracts Totals
Account 706.15 - Contract Service Environmental Control Service
7335 - HUNTINGTON NATIONAL BANK
Aug26 Exterm. Monthly exterminating Paid by Check
09/10/2026 09/10/2026
at Market and
# 764472
McKinley, 2026
Account 706.15 - Contract Service Environmental Control Service Totals
Account 706.18 - Contract Service Car Wash
25245 - DAD'S CAR CARE CENTER
Aug26
Car Washes, as needed Edit
09/22/2026 09/22/2026
CarWashes
in 2026
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/17/2026
Received Date Payment Date
09/17/2026
Invoice Transactions 1
09/01/2026
09/18/2026
Invoice Amount
123.20
$123.20
124.65
09/18/2026
120.00
09/15/2026
741.49
09/22/2026
586.65
09/22/2026
4,890.02
09/22/2026
1,500.00
09/22/2026
1,500.00
09/22/2026
750.00
Invoice Transactions 8
$10,212.81
09/08/2026
09/08/2026
7,630.00
09/22/2026
09/22/2026
1,842.23
09/22/2026
200.00
Invoice Transactions 3
09/17/2026
09/17/2026
Invoice Transactions 1
09/22/2026
$9,672.23
388.00
$388.00
17.00
Page 17 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 7601 - Health Fund
Department 301001 - Health - Administration
Account 706.18 - Contract Service Car Wash
1597 - RED CARPET CAR WASH
Aug26
Car Washes, as needed Edit
09/22/2026 09/22/2026
CarWashes
in 2026
Account 706.18 - Contract Service Car Wash Totals
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Account 734.10 - Supplies Postage
2137 - CITY TREASURER FOR:DEPOSIT
08-26 HL
Postage for Health
Paid by Check
09/10/2026 09/10/2026
ONLY
Department, as needed # 764445
in 2026
Account 734.10 - Supplies Postage Totals
Account 734.11 - Supplies Miscellaneous Office Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
53889 - VISUAL EDGE IT, LLC
24AR3748037
Tonner for CCPH
Edit
09/22/2026 09/22/2026
Printers, as needed in
2026
Account 734.11 - Supplies Miscellaneous Office Supplies Totals
Account 734.58 - Supplies Miscellaneous Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.58 - Supplies Miscellaneous Supplies Totals
Account 734.65 - Supplies Subscriptions Web- <12 Months
9789 - DELL MARKETING L.P.
10888559130
Adobe Acrobat Pro
Edit
09/01/2026 09/01/2026
Subscription, C. Allen
Account 734.65 - Supplies Subscriptions Web- <12 Months Totals
Account 772.20 - Travel Registration/Tuition
7335 - HUNTINGTON NATIONAL BANK
Reg. H. Garton Lean Sigma
Paid by Check
09/10/2026 09/10/2026
Yellow/Green Belt Cert. # 764469
- Holly Garton (4
classes)
40392 - ASSOCIATION OF HEALTH
12759
9/21/26-9/23/26;
Edit
09/22/2026 09/22/2026
COMMISSIONERS
AOHC Fall Conference
in Dublin, OH
Account 772.20 - Travel Registration/Tuition Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Received Date Payment Date
09/22/2026
8.50
Invoice Transactions 2
09/17/2026
09/17/2026
Invoice Transactions 1
09/17/2026
09/17/2026
Invoice Transactions 1
09/17/2026
09/17/2026
09/22/2026
09/17/2026
Invoice Transactions 1
09/01/2026
35.56
$35.56
662.62
$662.62
9.49
$135.48
169.46
$169.46
94.97
Invoice Transactions 1
09/17/2026
$25.50
125.99
Invoice Transactions 2
09/17/2026
Invoice Amount
09/17/2026
09/22/2026
Invoice Transactions 2
$94.97
1,750.00
250.00
$2,000.00
Page 18 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 7601 - Health Fund
Department 301001 - Health - Administration
Account 776.13 - Membership dues & Fees Membership Dues and Fees
7335 - HUNTINGTON NATIONAL BANK
OPHA
1 Year membership to Paid by Check
09/10/2026 09/10/2026
Membership
OPHA; H. Garton and
# 764471
C. Allen
Account 776.13 - Membership dues & Fees Membership Dues and Fees Totals
Account 781.10 - Training On-line Training Miscellaneous
7335 - HUNTINGTON NATIONAL BANK
BloodborneTrai Bloodborne Pathogen
Paid by Check
09/10/2026 09/10/2026
n.
Training, 2026 - Online # 764467
Account 781.10 - Training On-line Training Miscellaneous Totals
Account 782.10 - Marketing Informational Booth Space Rental
7335 - HUNTINGTON NATIONAL BANK
CareerFair
Black College Football Paid by Check
09/10/2026 09/10/2026
Sep26
HOF Community Career # 764470
Fair 9/22/26
Account 782.10 - Marketing Informational Booth Space Rental Totals
Department 301001 - Health - Administration Totals
Department 301011 - Health Assets
Account 734.17 - Supplies Equipment ($0.00 - $999.99)
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.17 - Supplies Equipment ($0.00 - $999.99) Totals
Account 734.18 - Supplies Furniture/Fixtures ($0-$999.99)
1605 - RENNER PLUMBING & SUPPLY CO. 100017
Replacement faucet for Edit
09/02/2026 09/02/2026
Laboratory area
21121 - GRAINGER
INV
INV: #9080128276
Edit
09/22/2026 09/22/2026
#9083713082 Dome Mirrors for CCPH
905 - INDEPENDENCE BUSINESS SUPPLY
FR-FQ-2361-1 Desk chairs for Nursing Edit
09/22/2026 09/22/2026
employees
Account 734.18 - Supplies Furniture/Fixtures ($0-$999.99) Totals
Department 301011 - Health Assets Totals
Department 303001 - Nurses
Account 705.06 - Professional Services Other Professional Services
53484 - CARRIAGE HILL CLEANERS
A087606,
Cleaning Services for
Edit
09/22/2026 09/22/2026
9/16/26
Nursing Lab Coats,
2026
Account 705.06 - Professional Services Other Professional Services Totals
Account 705.10 - Professional Services Medical/Dental Services
51158 - JON ELIAS M.D.
Aug-26
Medical Director
Paid by Check
09/10/2026 09/10/2026
Services for 2026
# 764546
Account 705.10 - Professional Services Medical/Dental Services Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/17/2026
Received Date Payment Date
09/17/2026
Invoice Transactions 1
09/17/2026
09/17/2026
Invoice Transactions 1
09/17/2026
09/17/2026
Invoice Transactions 1
Invoice Transactions 26
09/17/2026
09/17/2026
Invoice Transactions 1
Invoice Amount
150.00
$150.00
13.99
$13.99
55.20
$55.20
$23,739.02
142.49
$142.49
09/02/2026
300.00
09/22/2026
558.37
09/22/2026
2,179.06
Invoice Transactions 3
Invoice Transactions 4
09/22/2026
34.75
Invoice Transactions 1
09/18/2026
$3,037.43
$3,179.92
09/18/2026
Invoice Transactions 1
$34.75
1,100.00
$1,100.00
Page 19 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Fund 7601 - Health Fund
Department 303001 - Nurses
Account 734.58 - Supplies Miscellaneous Supplies
15188 - SMD WYNNE CORPORATION
126849
Clinic supplies
Account 772.20 - Travel Registration/Tuition
36077 - OHIO PUBLIC HEALTH
11/5/2611/5/26-11/6/26;
ASSOCIATION
11/6/26
OPHA Nursing &
Epidemiologist Conf,
Kent, OH
186 - AULTMAN HOSPITAL
9/18/26Sympos 9/18/26: Infection
ium
Prevention & Control
Symposium, Canton,
OH
Status
Held Reason
Invoice Date
Due Date
Edit
09/02/2026 09/02/2026
Account 734.58 - Supplies Miscellaneous Supplies Totals
Received Date Payment Date
Invoice Amount
09/02/2026
Invoice Transactions 1
274.02
$274.02
Edit
09/01/2026
09/01/2026
09/01/2026
2,897.50
Edit
09/22/2026
09/22/2026
09/22/2026
90.00
Account 772.20 - Travel Registration/Tuition Totals
Department 303001 - Nurses Totals
Department 304001 - Lab
Account 705.06 - Professional Services Other Professional Services
55180 - EUROFINS DRINKING WATER &
413320
Lab Water System
Edit
09/02/2026 09/02/2026
WASTEWATER CENTRAL, LLC.
Analysis, 2026
53273 - WESTERN RESERVE PURE WATER 559846
DI Water System for
Edit
09/02/2026 09/02/2026
Lab, 2026
34284 - REAM & HAAGER LABORATORY
Aug/Sep 2026 Water Testing Services, Edit
09/22/2026 09/22/2026
as needed in 2026
54684 - STERILE WASTE SOLUTIONS
Aug/Sep 2026 Medical Director
Edit
09/22/2026 09/22/2026
Services for 2026
Account 705.06 - Professional Services Other Professional Services Totals
Account 734.11 - Supplies Miscellaneous Office Supplies
12702 - CDW - GOVERNMENT
AK9J48F
Toner Cartridge for Lab Edit
09/22/2026 09/22/2026
Printer
Account 734.11 - Supplies Miscellaneous Office Supplies Totals
Account 734.13 - Supplies Freight
2067 - WEBER SCIENTIFIC
50337375
Lab Supplies, as
Edit
09/22/2026 09/22/2026
needed in 2026
Account 734.13 - Supplies Freight Totals
Account 734.58 - Supplies Miscellaneous Supplies
24836 - MCKESSON MEDICAL - SURGICAL September
Clinic Supplies, as
Paid by Check
09/15/2026 09/15/2026
2026
needed in 2026
# 764751
2067 - WEBER SCIENTIFIC
50337375
Lab Supplies, as
Edit
09/22/2026 09/22/2026
needed in 2026
Account 734.58 - Supplies Miscellaneous Supplies Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
Invoice Transactions 2
Invoice Transactions 5
$2,987.50
$4,396.27
09/02/2026
90.00
09/02/2026
244.60
09/22/2026
844.00
09/22/2026
100.00
Invoice Transactions 4
09/22/2026
342.26
Invoice Transactions 1
09/22/2026
$342.26
21.83
Invoice Transactions 1
09/22/2026
$1,278.60
09/22/2026
09/22/2026
Invoice Transactions 2
$21.83
673.96
83.37
$757.33
Page 20 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 7601 - Health Fund
Department 304001 - Lab
Account 776.13 - Membership dues & Fees Membership Dues and Fees
7335 - HUNTINGTON NATIONAL BANK
Reg. Cert. Lab Regular Certificate Lab Paid by Check
09/11/2026 09/11/2026
Fee - from CLIA
# 764465
Account 776.13 - Membership dues & Fees Membership Dues and Fees Totals
Department 304001 - Lab Totals
Department 307001 - Environmental Health Administration
Account 713.14 - Utilities Cell Phones
41363 - T-MOBILE USA
August 2026
Cell Phones and Hot
Paid by Check
09/11/2026 09/11/2026
Spots for Health
# 764498
Department
Account 713.14 - Utilities Cell Phones Totals
Account 734.52 - Supplies Uniform Supplies
1598 - RED WING SHOE STORE
752ST1278223 Safety boots for
Edit
09/15/2026 09/15/2026
2757
Johnathan Carlson - EH
24289 - US SAFETY GEAR INC
INV2603312
Uniform Supplies for
Edit
09/15/2026 09/15/2026
EH, as needed in 2026
Account 734.52 - Supplies Uniform Supplies Totals
Account 734.58 - Supplies Miscellaneous Supplies
43051 - SYNCB/AMAZON
Jul-Aug 2026
Supplies for CCPH
Paid by Check
09/11/2026 09/11/2026
# 764495
Account 734.58 - Supplies Miscellaneous Supplies Totals
Account 776.13 - Membership dues & Fees Membership Dues and Fees
7335 - HUNTINGTON NATIONAL BANK
Dria/Hunter Lic. EHS License and
Paid by Check
09/11/2026 09/11/2026
Pesticide Licenses for
# 764464
EH
Account 776.13 - Membership dues & Fees Membership Dues and Fees Totals
Department 307001 - Environmental Health Administration Totals
Department 308001 - Health Promotion & Planning
Account 772.20 - Travel Registration/Tuition
36077 - OHIO PUBLIC HEALTH
11/5/2611/5/26-11/6/26;
Edit
09/01/2026 09/01/2026
ASSOCIATION
11/6/26
OPHA Nursing &
Epidemiologist Conf,
Kent, OH
186 - AULTMAN HOSPITAL
9/18/26Sympos 9/18/26: Infection
Edit
09/22/2026 09/22/2026
ium
Prevention & Control
Symposium, Canton,
OH
Account 772.20 - Travel Registration/Tuition Totals
Department 308001 - Health Promotion & Planning Totals
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
G/L Date
09/17/2026
Received Date Payment Date
09/17/2026
Invoice Transactions 1
Invoice Transactions 9
09/17/2026
09/17/2026
Invoice Transactions 1
Invoice Amount
223.00
$223.00
$2,623.02
240.76
$240.76
09/15/2026
242.24
09/15/2026
69.49
Invoice Transactions 2
09/17/2026
09/17/2026
Invoice Transactions 1
09/17/2026
09/17/2026
Invoice Transactions 1
Invoice Transactions 5
$311.73
23.20
$23.20
70.00
$70.00
$645.69
09/01/2026
579.50
09/22/2026
60.00
Invoice Transactions 2
Invoice Transactions 2
$639.50
$639.50
Page 21 of 22
Accounts Payable by G/L Distribution Report
G/L Date Range 08/20/26 - 09/25/26
Vendor
Invoice No.
* = Prior Fiscal Year Activity
Run by CHRISTI ALLEN on 09/24/2026 11:44:45 AM
Invoice Description
Status
Held Reason
Invoice Date Due Date
Fund 7601 - Health Fund Totals
Grand Totals
G/L Date
Received Date Payment Date
Invoice Transactions 51
Invoice Transactions 134
Invoice Amount
$35,223.42
$258,084.49
Page 22 of 22
Canton City Board of Health
Agenda Item Report
DATE:
September 22, 2026
FROM:
Amanda Archer, MPH, Health Commissioner
AGENDA
REFERENCE:
Agenda Item #9: Ohio Desk Audiovisual Equipment and Installation
Quote
SUBJECT:
Approval of Ohio Desk Audiovisual Equipment and Installation Purchase
PURPOSE:
To request approval to purchase audiovisual and videoconferencing equipment and installation
services from Ohio Desk for four CCPH meeting and training spaces.
BACKGROUND/STAFF COMMENTS:
Ohio Desk submitted Quotation 285972 to equip the meeting room #2 (second floor), main
boardroom, meeting room #1 (first floor), and large training room. The proposed equipment will
support staff training, Board and committee meetings, presentations, and hybrid or virtual
participation. The scope includes Yealink MeetingBoard systems for the small boardroom and
first-floor conference room; a native Microsoft Teams Rooms system, camera, ceiling
microphones, speakers, monitor, and related components for the main boardroom; and a 98-inch
monitor, two 55-inch monitors, camera and microphone, cabling, mounts, and related hardware
for the large training room. Installation, programming, and necessary cabling are included.
These items were intended and budgeted to be purchased through a grant at the end the 2025
building renovation; however, the funds were clawed back by the Federal government in early
2025.
FINANCIAL IMPACT:
The total quoted cost is $35,706.00. Room totals are $6,734.00 for the small boardroom,
$13,761.00 for the main boardroom, $6,734.00 for the first-floor conference room, and $8,477.00
for the large training room.
RECOMMENDATION:
Staff recommends that the Board of Health approve Ohio Desk Quotation 285972 for
audiovisual equipment and installation services in an amount not to exceed $35,706.00.
Canton City Board of Health
Agenda Item Report
Page 1 of 1
Board of Health Meeting
Tuesday, September 29, 2026 @ 5:00pm – Large Board Room
Resolutions
Second Readings:
a. Agenda Item #17 – Resolution amending section 251.02 of the Canton City Health
Code to amend a schedule of fees for the food protection program (2nd reading) (Public
Hearing scheduled for Tuesday, October 27, 2026).
First Readings:
b. Agenda Item #18 – Resolution Authorizing the Health Commissioner to Recover
Unclaimed Funds Reported by the Ohio Department of Commerce on Behalf of Canton
City Public Health. (Pass on first reading).
c. Agenda Item #19 - Resolution amending section 209.04 of the Canton City Health
Code to authorize designees to exercise the powers of Embargo of Food and Tagging
Articles to Prohibit Use, and to incorporate specific applicable codes and rules related to
these authorities. (Pass on first reading).
Resolution 2026-XX
A resolution by the Board of Health of the Canton City Health Department, State of Ohio amending section
251.02 of the Canton City Health Code to amend a schedule of fees for the food protection program.
WHEREAS, section 3717.25 (Retail Food Establishments) and section 3717.45 (Food Service Operations)
of the Ohio Revised Code authorizes the local public health department to establish license fees for retail
food establishments, food serviced operations, temporary license fees, mobile food license fees, vending
food license fees, plan review fees and other program expenses;
WHEREAS, Canton City Public Health has conducted the necessary program review of food protection
program costs pursuant to the rules adopted under section 3717.07 of the Ohio Revised Code;
WHEREAS, these fees are necessary for the proper administration of the food protection program and the
food protection program is essential for the protection of public health and safety.
NOW THEREFORE BE IT RESOLVED that section 251.02 of the Canton City Health Code be amended
to read as follows:
251.02 LICENSE FEES
(A) The license fee for a food service operation or a retail food establishment as described in chapter 3717
of the Ohio Revised Code shall be charged as follows, plus any additional fee as required by chapter 3717
of the Ohio Revised Code:
License Category
License Fee
Food Service Operation/Retail Food Establishment
Commercial Operation with floor area from 0 to 24,999sq. ft.
Risk Level 1
$172.00
Risk Level 2
$192.00
Risk Level 3
$382.00
Risk Level 4
$482.00
Food Service Operation/Retail Food Establishment
Commercial Operation with floor area equal to or greater than 25,000sq. ft.
Risk Level 1
$252.00
Risk Level 2
$262.00
Risk Level 3
$982.00
Risk Level 4
$1002.00
(B) The license fee for a noncommercial food service or a noncommercial retail food establishment as
described in chapter 3717 of the Ohio Revised Code shall be 50% of the commercial fee specified in section
251.02(A) of the Canton City Health Code, plus any additional fee as required by chapter 3717 of the Ohio
Revised Code.
(C) The license fee for a vending food service operation as described in chapter 3717 of the Ohio Revised
Code shall be $10.00 plus any additional fee as required by chapter 3717 of the Ohio Revised Code.
Page 1 of 3
(D) The license fee for a high-risk mobile food service operation or a high-risk mobile retail food
establishment as described in chapter 3717 of the Ohio Revised Code shall be112.00, plus any additional
fee as required by chapter 3717 of the Ohio Revised Code. The license fee for a low-risk mobile food service
operation or a low-risk mobile retail food establishment as described in chapter 3717 of the Ohio Revised
Code shall be 50% of the commercial fee specified in section 251.02(A) of the Canton City Health Code,
plus any additional fee as required by chapter 3717 of the Ohio Revised Code.
(E) The license fee for a temporary food service operation or a temporary retail food establishment as
described in chapter 3717 of the Ohio Revised Code shall be $75.00 for location for a single event as
required by law, plus any additional fee as required by chapter 3717 of the Ohio Revised Code.
(F) Pursuant to Section 3717.25 of the Ohio Revised Code, The fee for a plan review of new and existing,
and small and large Micro Markets and Risk Level I facilities shall be $250.00. The fee for a plan review
of new and existing, and small and large Risk Level II-IV facilities, shall be $500.00. The plan review fee
is required at the time of plan submission and is non-refundable.
The Health Commissioner is authorized to correct any ministerial or de-minimis errors that do not
substantially alter the intended results or the numerical total sums of this resolution during or after the
pendency or passage of this resolution. Any changes will be reported to the Board of Health.
BE IT FURTHER RESOLVED: this resolution be published once a week for two consecutive weeks on
the website and social media account of the health district per ORC 731.21 and 731.22.
BE IT FURTHER RESOLVED: this resolution shall take effect ten days after the first publication date
or thirty days after passage, whichever is the later date.
ADOPTED by the Board of Health of Canton City Public Health this _______ day of __________.
APPROVED:
President
Canton City Board of Health
Secretary
Canton City Board of Health
August 25, 2026
1st Reading
September 29, 2026
2nd Reading
October 27, 2026
3rd Reading
Page 2 of 3
Summary Text for Publication
On October 27, 2026, the Canton City Board of Health will consider resolution 2026-XX updating the
language of Canton City Health Code Chapter 251.02 LICENSE FEES to amend a schedule of fees for the
food protection program for 2027, with a proposed effective date of November 17, 2026. For more
information, contact Canton City Public Health at 330-489-3327. The complete text of the resolution can
be viewed or obtained at 420 Market Ave North, Canton, ОН 44702 or on our website at:
www.cantonohio.gov/2318/.
Certification:
I certify that a summary of this resolution was published on the website and social media account of Canton
City Public Health on ______ (date) and ______ (date) pursuant to sections 731.21 and731.22 of the Ohio
Revised Code. (See section 731.24 ORC).
Date:
________________________________
Health Commissioner
Secretary, Canton City Board of Health
Page 3 of 3
Canton City Board of Health
Agenda Item Report
DATE:
August 25, 2026
FROM:
Health Commissioner
AGENDA REFERENCE:
Agenda Item #18: Resolution - Recovery of Unclaimed Funds
SUBJECT:
Approval of a resolution authorizing the Health Commissioner to recover unclaimed funds reported by
the Ohio Department of Commerce on behalf of Canton City Public Health.
PURPOSE:
To obtain Board authorization for the Health Commissioner to act as the designated claimant and
complete the documentation necessary to recover unclaimed funds belonging to Canton City Public
Health that are held by the Ohio Department of Commerce, Division of Unclaimed Funds.
BACKGROUND/STAFF COMMENTS:
The Ohio Auditor of State issued Bulletin 2025-008 to provide guidance to public offices seeking to
recover unclaimed funds. The Bulletin explains that unclaimed funds belonging to a local government are
public money and that the local government should take the required steps to claim them.
As part of the claims process, a staff member submitting a claim on behalf of a local government must
provide proof of authority. The Auditor of State identifies an agency or board resolution naming the
claimant and authorizing that individual to recover funds on behalf of the entity as an acceptable form of
authorization.
The proposed resolution designates Amanda Archer, MPH, Health Commissioner, as the authorized
claimant for Canton City Public Health and for claims that may be listed under Canton City Public Health,
Canton City Health Department, Canton City Health District, or Canton Health Department. The
resolution also authorizes the Health Commissioner to execute and submit the applications, affidavits,
IRS forms, supporting documentation, and other materials necessary to complete the claims process.
FINANCIAL IMPACT:
Approval of the resolution does not create an expenditure. Any funds successfully recovered will be
deposited and accounted for in accordance with applicable Ohio Revised Code requirements, Auditor of
State guidance, and CCPH financial policies. Recovered funds should be returned to the original fund or
purpose when it can be determined. If the original source cannot be determined after reasonable
efforts, additional Board action may be required before the funds are placed in the general fund.
RECOMMENDATION:
Approve the resolution authorizing the Health Commissioner to act on behalf of Canton City Public
Health to pursue and recover unclaimed funds reported by the Ohio Department of Commerce.
Canton City Board of Health
Agenda Item Report
Page 1 of 1
DRAFT Resolution
A Resolution Authorizing the Health Commissioner to Recover Unclaimed Funds Reported by the Ohio
Department of Commerce on Behalf of Canton City Public Health, doing business as Canton City Health
Department, Canton City Health District and Canton Health Department and declaring the same to be
an emergency.
WHEREAS, the Ohio Department of Commerce, Division of Unclaimed Funds, maintains unclaimed
funds belonging to individuals, businesses, and governmental entities; and
WHEREAS, Canton City Public Health, doing business as Canton City Health Department and Canton
City Health District, is the successor entity to and may be identified in records maintained by the Ohio
Department of Commerce as Canton City Public Health, Canton City Health Department, Canton City
Health District, or Canton Health Department; and
WHEREAS, the Ohio Auditor of State has advised that a governing board resolution identifying the
claimant by name and authorizing that individual to recover unclaimed funds is an acceptable form of
proof of authority for governmental entities; and
WHEREAS, the Board of Health desires to collect identified unclaimed funds, and
WHEREAS, the Board of Health desires to authorize its Health Commissioner to act on behalf of
Canton City Public Health in recovering any such unclaimed funds.
NOW THEREFORE, BE IT RESOLVED, by the Canton City Board of health that:
1. Amanda Archer, MPH, Health Commissioner of Canton City Public Health, is hereby designated
as the authorized claimant for Canton City Public Health, doing business as Canton City Health
Department and Canton City Health District, and for any claims identified under the names
Canton City Public Health, Canton City Health Department, Canton City Health District, or
Canton Health Department.
2. The Health Commissioner is authorized to prepare, execute, sign, notarize, submit, and otherwise
complete any applications, affidavits, IRS forms, supporting documentation, and other
instruments necessary to recover unclaimed funds reported by the Ohio Department of
Commerce on behalf of Canton City Public Health.
3. The Health Commissioner is further authorized to receive correspondence related to such claims
and to take all actions reasonably necessary to complete the claims process and recover the funds.
4. Any funds recovered pursuant to this Resolution shall be deposited and accounted for in
accordance with applicable provisions of the Ohio Revised Code, Auditor of State guidance, and
the financial policies of Canton City Public Health.
BE IT FURTHER RESOLVED that this resolution is necessary for the fiscal operations of the health
department and becomes effective immediately upon passage.
ADOPTED by the Board of Health of the Canton City Health District this ____ day of ___ 2026.
APPROVED:
_____________________________
President
Canton City Board of Health
______________________________
Secretary
Canton City Board of Health
Auditor of State
Bulletin 2025-008
DATE ISSUED:
August 29, 2025
TO:
All Public Offices
Community Schools
Independent Public Accountants
FROM:
Keith Faber
Ohio Auditor of State
SUBJECT:
Process for Seeking Unclaimed Money for Public Offices
Background
Local governments hold public money in trust for the public; unclaimed funds belonging to a
local government are public money. Because the local government is the owner of the unclaimed
funds, it should take all required steps to claim them.
Ohio Revised Code (ORC) § 169.01 defines what constitutes unclaimed funds that are required
to be reported and remitted to the Department of Commerce, Division of Unclaimed Funds.
Unclaimed funds can include dormant monies that belong to a local government but have been in
the possession of another person or entity. For example, they could be monies left in a bank
account that was closed by a local government entity. They could also be refunds to a local
government of insurance payments, vendor payments, or interest earned on other public money.
Note: These unclaimed funds are separate and distinct from unclaimed funds held by the local
government entity, pursuant to ORC § 9.39.
Bulletin Detail
The Ohio Department of Commerce operates an Unclaimed Funds Division (Division) that
works to reunite unclaimed funds with their owners. The Division does this through various
outreach efforts which include publishing lists of unclaimed-property owners, maintaining a
searchable database, and conducting outreach campaigns to inform individuals and businesses
about their unclaimed funds.
Bulletin 2025-008
Process for Seeking Unclaimed Money for Public Offices
Page 2
The Ohio Auditor of State is supportive of reuniting local governments with their unclaimed
funds and is collaborating with the Department of Commerce to reunite unclaimed funds with the
local government that owns them.
By collaborating and comparing data, the Auditor of State and Commerce can assist local
governments in identifying unclaimed funds and sorting them into high-certainty matches,
probable matches, potential matches and unmatched funds.
Should an entity receive an Unclaimed Funds Report 1 from the Auditor of State (or if you have
discovered one through your own initiative), it will need to complete the claims process as
outlined below and/or on the Department of Commerce website.
Finding Unclaimed Money
1. Navigate to the https://unclaimedfunds.ohio.gov/ website. This website is a secure
database that can be searched for unclaimed funds by an individual or business name or
property ID.
Based on data shared from Commerce, the Auditor of State may email local governments with any potential
matches. The absence of such an email does not mean a government has no unclaimed funds, as this process is
limited by the data shared and the name and address information available.
1
Bulletin 2025-008
Process for Seeking Unclaimed Money for Public Offices
Page 3
2. Select [Get Started]; Step 1; https://unclaimedfunds.ohio.gov/app/claim-search
3. Enter the name of the public office under Last or Business Name and the location of the
public office under City, then click [Search]. A list of possible claims will be pulled up.
4. Select any claims that are likely associated with the public office.
Bulletin 2025-008
Process for Seeking Unclaimed Money for Public Offices
Page 4
5. Once all potential claims have been selected, click [Continue to File Claim], then
establish your relationship to the claim as owner, heir, or other similar categorization.
Click [File Claim].
6. You will be asked for your contact information and for an electronic signature to be
submitted, under penalty of perjury, with the claim and contact information; click [Next].
7. An email will be sent to you with a request for additional information along with a claim
number to use when uploading documentation or checking on the status of a claim.
8. Step 2; Review Required Document; https://com.ohio.gov/divisions-andprograms/unclaimed-funds/claiming-funds/review-required-documents/requireddocuments
Bulletin 2025-008
Process for Seeking Unclaimed Money for Public Offices
Page 5
A staff member submitting a claim to recover unclaimed funds on behalf of a local government
entity must submit proof of authority to recover the fund as well as personal identification for
themselves. Proof of authority is most usually in the form of written authority from the chief
executive on letterhead or by an agency/board resolution identifying the claimant by name and
authorizing him/her to recover unclaimed funds reported by the Department of Commerce on
behalf of the local government entity.
Interest accrues on unclaimed funds reported to the Department of Commerce. Both principal
and interest are paid out to claimants on approved claims. Annually, the Division must submit
informational 1099-INT reporting to the IRS. So, while generally interest income received by a
governmental entity is not taxable, the IRS requires this reporting to ensure transparency and
potentially for certain other tax calculations. For this reason, the Division requires an IRS Form
W9 and proof of TIN assignment to be included in the claim submission.
9. Step 3; Submit Required Documents – After claims confirmation communication;
https://unclaimedfunds.ohio.gov/app/claim-doc-upload
Bulletin 2025-008
Process for Seeking Unclaimed Money for Public Offices
Page 6
Providing Documentation
a. After establishing the Claimant Relationship and File Claim is submitted,
additional documentation will be requested to verify your identity.
b. Your relationship to the claim drives the type of documentation needed to verify the
identity of the claimant.
c. Files, either for existing claims or new claims, should be uploaded to the following
portal: https://unclaimedfunds.ohio.gov/app/claim-doc-upload.
d. If the claim is for more than $3,000, the form needs to be notarized.
i. The claimant receives an email of the claims selected.
ii. The email contains a list of the claims, as well as information of the necessary
documentation.
iii. This form will need to be notarized before submittal.
Submitting the Claim
After the files have been uploaded to verify identity, you may submit the full claim. When the
claim has been verified and approved, the money will be distributed to you. This can take up to
120 days.
Bulletin 2025-008
Process for Seeking Unclaimed Money for Public Offices
Page 7
Accounting for Monies that Have Been Reclaimed
A public government, after initiating the recovery process of unclaimed funds, may be awarded
the cash value of those unclaimed funds. The accounting treatment for unclaimed monies
addressed in this bulletin relates to unclaimed receipts of a local government and is separate and
distinct from the accounting treatment applied to unclaimed funds held by the local government
pursuant to ORC § 9.39.
Cash Basis Once the funds are claimed, the local government should make all reasonable
efforts to return them to the original fund from which they were expended or to the fund they
would have been credited to originally. The local government should consider applicable laws,
resolutions, and ordinances restricting the use of the monies when originally paid to the
institution or business that reported the unclaimed funds to the Department of Commerce. If the
original purpose and fund can be determined, the public government should receipt the proceeds
of the unclaimed monies in the proper fund, and the revenue should be recognized consistent
with the substance of the underlying original transaction. Unclaimed funds that are refunds of
payments made from restricted sources should be deposited into the fund from which the
payment was made.
The local government should document its efforts to determine the original fund; if it is unable to
do so, the governing authority should adopt a resolution noting that all reasonable efforts were
exhausted, and the original source of the monies cannot be determined. If the governing authority
documents those efforts, the claimed monies may then be placed in the general fund as
miscellaneous revenue.
Once received, and dependent on the significance and intended use of the unclaimed moneys, the
public government will request an amended certificate of estimated resources for the revenue in
the fund that received the moneys, per ORC § 5705.36(A)(3). Additionally, if the governing
body intends to spend these moneys, an appropriation amendment resolution should be passed
identifying intended use, per ORC § 5705.38(C). No appropriation measure shall become
effective until the county auditor certifies to the appropriating authority that total appropriations
from each fund do not exceed either the official or amended official certificate of estimated
resources per ORC § 5705.39 and ORC § 5705.36(A)(5).
Accrual Basis Revenue recognition should be based on the underlying substance of the
original transaction, with consideration given to why the moneys became unclaimed. In addition
to revenue recognition considerations, the facts and circumstances may need to be reviewed
under GASB Statement No. 100, Accounting Changes and Error Corrections, to ensure proper
financial reporting.
Generally, a receivable should be recognized when the revenue recognition criteria are met
before amounts being collected (i.e., there is an enforceable legal claim). In governmental funds,
revenue is recognized when available. Amounts on the registry are measurable and collectible
and would generally be considered a receivable if collection is made after the revenue
recognition criteria have been met; however, revenue recognition criteria should be considered.
Bulletin 2025-008
Process for Seeking Unclaimed Money for Public Offices
Page 8
Questions
If you have any questions regarding the information presented in the Bulletin, please contact the
Auditor of State’s Office at 800-282-0370.
Keith Faber
Ohio Auditor of State
Canton City Board of Health
Agenda Item Report
DATE:
September 18, 2026
FROM:
Gus Dria, Director of Environmental Health
AGENDA REFERENCE:
Agenda Item #19: A resolution amending section 209.04 of the Canton
City Health Code to authorize designees to exercise the powers of
Embargo of Food and Tagging Articles to Prohibit Use, and to
incorporate specific applicable codes and rules related to these
authorities.
SUBJECT:
Approve resolution amending section 209.04 of the Canton City Health Code to authorize
designees to exercise the powers of Embargo of Food and Tagging Articles to Prohibit Use, and
to incorporate specific applicable codes and rules related to these authorities.
PURPOSE:
A resolution amending section 209.04 of the Canton City Health Code to authorize designees to
exercise the powers of Embargo of Food and Tagging Articles to Prohibit Use, and to incorporate
specific applicable codes and rules related to these authorities.
BACKGROUND/STAFF COMMENTS:
As part of the Ohio Department of Agriculture and Ohio Department of Health food program
surveys, it was noted that the Canton City Health Code did not contain sufficient procedures or
authority regarding the embargo of food products and the tagging of articles to prohibit their use.
As currently written, the Canton City Health Code grants the authority to embargo food products
and tag articles to prohibit their use solely to the Health Commissioner. The proposed
amendment to this section will clarify and expand such authority by permitting the Health
Commissioner to designate the Director of Environmental Health and Environmental Health
Specialist III to exercise these enforcement powers, thereby providing appropriate departmental
authority to carry out embargoes and tag articles when necessary to protect public health.
FINANCIAL IMPACT:
There is no financial burden to the department. Any supervision required during the destruction
of the product is the financial responsibility of the claimant and must be paid to CCPH, in
accordance with Ohio Administrative Code Rules 901:3-4-15 and 3701-21-27.
RECOMMENDATION:
Canton City Board of Health
Agenda Item Report
Page 1 of 2
Pass on 1st Reading to ensure compliance with the upcoming Ohio Department of Agriculture
food program survey.
Canton City Board of Health
Agenda Item Report
Page 2 of 2
DRAFT Resolution
A resolution amending section 209.04 of the Canton City Health Code to authorize designees to
exercise the powers of Embargo of Food and Tagging Articles to Prohibit Use, and to incorporate
specific applicable codes and rules related to these authorities.
WHEREAS, Canton City Public Health is authorized, pursuant to Ohio Administrative Code
section 3701-21-27 and section 901:3-4-15 (Embargo of Food), to “embargo” from Food Service
Operations and Retail Food Establishments expired infant formula and condemn or destroy any
adulterated, expired or misbranded foods; and
WHEREAS, Canton City Public Health is authorized, pursuant to Ohio Administrative Code
section 3701-21-28 and section 901:3-4-12 (Tagging Articles to Prohibit Use), to “tag” as
unusable, herein defined as “any article such as a utensil, material, or piece of equipment may be
removed form use in retail food establishment or a food service operation by the licensor if the
article presents a public health hazard”; and
WHEREAS, Canton City Public Health is authorized, pursuant to Ohio Revised Code 3717.29
and 3717.49 to suspend and/or revoke the licenses of Retail Food Establishments and Food Service
Operations for failure to meet compliance with these rules causing a danger to the public’s health
and safety;
NOW THEREFORE BE IT RESOLVED that section 209.04 of the Canton City Health code be
amended as follows:
209.04 RETENTION OF POTENTIAL HEALTH HAZARDS AND CONDEMNATION.
(a) Where any structure, installation, utensil, equipment, food, drink, feed, chemical or biological
preparation, device or article of any kind, in the opinion of the Health Commissioner may be a
health hazard, the Health Commissioner shall affix a tag or label bearing the words, "Canton Board
of Health - Notice of Embargo", and no person shall use, sell or dispose of, in any manner, that
structure, installation, utensil, equipment, food, drink, feed, chemical or biological preparation,
device or article until, after further examination is made thereof and the tag or label is removed by
the Health Commissioner. The Health Commissioner may seize and hold the thing so tagged or
labeled in any place so designated by him. No person except the Health Commissioner shall
remove the tag or label. When the tag or label is affixed to any structure, installation, utensil,
equipment, food, drink, feed, chemical or biological preparation, device or article, the Health
Commissioner shall give, if possible, the owner, occupant, operator or agency thereof an order
stating that the thing so tagged or labeled shall not be used in any manner and shall not be moved
until the tag or label is removed by the Health Commissioner. The Board of Health authorizes the
Health Commissioner and the following designees employed by the Board to enforce the
provisions of the Ohio Administrative Code sections 3701-21-27, 901:3-4-15 (Embargo of Food),
and 3701-21-28, 901:3-4-12 (Tagging Articles to Prohibit Use):
a) Director of Environmental Health
b) Environmental Health Specialist III
All embargo and tagging actions taken pursuant to this section shall be conducted in accordance
with the procedures established in Canton City Public Health Policy 500-011-P, Embargo of Food
and Tagging Articles to Prohibit Use, as may be amended from time to time.
(b) The Health Commissioner is authorized to immediately suspend Retail Food Establishment
and Food Service Operation licenses pursuant to Ohio Revised Code 3717.29 and 3717.49 for
failure to meet compliance with these rules causing an immediate danger to the public health per
Ohio Revised Code 3717.49 and/or clear and present danger to the public health per Ohio Revised
Code 3717.29. shall forbid the use of, condemn and dispose of as he deems necessary, any
structure, installation, utensil, equipment, food, drink, feed, chemical or biological preparation,
device or article of any kind, which, in his opinion, is a health hazard.
(c) Any person to whom such an order is directed or from whom any action, forbearance or
compliance is in any way required shall comply with such order within such period of time as the
Health Commissioner may prescribed therein.
BE IT FURTHER RESOLVED that this resolution is necessary for the operation of Canton City
Health District and that is becomes effective 30 days after Board of Health approval.
ADOPTED by the Board of Health of Canton City Public Health this
.
APPROVED
President
Canton City Board of Health
ATTEST
Secretary
Canton City Board of Health
day of
,
Board of Health Meeting
Tuesday, September 29, 2026
Agenda Item Reports (Contracts & Agreements)
1. Item Report for agenda item #20 – Approve the FY27 WIC Ohio Department of Health grant and
initial budget to receive an amount not to exceed $1,735,351.00.
2. Item Report for agenda item #21 – Approve agreement with OneOhio Recovery Foundation for
Enhancing Harm Reduction Services.
3. Item Report for agenda item #22 – Approve an amendment to the FY26 agreement with Eagle
Consulting Partners for the review of CCPH’s HIPAA Policies and Procedures.
4. Item Report for agenda item #23 – Approve agreement with Stark State College to provide Excel
1 (Basic) training (6 contact hours) for up to 15 students.
5. Item Report for agenda item #24 – Approve a service agreement with Cepheid for the lab
GeneXpert equipment (2015 model) for a cost not to exceed $15,681.00.
6. Item Report for agenda item #25 – Approve an agreement with the Mary Church Terrell Club to
provide space and other assistance necessary to host the THRIVE Healthy Eating for Healthy
Babies program.
7. Item Report for agenda item #26 – Approve Memorandum of Understanding (MOU) with the
Tuscarawas County Health Department and the Ohio Department of Health.
Canton City Board of Health
Agenda Item Report
DATE:
09/29/2026
FROM:
Laura Roach, RD, LD / WIC Director
AGENDA REFERENCE:
Agenda Item #20: Approve the FY27 WIC Ohio Department of Health grant
and initial budget to receive an amount not to exceed $1,735,351.00
SUBJECT:
WIC Local Agency Funding Update for Federal Fiscal Year 2027 (FY27)
PURPOSE:
To detail the WIC FY27 Notice of Award (NOA) provided by the Ohio Department of Health (ODH) to the
Stark WIC Project, including the local distribution of funding to three (3) subgrantee agencies: Alliance
City Health Department, Massillon City Health Department and the Stark County Health Department.
BACKGROUND/STAFF COMMENTS:
For FY27, the Ohio Department of Health (ODH) provided the Stark WIC Project with an initial funding
level of $1,735,351.00, representing an increase of $55,762.00 over the FY26 funding level of
$1,679,589.00. Of the total increase, $24,823.00 is allocated to WIC Administrative Funds, while
$26,439.00 is allocated to WIC Breastfeeding Peer Funds. The increase in Breastfeeding Peer Funds is for
one year only. The remaining $4,500.00 is provided through a special USDA Infrastructure Grant and is
restricted to the purchase of laptops or tablets for Nutrition Education.
Canton City Public Health (CCPH) continues its role as the lead agency for the Stark WIC Project and is
responsible for the local distribution of funds. The number of program participants served at each clinic
is a major factor in the local funding allocation.
FINANCIAL IMPACT:
Of the total FY27 award from ODH for the Stark WIC Project, $849,290 is distributed among our
subgrantees (FY26: $819,942.00). Alliance City WIC was allocated $197,716.00; Massillon City WIC was
allocated $183,646.00, and Stark County WIC was allocated $467,928.00.
RECOMMENDATION:
It is recommended to approve this initial funding allocation for WIC FY27. This funding will allow us to
continue to meet WIC Program service requirements throughout Stark County.
Canton City Board of Health
Agenda Item Report
Page 1 of 1
Canton City Board of Health
Agenda Item Report
DATE:
September 29, 2026
FROM:
Diane Thompson, RN, MSN, Director of Nursing
AGENDA REFERENCE:
Agenda Item #21: Approve agreement with OneOhio Recovery Foundation
for Enhancing Harm Reduction Services
SUBJECT:
Agreement between Canton City Public Health and OneOhio Recovery Foundation for Building Resilient
Harm Reduction Solutions, in an amount not to exceed $381,000.00, for the grant period October 5,
2026 through October 4, 2028.
PURPOSE:
The purpose of the agreement is to provide financial support for Canton City Public Health’s Stark Wide
Approach to Prevention (SWAP) program to expand low-barrier harm reduction services, strengthen
treatment linkage and referral coordination, and improve continuity of care for individuals at increased
risk of overdose and infectious disease.
BACKGROUND/STAFF COMMENTS:
OneOhio Recovery Foundation has recommended $381,000.00 in funding for Canton City Public Health’s
Building Resilient Harm Reduction Solutions project for a 24-month period beginning October 5, 2026.
The project will expand SWAP’s capacity to strengthen treatment linkage infrastructure, enhance
coordination with medications for opioid use disorder/medication-assisted treatment (MOUD/MAT) and
behavioral health providers, and improve continuity of care for program participants.
Project activities will include collaboration with community MOUD/MAT providers to support on-site
treatment access and treatment initiation when feasible; formalized referral coordination with
behavioral health and treatment providers; overdose prevention education; continued wound care
support and safer-use education; and Harm Reduction 101 presentations for community agencies,
healthcare organizations, social service providers, and other community partners.
Grant funding will also support the purchase of syringes and smoke kits, which are essential harm
reduction supplies that are not allowable under several existing federal funding sources. These supplies
support infectious disease prevention, reduce equipment sharing, and help maintain engagement with
individuals at highest risk.
FINANCIAL IMPACT:
The agreement provides grant funding in an amount not to exceed $381,000.00 for the period October
5, 2026 through October 4, 2028. This is grant funding brought into the nursing department.
RECOMMENDATION:
Approve the agreement with OneOhio Recovery Foundation for Building Resilient Harm Reduction
Solutions in an amount not to exceed $381,000.00 for the grant period October 5, 2026 through October
4, 2028.
Canton City Board of Health
Agenda Item Report
Page 1 of 1
Canton City Board of Health
Agenda Item Report
DATE:
September 18, 2026
FROM:
Amanda Archer, Health Commissioner
AGENDA
REFERENCE:
Agenda Item #22: Amendment to FY26 Eagle Consulting Partners
Agreement for HIPAA Services
SUBJECT:
Approval of Amendment to FY26 Eagle Consulting Partners Agreement for HIPAA Services
(previously Board approved in March 2026)
PURPOSE:
To request approval to amend the Board approval of FY26 agreement with Eagle Consulting
Partners, Inc. to pay additional mileage expenses and HIPAA policy training costs.
BACKGROUND/STAFF COMMENTS:
On March 24, 2026, the Board of Health approved an agreement with Eagle Consulting Partners,
Inc. for the review and update of CCPH's HIPAA Policies and Procedures and HIPAA policy
training for up to 50 employees. Eagle consultants subsequently traveled to CCPH to conduct an
on-site assessment and will return to provide the staff training.
An amendment is needed to reimburse mileage associated with the completed on-site assessment
and the anticipated training visit. Additional training authorization is also needed for employees
51 through 75. Budgeting for up to 75 employees will ensure that all current employees and
others identified can be included in the required training.
FINANCIAL IMPACT:
The proposed amendment authorizes the following additional costs:
• Mileage: $155.04 for the consultants' completed on-site assessment and anticipated travel
to CCPH for the training session.
• Additional HIPAA Policy Training: $625.00 to extend training coverage from 50
employees to a maximum of 75 employees.
The additional cost is $780.04, increasing the agreement from $10,125.00 to a not-to-exceed
amount of $10,905.04. Costs will be paid from Admin Fund 7601.301001.
RECOMMENDATION:
Approve an amendment to the FY26 agreement with Eagle Consulting Partners, Inc. to authorize
additional mileage and HIPAA policy training costs of $780.04, increasing the total agreement
amount to a not-to-exceed amount of $10,905.04, payable from Admin Fund 7601.301001.
Canton City Board of Health
Agenda Item Report
Page 1 of 1
Canton City Board of Health
Agenda Item Report
DATE:
September 18, 2026
FROM:
Amanda Archer, MPH, Health Commissioner
AGENDA
REFERENCE:
Agenda Item #23: Stark State College Excel I Training Agreement
SUBJECT:
Approval of Stark State College Excel I Training Agreement (Oct 2026 Courses)
PURPOSE:
To request approval of a training agreement with Stark State College to provide Excel I
instruction for 15 Canton City Public Health employees.
BACKGROUND/STAFF COMMENTS:
Stark State College will provide six hours of non-credit Excel I training for up to 15 CCPH
employees. Two, three-hour sessions will be provided on October 2 and October 9, 2026, from
9:00 a.m. to 12:00 p.m. at Stark State College's Downtown Campus, 400 Third Street SE,
Canton. The training is intended to strengthen foundational Excel skills and support employee
development.
In September 2026, 10 other employees attended the same training. However, the training cost
was provided by City of Canton HR. HR provided the training opportunity previously in the year
to other City of Canton employees; however Health was unintentionally excluded.
During annual career development conversations, excel training was identified as a top training
request/need. In 2027, CCPH plans to provide additional training in Excel, which would include
either additional Basic level courses or Intermediate, depending on employee need.
FINANCIAL IMPACT:
The cost of this training is included in the 2023 CDC Workforce Development Grant, as an
identified training need. The total contract cost is $1,455.00 and is payable in full upon
completion of the training.
RECOMMENDATION:
Staff recommends that the Board of Health approve the training agreement with Stark State
College for Excel I instruction in the amount of $1,455.00.
Canton City Board of Health
Agenda Item Report
Page 1 of 1
Canton City Board of Health
Agenda Item Report
DATE:
September 18, 2026
FROM:
Amanda Archer, MPH, Health Commissioner
AGENDA
REFERENCE:
Agenda Item #24: Cepheid Service and Maintenance Agreement – 3
Year (11/30/2026 to 11/29/2029)
SUBJECT:
Approval of Three-Year Cepheid Service and Maintenance Agreement (11/30/2026 to
11/29/2029)
PURPOSE:
To request approval of a three-year service and maintenance agreement with Cepheid for the
Canton City Public Health GeneXpert Xpress System (2015 Model)
BACKGROUND/STAFF COMMENTS:
The GeneXpert Xpress System supports laboratory testing and requires ongoing service coverage
to maintain reliable operation. Cepheid has provided a renewal quote for Essential Care coverage
for instrument serial number 807252 from November 30, 2026 through November 29, 2029.
CCPH has carried coverage on this unit since it was purchased from a third party in 2019.
Coverage includes annual on-site preventive maintenance, business-hours technical support, onsite repair response, parts and labor for covered repairs, software updates provided during annual
maintenance, and instrument replacement if the unit cannot be repaired. The quote expires
November 29, 2026.
Our current model was manufactured in 2015, and the expected lifetime of this model is 15-20
years. (CCPH has available capital to purchase an additional unit to support increased laboratory
volume in 2026, which will be included on a future 2026 Board agenda for approval).
FINANCIAL IMPACT:
The total cost of the three-year agreement is $15,681.00. Although Cepheid permits annual
payments, it requires a purchase order for the full contract value. Because CCPH funds are
appropriated by fiscal year, maintaining a three-year purchase order while paying annually
creates administrative and appropriation challenges. Following Board approval, CCPH proposes
paying the full $15,681.00 in advance so the agreement can be fully encumbered and paid from
currently available appropriations. Under the agreement, a prorated balance of advance payments
may be returned if CCPH terminates early, subject to any applicable termination fee.
RECOMMENDATION:
Canton City Board of Health
Agenda Item Report
Page 1 of 2
Staff recommends that the Board of Health approve the three-year Cepheid Essential Care
service and maintenance agreement for the GeneXpert Xpress System in the amount of
$15,681.00 and authorize payment of the full agreement amount following approval.
Canton City Board of Health
Agenda Item Report
Page 2 of 2
Canton City Board of Health
Agenda Item Report
DATE:
9/29/2026
FROM:
Dawn Miller
AGENDA REFERENCE:
Agenda Item #25: Approve agreement with the Mary Church Terrell Club
SUBJECT: Approve agreement with Mary Church Terrell Club to support the provision of space and
other assistance necessary to host the THRIVE Healthy Eating for Healthy Babies program for an
amount not to exceed $675.00 with a grant period of September 3, 2026, to October 29, 2026.
PURPOSE/BACKGROUND
The purpose of this Agreement is to support community organizations that provide space and other
assistance necessary to host the THRIVE Healthy Eating for Healthy Babies (HEHB) program. HEHB
is a nine-week educational series for pregnant individuals designed to promote healthy eating,
strengthen food-preparation skills, and connect participants with community resources.
The Host Organization agrees to:
• Provide an appropriate and accessible location for nine consecutive weekly HEHB sessions.
• Ensure that the meeting space is available for each scheduled session, including reasonable
time for setup and cleanup.
• Assist with identifying and/or arranging childcare workers who are certified in CPR or have
completed the American Red Cross Babysitter’s Training when childcare is offered to
participants.
• Use the funds received under this Agreement to offset expenses associated with hosting the
HEHB program.
• Coordinate with CCPH/THRIVE and HEHB program staff regarding scheduling, facility access,
participant needs, and other program logistics.
• Notify CCPH/THRIVE as soon as possible of any circumstances that may affect the Host
Organization’s ability to hold a scheduled session.
FINANCIAL IMPACT
The total amount payable under this Agreement shall not exceed $675.00 for the period of
September 3, 2026, through October 29, 2026.
CCPH/THRIVE will provide the Host Organization with a stipend of up to $75.00 for each HEHB
session actually hosted, for a maximum of nine sessions during the HEHB series. The stipend is
intended to offset expenses incurred by the Host Organization in supporting the program.
Allowable uses of the funds may include, but are not limited to:
Canton City Board of Health
Agenda Item Report
Childcare or childcare worker costs;
Facility or meeting-room rental or usage fees;
Custodial or cleaning expenses;
Setup and operational costs associated with the sessions; and
Other reasonable expenses directly related to hosting the HEHB program.
Payment is based on the number of sessions actually hosted and is not affected by the number of
participants attending an individual session.
•
•
•
•
•
RECOMMENDATION: Administration recommends approval of the agreement with Mary Church
Terrell Club (THRIVE Fund 2314.301001).
Canton City Board of Health
Agenda Item Report
Canton City Board of Health
Agenda Item Report
DATE:
9/29/2026
FROM:
Sarah Thomas, RN, BSN, MPH/Nursing Supervisor
AGENDA REFERENCE:
Agenda Item #26: Approve Memorandum of Understanding with the
Tuscarawas County Health Department and the Ohio Department of Health
for the deputization of Canton City Public Health to provide Vaccines for
Children vaccine to eligible underinsured children.
SUBJECT:
Consideration of approving a Memorandum of Understanding (MOU) between Tuscarawas County Health
Department (TCHD) and the Ohio Department of Health (ODH) for the deputization of Canton City Public
Health (CCPH) to be authorized to provide Vaccines for Children (VFC) vaccine to eligible underinsured
children through 18 years of age.
PURPOSE:
The Affordable Care Act requires most private health plans to cover routine, ACIP-recommended
vaccinations without cost-sharing. However, some older “grandfathered” health plans may continue to
lack vaccine coverage until they make significant changes to their plans. These children are underinsured.
Children whose private health insurance does not cover vaccines, covers only selected vaccines, caps
vaccine coverage at a certain amount, or does not provide first-dollar coverage for VFC-eligible vaccines
are considered underinsured.
Federally Qualified Health Centers (FQHCs) or Rural Health Centers (RHCs) have are authorized under the
federal VFC Program to administer VFC vaccines to eligible underinsured children. TCHD, an RHC, has been
authorized through ODH to deputize CCPH, a VFC provider, to administer VFC vaccines to eligible
underinsured children through 18 years of age.
The VFC deputization program serves as a safety net by expanding access to VFC vaccines for eligible
underinsured children and helping prevent lack of insurance coverage from becoming a barrier to
vaccination.
The MOU must be renewed at least every 24 months, or sooner if the Medical Director changes.
FINANCIAL IMPACT:
There is no cost to this agreement.
RECOMMENDATION:
It is recommended that the BOH approve the MOU authorizing the deputization of CCPH to provide VFC
Vaccines for Children (VFC) vaccines to eligible underinsured children.
Canton City Board of Health
Agenda Item Report
Page 1 of 1
Board of Health Meeting
Tuesday, September 29, 2026 @ 5:00pm
Division Reports
a. Health Commissioner
b. Environmental Health
c. Health Promotion & Planning
d. Laboratory
e. Nursing/WIC
f. Vital Statistics
g. Workforce Development
Canton City Public Health
August 2026 (September 29th Meeting)
COMMISSIONER’S REPORT
Amanda Archer, MPH
Federal/State/Local Funding Watch
Ongoing monitoring of federal and state funding activities, along with maintaining
communication with local funders and community partners. Participating in:
1) AOHC monthly All Members Calls
2) AOHC Northeast Region Calls
3) AOHC Public Affairs Committee (member)
4) CDC STLT bi-monthly call (State, Tribal, Local, Territorial Call)
5) NACCHO monthly All Local Health Official Call
Environmental Health Nuisance Hearing Procedures – Guidance Needed
The Governance Committee has been reviewing the Board’s nuisance hearing process and
identified several opportunities to make hearings more structured, consistent, and easier for
residents to understand, per our Legal team’s request. The review also raised a broader question
about how and when nuisance hearings should be scheduled.
Several options have been developed for consideration, ranging from extending the hearing time
on regular Board meeting days to scheduling hearings separately or using a designated Board
panel. Because these options have different implications for Board scheduling, quorum
requirements, administrative workload, and governance, a Board discussion should occur before
moving forward with revisions to the hearing process. This discussion could occur at the
September Board meeting or, if the Board would prefer additional time for discussion, during the
October work session. The goal of the discussion would be to obtain Board direction on the
preferred approach so the appropriate procedures can be developed, incorporated into the new
bylaws, and reviewed by legal.
CCPH Data Center Committee
In August, CCPH stood up their data center committee and continued to attend community open
house meetings, hosted by proposed data center contractors. CCPH representatives have
continued to have open conversations with community members and groups to provide
information about our role. CCPH is in the process of standing up a public facing page or
dashboard to provide data and information to the community.
Additionally, CCPH APC and HC Archer have been working with City Zoning personnel to
provide technical expertise regarding zoning regulations, as they related to the responsibilities
and regulations for which APC enforces. After these discussions, Zoning rules previously passed
by City Council will be reintroduced to Council with amended sections, as they related to APC
1|Page
responsibilities. CCPH will continue to available to City and Council leadership if technical
guidance is needed, as project progress.
Sears Building Security Assessment
In late August, Canton Police Department completed an assessment of CCPH’s building security
and areas for improvement. We’ve also asked the department to complete a similar assessment
for the McKinley Building. Several items identified are already being updated or created by our
Safety Committee, led by Sherry Smith, in our Building Emergency Action Plan (BEAP).
State Updates
Since the last report, the General Assembly is on summer/early-fall break so there is no
legislative update.
Ohio Department of Children and Youth Releases FY2026 Annual Report
The Ohio Department of Children and Youth released its State Fiscal Year 2026 Annual Report,
highlighting progress toward the department’s goals for infant vitality, kindergarten readiness,
and services for children and families. Among the reported achievements, Ohio’s infant mortality
rate reached its lowest level in 20 years, kindergarten readiness increased by 8.2 percentage
points in one year, and fewer children are currently in foster care than in 2019.
The report also summarizes statewide and regional investments and emphasizes the role of
families, health and social service providers, county agencies, and community organizations in
improving outcomes for Ohio children.
Review the DCY annual report announcement
Ohio 211 Service Expands Statewide
Ohio 211 is now available in all 88 counties, providing residents with free and confidential
connections to local health and human-service resources. The service operates 24 hours a day,
seven days a week and can help residents locate food, housing, utility assistance, behavioral
health services, transportation, health care, and other community supports.
The expansion also increases access to the Ohio Department of Children and Youth’s Family and
Customer Support Call Center. Families can connect with department programs outside regular
business hours and obtain assistance from local Parent and Youth Ambassadors. Residents can
access the service by dialing 211 or searching the Ohio 211 online resource directory.
Read the statewide expansion announcement | Visit Ohio 211
Federal Updates
2|Page
Childhood Vaccination Coverage Continues to Decline
CDC data show a continued decline in routine childhood vaccination coverage and another
increase in vaccine exemptions. During the 2024–2025 school year, 3.6% of U.S. kindergarten
students had an exemption from at least one required vaccine, marking the third consecutive year
in which the national exemption rate reached a record high. Most exemptions were nonmedical.
Nationally, approximately 92.5% of kindergarten students received the required measles,
mumps, and rubella vaccine, compared with approximately 95% before the COVID-19
pandemic. Ohio’s reported MMR coverage was approximately 88%. CDC subsequently reported
another small national decline in kindergarten vaccination coverage for the 2025–2026 school
year. The trend is particularly concerning as measles activity continues across the United States
and lower coverage increases the likelihood that an introduced case will result in a cluster or
outbreak.
Review CDC’s school vaccination coverage data
FDA Selects Updated COVID-19 Vaccine Formula
The Food and Drug Administration’s Vaccines and Related Biological Products Advisory
Committee recommended that COVID-19 vaccines for the 2026–2027 season target the JN.1lineage XFG variant. Following the committee’s recommendation, FDA advised manufacturers
to use a monovalent XFG formulation for vaccines distributed beginning in fall 2026.
Manufacturers, including Moderna, Pfizer-BioNTech, and Novavax-Sanofi, reported that they
could produce updated vaccines for the upcoming season. FDA continues to monitor circulating
variants and the safety and effectiveness of available COVID-19 vaccines.
Review the FDA’s 2026–2027 vaccine formula recommendation
Dr. Heidi Overton Nominated to Lead the FDA
President Trump nominated Dr. Heidi Overton to serve as commissioner of the U.S. Food and
Drug Administration. Overton currently serves in the White House Domestic Policy Council and
previously held leadership roles at the America First Policy Institute. She is board-certified in
public health and general preventive medicine and completed clinical and research training at
Johns Hopkins.
If confirmed by the Senate, Overton would assume leadership of the FDA during a period of
significant organizational and policy change involving vaccines, medications, food safety,
tobacco regulation, and other public health responsibilities. The Senate Health, Education, Labor
and Pensions Committee scheduled her confirmation hearing for September 24.
Read the Associated Press coverage of the nomination
Federal Continuing Resolution Enacted Through December 11
3|Page
The Continuing Appropriations and Extensions Act, 2027, was signed into law on September 2.
The measure generally maintains federal funding at FY2026 levels through December 11, 2026,
preventing a government shutdown while Congress continues negotiations on final FY2027
appropriations.
Public-health-related provisions allow the U.S. Department of Agriculture to maintain WIC
participation during the continuing resolution and provide funding needed to support the current
caseload. The law also temporarily blocks implementation of the Office of Management and
Budget’s proposed changes to federal financial-assistance requirements through December 11.
Those proposed changes have raised concerns about their potential effects on federal grants
administered by state and local health departments.
The law also continues selected veterans’ health authorities, permits FEMA to obligate disasterrelief resources as needed, and extends several other federal programs. The December deadline
creates a limited period for Congress to complete FY2027 appropriations or approve another
temporary extension.
Read the White House announcement | Review the legislation
Report Examines Public Health Effects of SNAP and WIC Funding Cuts
The Campaign for the Public’s Health, an American Public Health Association initiative, and
Protect Our Care released a report examining the effects of recent and proposed reductions in
federal food-assistance funding. The report states that H.R. 1 reduced federal food-assistance
funding by approximately $187 billion over ten years and that national SNAP participation has
already declined by more than five million people.
The report also raises concerns about a proposed additional $200 million reduction in WIC
funding. Advocates warn that inadequate funding could leave WIC unable to serve all eligible
families for the first time in approximately three decades. Reduced access to SNAP and WIC
may contribute to food insecurity, poorer maternal and child health outcomes, and greater
demand for food pantries and other local safety-net services.
Read the APHA announcement and access the report
Leadership, Community and Professional Development
1) Community Health Needs Assessment (county-wide initiative with oversampling of
Canton resident and African Americans)
a. Final Report - Canton City Public Health Data Reports - 2025 Stark County CHA
2) Community Health Improvement Plan sessions
3) ConnectWell CIE of East Central Ohio – Leadership Advisory Council member
4) Mayor’s Homeless Taskforce
5) Minority Health Coalition
6) Women’s Impact – 2026 Mentor
7) City of Canton Safety Action Plan Committee Member (led by Engineering)
4|Page
8) John Hopkins University Peer Learning Worker-Well Being Circle participant
9) Lucas Live Podcast Guest
10) WHBC (Pam Cook) Radio Guest
11) Coleman Crisis Center Open House
12) 2026 Overdose Awareness Day
2026 AOHC Conference Dates
- Fall Conference – September 21-23, 2026
APHA Conference – November 1-4, 2026 (Invited by NEOMED)
De-minimis Changes to be Reported to the Board of Health
N/A
5|Page
Canton City Public Health
August Report (Meeting 9/29/2026)
ENVIRONMENTAL HEALTH
Gus Dria, REHS, Director of Environmental Health
Workforce
Massillon City Health Department: Our team continues to support the Massillon City Health
Department by providing Environmental Health services. We are currently assisting with the licensing of
brick-and-mortar food facilities and mobile food units, as well as providing support with HS Cloud and
rabies-related activities.
Outbreak Training: The Food Services team, along with Nursing and HPP staff, attended Part 2 of the
Outbreak Training at the Summit County Health Department. The training provided an opportunity for
our staff to work together, collaborate, and practice responding to two different outbreak scenarios.
Staffing Update: Valerie was married in March and has now changed her last name from Fletcher to
Grider. IT has updated phone display and her email is now [email protected].
Work Anniversaries: Ben Selby and Paris Grant recently celebrated their one-year work anniversaries
with CCPH. Over the past year, both have demonstrated tremendous growth and development in their
roles. They consistently show dedication, a strong work ethic, and a genuine eagerness to learn and
expand their knowledge. We are fortunate to have both Ben and Paris as part of the team and greatly
appreciate the hard work, positive attitude, and commitment they bring each day. Their continued
growth and contributions have been a valuable asset to the team, and we look forward to seeing all they
accomplish in the years ahead.
Nuisance / Mosquito
August Complaints
170
Complaint Distribution
• Northwest
29%
•
Northeast
34%
•
Southeast & Southwest
37%
3rd Quarter Activity
Total
Properties Certified
Amount Certified
Cleanups Completed
• Billable
• Non-Billable
Tires Collected
591
Beautify a Neighborhood (BAN): Eye I Watch Neighborhood Association (8/15) and Market Heights
(8/29) BAN events were completed.
Mosquito Prevention: Saige’s last day was August 20th. Although mosquito trapping has ended for the
year, the nuisance team is still working to identify and either remove or treat stagnant water sources.
The third round of mosquito spraying was completed August 17-27.
Rabies
Bites/Exposures
Change from July
15
- 53.6%
Licensed Programs (Body Art, Food, Pools and Schools)
Body Art
No updates
Food
Our Food Team had one of the busiest months of the year, going above and beyond and working
countless hours of comp time to ensure every event was fully covered. Their dedication, flexibility, and
commitment to maintaining the highest standards of food safety did not go unnoticed. We are incredibly
grateful for all of their hard work and the care they put into supporting each event.
In August, major events included the Hall of Fame Sugar Dale Fan Fest, Pro Football Hall of Fame
Stadium, Fashion Show Luncheon, Gold Jacket Dinner, Unscripted Tailgate, Larry Fitzgerald at Gervasi,
First Friday, the Canton Farmers’ Markets, All Love Music Festival, Alexander Art House Festival, and
HBCU.
Bi-weekly event coordination meetings continue with the Mayor's Office to ensure consistent
communication and planning among participating departments.
Food Program Activity
Total
Standard Inspections
86
Follow-Up Inspections
37
Complaint Inspections
11
Pre-Licensing Inspections
9
Mobile Licenses Issued
5
Temporary Licenses Issued
23
Festival Mobile Inspections
51
Total Violations
396
Critical Violations
92
Pools
During the outdoor pool season, the team maintained a strong focus on thorough inspections, follow-up,
and public health and safety. All eight operational outdoor pools were inspected during the first round,
with seven of the nine outdoor pools receiving a third-round inspection. One pool closed early due to
mechanical issues, while another did not open for the season. Overall, the team completed 8 inventory
inspections, 22 standard inspections, and 7 follow-up inspections throughout the outdoor season. These
efforts helped ensure facilities remained in compliance and that identified concerns were addressed
promptly.
Additionally, a Legionella investigation was completed at one of our indoor pool and spa locations. A few
deficiencies were identified, and the facility worked collaboratively to address and correct the concerns.
The second round of indoor pool inspections is scheduled to begin in October. As part of our continued
focus on professional development and building team capacity, cross-training will begin with the second
and third rounds of indoor pool inspections for Ben and Paris. This will provide valuable hands-on
experience, expand their inspection knowledge and skills, and help prepare them for the REHS exam.
Schools
The school year is underway, and school inspections are beginning for the new season. This month, the
team completed two school inspections at the request of the schools to support their funding
requirements. All school inspection reports are emailed directly to the principal and other appropriate
staff members to ensure that findings and recommendations are communicated clearly
In September, once schools have had an opportunity to settle into the new school year, we will begin
our outdoor school inspections along with the second round of food service inspections.
HS Cloud Suite Implementation
Valerie participated in the monthly Ohio HS Cloud User Group Teams meeting with other Ohio health
departments. As we continue transitioning to HS Cloud, Valerie has volunteered to participate with a
small group of health departments to help identify system issues, test functionality, and provide
feedback. When potential bugs or challenges are identified, they are reported to HS Cloud, allowing
their team to make necessary system updates while we work collaboratively to identify solutions and
improve the overall user experience.
Because every health department operates differently based on its programs, size, staffing, and
operational needs, this collaborative process is especially valuable in helping ensure the system can
effectively support a variety of public health environments.
Additional Notes:
The EH scorecard continues to evolve with ongoing updates. We welcome any feedback or suggestions
for additional information that would be helpful to the Board.
We appreciate the ongoing support from the Board and welcome any feedback regarding our initiatives.
If the Board has any questions or desires to discuss environmental health, I can be reached
at [email protected], 330-438-4647 (desk) or 330-437-8308 (cell).
Canton City Public Health
August 1- August 31, 2026
HEALTH PROMOTION
& PLANNING (HPP)
Sherry Smith MS, BSN, RN, CIC,
Director
Executive Summary
Throughout August 2026, the Health Promotion & Planning Division advanced key
organizational priorities in emergency preparedness, communicable-disease surveillance,
vector-control and risk communications, workforce development, community
engagement, PHAB reaccreditation, performance improvement, and strategic
organizational planning. Major accomplishments included strengthening WENS and
OPHCS employee readiness systems, coordinating citywide West Nile virus and mosquitospraying communications, advancing epidemiology products and disease surveillance,
developing public-health emergency triage processes, supporting workforce and
leadership planning, and expanding community and regional partnerships.
Strategic Priorities
• PHAB Reaccreditation & Performance Improvement
• Public Information, Risk Communication & Communications Modernization
• Communicable-Disease Surveillance & Epidemiology
• Emergency Preparedness, Employee Readiness & Response Planning
• Environmental Health, West Nile Virus & Vector-Control Communications
• Community Engagement, Health Equity & Regional Partnerships
• Workforce Development, Safety & Organizational Planning
• Workforce Development, Safety & Organizational Planning
• Data Visualization, Grant Development & Program Administration
Health Promotion & Planning Narrative
During August, emergency preparedness infrastructure and employee readiness remained
major priorities. The division conducted outreach to strengthen participation in the
Wireless Emergency Notification System (WENS) and Ohio Public Health Communication
System (OPHCS), refined onboarding procedures for new employees, and planned
recurring preparedness communications for staff. Coordination with neighboring health
departments supported OPHCS access and regional preparedness. Work also continued on
Incident Command System training requirements and ICS-300/400 opportunities,
RESPECTFULLY SUBMITTED, SHERRY SMITH MS, BSN, RN, CIC
HPP 1
emergency-notification resources, MARCS radio activities, and preparedness partner
engagement.
Emergency response planning was strengthened through development of a daytime
telephone triage process for staff receiving reports of possible public health emergencies.
The process emphasizes immediate referral of life-safety emergencies to 911, collecting
essential incident information, routing it to the appropriate program or leadership
contact, escalating as needed, and documenting the handoff. Related discussions with
public-safety partners and review of emergency procedures supported continued
improvement of agency response protocols and accreditation readiness.
Communicable-disease surveillance and epidemiology activities continued throughout the
month. Priorities included updates to the syphilis dashboard and County Epigram,
completing Hall of Fame Enshrinement Festival surveillance, ODH outbreak training, and
finalizing the 2021–2025 Stark County reportable-disease report. The division also
maintained situational awareness for measles and other emerging communicable-disease
threats and developed accessible public education emphasizing early symptoms, airborne
transmission, call-ahead guidance, and prevention.
West Nile virus and mosquito-control communications remained a significant publicinformation focus as additional mosquito pools tested positive in Canton and Stark
County. The division coordinated an August mosquito-spraying media release and
supporting public information for citywide spraying scheduled August 17–26, including
neighborhood schedules, resident and beekeeper precautions, weather contingencies, and
prevention guidance. Mapping and public education reinforced CCPH's integrated vectorcontrol approach and the importance of reducing mosquito exposure and breeding sites.
Communications and organizational planning also advanced through development of the
proposed Public Information & Health Communications Manager position. The updated
role reflects expanded agency-wide needs in strategic communications, media relations,
digital communications, community engagement, health literacy and accessibility, data
visualization, emergency risk communication, accreditation support, and supervision.
Planning also clarified that the position would supervise the Performance Improvement &
Accreditation Coordinator while retaining emergency preparedness responsibilities
through public information and risk communication functions.
Community engagement and health-equity work included continued coordination for
neighborhood and school-based outreach, overdose-awareness activities, Impact Canton
planning, and regional Community Health Assessment/Community Health Improvement
Plan collaboration. The division also supported strategic planning for the Stark County
Minority Health Coalition, including developing the FACE framework—Facilitate,
Advocate, Collaborate, and Educate—and work on governance, data and accountability,
partnerships, and measurable action steps.
RESPECTFULLY SUBMITTED, SHERRY SMITH MS, BSN, RN, CIC
HPP 2
Grant and policy-development work included partnership with Stark County Health
Department on an Ohio tobacco-prevention opportunity focused on nicotine-free school
district policy. Planning emphasized Canton City School District, youth engagement, health
equity, policy and systems change, and alternatives to suspension. The division
contributed narrative development, high-impact-zone considerations, partnership
documentation, and support for a coordinated local application.
Workforce development remained a priority. Planning continued for the CCPH
Foundations program to orient newer employees to agency operations, quality
improvement, workforce development, safety, and preparedness. The division
coordinated participation in the OPHA Public Health Nursing and Epidemiology
Conference, supported staff engagement and educational activities, reviewed remotework operations and coverage, and continued recruitment and position-planning
activities. Agency safety and preparedness work included reviewing building emergency
procedures and identifying opportunities to strengthen the chain of command,
accountability, accessibility, training, exercises, and after-action documentation.
Performance management and strategic operations included leadership dashboards,
quality-improvement activities, grants and reporting, policy review, and program
administration. Social media remained an important communication channel: August
included 110 posts reaching approximately 250,000 people, 1,600 page visits, and 20,208
total followers. Top-performing content included West Nile virus mosquito-pool
information, Save a Life messaging, naloxone/back-to-school information, positivity
content, and poison-plant identification. These metrics continued to inform
communication planning and executive reporting.
Key Accomplishments
• Strengthened employee emergency-readiness systems through WENS and OPHCS
enrollment outreach, onboarding procedures, and recurring preparedness
communication planning.
• Developed a structured daytime public health emergency telephone-triage process
to support timely escalation, routing, and documentation.
• Supported surveillance, preparedness, healthcare messaging, and media
coordination for the multijurisdictional cyclosporiasis outbreak.
• Advanced epidemiology and surveillance products, including the syphilis
dashboard, County Epigram, Hall of Fame surveillance, outbreak training, and the
2021–2025 reportable-disease report.
• Coordinated public information for additional West Nile virus activity and the
August 17–26 citywide mosquito-spraying campaign.
• Produced accessible communicable-disease education, including measles awareness
and prevention messaging.
RESPECTFULLY SUBMITTED, SHERRY SMITH MS, BSN, RN, CIC
HPP 3
• Advanced the Public Information & Health Communications Manager position to
strengthen agency-wide communications, emergency risk communication,
accessibility, data visualization, accreditation support, and supervision.
• Supported tobacco-prevention grant development focused on nicotine-free school
policy, youth engagement, health equity, and systems change.
• Continued community engagement, Impact Canton and school outreach planning,
overdose-awareness activities, CHA/CHIP collaboration, and Stark County Minority
Health Coalition strategic planning.
• Advanced workforce development through CCPH Foundations planning, OPHA
conference coordination, staff engagement activities, recruitment planning, and
review of emergency/safety procedures.
• Coordinated community outreach activities and continued regional CHA/CHIP
planning and partnership development.
• Continued PHAB reaccreditation readiness, including Measure 3.1.1 nonemergency
communications documentation and PIO/HAN coordination.
• Supported performance management, quality improvement, leadership dashboards,
grants/reporting, and program administration.
• Maintained strong digital outreach with 110 August social media posts reaching
approximately 250,000 people and 20,208 total followers.
Conclusion
The HPP Division remained highly engaged throughout August, strengthening CCPH's
preparedness and employee-readiness systems, maintaining communicable-disease and
vector-borne disease surveillance, coordinating timely and accessible public information,
supporting workforce and organizational development, and expanding community and
regional partnerships. August activities also advanced accreditation, performance
improvement, grant development, health-equity initiatives, and long-term
communications capacity. Together, these efforts continue to build sustainable public
health infrastructure while supporting Canton City Public Health's mission to prevent
disease and promote and protect the health and well-being of the Canton community and
beyond, in all our services.
RESPECTFULLY SUBMITTED, SHERRY SMITH MS, BSN, RN, CIC
HPP 4
COMMUNITY OUTREACH & ENGAGEMENT
August 2026 | Sherry Smith MS, BSN, RN, CIC
Connecting Residents to Public Health Services and Resources
Key Performance Indicators
Outreach Events
1
Participants
Engaged
58
Brochures
Distributed
38
Promotional Items
Distributed
55
Participants
58
Brochures
38
Promo Items
55
Event Comparison
Event
McKinley High
School Open House
Community and
Student
Engagement Event
Event Highlights
8/12 – McKinley High School Open House Community and Student Engagement Event
Top Educational Materials:
• General CCPH Brochure (13)
• Nursing Brochure (1)
• Fish Advisory Brochure (5)
• Tick Awareness (2)
Most Requested Promotional Items:
• APC Open Burning (1)
• Microscope Stressball (20)
• WFD Job Card (7)
• Hand Sanitizer Pens (35)
• WFD Role Flyer (9)
RESPECTFULLY SUBMITTED, SHERRY SMITH MS, BSN, RN, CIC
HPP 5
SOCIAL MEDIA OUTREACH
August 2026 | Sherry Smith MS, BSN, RN, CIC
RESPECTFULLY SUBMITTED, SHERRY SMITH MS, BSN, RN, CIC
HPP 6
EPIDEMIOLOGY EXECUTIVE DASHBOARD
August 2026 | Kaelyn Parrish, MPH, CHES ®
Dashboards & Reports
•
•
•
•
Communicable Disease Epigram- Click Here
Respiratory Dashboard- Click Here
Syphilis Dashboard- Click Here
All Communicable Disease Reports- Click Here
Outbreaks / Concerns
• Legionella: Healthcare Facility x1
• E. Coli (STEC): Daycare x1
• Cyclosporiasis:
o In August, the Ohio Department of Health (ODH) reported 120 cases of
cyclosporiasis. During that same timeframe, Stark County had 1 case, which was a
Canton City case. This outbreak is still ongoing, although cases have slowed since
their peak in late June/early July. As of 08/27, the CDC has included residents from
20 states in this outbreak. This is the largest recorded cyclosporiasis outbreak in the
United States.
▪ CDC Cyclospora Outbreak Linked to Iceberg Lettuce
• Measles:
o Year to date, Ohio has recorded 122 measles cases, with the current NE Ohio
outbreak accounting for 111 of those cases. There are 11 counties reporting cases
linked to this outbreak, with Geauga and Ashtabula reporting just over half (53%) of
the cases. There continue to be confirmed public and healthcare exposure sites
across the region:
▪ ODH Director Dr. Bruce Vanderhoff Announces Measles Outbreak in Ohio
Narrative / Activities
•
•
•
•
•
•
•
Regularly scheduled weekly and monthly meetings
Syphilis dashboard updates
Epigram
ODH Outbreak Training Pt. 2
Finished 2026 HOF Enshrinement Festival illness surveillance
Continued to monitor and assess communicable disease events in Canton City
Continued providing infection control guidance to facilities in the area experiencing
communicable disease cases and outbreaks as needed
September Priorities
•
•
•
•
•
Start setting up for 2026-2027 respiratory season surveillance
County Epigram
Assist harm reduction team with data analysis
Finalize 2026 HOF Enshrinement Festival surveillance and create report
Finalize 2021-2025 reportable disease report for the county
*Accreditation, Performance Management, and Quality Improvement reports will be separate from the full HPP
report. (Rob Knight)
RESPECTFULLY SUBMITTED, SHERRY SMITH MS, BSN, RN, CIC
HPP 7
Canton City Health Department
LABORATORY
Interim Manager: Julie Carman
August 2026 (Meeting 09/29/26)
Water Testing
Sample Type
Number of
Tests
Positive
Tests
Private
Public
Commercial
HPC(Hydrotrophic Plate Count
Other
Send Out Testing
Product Packaging
CCPH TOTAL TESTS PERFORMED
TOTAL BILLABLE TESTS
213
57
20
20
0
34
48
358
392
51
7
0
3
0
N/A
3
64
64
YTD
Samples
Tested
1227
411
246
140
0
170
144
2168
2338
YTD Samples Positive
227
22
1
5
0
N/A
3
258
258
Water Testing Sample Issues
Sample Type
Monthly
YTD
Private
Public
Commercial
Sample Issue
Missing Information
Sample Low
Sample Overfilled
Contaminated
Sample Vessel Cracked or Leaking
Total Sample Issues
17
10
0
32
29
1
10
8
12
0
0
30
21
13
29
0
3
66
Clinic Testing
Test Name
Gonorrhea-smear
N.G.U.
Gonorrhea-Gene amp.
Chlamydia-Gene amp.
Syphilis RPR Qualitative
Number of
Tests
Positive
Tests
9
9
62
62
38
0
3
2
3
6
YTD
Samples
Tested
68
68
607
607
356
YTD Samples Positive
4
25
15
33
67
Syphilis RPR Titers
Syphilis TPPA Send Outs
6
1
6
1
67
18
67
12
Candida
Gardnerella
Trichomonas
Pregnancy-urine
HIV screen
HIV Verification
22
22
22
1
36
0
5
16
3
0
0
0
176
176
176
22
204
6
23
94
15
1
5
5
Blood Lead
HCV Antibody screening
CCPH TOTAL TESTS PERFORMED
TOTAL TESTING
0
1
290
291
0
1
45
46
8
2
2543
2561
2
1
357
369
Proficiency testing for lead was completed this month. We received a 100% on both our wet preparation
and syphilis proficiency testing.
*Clinic Schedule
Scheduled Appointments
Cancelled Clinic
No Show
Number of
Clients
Number of
Clients
YTD
56
1
10
594
7
149
Miscellaneous Reporting/Work
MISCELLANEOUS:
Number of
Tests
Pollen counts
21
Other Exams
0
Nuisance Pest Identification
2
TOTAL
23
Two specimens were sent to ODH for rabies testing.
YTD
Samples
Tested
105
0
11
116
Monthly Water Testing
400
350
300
250
200
150
100
50
0
Jan
Feb Mar Apr May Jun
Jul
Aug Sep
Total 2026 175 203 233 331 305 295 268 358
0
Oct Nov Dec
0
0
0
Total 2025 170 122 284 231 272 218 279 262 302 339 239 196
Monthly Send Out Water Testing
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
2026
9
23
19
28
17
16
24
34
2025
9
10
21
22
9
17
27
12
Sep
Oct
Nov
Dec
20
47
19
9
Monthly STI Testing
500
450
400
350
300
250
200
150
100
50
0
Jan
Feb Mar Apr May Jun
Jul
Aug Sep
Total 2026 460 324 377 216 212 380 284 290
0
Oct Nov Dec
0
0
0
Total 2025 305 228 184 329 321 331 284 315 351 343 194 227
Canton City Public Health
August 2026 Report (Meeting 09/2026) CAN
NURSING DIVISION
Jon Elias, M.D.
Medical Director
Diane Thompson, R.N., M.S.N., DON
Nursing Division
CLINIC SERVICES
# of Clinics
# Attending
YTD
Immunization Clinic
6
32
67
Tuberculosis (TB) Mantoux
5
10
77
Travel
3
12
100
S.T.I.
7
46
445
C.T.R. Clinic
4
1
6
C.T.R. Walk-ins
0
2
C.T.R. Appointments
0
3
Field/Outreach Testing
1
44
DENTAL SEALANT PROGRAM
Students Screened
YTD Screened
Students Sealed
YTD Sealed
0
810
0
451
Dental Sealants
HIV TESTING
Month
YTD
HIV+ Month
HIV+ YTD
Discordant
Discordant YTD
Tests Performed
36
206
0
5
0
0
Results Given
36
206
0
5
0
0
HIV INFECTION
HIV (900) Month
AIDS (950) Month
HIV (900) YTD
AIDS (950) YTD
Canton City
1
0
11
0
Stark County*
1
0
13
0
* Excludes Canton City Residents
HIV Infection includes all persons infected with HIV and/or symptomatic of HIV related disease. AIDS reports include only those who meet the CDC AIDS definition.
SPECIAL PROGRAMS
SESSIONS/VISITS/CONTACTS
Month
YTD
Nursing School Students/Physician Affiliations
# ATTENDING
Month
YTD
0
18
Communicable Disease Programs
0
0
0
0
Health Promotions/Fairs (Goodwill Parenting talks)
2
31
74
3376
DIS Interviews and/or Visits
19
249
Linkage to Care visits
7
49
PAPI (Prevention Assistance Program Interventions) referrals
6
46
PAPI (Prevention Assistance Program Interventions) enrollment
0
9
Complex Medical Help (CMH) Program and PHN Consultative
Service Home Visits/Contacts [Goal – 90% of caseload will be
contacted annually July1st-June 30th]
1
2
Page 1 of 4
Canton City Public Health
August 2026 Report (Meeting 09/2026)
H
CAN
NURSING DIVISION
HARM REDUCTION PROGRAMMING/SWAP
# of Clinics
# Attending
YTD
SWAP
13
664
4833
SWAP HIV Testing
13
4
12
SWAP Vaccination Clinic
1
1
4
SWAP Wound Care Education
3
2
12
SWAP Wound Care Treatment
3
1
3
HARM REDUCTION PROGRAMMING/SWAP SOCIAL SERVICE PROVIDERS
Interactions
Month
YTD
Linkages
Month
YTD
Referrals
Month
YTD
Organization
Date MOU sent
AmeriHealth
7/10/2025
0
27
0
0
0
26
Armanda Recovery
7/7/2026
0
48
0
1
0
13
AVO Behavioral Health and Recovery
3/25/2026
12
55
0
2
4
6
CareSource
7/10/2025
31
126
0
25
15
36
Coleman Health Services
5/19/2026
5
5
5
5
1
1
Goodwill
7/10/2025
8
97
8
17
0
128
Legal Aid
7/10/2025
8
52
0
0
5
9
Legends Recovery Centers
8/4/2026
0
0
0
0
0
0
Lifecare Family Health and Dental Center
7/10/2025
10
121
1
7
1
22
Molina
7/10/2025
24
29
3
3
14
19
OVP Health Recovery Center
4/28/2026
0
41
0
0
0
29
RAHAB Ministries
3/20/2025
25
140
5
5
0
50
Ray Recovery
5/6/2026
0
35
0
0
0
15
SARTA
7/10/2025
0
29
0
0
0
3
Silver Maple Recovery
3/25/2026
15
56
0
2
2
3
Sky Point Recovery
4/22/2026
0
57
0
1
0
11
Date MOU sent
Central Outreach
10/20/2025
Rapid Tests
Month
YTD
0
Page 2 of 4
48
Linked to Care
Month
YTD
0
5
Referrals
YTD
Month
0
2
Canton City Public Health
August 2026 Report (Meeting 09/2026) CAN
HARM REDUCTION PROGRAMMING/OUTREACH
Outreach Specialist
Month
YTD
NURSING DIVISION
SWAP
Month
YTD
Narcan Distributed
84
564
80
843
Deterra Bags Distributed
15
203
30
280
Events Attended
4
33
Number of Attendees
155
1190
Lobby Boxes
Month
YTD
732
HARM REDUCTION PROGRAMMING/OUTREACH PARTNER AGENCIES
Beacon
My Community
Stark County
Triune
Pharmacy
Health
Coroner
Month YTD
Month YTD
Month YTD
Month YTD
Narcan
Distributed
0
9
0
2
0
8
Page 3 of 4
0
0
1663
Phoenix
Rising
Month YTD
0
16
Mail Order
Month
YTD
6
67
Stark Community
Support
Month
YTD
2
292
Canton City Public Health
August 2026 Report (Meeting 09/2026) CAN
WIC DIVISION
Laura Roach, RD, LD
Women, Infants, and Child (WIC) Division
MONTHLY CASELOAD REPORT
Assigned Caseload for Canton WIC FY26: 1,996
Assigned Stark Project Caseload FY26: 5,415
WIC Fiscal Year 2026
October 2025 – September 2026
October 2025
November 2025
December 2025
January 2026
February 2026
March 2026
April 2026
May 2026
June 2026
July 2026
August 2026
Canton City
1,937
1,880
1,892
1,858
1,888
1,937
1,923
1,917
1,969
2,011
1,996
Page 4 of 4
Total for Stark Project
5,547
5,441
5,405
5,332
5,329
5,400
5,385
5,412
5,409
5,542
5,542
Canton City Public Health
VITAL STATISTICS
August Report 2026 (Meeting 9/29/2026)
Christi Allen, Fiscal Manager
Certificates Issued
Death Certificates Issued
Birth Certificates Issued
Shannon Byers, Deputy Registrar
1/1/2021
1/31/2021
AUG 2026 2026 YTD
2025 YTD
403
4,242
5,239
801
5,492
6,085
*Births Total Residents & Nonresidents
Births
Unmarried Parent Births
Births to Mothers aged 14 and under
Births to Mothers aged 15 - 17
Births to Mothers aged 18 - 19
Births to Mothers aged 20 - 24
Births to Mothers aged 25 - 29
Births to Mothers aged 30 - 34
Births to Mothers aged 35 - 39
Births to Mothers aged 40 - 44
Births to Mothers aged 45 and over
AUG 2026
284
128
3
13
50
101
77
32
8
-
2026 YTD
2,242
996
1
26
89
448
763
577
278
54
5
2026 YTD
2026 YTD
1,177
2
1
1
3
9
19
37
71
218
315
501
YTD Male
52%
0%
50%
0%
0%
67%
78%
68%
62%
59%
57%
57%
43%
YTD Female
48%
0%
50%
100%
100%
33%
22%
32%
38%
41%
43%
43%
57%
Deaths in Canton City
Total
Deaths aged less than 1 day
Deaths aged less than 1 year
Deaths aged 1 - 4
Deaths aged 5 - 9
Deaths aged 10 - 19
Deaths aged 20 - 29
Deaths aged 30 - 39
Deaths aged 40 - 49
Deaths aged 50 - 59
Deaths aged 60 - 69
Deaths aged 70 -79
Deaths aged 80 and over
AUG 2026
145
2
2
3
6
30
41
61
44%
<1%
1%
4%
20%
34%
26%
12%
2%
<1%
Based on the number of births and deaths registered for the month of August 2026.
Canton City Public Health
August 2026 Report (Meeting 9/29/26)
Workforce Development
Madisyn Smith, Workforce Development Coordinator
Overview & Products: Workforce Development Plan, Recruitment, Policy
Revisions, Student Learning & Academic Partnerships, Employee Training
Activities:
• Reviewed 2026 Staff Recognition Form, and received the most responses ever
at 114 individual responses
• Assisted with Director of Nursing interviews
• Attended AOHC/ODH Workforce Taskforce meeting in Columbus 8/27 to
discuss challenges recruiting and retaining EH workforce across the state
• Hosted Conflict Resolution training sessions for staff the week of 8/24
o 21 staff members attended a training session
Confidence level and pre-/post-assessment data from this training
series is still being pulled and will be provided on next report
• Completed wrap-up of 2026 Staff Meeting Planning
• Continued collaboration with leadership development trainers to plan all staff
and leadership cohort training sessions for 2027
o Resumed discussions with Lisa Waite planning learning sessions for
staff focused on having difficult conversations, accountability, and
collaboration/silo busting as per staff requests and input
• Continued management of Reach LMS
o Courses/policy reviews sent to staff in August include
Employee Personnel & Medical File Policy
• Continued reviewing and revising internal policies pertaining to the workforce
and position descriptions
o Organizational Competencies policy and competency table attachment
went to DLT for review/comments
o Workforce team reviewed DLT comments on Employee Expectations
for Workgroups policy
o Had discussions about internships and other career-based learning
opportunities at 8/27 AOHC/ODH Workforce taskforce meeting; will be
incorporating best practices from other health departments into our new
policy
o Workforce Ad Hoc Policy group continuing work on policies to review
Onboarding policy review complete, going through DLT review
process now
August Position Postings/Vacancies & Insights
• CCPH job postings closed in August include
o Director of Nursing (Nursing), closing date 8/2
1,663 hits
7 applicants
3 on eligibility list
• Job postings active through end of August include
o Air Monitoring Specialist (APC), open 8/26-9/9
o Clinical Receptionist/Office Assistant (Nursing), open 8/27-9/10
• Other vacancies* not mentioned above include
o Lab Manager (Lab)
o Harm Reduction Manager (Nursing)
o Environmental Health Specialist III (EH)
o Community Engagement Specialist (HPP)
o Preparedness Coordinator/Public Information Officer (HPP)
o Executive Assistant (THRIVE)
o Part-Time Dietitian (WIC)
*these positions are either currently having the position
descriptions reworked or are new vacancies that have not yet been
posted
Workforce events/collaboration participated in throughout August include:
• 8/12 McKinley High School Open House
Workforce Outreach Metrics:
• Total number of 2026 career events attended through August = 29
• Total 2026 number of unique career-related interactions = 2,351
• Total number of career events participated in since 2023 (start of career
outreach) = 118
• Total number of career-related interactions with individuals since 2023 = 6,592
Upcoming career events/collaboration include:
• Series of meetings with Walsh Nursing students visiting CCPH for community
health rotation on Thursdays September through December
• 9/22 Black College Football Hall of Fame Career Fair
• 10/1 Stark Education Partnership Educator Career Fair (career fair for school
districts and teachers to learn more about local employers)
•
•
•
•
•
10/6 TomTod Community Health Sessions with North Canton Middle School
10/7 Perry Middle School Career Speaking Engagement
10/27 City of Canton Job Fair
10/29 Alliance Futures Fest
11/23 Perry High School Career Fair
September 2026 Goals:
• Host a successful 2026 All-Staff Meeting on 9/16
• Start registration process for next CCPH cohort to attend the AOCH New
Employee Training at Delaware County
• Host next CCPH Foundations session (formerly called Quarterly Overview) on
9/28, expecting a cohort of 6 newer staff
• Begin reviewing DLT comments on Competencies Framework policy with
Workforce Development Team
• Assist with interviews for various CCPH positions as needed
• Continue working on in-progress policy updates and job description reviews
• Continue translating updated CCPH policies into e-learning formats on Reach,
assigning to staff, and overseeing completion
• Continue planning and adding school and other workforce events throughout
2026 (and possibly into 2027) to my calendar
• Continue working with Workforce Team to go through 2024 – 2027 Workforce
Development Plan goals
Canton City Public Health
August 2026 Travel
Travel (WITH expenses)
Name
Miller, Dawn
Garton, Holly
Title
THRIVE Project Director
Public Health Clerk II
Travel description
2026 Ohio Health Policy Summit
Lean Six Sigma Yellow/Green Belt Certification
Location
Lewis Center, OH
Marysville, OH
Date
August 26, 2026
Aug, Sep, Oct 2026 & Jan 2027
Travel description
Outbreak investigation exercise training
Outbreak investigation exercise training
Outbreak investigation exercise training
Outbreak investigation exercise training
Outbreak investigation exercise training
Outbreak investigation exercise training
Outbreak investigation exercise training
AOHC Workforce Taskforce Meeting
Location
Akron, Ohio
Akron, Ohio
Akron, Ohio
Akron, Ohio
Akron, Ohio
Akron, Ohio
Akron, Ohio
Columbus, Ohio
Date
August 26, 2026
August 26, 2026
August 26, 2026
August 26, 2026
August 26, 2026
August 26, 2026
August 26, 2026
August 27, 2026
Travel (WITHOUT expenses)
Name
Johnson, Dawn
Selby, Benjamin
Thomas, Sarah
Malloy, Molly
Fletcher, Valerie
Smith, Sherry
Parrish, Kaelyn
Smith, Madisyn
Title
Staff Nurse II
Environmental Health Specialist I
Staff Nurse III
Staff Nurse II
Environmental Health Specialist II
HPP Director
Community Epidemiologist I
Workforce Development Coordinator
Fund and Organization
2314.301001
7601.301001
The government’s own published record — read it yourself, then decide what to do about it.
The facilities, the coverage, and the local record for this community.
Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Sep 29, 2026
Permanent ID DKT-2026-003268 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Sep 29, 2026 Filed on the Docket
- Sep 29, 2026 Full document archived — public record
- Sep 30, 2026 Record updated
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.