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the County Court; and the State Witness <br />1968 in the amount of $3089 <br />the. amount of <br />the Spring <br />the Spring -Term, 1968 in <br />$44..88 for the Circuit Court were unanimously approved. <br />letter was received from Doctor Herbert <br />Kale II inviting <br />Members of the Board of County Commissioners to attend the monthly <br />meeting of the Pelican Island Audubon Society,to be held October 10, <br />at -8:00 P.M., in the Vero'Beach CommunityCenter. <br />94, <br />On a Motion made by Commissioner Macdonald, seconded by Commissioner. <br />Bogosan, the following Item to Item Transfer was unanimously approved: <br />General <br />Account <br />20107 <br />20214 <br />20312 <br />90196 <br />20145 <br />2o2o4 <br />20223 <br />20323 <br />20410 <br />20413 <br />20804 <br />21004 <br />21013, <br />22122 <br />22129 <br />22145. <br />55933 <br />56045 <br />67900 <br />68800 <br />Fund <br />Description <br />Soc. Sec. & Retirement Funds $ <br />Clerk County Supplies. <br />Tax Assessor- Commissions <br />Reserve for Contingencies <br />0 <br />$2,000.00. <br />3,000.00 <br />14,200.00 <br />Contracted Services 1,600.00 <br />Clerk -Travel for County Comm ,;. 100.0.0 <br />Clerk -Equipment Maintenance 400.00. <br />Tax Assessor -Equipment Maintenance 300.00 <br />Tax Collector- Tax Advertisement 300.00 <br />Tax Collector-' Tax Bills 625.00 <br />Juvenile Court -Travel 50.00 <br />Supervisor of Elections -Travel 25.00 <br />Supervisor of Elections -Office Expense 250.00 <br />Courthouse -Materials & Repairs 2,000.00 <br />Courthouse -Utilities 1,500.00 <br />Courthouse -Contracted Services 350.00 <br />Nursing Home Care 1,200.00 <br />Insanity Inquiries 575.00 <br />County Pound 475.00 <br />Sanitary Landfill 4,450.00 <br />$29,200.00 <br />Road and <br />23200 <br />45184 <br />45143 <br />90196 <br />45111 <br />45114 <br />45119 <br />45122 <br />45123 <br />45128 <br />45187.2 <br />85182 <br />45109 <br />Bridge Fund <br />Expense procuring Right Way:, <br />Purchase of Right of Way <br />Road and Bridge Material <br />Reserve for Contingencies <br />Communications <br />Supplies <br />Gasoline, Oil, Etc. <br />Building Maintenance <br />Equipment Maintenance; <br />Equipment Rental <br />Safety & Marking Devices <br />New Equipment <br />Dues <br />150.00 <br />500.00 <br />:'2,500.00. <br />800.00 <br />7,000.00 <br />1,975.00 <br />800.00 <br />25.00. <br />25.00 <br />$28,750.00 <br />Fine and <br />20712 <br />34412 <br />90196. <br />20212 <br />20512. <br />Forfeiture Fund <br />County Court Costs <br />Fresh, Water Fish & Game' Comm. <br />Reserve for Contingencies <br />Clerk, Criminal Fees <br />Circuit Court Costs <br />$200.00 <br />9,.200.00 <br />SEP 2 <br />5,500.00 <br />3,500.00 <br />9,,200.00. <br />pti84 <br />