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Training Meetings for Extension Personnel on April 7 through April 9; <br />and to Fort Pierce on April 22 to attend Pasture Field Day; and <br />to University of Florida on April 27 through May 1 to attend a <br />Citrus School for County Directors be approved. <br />On a Motion made by Commissioner Loy, seconded by Commissioner <br />Bogosian, the following Item to Item Transfer was unanimously <br />approved: ITEM TO ITEM TRANSFER <br />From To <br />20107 Intangible Tax Match. Funds $14,000.00 <br />20108.1 Insurance Premiums $10,000.00 <br />20128 B.C.C. Equipment Rental 500.00 <br />34102 Sheriff -Other Salaries 2,500.00 <br />67600.2 Bldg & Zoning Misc. Expense 1,000.00 <br />$14,000.00 $14,000.00 <br />The several bills and accounts against the County having been <br />audited, were examined and found to be correct were approved and <br />warrants issued in settlement of same as follows; General Fund, <br />Nos. 781 to 870 inclusive; Road and Bridge Fund, Nos. 406 to 451 <br />inclusive; Fine and Forfeiture Fund, Nos. 180 to 189 inclusive. <br />Such bills and accounts being on file in the office of the Clerk <br />of the Circuit Court, the warrants so issued from the respective <br />funds being listed in the Supplemental Minute Book as provided by <br />the rules of the Legislative Auditor, reference to such record and <br />list so recorded being made a part of these minutes. <br />There being no further business, on Motion made, seconded and <br />carried, the Board then adjourned at 4:30 o'clock P. M. <br />ATTEST: <br />® 9 <br />I <br />CLERK <br />JH4AIRMAN <br />APR 1970 v <br />I( <br />.T.wtF' <br />Y''. i S = <br />fi•i Esti^' <br />'` <br />Training Meetings for Extension Personnel on April 7 through April 9; <br />and to Fort Pierce on April 22 to attend Pasture Field Day; and <br />to University of Florida on April 27 through May 1 to attend a <br />Citrus School for County Directors be approved. <br />On a Motion made by Commissioner Loy, seconded by Commissioner <br />Bogosian, the following Item to Item Transfer was unanimously <br />approved: ITEM TO ITEM TRANSFER <br />From To <br />20107 Intangible Tax Match. Funds $14,000.00 <br />20108.1 Insurance Premiums $10,000.00 <br />20128 B.C.C. Equipment Rental 500.00 <br />34102 Sheriff -Other Salaries 2,500.00 <br />67600.2 Bldg & Zoning Misc. Expense 1,000.00 <br />$14,000.00 $14,000.00 <br />The several bills and accounts against the County having been <br />audited, were examined and found to be correct were approved and <br />warrants issued in settlement of same as follows; General Fund, <br />Nos. 781 to 870 inclusive; Road and Bridge Fund, Nos. 406 to 451 <br />inclusive; Fine and Forfeiture Fund, Nos. 180 to 189 inclusive. <br />Such bills and accounts being on file in the office of the Clerk <br />of the Circuit Court, the warrants so issued from the respective <br />funds being listed in the Supplemental Minute Book as provided by <br />the rules of the Legislative Auditor, reference to such record and <br />list so recorded being made a part of these minutes. <br />There being no further business, on Motion made, seconded and <br />carried, the Board then adjourned at 4:30 o'clock P. M. <br />ATTEST: <br />® 9 <br />I <br />CLERK <br />JH4AIRMAN <br />APR 1970 v <br />