12/20/1972 - Laserfiche WebLink

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q ON MOTION BY COMMISSIONER BOGOSIAN, SECONDED BY COMMISSIONER MASSEY, THE STATE WITNESS PAYROLL FOR THE COUNTY COURT, OCTOBER 1972 TERM, IN THE AMOUNT OF $173.36, WAS UNANIMOUSLY APPROVED. ON MOTION BY COMMISSIONER BOGOSIAN, SECONDED BY COMMISSIONER SIEBERT, THE BOARD UNANIMOUSLY APPROVED THE ADMISSION OF LORINE .JACKSON TO THE A.G. HOLLEY STATE HOSPITAL. THE FINANCE OFFICER BROUGHT TO THE ATTENTION OF THE BOARD STATEMENTS FROM THE HUMANE SOCIETY FOR THEIR MONTHLY PAYMENT IN THE AMOUNT OF $833.33. IT WAS EXPLAINED THAT THE HUMANE SOCIETY'S ACCOUNTING RECORDS ARE BEING AUDITED BY A CERTIFIED PUBLIC ACCOUNTANT AND THE BOARD AGREED THAT UNTIL WE GET THE AUDIT BACK, THE COUNTY^ CANNOT MAKE ANY COMMITMENTS. COMMISSIONER.SIEBERT SUGGESTED, SUBJECT TO RECEIVING A SATISFACTORY AUDIT, HAVING .THE HUMANE SOCIETY CONTINUE ON A MONTHLY BASIS. ON MOTION BY COMMISSIONER MASSEY, SECONDED BY COMMISSIONER SIEBERT, THE BOARD UNANIMOUSLY APPROVED THE -FOLLOWING ITEM TO ITEM TRANSFER AS REQUESTED BY MILES B. MANK II, COUNTY .JUDGE. ITEM TO ITEM TRANSFER GENERAL FUND - FISCAL YEAR 1971-72 TO FROM 90796 COUNTY .JUDGE CONTINGENCY ACCT. $1,531.26 20702 SALARIES: CLERKS & ASSISTANTS $ 550.00 20707 FICA & RETIREMENT 203.57 20740 EXPENSES OTHER THAN SALARIES 777.69 TOTAL $1,531:26 $1,531.26 THE SEVERAL BILLS AND ACCOUNTS AGAINST THE COUNTY HAVING BEEN AUDITED, WERE EXAMINED AND FOUND TO BE CORRECT WERE APPROVED AND WARRANTS ISSUED IN SETTLEMENT OF SAME AS FOLLOWS: GENERAL FUND NOS. 5031 - 5063 INCLUSIVE: ROAD AND BRIDGE FUND PJOS. 2618 - 2649 INCLUSIVE: FINE AND FORFEITURE FUND NOS. 689 - 691 INCLUSIVE. SUCH BILLS AND ACCOUNTS BEING ON FILE IN THE OFFICE OF THE CLERK OF THE CIRCUIT COURT, THE WARRANTS SO ISSUED FROM THE RESPECTIVE FUNDS BEING LISTED IN THE SUPPLEMENTAL MINUTE BOOK AS PROVIDED BY THE RULES OF THE LEGISLATIVE AUDITOR, REFERENCE TO SUCH RECORD AND LIST SO RECORDED BEING MADE A PART OF THESE MINUTES. �A Ffir r -1 � �; I `71