Laserfiche WebLink
DISCUSSION CONTINUED WITH REGARD TO THE COUNTY'S INSURANCE <br />PROGRAM, AND COMMISSIONER SIEBERT REQUESTED THAT THE ADMINISTRATOR <br />CARRY OUT A REVIEW OF THIS PROGRAM AS PREVIOUSLY REQUESTED. <br />COMMISSIONER DEESON STATED THAT HE IS WAITING ON A CONFIRMATION <br />BEFORE RECOMMENDING A REPLACEMENT FOR SHERIFF .JOYCE ON THE ECONOMIC OPPOR- <br />TUNITIES COUNCIL. <br />CHAIRMAN WODTKE REPORTED THAT COUNTY PLANNER, VAL BRENN^,N, HAD <br />FORWARDED TO HIM THE FINAL BILL OF ADLEY ASSOCIATES, INC., FOR PAYMENT IN <br />REGARD TO THE PREPARATION OF THE 1977/7$ PREAPPLICATION FOR COMMUNITY <br />DEVELOPMENT FUNDS. <br />ON POTION BY COMMISSIONER SCHMUCKER, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED FOR PAYMENT BILL OF ADLEY ASSOCIATES, <br />INC., IN THE AMOUNT OF $105.64, BEING THE FINAL AMOUNT DUE IN REGARD TO <br />PREPARATION OF THE COUNTY'S 1977/78 PREAPPLICATION FOR COMMUNITY DEVELOP- <br />MENT BLOCK GRANT NON -METROPOLITAN DISCRETIONARY FUNDS. <br />January 31, 1977 ASSOCIATES.INC. <br />STATEMENT - 4-44 1620. MAIN STRE.r/SN ns TA. Fnpj A 33577 <br />Mr. Valentine Brennan, Director <br />Indian River County Planning Commission <br />2121 - 14th Avenue <br />Vero Beach, Florida 32960 <br />For professional services rendered in connection with the preparation of the <br />County's 1977/78 Preapplication for CDBG lion -Metropolitan Discretionary <br />funds, as approved by the County Commission on November 17, 1976. <br />This invoice represents completion of the contract and is to be construed <br />as final billing. <br />Out -Of -Pocket Expenses* <br />Travel: 350 miles @ 18�/mile $ 63.00 <br />Subsistence: 25.20 <br />Telephone 17.44 <br />DUE AND PAYABLE $105.64 <br />Thank you. <br />Sincerely, <br />Harr C. dley, ATP <br />President -~ <br />ADLEY ASSOCIATES, INC. <br />CO related trip by Bill Brisson on 1/4/77 <br />HCA:r 17 <br />FEB 91977 , <br />q!?f1� !-..369 <br />