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DEPARTMENT IS BILLED SEPARATELY FROM THE BOARD. <br />�N MOTION BY.tCOMMISSIONER LOY, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED RENEWAL APPLICATION FOR A <br />PERMIT TO CARRY A CONCEALED. FIREARM OF THE FOLLOWING: <br />(�OLAND D. MILLER <br />NNELISO V I S <br />AR I- .I- JJEROW, D.D.S. <br />NTIONY 6TELIVADOTI <br />REDERICK KENDALL, .JR. <br />ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE FOLLOWING BUDGET <br />AMENDMENT FOR PRINTING AND SUPPLIES INCLUDING PRINTING OF ORDINANCE <br />BOOKS: <br />ACCOUNT TITIE ACCOUNT NO, 1KREASE DECREASE <br />MISC. SUPPLIES & EXPENSES 01-2101-204.00 $1,200.00 <br />RES. FOR CONTINGENCIES 01-9990-701.00 $1,200.00 <br />ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE FOLLOWING BUDGET AMENDMENT <br />TO PROVIDE SUFFICIENT FUNDS FOR ADVERTISING EXPENSES: <br />,ACCOUNT TITLE A,CCnUNT No, IRCRS� DECREASE <br />ADVERTISING 01-2101-333.00 $1,200.00 <br />RES. FOR CONTINGENCIES 01-9990-701.00 $1,200.00 <br />ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE FOLLOWING BUDGET AMENDMENT <br />FOR USE CHARGES AT THE SANITARY LANDFILL: <br />ACCOUNT TITLE ACCOUNT Pdd. INCREASE DECREASE <br />OTV(LAR SERVICES & CHARGES <br />NDFILL CHARGES) 01-4210-341.02 $42,000.00 <br />RES, FOR CONTINGENCIES 01-9990-701.00 $42,000,00 <br />ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE FOLLOWING BUDGET AMENDMENT <br />FOR GAS. AND OIL FOR VEHICLES AT HOBART PARK: <br />ACCOUNT TITLE ACCOUNT NO, INCREASE DECREASE <br />MA ERIAL & SUPPLIES <br />AS & UIL 01-6102-201.00 $200.00 <br />RES. FOR CONTINGENCIES 01-9990-701.00 $200,00 <br />2 <br />JUN 71978 <br />nfJK cj5 <br />pnF <br />A <br />