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2/21/1979
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2/21/1979
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7/23/2015 11:43:38 AM
Creation date
6/11/2015 11:00:24 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
02/21/1979
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I <br />FINANCE OFFICER BARTON EXPLAINED THAT THE COUNTY WOULD NOT BE <br />RECEIVING ANY ANTI -RECESSION MONEY AND THEY HAVE ONE YEAR FROM <br />OCTOBER 1, 1978 TO SPEND THE FUNDS. HE EXPLAINED THAT THE ANTI -RECESSION <br />FUNDS WERE SET UP FOR CONTINGENCIES AND THEY NOW WANT TO USE THIS RESERVE <br />TO PAY FOR SALARIES OF TWO NEW POSITIONS IN THE FINANCE DEPARTMENT AND <br />ONE IN THE PURCHASING DEPARTMENT. FINANCE OFFICER BARTON CONTINUED THAT <br />THEY MUST USE THESE FUNDS BY THE END OF THE BUDGET YEAR SO THE FUNDS <br />WILL NOT HAVE TO BE RETURNED, <br />INTERGOVERNMENTAL COORDINATOR THOMAS STATED THE ABOVE SALARIES <br />WILL COVER A PARTIAL YEAR. HE CONTINUED THEY ARE CHECKING THIS ACCOUNT <br />EVERY 30 DAYS TO SEE THAT THE FUNDS ARE BEING SPENT WITHIN THE TIME <br />FRAME; THE FUNDS ARE USED ONLY FOR SALARIES AND FRINGE BENEFITS. <br />ON MOTION BY COMMISSIONER SIEBERT, SECONDED BY COMMISSIONER Loy, <br />THE BOARD UNANIMOUSLY APPROVED THE BUDGET AMENDMENT RECOMMENDED BY THE <br />FINANCE OFFICER TO USE THE ANTI -RECESSION FUNDS FOR THE SALARIES OF TWO <br />NEW POSITIONS IN THE FINANCE DEPARTMENT AND ONE IN THE PURCHASING DEPART- <br />MENT, AS FOLLOWS: <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />INCREASE DECREASE <br />SALARIES <br />64-5349-102.00 <br />$34,800.00 <br />RETIREMENT <br />64-5349-105.01 <br />$ 3,195.00 <br />FICA <br />64-5349-105.02 <br />$ 2,153.00 <br />INSURANCE <br />64-5349-106.00 <br />$ 1,479.00 <br />WORKMEN'S COMP. <br />64-5349-107.00 <br />$ 120.00 <br />RESERVE FOR <br />CONTINGENCIES <br />64-9990-701.00 <br />$414747.00 <br />ON MOTION <br />BY COMMISSIONER SIE BERT, <br />SECONDED BY COMMISSIONER Loy, <br />THE BOARD UNANIMOUSLY <br />APPROVED THE BUDGET AMENDMENT RECOMMENDED BY THE <br />FINANCE OFFICER TO <br />PAY THE VETERANS SERVICES <br />OFFICERS EXPENSES FOR <br />TRAVEL TO TRAINING <br />SCHOOL. <br />ACCOUNT TITLE <br />ACCOUNT No- <br />INCREASE DECREASE <br />AUTO & TRAVEL <br />01-2991-328.00 <br />$.395.00 <br />RESERVE FOR <br />CONTINGENCIES <br />01-9990-701.00 <br />$ 395.00 <br />2 <br />�ooK 39 FnE 83 <br />
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