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s � � <br />ON MOTION BY COMMISSIONER DEESON, SECONDED BY COMMISSIONER <br />SIEBERT, THE BOARD UNANIMOUSLY APPROVED TRANSFER OF FUNDS FOR <br />MEDICAID, AS FOLLOWS: <br />ACCOUNT TITLE ACCOUNT N0, INCREASE DECREASE <br />NURSING HOME 01-5222-316,00 $ 90 <br />RESERVE FOR <br />CONTINGENCIES 01-9990-801,00 $ 90 <br />ON MOTION BY COMMISSIONER DEESON, SECONDED BY COMMISSIONER <br />SIEBERT, THE BOARD UNANIMOUSLY APPROVED TRANSFER OF FUNDS FOR THE <br />PARKS DEPARTMENT, AS FOLLOWS: <br />ACCOUNT TITLE ACCOUNT No. INCREASE DECREASE <br />Misc, Exp, 01-6102-204,00 $ 100 <br />UTILITIES 01-6102-340.00 $ 500 <br />RESERVE FOR <br />CONTINGENCIES 01-9990-701.00 $ 600 <br />ON MOTION BY COMMISSIONER DEESON, SECONDED BY COMMISSIONER <br />SIEBERT, THE BOARD UNANIMOUSLY APPROVED TRANSFER OF FUNDS FOR THE <br />PERSONNEL DEPARTMENT, AS FOLLOWS: <br />ACCOUNT TITLE ACCOUNT No. INCREASE DECREASE <br />ADVERTISING 01-2552-333.00 $ 50 <br />RESERVE FOR <br />CONTINGENCIES 01-9990-701.00 $ 50 <br />ON MOTION BY COMMISSIONER DEESON, SECONDED BY COMMISSIONER <br />SIEBERT, THE BOARD UNANIMOUSLY APPROVED TRANSFER OF FUNDS FOR THE <br />ROAD & BRIDGE DEPARTMENT, AS FOLLOWS: <br />ACCOUNT TITLE ACCOUNT NO, INCREASE DECREASE <br />Misc, Exp. 02-4102-204,00 $ 500 <br />OFFICE SUPPLIES 02-4102-205.00 - $ 500 <br />MAINT. OF <br />BLDGS. & GROUND 02-4102-337.00 $ 150 <br />MAINT. OF <br />EQUIPMENT 02-4102-338,00 $2,500 <br />CONTRACTUAL <br />SERVICES 02-4102-341.01 $ 150 <br />RESERVE FOR <br />CONTINGENCIES <br />02-9990-701,00- <br />$3.800 <br />BOOK Is A r Is <br />SEP 19 1979 <br />