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r . <br />APR 91980 MK - .43 PAGE145 <br />THE CHAIRMAN ASKED IF THERE WERE ANY ADDITIONS OR CORRECTIONS <br />TO THE MINUTES OF THE REGULAR MEETING OF',MARCH 19, 1980. <br />ON MOTION BY COMMISSIONER DEESON, SECONDED BY COMMISSIONER <br />Loy, THE BOARD UNANIMOUSLY APPROVED THE MINUTES OF THE REGULAR MEETING <br />OF MARCH 191 19801 AS WRITTEN. <br />THE CHAIRMAN ASKED IF THERE WERE ANY ADDITIONS OR CORRECTIONS <br />TO THE MINUTES OF THE SPECIAL MEETING OF MARCH 261 1980. <br />ON MOTION BY COMMISSIONER WODTKE, SECONDED BY COMMISSIONER <br />Loy, THE BOARD UNANIMOUSLY APPROVED THE MINUTES OF.THE SPECIAL MEETING <br />OF MARCH 261 1980, AS WRITTEN. <br />FINANCE DIRECTOR BARTON ADVISED THAT IN ITEM N0. 3 OF THE <br />CLERK'S AGENDA, $6,783 14AS THE AMOUNT EXPENDED FOR THE POLL WORKERS' <br />PAYROLL IN THE PRESIDENTIAL PREFERENCE PRIMARY. <br />THE BOARD DISCUSSED ITEM N0. 2 OF THE CLERK'S AGENDA REGARDING <br />TRAVEL AND EDUCATION EXPENSES FOR THE DATA PROCESSING PERSONNEL. <br />FINANCE DIRECTOR BARTON EXPLAINED THERE ARE SEVERAL PHASES <br />IN THE SCHOOLING AND THE TWO EMPLOYEES HAVE BEGUN THEIR COURSES, WHICH <br />ARE HELD IN ATLANTA AND ORLANDO.. HE ADVISED THAT SINCE OUR PRESENT. <br />SYSTEM HAS TO BE CONVERTED, THEY WILL BE TAUGHT HOW TO PERFORM THE <br />CONVERSION WORK. MR. BARTON COMMENTED THAT THERE IS NO CHARGE FOR <br />THE EXECUTIVE COURSE, BUT THE HOUSING ACCOMMODATIONS WILL HAVE TO <br />BE PAID. <br />ON MOTION BY COMMISSIONER WODTKE, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED RENEWAL APPLICATION FOR A <br />PERMIT TO CARRY A -CONCEALED FIREARM FOR THE FOLLOWING: <br />EDWARD-W.-MATTHEWS GLOVER HUSTON <br />ON MOTION BY COMMISSIONER WODTKE, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE BUDGET AMENDMENT TO <br />ALLOCATE FUNDS FROM THE EQUIPMENT RENT ACCOUNT FOR DATA PROCESSING <br />FOR TRAVEL EXPENSES AND EDUCATION EXPENSES FOR DATA PROCESSING <br />PERSONNEL, AS FOLLOWS: <br />ACCOUNT TIT [= ACCOUNT N0. DEBIT CREDIT <br />EDUCATION 01-2551-328.01 $3,500 <br />TRAVEL 01-2551-328.00 $5,000 <br />EQUIPMENT RENT 01-2551-331.00 $8,500 <br />