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APR 21198°°K9 evE40 <br />z. <br />Commissioner Bird requested adding an item concerning <br />the Courthouse problems. <br />On Motion by Commissioner Bird, seconded by <br />Commissioner Fletcher, the Board unanimously approved the <br />addition of the emergency item to the Agenda, as requested <br />by Commissioner Bird. <br />APPROVAL OF MINUTES 4 <br />The Chairman asked if there were any additions or <br />corrections to the Minutes of the Regular Meeting of <br />March 17, 1982. <br />On Motion by Commissioner Wodtke, seconded by <br />Commissioner Bird, the Board unanimously approved the <br />Minutes of the Regular Meeting of March 17, 1982, as <br />written. 3 <br />CLERK TO THE BOARD <br />A. Construction Budget — Pebble Bay Project <br />The Board reviewed the following memorandum dated <br />April 14, 1982: <br />On Motion by Commissioner <br />Wodtke, seconded by <br />Commissioner <br />Lyons, the Board unanimously <br />approved the <br />Construction <br />Budget of the Pebble <br />Bay Project, recommended <br />by the Finance Director, as follows: <br />Account Title <br />Account Number <br />Increase Decrease <br />Engineering Services <br />704-215-535-33.13 <br />13,570 <br />Advertising <br />704-215-535-34.81 <br />25 <br />Construction in Progress <br />704-215-535-66.51 <br />82,019 <br />Interest Expense <br />704-215-535-77.21 <br />5,000 <br />City of I.R. Shores Trans. <br />704-215-535-88.12 <br />19,458 <br />City of Vero Beach Trans. <br />704-215-535-83.11 <br />29,438 <br />Contingencies <br />704-215-535-99.91 <br />5,000 <br />Sewer Assessments <br />704--000-363-20.00 <br />117,334 <br />Transfers In <br />704-000-381-20.00 <br />37,176 <br />Cash Forward <br />472-000-389-40.0037,176 <br />Transfers 0ut <br />472-199-581-99.21 <br />37,176 <br />M <br />