Laserfiche WebLink
JUN 16 1982 10 <br />TO: Board of County Corrundjssioners DATE: May 27, 1982 FILE: <br />Indian River County <br />SUBJECT: Transfer of Charges <br />FROM: _.� EFERENCES: <br />Jeffrey <. Ba n, Finance Director <br />Indian River County <br />Since October 1, 1981, the following items have been charged to Acct # 102-220-519-66.4i <br />Vendor <br />Item <br />Amount <br />1. <br />Leon Industrial Supply <br />Water Cooler - Admin. Bldg. <br />245.25 <br />2. <br />Hughes Supply. <br />Water Cooler - Admin. Bldg. <br />538.63 <br />3. <br />Grimes Airconditioning <br />A/C Duct - Computer Room <br />1,000.00 <br />4. <br />B'& W. Electric <br />Electric Alterations - 3rd Floor <br />1,550.00 <br />5. <br />Fisher -Robinson <br />3rd Floor Alterations <br />2,855.00 <br />6. <br />Fisher -Robinson <br />3rd Floor Alterations <br />1,700.00 <br />7. <br />Fisher -Robinson <br />Youth Guidance Renovation <br />1,050.00 <br />8. <br />Fisher -Robinson <br />Youth Guidance Renovation <br />410.00 <br />9. <br />Big Pine Nursery <br />Landscaping - Admin. Building <br />19.50 <br />10. <br />Edw. Miller & Son <br />Landscaping - Admin. Building <br />762.50 <br />11. <br />Loxahatchee Nursery <br />Landscaping - Admin. Building <br />90.00 <br />12. <br />Graybar Electric <br />Contact Kit - Admin. Building <br />196.94 <br />13. <br />Fisher -Robinson <br />Partition -Sheriff's Office (Annex) <br />3,390.00 <br />14. <br />Domar Stone Co. <br />Landscaping - Admin. Building <br />25.00 <br />15. <br />Graybar Electric <br />Coil - Admin. Building <br />45.32 <br />16. <br />Graybar Electric <br />Light Fixtures (Courthouse) <br />367.30 <br />17. <br />Fisher -Robinson <br />Partition (State Attorney's Office) <br />2,547.00 <br />18. <br />The Carpetbagger <br />Test Carpet (Judge Stikelether) <br />657.20 <br />TOTAL: <br />$17 4499 .-6Z+ <br />It <br />is the opinion of this office that these items should have been <br />charged to <br />Accounts # 301-130-519-36.71 <br />& 301-131-519-36.71, construction accounts for the <br />Courthouse, <br />Annex, and Administration Building. <br />We therefore request ,a transfer of charges in amount of $10,488.14 from 102-220-519-66.4 <br />to Account # 301-130-519-36.71 Also, a transfer of charges in amount of $6,961.50 <br />from 102-220-519-66.41 to Account # 301-131-519-36.71• <br />ON MOTION made by Commissioner Lyons, SECONDED <br />by Commissioner Wodtke, the Board unanimously <br />authorized the transfer of charges, as <br />recommended by Finance Director Barton in his <br />memorandum of May 27; 1982. <br />