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Swivel Arm Chair -Low Back <br />1 <br />- 200.00 <br />200.00 <br />Library Unit - Computer Rack <br />1 <br />244.00 <br />244.00 <br />Top for Library Unit <br />1 <br />50.00 <br />50:00- <br />Desk Rack for Computer Printer <br />2 <br />67:00 <br />134.00 <br />Tape -Library Unit (Model 3885-24) <br />1 <br />412.00 <br />412.00 <br />Tape -Library Unit (Model 3880-24) <br />1 <br />306.00 <br />306.00 <br />Open Shelf Cabinet <br />1 <br />200.00 <br />200.00 <br />Supplies Cabinet (Computer Room) <br />1 <br />534.00 <br />534.00 <br />Typing Stand <br />4 <br />65.00 <br />260.00 <br />Paper Shredder <br />1 <br />1,200.00 <br />1,200.00 <br />VHS Library Storage System <br />2 <br />418.00 <br />836.00 <br />Printer Stand <br />1 <br />130.00 <br />130.00 <br />Terminal <br />1' <br />-140.00 <br />--140.00 <br />Executive -La -z -boy <br />1 <br />383.00 <br />383.00 <br />Side Chair <br />2 <br />220.00 <br />440.00 <br />Sofa <br />1 <br />788.00 <br />788.00 <br />End Table - Walnut <br />2 <br />210.00 <br />420.00 <br />Executive Chair - Oak <br />1 <br />383.00 <br />383.00 <br />Side Chair - Oak <br />4 <br />185.00 <br />740.00 <br />End Tables <br />2 <br />115.00 <br />230.00 <br />Secretary Chair <br />1 <br />268.00 <br />268.00- <br />Side Chair <br />4 <br />185.00 <br />740.00 <br />Lateral File <br />1 <br />280.00 <br />280.00 <br />End Tables <br />2 <br />210.00 <br />420.00 <br />33 Drawer Cabinet <br />3 <br />335.00 <br />1,005.00 <br />File Cabinet - 4 drawer (sand) <br />2 <br />320.00 <br />640.00 <br />Secretarial Console Chairs <br />4 <br />139.00 <br />556.00 <br />$18,850.00 <br />The contingency blance as of November 19, 1987 was $140,384. <br />To facilitate the purchase of the above furniture funds will have <br />to be transferred from the contingencies in the Sheriff's Building <br />Capital -Project fund. <br />TGA: Members of the Board SUBJECT: BUDGET AMENDMENT <br />of County Commissioners _ <br />FROM: <br />Joseph A. Baird - OMB Director <br />THROUGH: <br />NUMBER: 008 <br />DATE: December 1, 1987 <br />Name I Account Nimiber <br />Revenue: <br />Sheriff Admin. Bldg/Contingenc' s 301-199-581-099.c, <br />0 18.850 <br />Furniture, Fixtures & Equip.1 301-132-521-066.411 18,850 I 0 <br />Commissioner Bird noted that he was just curious whether <br />these prices came from the State Bid list or vendors or where. <br />OMB Director Baird advised that the Sheriff's Department <br />used the same vendors that we originally had price out the list <br />last year when we had a big order, $100,000 or so. They shopped <br />29 Boor 70 PnE 276 <br />DEC 8 1987 J <br />