My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3/29/1988
CBCC
>
Meetings
>
1980's
>
1988
>
3/29/1988
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/2/2023 10:42:02 AM
Creation date
6/12/2015 2:11:04 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
03/29/1988
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
60
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Councilman Hoyt Howard to the Courthouse Advisory Committee <br />Councilman Vernon Krause to the Tourist Tax Development Com. <br />Vice -Mayor Warren Winchester to the County Economic Develop- <br />ment Committee as replacement for Mayor Macht <br />(2) Fairgrounds Master Plan - Travel Expenses <br />The Board reviewed memo from the Public Works Director: <br />TO: Charles P. Balczun, <br />County Administrator <br />FROM: James W. Davis, P.E. <br />Public Works Directorpu„, <br />SUBJECT: Fairgrounds Master Plan - Travel Expenses <br />REF. LETTER: Steve Krone, MSE, to Jim Davis dated Mar. 1, 1988 <br />DATE: March 17, 1988 <br />DESCRIPTION AND CONDITIONS <br />In Jan. 1988, the Board approved Commissioner Bird, Jim -Davis, <br />and the County Fairgrounds Architect (MSE) to visit the Pensacola <br />Interstate Fair so that the County Fairground Master Plan design <br />could benefit from a tour of a completed fairground. The <br />County's Architect has submitted an invoice requesting reim- <br />bursement for his travel expenses. <br />RECOMMENDATION AND FUNDING <br />It is recommended that payment for travel expenses in the amount <br />of $366.58 to Mayes, Sudderth, and Etheredge, Inc. be approved. <br />Funding to be from • Fund 113-210-572-033.13. <br />ON MOTION by Commissioner Eggert, SECONDED by Commis- <br />sioner Bird, the Board unanimously approved payment of <br />travel expenses in the amount of $366.58 to Mayes, <br />Sudderth, and Etheredge, Inc., as recommended by staff. <br />(3) Budget Amendment #032 - Funds for Sheriff to Hire 13 Addi- <br />tional Officer for New Jail Facility <br />The Board reviewed memo from OMB Director Baird: <br />MAR 2 9 1988 <br />3 <br />BOOK 71 b'AGE 360 <br />
The URL can be used to link to this page
Your browser does not support the video tag.