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Item <br />Amount <br />Account Number <br />1. Planning Activities — Consumable Supplies <br />$1,154.00 <br />00120825-035290-14802 <br />2. Equipment Activities <br />$8,846.00 <br />00120825-035290-14802 <br />3. Training Activities <br />$1,200.00 <br />00120825-034020-14802 <br />00120825-035430-14802 <br />Total <br />$11,200.00 <br />RECOMMENDATION: <br />Staff recommends acceptance and approval of the change in wording and a new signature page <br />executed by the chairman. <br />APPROVED FOR AGENDA <br />FOR: March 04, 2013 <br />BY: It, a <br />Jose + h A. Baird <br />County Administrator <br />Indian River Co. <br />• .d <br />Date <br />Legal <br />)-2-1.x,27!),,,,,,- <br />Budget <br />n/ <br />Dept. <br />‘.124' <br />Risk Mgr. <br />General Svcs. <br />7R <br />