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r <br />MAY a '991 <br />LOO' 83 p4GE <br />Commissioner Scurlock noted that is normal procedure. <br />Attorney Barkett further contended that if the County accepts <br />the money from Mr. O'Haire the rezoning request is no longer <br />County -initiated but Attorney Vitunac stated that it is legal for <br />Mr. O'Haire to donate the money for the fees. <br />The Chairman recessed the Regular Meeting briefly at 10:45 <br />o'clock A. M. and reconvened the meeting at 10:55 o'clock A. M. <br />with all members present. <br />APPROVAL OF PURCHASE OF TWO DUMB TERMINALS <br />The Board reviewed memo from District Conservationist Clare <br />Nichols dated April 19, 1991: <br />.DATE: <br />TO: <br />. THRU: <br />FROM: <br />SUBJECT: <br />APRIL 19, 1991 <br />HONORABLE BOARD OF COUNTY COMMISSIONERS <br />JAMES E. CHANDLER H.T. "SONNY" DEAN <br />CO JJijjCY AD II TRATOR and DEPT. OF GENERAL R ICES <br />RE NICHOLS/ I.R.SOIL & WATER CONSERV.DISTRICT <br />DISTRICT CONSERVATIONIST <br />• <br />• <br />APPROVAL OF PURCHASE OF 2 DUMB TERMINALS'(CAPITAL OUTLAY) <br />USING FUNDS TRANSFERRED FROM OFFICE SUPPLIES ACCOUNT <br />$ACKGROUND: \. <br />'• USDA Soil Conservation Service (SCS) has provided <br />•••:4 <br />•• <br />• <br />a new <br />mainframe AT&T 6386 @ $12,210 (of which $2,500 was cost - <br />shared by IRC for the I.R.Soil & Water Conservation Dis- <br />trict). The District would like to purchase 2 dumb term- <br />inals 'for $767.66 (Capital Outlay) by transfer of that <br />amount from the approved Office Supplies account funds. <br />This. account has this excess due to USDA SCS providing <br />a majority of the office supplies this year. <br />FUNDING: <br />-.These 2 terminals will be workstations, so that the Dist- <br />rict Conservationist, Clare Nichols, the Resource Soil <br />Scientist, Chris Noble, and the Conservation Technician, <br />James Karl, can all utilize the mainframe at one time. <br />This is an urgent need as much time is wasted waiting for <br />its availability now.. <br />Line -transfer of funds from Acct.No.001-118-537-035.11 to <br />Acct.No.001-118-537-066.41 Office Furniture & Equipment. <br />RECOMMENDATIONS: <br />Staff recommends Board approval to transfer $767.66 from <br />Office Supplies line item, to Capital Outlay Funds, and <br />Authorize the purchase of two (2) Computer Terminals. <br />74 <br />