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9/22/1947
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9/22/1947
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Meetings
Meeting Type
Special Call Meeting
Document Type
Minutes
Meeting Date
09/22/1947
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which surplus exists after the payment of all necessary expenditures under such items for the <br />9i current fiscal year; andI <br />WH�iEAS, there., is a deficiency in funds necessary -b provide for .the proper and <br />i <br />authorized expenditures under the items of numbers 321; 1-325; 327; 329; 1-327; and Current <br />v. <br />Refund in said Fine and Forfeiture Fund; and <br />P!j WHEREAS <br />said items mentioned are a <br />, part of the same. Fund and the transfer <br />of monies herewith authorized is a transfer from one item to another item in the same <br />Fund and is not a transfer from one Fund to another Fund; therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $2654.92 from <br />the items of numbers 269; 323; 324; 2-325; 326; 1-329; 3281; 362; and 699, to the <br />items of numbers 321; 1-325; 327; 329; 1-327; and Current Refund, all in the Find and <br />Forfeiture Fund of the current budget of Indian River County, upon the approval of <br />i <br />i' the State Comptroller. <br />Upon being duly seconded, the same was unanimously adopted. <br />i <br />RESOLUTION <br />,I <br />Commissioner S. E. Glover introduced the following Resolution and <br />moved its adoP tiona to -wit: <br />WHEREAS, There is a surplus under the items of numbers 431; and 834 in <br />w <br />the Road and Bridge Fund of Indian River County and which surplus exists after the <br />payment of all necessary expenditures under such items for the current fiscal year; and <br />WHEREAS, there is a deficiency in funds necessary to provide for the <br />11 <br />proper and Authorized expenditures under the items of numbers 415; 422; 1+22; 423; <br />426; 429; 432; 433; and 452 in said Road and Bridge Fund; and <br />WHEREAS said items mentioned area <br />, part of the same Fund and transfer of <br />l <br />. <br />monies herewith authorized is a transfer from one item to another item in the same <br />r <br />Fund and is not a transfer from one Fund to another Fund; therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $15,052.75 <br />from the items of numbers 431 and 834 to the items of numbers 415; 422; 1-422; 423; <br />426; 429; 432; 433; and 452, all in the Road and Bridge Fund of the current budget <br />of Indian River County, upon the approval of the State Comptroller* <br />upon being duly seconded, the same was unanimously adopted. <br />V <br />There being no further business on motion made, seconded and carried, the <br />Board then adjourned, <br />CHAIRMAN <br />ATTEST: <br />CPM <br />fl" <br />
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