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t' <br /> payment of Bridge Design Associates , Inc . Invoice No . <br /> 03 - 537/R dated January 14 , 2011 , in the amount of <br /> $2 , 734 . 24 for release of retainage , as recommended in the <br /> memorandum of January 10 , 2011 . <br /> 8. E. MISCELLANEOUS BUDGETAMENDMENT 005 <br /> ON MOTION by Commissioner Davis , SECONDED by <br /> Commissioner Flescher, the Board unanimously approved <br /> Resolution 2011 -002 , amending the fiscal year 2010/2011 <br /> budget . <br /> 8. F. MISCELLANEOUS BUDGET AMENDMENT 006 <br /> ON MOTION by Commissioner Davis , SECONDED by <br /> Commissioner Flescher, the Board unanimously approved <br /> Resolution 2011 -003 , amending the fiscal year 2010/2011 <br /> budget . <br /> 8. G. DECLARE EXCESS E UIPMENT SURPL US FOR SALE OR DISPOSAL - <br /> ADDITIONAL LIST FOR SWDD A UCTION <br /> ON MOTION by Commissioner Davis , SECONDED by <br /> Commissioner Flescher, the Board unanimously : ( 1 ) <br /> declared as surplus , GTS -229 Topcon Total Station and <br /> miscellaneous non-asset hand tools, tool boxes , and shop <br /> equipment, and authorized its sale and/or proper disposal; <br /> and (2) authorized the delivery of the excess equipment to <br /> the Indian River County Solid Waste Disposal District <br /> 9 <br /> January 18 , 2011 <br />