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,,to select and buy a new power mower. <br />Dr. Ben Wyman, quad -county Health Doctor, appeared before the Board and pre- <br />sented their budget for the ensuing year which.called for an increase of approximately <br />$2800.00 and was advised that consideration would be given said request in the preparing of our <br />1953-1954 budget. <br />Notary Public Bond for Troy E. Moody in the sum of $500.00 with American Fire <br />and Casualty Company as surety was approved by Douglas Baker, Clerk of Circuit Coprt as pro- <br />vided by law. <br />A request was received from the District Welfare Board requesting $1800.00 for <br />i <br />Child Welfare Service. This is an increase of $600.00. Said request to be considered in -the <br />ipreparing of the 1953-1954 budget. <br />RESOLUTION - EXCESS RECEIPTS <br />Commissioner Hamilton introduced the following resolution and mov6d its <br />adoption as follows, to -wit: <br />R E S o L U T I 0 N <br />WHEREAS, tbe!,Boardr6f County Commissioners of In//dian River County, Florida, has <br />received funds in excess of the anticipated funds budgeted in the budget for said county for <br />the fiscal year ending September 30, 1953, and, <br />WHEREAS, this board has determined that an emergency exists requiring appropria <br />(tion of, said excess receipts during the present fiscal year; Now, therefore, <br />BE IT RESOLVED by the Board of County Commissioners of Indian River County, <br />�i <br />Florida, that this Board does herewithtentatively budget said excess receipts and their expen- <br />diture in the form of a proposed supplemental budget for said fiscal year as follows, to -wit: <br />GENERAL REVENUE-FUND- <br />EXCESS <br />EVENUEFUND <br />EXCESS <br />RECEIPTS <br />EXPENDITURES: <br />341 - <br />maintenance to Jail <br />:221 - <br />Fees, Clerk of Circuit Court <br />224 - <br />Comm. Tax Assessor <br />241 - <br />Maintenance to. Court House <br />261 - <br />Elections & Registrations <br />26.3 -Advertising <br />delinquent taxes <br />565 - <br />Health Center <br />269 - <br />Administrative Supplies <br />EXCESS RECEIPTS <br />EXPENDITURES: <br />421 - Maintenance to Buildings <br />422 - Maintenance of Equipment <br />!426 - Adm. & Eng. Supplies <br />429 - Rental of Equipment <br />ql <br />433 - Culvert Materials <br />From To <br />$6,215.50 <br />$ 500.00 <br />500.00 <br />1,000.00 <br />500.00 <br />1,000.00 <br />.125.00 <br />500.00 <br />2,090.50 <br />TOTAL $6,215.50 $6,215.50 <br />ROAD AND BRIDGE FUND <br />From TO <br />$7,394.69 <br />149.71 <br />2,660.77 <br />1,269.54 <br />955.50 <br />2,359.17 <br />TOTAL $7,394.69 $7,394.69 <br />0 <br />1 <br />1 <br />40 <br />1 <br />0 <br />1 <br />1 <br />