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r414 <br />Notary Public Bonds in the sum of $500.00 each were approved by Douglas Baker, <br />Clerk Circuit Court as provided by law for the following: <br />J. A. Harms with Massachusetts Bonding and Insurance Company as surety. <br />Charles D. Toole and M. Elise Zeigler with St. Paul Mercury Indemnity Co. as surety. <br />Estelle L. Wynocker and Henry .k. Delitt with Home Indemnity Co. as surety. <br />K E S 0 L V T ,3. Q N -- Item to Item Transfers <br />On Motion of Commissioner Watts, seconded by Commissioner Hamilton and carried, <br />the following Resolution was unanimously adopted: <br />WHEREAS, there is a total surplus of $1,000.00 in the Fine and Forfeiture Fund <br />of Indian River County under some items and which surplus exists after the payment of all <br />necessary expenditures under such items for the current fiscal year; and <br />WHEREAS, there is a deficiency in funds necessary to provide for the proper and <br />authorized expenditures under some items in said Fine and Forfeiture Fund; and <br />WHEREAS said items mentioned are a part of the same fund and the transfer from <br />one item to another item in the same fund and is not a transfer from one fund to another fund; <br />and therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $1,000.00 from some <br />items where there is a surplus to the items where there is a deficiency, according to detailed <br />statement attached, all in the Fine and Forfeiture Fund of the current budget of Indian River <br />County, as provided by law. <br />Item to Item Transfers <br />EXPENDITURES TRANSFERS <br />A/C <br />No. Name To From <br />321. Fees & Costs, Clerk 800.00 <br />329, Other Criminal Expense 200.00 <br />699. Reserve for Contingencies 1.000.00 <br />TOTAL $19000.00 $1,000.00 <br />IL E E Q L Q I 1 0 jj --- Item to Item Transfers <br />Fj <br />1 <br />Ij <br />0 <br />On Motion <br />.of Commissioner <br />warren, <br />seconded by Commissioner Waddell and carried, <br />the following Resolution <br />was unanimously <br />adopted: <br />WHEREAS, <br />there is a total <br />surplus <br />of $3,140.00 in the General Revenue Fund of <br />Indian River County under <br />some items and <br />which surplus exists after the payment of all nec- <br />essary expenditures under <br />.such items for <br />the current fiscal year; and <br />WHEREAS, <br />there is a deficiency in <br />funds necessary to provide for the proper and <br />authorized expenditures <br />under some items <br />in said <br />General Revenue Fund; and <br />WHEREAS, <br />said items mentioned are <br />a part of .the same fund and the transfer from <br />one item to another item in the same fund and is not a transfer from one fund to another fund; <br />and therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $3,140.00 from some <br />'d <br />items where there is a surplus to the items whebe there is a deficiency, according to detailed <br />d <br />'statement attached, all in the deneral Revenue Fund of the current budget of Indian River <br />