My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
7/5/1955
CBCC
>
Meetings
>
1950's
>
1955
>
7/5/1955
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 9:40:05 AM
Creation date
6/9/2015 4:52:05 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
07/05/1955
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Me" <br />0 <br />1 <br />1 <br />WHEREAS, there is a total surplus of $3,000.00 in the General Revenue Fund of <br />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 <br />and authorized expenditures under some items in said General Revenue Fund; and <br />WHEREAS, said items mentioned are a part of the same fund and the transfer from1 <br />one item to another item in the.same fund and is notva transfer from one fund to another fund; <br />and therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $3,000.00 from <br />some items where there is a surplus to the items where there is a deficiency, according to <br />detailed statement attached, all in the General Revenue Fund of the current budget of Indian <br />River County, as provided by law. <br />Item to;Item Transfers <br />A/C <br />No. me <br />226. Sheriff's Fees <br />Reserve for Contingencies <br />TOTAL <br />TRA SEER <br />To From <br />$3,000.00 <br />03.000.00 <br />$3,000.00 <br />$3,000.00 <br />Pursuant to the foregoing Notice requesting bids, the following were receivede <br />Arnold Offutt Ford, Inc. - for one Dump. Truck . . . . . . . $2572.80 <br />Indian River Farm Supply Co.-- for one Dump Truck 2723.60 <br />It was moved by Commissioner Watts, seconded by Commissioner Hamilton, and carried, the <br />lowest and best bid of Arnold Offutt Ford, Inc. for $2572.80 be accepted. <br />Virginia Steel Company - for Reinforcing Preformed Concrete Steel $2155.00 <br />Florida Steel Products, Inc. - for Reinforcing Preformed Concrete <br />Steel .. $2282.00 <br />It was moved by Commissioner Waddell, seconded by Commissioner Hamilton and carried, the <br />low bid from Virginia Steel Company for $2155.00 be accepted. <br />Rinker Vero Corp. - for Cement, 210 barrels @5.29 per barrel. <br />It was moved by Commissioner Hamilton, seconded by Commissioner Watts and carried, the Board <br />reject the cement bid because there was only one bid submitted. <br />At..the request of the citizens committee for investigation of County Planning, <br />• <br />the Board took action to try and re -activate the County Planning and Zoning Commission. <br />Present members of said Commission are R. W. Graves, E. Vii, Vickers, Dewey�Reams a-nd Jess <br />Holmes, A. K.,Forney was appointed as a member of the Board to take the place of former <br />member William Stewart who had moved to Gainesville, and Douglas Baker, Clerk was instructed <br />to contact Mr. Forney regarding the acceptance of the appointment (he accepted). The Board <br />also requested Douglas Baker to invite each member of -said commission to meet with the Board <br />at 10:30 A. M. -Tuesday, August 2nd, being its next regular meeting date* <br />R E. S 0 Q Q I Q� --- Item to Item Transfers <br />0 <br />1 <br />1 <br />WHEREAS, there is a total surplus of $3,000.00 in the General Revenue Fund of <br />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 <br />and authorized expenditures under some items in said General Revenue Fund; and <br />WHEREAS, said items mentioned are a part of the same fund and the transfer from1 <br />one item to another item in the.same fund and is notva transfer from one fund to another fund; <br />and therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $3,000.00 from <br />some items where there is a surplus to the items where there is a deficiency, according to <br />detailed statement attached, all in the General Revenue Fund of the current budget of Indian <br />River County, as provided by law. <br />Item to;Item Transfers <br />A/C <br />No. me <br />226. Sheriff's Fees <br />Reserve for Contingencies <br />TOTAL <br />TRA SEER <br />To From <br />$3,000.00 <br />03.000.00 <br />$3,000.00 <br />$3,000.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.