9/6/1955 - Laserfiche WebLink

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EXPENDITURE -Sr A/C 'nm Nom Name 11 From 319, Asst, States Atty, etc. 124.58 327. Conv. Fees, Pros, Atty, 747.50 328. Witness & Juror Fees 35.90 329. Other Criminal Expense 41.69 341. Maintenance to Jail 140.02 362. Fee -s & Costs Prisoners 1,226.04 311. County Judge's Salary 110.00 315. Salary, Pros. Atty .01 321. Fees,& Costs, Clerk 202.40 323. Fees &.Costs, Judge 20.00 325. Fees & Costs, Sheriff 647.53 369, Other Adm. Supplies 238.09 951. Reserve for Contingencies 19016.84 Cash Balance TOTALS $2,315.73 $20315.73 Upon being duly seconded by Commission Warren, the foregoing Resolution was. unanimously adopted. , $ E S 0 L g _X 1, 0_ N --- Itgm.to Item Transfers Commissioner Watts introduced the following Resolution and moved its adoption as follows, to -wit: WHEREAS, there is a total surplus of $9,250.62 in the Road & Bridge Fund of Indian River County under some items and which surplus exists after the payment of all necessary expenditures under such items for the current fiscal year; and WHEREAS, there is a deficiency in funds necessary to provide for the proper and authorized expenditures under some items in said Road & Bridge Fund; and WHEREAS, said items mentioned are a part of the same fund and the transfer from one item to another item in the same fund and is not a transfer from one fund to another fund; and therefore, BE IT RESOLVED that there is herewith transferred the sum of $9,250.62 from some items where there is a surplus to the items where there is a deficiency, according to detailed statement attached, all in the Road Bridge Fund of the current budget of Indian River County, as provided by law. EXPENDIT R.ES XUR—S-FERS A/C LLA .Name From 422. Maintenance to Equipment $4,418.20 431. Road, Bridge & Culvert Materials 49832.42 452. Expense Procuring R/W .$3,519.28 951. Res. for Contingencies 5.731.34 TOTALS $9,250.62 $99250.62 Upon being duly seconded by Commissioner Waddell, the foregoing Resolution was unanimously adopted. P 1 1 1 0