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0 <br />1 <br />1 <br />n <br />NM4 <br />4 <br />WHEREAS, there is a deficiency in funds necessary to provide for the proper <br />and authorized expenditures under some items in the Capital Outlay Fund; and <br />WHEREAS, said items mentioned are a part of the same fund and the transfer <br />a from one item to another item in the same fund and is not a transfer from one fund to another <br />;i fund; therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $1,000.00 from <br />some items where there is a surplus to the items where there is a deficiency, according to <br />detailed statement attached, all in the Capital Outlay Fund of the current budget of Indian <br />River County as provided by law. <br />Item to Item Transfers <br />EXPENDITURES <br />A/C <br />No. Name <br />811-1. Health Center Bldg. <br />811. Repair, Addition & Construction <br />of Courthouse <br />847. Home for Aged <br />TOTAL <br />To <br />$ 500.00 <br />500.00 <br />$1,000.00 <br />TRANSFERS <br />From <br />$1,000.00 <br />$1,000.00 <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Notary Public Bonds in the amount of $500.00 each were approved for the follow- <br />ing by Douglas Baker, Clerk as provided by law: <br />Howard V. Bickford with American Surety Company as surety. <br />Rachel L. Maria with American Surety Company of N. Y. as surety. <br />Paul G. Redstone with St. Paul Fire and Marine Insurance Co. as surety. <br />The several bills and accounts against the County, having been audited, were <br />examined and found correct, were approved and warrants issued in settlement of same. Such <br />bills and accounts being on file in the office of the Clerk of the Circuit Court, the warrants' <br />so issued from the respective funds being lied in the Supplemental Minute Book as provided <br />by the rules of the State Auditor, reference to such record and the list so recorded being <br />0 made a part of these minutes. <br />The County Depository filed its monthly statement, showing receipts and dis- <br />bursements of the various funds, which have been audited, were found to be correct. <br />There being no further business, on motion made, seconded and carried, the <br />Board then adjourned. <br />