HomeMy WebLinkAboutC.054.93009_014210-330-00
Insurance Claims revenues
1,300
5,637
10-510-0017
Law Enforce -Main & Rep Autos
4,675
Advertising
10-551-0016
ECOM-Main & Rep Equip.
962
(5,121)
/41
To recognize
contributions received for the DARE
program
10-335-20
DARE contributions
3,300
10-510-0065
DARE supplies
3,300
/42
Top transfer
funds from contingency to specific
line items
where
required
10-660-0099
Contingency
4,100
Commissioners
10-410-0014
Travel
1,500
10-410-0030
Library Materials
200
10-410-0033
Departmental Supplies
1,100
Finance
10-440-0011
Postage
1,300
Health Administration
10-591-0021
Building Rent
2,821
10-591-0026
Advertising
2,300
10-596-0013
Utilities
(5,121)
/43
To recognize income to be received from municipalities and transfer
funds from Contingency to pay bills to Tax Management Associates
10-331-06 Refunds - Tax Audits (12,142)
10-660-0099 Contingency (4,128)
10-450-0045 Contracted Services 16,270
VOTING: Ayes - 5; Nays - 0.
APPROVAL OF MINUTES - MAY 18, 1993 AND MAY 25, 1993: MOTION
from Commissioner Stewart to approve the minutes with a correction
indicated.
VOTING: Ayes - 5; Nays - 0.
ANNOUNCEMENT OF VACANCIES OCCURRING ON BOARDS AND COMMISSIONS
The following announcements were made:
NURSING HOME ADVISORY BOARD (1)
BOARD OF ADJUSTMENT - REGULAR MEMBER (1)
FIRE DISTRICT BOARD (1) NORTHEAST DISTRICT
APPOINTMENTS TO BOARDS AND COMMISSIONS
YOUTH SERVICES ADVISORY BOARD: MOTION from Commissioner
Madison to table this appointment until the next meeting.
VOTING: Ayes - 5; Nays - 0.
JUN 11993
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