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1976-05-11 BCC Meeting Minutes - Orange County Comptroller

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<strong>Meeting</strong> May <strong>11</strong>, <strong>1976</strong> Page 353<br />

Budget<br />

Transfers<br />

Upon motion by Commissioner Arthur<br />

, seconded by Commissioner Poe<br />

and carried, the Board approved the following budget transfer:<br />

Graphic Reproduction<br />

From: 03-2 554-340<br />

To: 03-2554-341<br />

Utilities<br />

Contractual Services<br />

$2,000.00<br />

$2,000.00<br />

Upon motion by Commissioner Thomas , seconded by Commissioner Poe<br />

and carried, the Board approved the following budget transfer:<br />

Zellwood Fire Control District<br />

From: 97-3210328<br />

Auto Allowance & Travel<br />

(3 -00866-328)<br />

To: 97-3210330 Insurance & Bonds<br />

(3 -00866 -330)<br />

To: 97-3210324 Clothing & Wearing Apparel<br />

(3 -00866-324)<br />

$1,000.00<br />

$600.00<br />

$400.00<br />

Upon motion by Commissioner Poe , seconded by Commissioner Arthur<br />

and carried, the Board approved the following budget transfer:<br />

Lake Barton Fire Control District<br />

From: 74/9990798<br />

Other Restricted Reserves<br />

To: 74/3210106/<br />

300826106.0 Group Insurance<br />

$2,000.00<br />

$2,000.00<br />

Upon motion by Commissioner Benham<br />

, seconded by Commissioner Arthur<br />

and carried, the Board approved the following budget transfer:<br />

Killarney Fire Control District<br />

From: 73-3210 341<br />

73-9990 797<br />

To: 73-3210 103<br />

73-3210 102<br />

73-3210 1<strong>05</strong><br />

73-3210 2<strong>05</strong><br />

Contractual Services<br />

Reserve Future Capital Outlay<br />

Salaries, Non-Payroll<br />

Salaries, and Wages, Oth. Emp.<br />

Matching costs<br />

Office supplies<br />

$13,900.00<br />

65,500.00<br />

$13,900.00<br />

12,500.00<br />

3,000.00<br />

1,000.00<br />

Upon motion by Commissioner Thomas , seconded by Commissioner Poe<br />

and carried, the Board approved the following budget transfer:<br />

Union Park Fire Control District<br />

From: 94-3210204.00<br />

3-008612040<br />

To: 94-3210330.00<br />

3-00861-3300<br />

Misc. Supplies &/or Expenses<br />

Insurance & Bonds<br />

200.00<br />

200.00<br />

Upon motion by Commissioner Thomas , seconded by Commissioner Poe<br />

and carried, the Board approved the following budget transfer:<br />

Zellwood Fire Control District<br />

From:97 -3210329<br />

(3-00866-329)<br />

To: 97-3210204<br />

(3 -00866 -204)<br />

Dues & Membership<br />

Misc. Supplies and/or Expense<br />

200.00<br />

200.00<br />

<strong>Meeting</strong> May <strong>11</strong>, <strong>1976</strong>

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