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<br />Commissioner Clyde J. Rhyne, seconded the motion and upon a'
<br />roll call vote,, Commissioners,IRhyne, F` Wicker, G:, Wicker, and Cooper voted
<br />for it and no one. voted against it. .
<br />Mrs, 'Fields presented a list ofambulance bills totaling $70, 967. 92,
<br />dating from the beginning.of the ambulance program (7-1-67) until April 1, 1975,
<br />that have, not been collected despite the efforts: of"the `staff and a collection agency.
<br />Mrs. Fields requested that the Finance'Offic`e be allowed to retire these accounts
<br />from the, active filesalthough the credit bureau will still try to collect the accounts,
<br />The request was approved unanimously, upon a'motion made, seconded, and
<br />adopted upon a vote. -
<br />Commissioner Franklin D.'Wicker moved.that intrafund transfers
<br />within the Department`°of Social Services Fund _be made, as follows:.
<br />(a) Transfer $6, 636, o0 frorn'llne item AFDC, 42-610.19a to the
<br />following line items for.an.amount indicated:'
<br />Line.'Item ;Amount
<br />42-610-05, FICA 210.00 42-610-06,•'Group Insurance 2,;166:00
<br />42=610=11, Telephone 203 00 °
<br />42=610-14`-Travel. 636 00.` °
<br />42-61'0-191,: Special Assistance 3,421.00 (b) Amend budget"to show receipts 'of.$49 956: 00 -from N a C
<br />Department of Social Services and expenditures of-°$4% 956. 001to'•Lee Housing
<br />Home Improvement. - Commissioner "Clyde,'J Rhyne. second_ e.dtthe'motion and
<br />upon a'roll call vote,..Commissioners Rhyne,"F- Wicker, G ' Wicker, and Cooper .
<br />g 4ALLa'
<br />voted for it and no one-voted against it.
<br />Commissioner Clyde,J.'Rhyne movedithat ihtrafund'transfers
<br />within the Parks and Recreation Department 'Fund"be•-made as'follows Transfer the
<br />sums indicated from the.following accounts:'
<br />Account'` Amount
<br />Professional Services 04 5,600.00
<br />FICA .05 500.00
<br />Utilities 13 3, 500 00 '
<br />Building Maintenance .-1-5c 1, 300.00 .
<br />Maintenance Auto 17 - Z,000.00
<br />' Rent`.- . = 21 300 00
<br />Insurance Bonds-, 54 800.90
<br />N. C. 'Blind Comm. 78` 2, 460 00
<br />and transfer the 'sums 'indicated to the following accounts:
<br />Account Amount
<br />Group Insurance' 06 960 0.0
<br />Telephone& Postage :T1 22 800.00
<br />
<br />Travel 51000.00
<br />Non:Athletic Supplies - 33c 5,000.'00
<br />Dues & Subscriptions 53: 500:00
<br />Miscellaneous . 75 1, 500. 00 _
<br />- Facility Development 7.3 100.00-
<br />'.Sales Tax z"000.00
<br />Commissioner Franklin D.-Wicker seconded'.the motion and•'upona roll
<br />call vote, .Co'mmissione'rs Rhyne, F. Wicker,- d. Wicker, and Cooper voted
<br />for the motion and no one voted _against it.
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