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1981 - 06-24-81 Adj. Regular Meeting
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1981 - 06-24-81 Adj. Regular Meeting
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6/24/2009 2:23:40 PM
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6/24/2009 2:22:55 PM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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BUDG <br />AP G RIATIONEAD USTMENTTY1810699 <br />SECTION 1. Appropriations are hereby increased by the following amounts in the General Fund: <br />Code <br />Title <br />Additions <br />_ <br />10-410-14 <br />Commissioners - Travel <br />$ <br />500.00 <br />10-410-26 <br />Commissioners - Advertising <br />1 <br />230.00 <br />10-410-90 <br />Commissioners - Industry Committee <br />125.00 <br />10-419-11 <br />Superior Court - Telephone & Postage <br />89.00 <br />10-425-11 <br />Extension - Telephone & Postage <br />52.00 <br />10-425-74 <br />Extension - Equipment <br />36.00 <br />10-430-42 <br />Elections - Drayage <br />24.00 <br />10-430-45 <br />Elections - Contracted Services <br />299.00 <br />10-460-12 <br />Tax Collector - Printing & Supplies <br />18.00 <br />10-460-14 <br />Tax Collector - Travel <br />212.00 <br />10-460-16 <br />Tax Collector - Maintenance Equipment <br />12.00 <br />10-490-02 <br />Grants - Salaries'& Wages <br />102.00 <br />10-500-13 <br />Public Buildings - Utilities <br />6 <br />024.00 <br />10-500-15 <br />Public Buildings - Maintenance Buildings <br />1 <br />391.00 <br />10-500-17 <br />Public Buildings - Maintenance Auto <br />710.00 <br />10-500-33 <br />Public Buildings - Supplies <br />134.00 <br />10-500-36 <br />Public Buildings - Uniforms <br />387.00 <br />10-500-74 <br />Public Buildings - Equipment <br />6 <br />119.00 <br />10-510-11 <br />Sheriff - Telephone & Postage <br />188.00 <br />10-510-02 <br />Sheriff - Salaries & Wages <br />841.00 <br />10-510-31 <br />Sheriff - Auto, Gas & Oil <br />12 <br />025.00 <br />10-510-33 <br />Sheriff - Supplies <br />1 <br />000.00 <br />10-520-02 <br />Jail - Salaries & Wages <br />5 <br />000.00 <br />10-520-13 <br />Jail - Utilities <br />2 <br />700.00 <br />10-520-33 <br />Jail - Supplies <br />3 <br />476.00 <br />10-540-45 <br />Building Inspector - Contract Services <br />1 <br />385.00 <br />10-540-14 <br />Travel <br />146.00 <br />10-580-02 <br />Landfill - Salaries & Wages <br />1 <br />800,00 <br />10-580-16 <br />Landfill - Maintenance Equipment <br />4 <br />800.00 <br />10-580-45 <br />Landfill - Contracted Services <br />1 <br />080.00 <br />10-580-74 <br />Landfill - Equipment <br />45 <br />200.00 <br />10-595-02 <br />Ambulance - Saleries & Wages <br />4 <br />600,00 <br />10-595-14 <br />Ambulance - Travel <br />255.00 <br />10-595-31 <br />Ambulance - Auto Gas & Oil <br />1 <br />600.00 <br />10-595-36 <br />Ambulance - Uniforms <br />388.00 <br />10-595-74 <br />Ambulance - Equipment <br />6 <br />000,00 <br />10-610-04b <br />Social Services - Prof. Services Legal <br />668.00 <br />10-610-13 <br />Social Services - Utilities <br />2 <br />425.00 <br />10-610-19c <br />Social Services - Medicaid <br />8 <br />100,00 <br />10-610-191 <br />Social Services - IVD <br />28.00 <br />10-610-19n <br />Social Services - Wake Detention Care <br />1 <br />570.00 <br />10-610-21 <br />Social Services - Equipment Rental <br />214.00 <br />
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