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1979 - 06-28-79 Adj. Regular Meeting
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1979 - 06-28-79 Adj. Regular Meeting
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11/9/2009 2:27:28 PM
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9/8/2009 11:26:31 AM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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R~ 10,75 <br />Budget Changes <br />Commissioners: <br />To: 10-410-04 Professional Services $ 70.00 <br />10-410-11 Telephone 19.00 <br />10-410-26 Advertising 207.00 <br />10-410-53 Dues & Subscriptions 141,00 <br />$437.00 <br />From: Unappropriated Surplus $354.00 <br />10-410-14 Travel 83.00 <br />$437.00 <br />Superior Court <br />To: 10-419-11 <br />Telephone & Postage <br />$ 73.00 <br />10-419-33 <br />Supplies <br />173.00 <br />$246.00 <br />From: 10-419-04 <br />Professional Services <br />$ 77.00 <br />10-419-74 <br />Equipment <br />160.00 <br />10-419-02 <br />Salaries <br />9.00 <br />$246.00 <br />Extension <br />To: 10-425-02 <br />Salaries <br />$460,00 <br />10-425-11 <br />Telephone <br />64.00 <br />$524.00 <br />From: 10-425-74 <br />Equipment <br />$ 37.00 <br />10-425-14 <br />Travel <br />100.00 <br />10-425-16 <br />Maintenance-Equipment <br />240.00 <br />Unappropriated Surplus <br />147.00 <br />$524,00 <br />Finance <br />To: <br />10-440-02 <br />Salaries <br />$184.00 <br />10-440-11 <br />Telephone & Postage <br />22,00 <br />10-440-12 <br />Printing <br />291.00 <br />$497.00 <br />From: <br />Unappropriated <br />Surplus <br />$497.00 <br />Tax Sup <br />ervisor <br />To: <br />10-450-12 <br />Printing <br />$396.00 <br />10-450-16 <br />Maintenance to <br />Equipment <br />381.00 <br />$777.00 <br />From: <br />10-450-74 <br />Travel <br />$274.00 <br />10-450-02 <br />Salaries <br />267.00 <br />Unappropriated <br />Surplus <br />236.00 <br />$777.00 <br />Tax Collector <br />To: 10-460-12 Printing $399.00 <br />From: 10-460-14 Travel $150.00 <br />10-460-02 Salaries 249.00 <br />$399.00 <br />
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