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CALL TO ORDER: PRUITT, FAULKNER, PADGETT, STANLEY
INVOCATION:
FINANCIAL:
1. REVIEW AND APPROVE MINUTES: MARCH 10, 2015, MARCH 13, 2015, AND MARCH 31, 2015, MEETINGS
2. APPROVE NEW LINE ITEM – GENERAL FUND
3. REVIEW AND APPROVE APPROPRIATION TRANSFERS
4. REVIEW AND APPROVE CASH TRANSFERS
5. REVIEW AND APPROVE BILLS:
A. GENERAL FUND OPEN INVOICE REPORT
B. ROAD FUND OPEN INVOICE REPORT
C. JAIL FUND OPEN INVOICE REPORT
D. PARK FUND OPEN INVOICE REPORT
5. REVIEW AND APPROVE CHECKS WRITTEN IN MARCH, 2015
6. REVIEW AND APPROVE PAYMENT TO BANK OF NEW YORK IN THE AMOUNT
OF #23,187.50. THIS IS FOR 2ND FLOOR JUDICIAL CENTER AND IS 100% PAID BY
AOC
NEW BUSINESS:
1. REVIEW AND APPROVE PERSONNEL ORDERS
2. DISCUSS TAKING HOWELL LANE INTO COUNTY MAINTENANCE.
3. VOTE TO APPROVE CONTRACT ENGINEERING WITH AGE
4. RESOLUTION REGARDING LAND AND WATER CONSERVATION GRANT
FYI
COPY OF PARKSVILLE WATER AUDIT AVAILABLE IN TREASURER’S OFFICE
ADJOURNMENT