Laserfiche WebLink
530 <br /> <br />01-9-57-65-205 5,940 00 <br />Group Hospital Insurance <br />01-9-57-70-205 1,980 O0 <br /> Group Hospital Insurance <br />01-9-58-05-205 11,880 00 <br />Group Hospital Insurance <br />01-9-58-15-205 45,540.00 <br />Group Hospital Insurance <br />01~9-58-25-205 6,930.00 <br /> Group Hospital Insurance <br />01-9-58-30-205 21,087.00 <br />Group Hospital Insurance <br />01-9-58-35-205 11,187.00 <br />Group Hospital Insurance <br />01-9-58-40-205 3,960.00 <br />Group Hospital Insurance <br />01-9-58-45-205 1,980.00 <br />Group Hospital Insurance <br />01-9-58-50-205 9 405.00 <br />Group Hospital Insurance <br />01-9-58-55-205 3 960.00 <br />Group Hospital Insurance <br />01-9-58-65-205 9 900.00 <br />Group Hospital Insurance <br />01-9-58-80-205 9 900.00 <br />Group Hospital Insurance <br />01-9-58-90-205 2 871.00 <br /> Group Hospital Insurance <br />01-9-81-10-205 23 760.00 <br />Group Hospital Insurance <br />01-9-81-30-205 1.980.00 <br /> Group Hospital Insurance <br />01-9-82-10-205 13,860.00 <br /> Group Hospital Insurance <br />01-6-17-10-901 3,676 600.14 <br />Fund Balance <br /> <br />1,716.76 <br />572.25 <br />3,433.52 <br />13,161.81 <br />2,002.88 <br />6,094.49 <br />3,233.23 <br />1,144.51 <br />572.25 <br />2,432.07 <br />1,144.51 <br />2,861.26 <br />2,861.26 <br />829.77 <br />6,867.03 <br />572.25 <br />4,005.77 <br />375,683.94 <br /> <br />7 656.76 <br />2 552.25 <br />15 313.52 <br />58 701.81 <br />8.932.88 <br />27,181.49 <br />14 420.23 <br />5104.51 <br />2,552.25 <br />11,837 07 <br />5,104 51 <br />12,761 26 <br />12 761 26 <br />3 700 77 <br />30,627 03 <br />2,552.25 <br />17,865.77 <br />4,052 284.08 <br /> <br />Courts Budget Purchase of Two Fax Machines <br /> <br /> The Board reviewed the written request from The Honorable Adam C. Grant, <br />Jr., Chief District Court Judge, for the purchase of two fax machines for use at <br />the County Courthouse. He further reqUested that the County donate the machines <br />to the State as the fax lines paid for the State cannot be connected to non- <br />state-owned property. In return for the machines, the State will pay for all <br />maintenance and needed supplies. <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Fennel with <br />Commissioners Casper, Fennel and Olio-Mills and Chairman Barnhart voting for, the <br />Board authorized the purchase of two fax machines from the Courts budget and <br />further authorized that the two machines be declared surplus and given to the <br />Administrative Office of Courts to be used exclusively by the Cabarrus County <br />Court personnel. The Board further admonished the Finance Director to be very <br />prudent in his choice of machines and to report the cost of the machines to the <br />Board. <br /> <br />UNFINISHED BUSINESS <br /> <br />Agreement for the Transfer of and the Operation and Maintenance of the Mudd~ <br />Greek Wastewater Treatment Plant <br /> <br /> UPON MOTION of Commissioner Olio-Mills, seconded by Commissioner Casper <br />with Commissioners Olio-Mills, Casper and Fennel and Chairman Barnhart voting <br />for, the Board approved the following Agreement. <br /> <br /> AGREEMENT FOR THE TRANSFER OF AND THE <br /> OPERATION AND MAINTENANCE OF <br />THE MUDDY CREEK WASTEWATER TREATMENT PLANT <br /> <br /> <br />