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MOTION:MCQUIGG March 18,1997 <br />Regular Meeting <br />SECOND:HILL Res,No,97-214 <br />RE:PERSONAL COMPUTERS FOR PRINCE WILLIAM HEALTH <br />DISTRICT <br />ACTION:APPROVED <br />WHEREAS,there is $58,236 in the transfer payment that will not be needed <br />during FY 1997;and <br />WHEREAS,there is a need for $49,160 to purchase personal computers and <br />other hardware; <br />NOW,THEREFORE,BE IT RESOLVED that the Prince William Board of <br />County Supervisors does hereby authorize the following budget adjustments: <br />DECREASE EXPENDITURE <br />Index Code Subobject Title Amount <br />520007 5820 Transfer to VA for State $49,160 <br />Payment <br />INCREASE EXPENDITURE <br />Index Code Subobject Title Amount <br />520007 5511 Computer Supplies $49,160 <br />Votes: <br />Ayes:Barg,Caddigan,Hill,McQuigg,Seefeldt,Thompson,Wilbourn <br />Nays:None <br />Absent from Vote:Jenkins <br />Absent from Meeting:None <br />For Information: <br />Director,Health Department <br />CERTIFIED COPY