Title
ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget:
a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for the purchase of toolboxes and floor mats for the new trucks.
b) $8,300.00 from Account No. 001-522-671 to Account No. 001-522-916, for the purchase of a dozer blade attachment for the skid steer.
c) $950.00 from Account No. 001-522-671 to Account No. 001-522-921, for the purchase of a generator to provide power access in remote areas of the Fairgrounds where electricity is not readily available.
d) $1,000.00 from Account No. 001-156-915 to Account No. 001-156-644, for the purchase of a toolbox for county vehicle.
e) $1,000.00 from Account No. 001-156-915 to Account No. 001-156-698, for the purchase of flashing lights for county vehicle.
f) $500.00 from Account No. 001-156-917 to Account No. 001-156-542, for the purchase of window tinting and floor mats for county vehicle.