ILS Fund Coroners & Medical FROM: Examiner Subscriptions/Dues 1185-4650-A -45.00 Coroners & Medical FROM: Examiner Mileage 1185-4005-A -755.00 Coroners & Medical TO: Examiner Mat. & Supplies 1185-4500-A 800.00 Lodging, Meals, FROM: Personnel Tolls, Etc. 1430-4010-A -732.00 TO: Personnel Mat. & Supplies 1430-4500-A 732.00 FROM: Contingent Other 1990-4800-A -10,000.00 Board of TO: Representatives Contracts 1010-4900-A 10,000.00 FROM: Contingent Other 1990-4800-A -75,000.00 Social Services FROM: Admin Personal Service 6010-1000-A -75,000.00 Community TO: Colleges 2490-4800-A 150,000.00 Safety Insp-Code FROM: Enforcement Contracts 3620-4900-A -1,500.00 Safety Insp-Code TO: Enforcement Vehicle Repair 3620-4515-A 1,500.00 Advocacy Lodging, Meals, FROM: Center Tolls, Etc. 3700-4010-A -3,000.00 Child Advocacy TO: Center Training 3700-4050-A 3,000.00 FROM: Department of Health Mat. & Supplies 4010-4500-A -350.00 Department of TO: Health Subscriptions/Due 4010-4650-A 350.00 Intervention FROM: Program Mat. & Supplies 4059-4500-A -130.00 Early Intervention TO: Program Training 4059-4050-A 130.00 FROM: Office for the Senior 6772-4767-A -2,400.00 TO: Office for the Aging Equipment 6772-2000-A 2,400.00 RESOLUTION NO. 381-20131106 RESOLUTION - ADOPTING OTSEGO COUNTY MUTUAL SELF-INSURANCE (WORKERS’ COMPENSATION) PLAN AS WELL AS PARTICIPANT ALLOCATIONS FOR 2014
ILS Fund FROM: Coroners & Medical Examiner Subscriptions/Dues 1185-4650-A -45.00 FROM: Coroners & Medical Examiner Mileage 1185-4005-A -755.00 TO: Coroners & Medical Examiner Mat. & Supplies 1185-4500-A 800.00 FROM: Personnel Lodging, Meals, Tolls, Etc. 1430-4010-A -732.00 TO: Personnel Mat. & Supplies 1430-4500-A 732.00 FROM: Contingent Other 1990-4800-A -10,000.00 TO: Board of Representatives Contracts 1010-4900-A 10,000.00 FROM: Contingent Other 1990-4800-A -75,000.00 FROM: Social Services Admin Personal Service 6010-1000-A -75,000.00 TO: Community Colleges 2490-4800-A 150,000.00 FROM: Safety Insp-Code Enforcement Contracts 3620-4900-A -1,500.00 TO: Safety Insp-Code Enforcement Vehicle Repair 3620-4515-A 1,500.00 FROM: Advocacy Center Lodging, Meals, Tolls, Etc. 3700-4010-A -3,000.00 TO: Child Advocacy Center Training 3700-4050-A 3,000.00 FROM: Department of Health Mat. & Supplies 4010-4500-A -350.00 TO: Department of Health Subscriptions/Due 4010-4650-A 350.00 FROM: Intervention Program Mat. & Supplies 4059-4500-A -130.00 TO: Early Intervention Program Training 4059-4050-A 130.00 FROM: Office for the Senior 6772-4767-A -2,400.00 TO: Office for the Aging Equipment 6772-2000-A 2,400.00 RESOLUTION NO. 381-20131106 RESOLUTION - ADOPTING OTSEGO COUNTY MUTUAL SELF-INSURANCE (WORKERS’ COMPENSATION) PLAN AS WELL AS PARTICIPANT ALLOCATIONS FOR 2014
Minute11-06-2013.docx