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-2- <br /> Building Department - Personal Services - Total Approved $1,100.00 <br /> The amount asked for the Inspector was reduced to <br /> : 1,100.00. <br /> A motion was made, seconded and voted to approve this <br /> budget in the amount of $1,100.00. <br /> Building Department - Expenses - Total Approved $155.00 <br /> The amount asked for Postage and Supplies was reduced to <br /> $50.00; for Equipment and Repair reduced to $0.00; for Auto Allow- <br /> ance reduced to ,$100.00. <br /> A motion was made, seconded and voted to approve this <br /> budget in the amount of $155.00. <br /> "tire Department - Personal Services - Total Approved $600.00 <br /> A motion was made, seconded and voted to approve this <br /> budget in the amount of $600.00. <br /> Tire Department - Expenses - Total Approved $100.00 <br /> A motion was made, seconded and voted to approve this <br /> budget in the amount of $100.00. <br /> Weights and Measures Repartment - Personal Services - <br /> Total Approved {, 500.00 <br /> A motion was made, seconded and voted to approve this <br /> budget in the amount of $500.00. <br /> Weights and Measures Department - Expenses - <br /> Total Approved $200.00 <br /> The amount asked for Postage and Supplies was reduced to <br /> 35.00. <br /> A motion was made, seconded and voted to approve this <br /> budget in the amount of.4200.00. <br /> Insect Suppression - Personal Services - Total Approved x;300.00 <br /> A motion was made, seconded and voted to approve this <br /> budget in the amount of $300.00. <br />