Documente Academic
Documente Profesional
Documente Cultură
ACTION ITEMS:
* * * * * * * * *
Motion to Pay Verizon Telephone/Internet Bill ($1,035.29) Motion to increase budget adding telephone/internet funds ($2,000.00) Motion to Pay Computer Technician ($278.00) Motion to Pay Copier Bill ($298.00 per month plus copies) Motion to Pay Commissioner Black $5.21 reimbursement Motion to Pay Commissioner Hazel $241.32 reimbursement Motion to Pay Rent $1,417.46 Motion to Pay $374.00 for Web domains Motion to Order Business Cards cost $500.00
* Motion to Hire two (2) Office workers to assist Summer Workers * Motion to increase budget to pay $1,000.00 to be more for the two (2) Office workers. Budget is presently $5,000.00 will increase to $6,000.00. Entire cost for workers will be $10,000. * Motion to increase budget 3,760.57 for items for new employees and summer Employees.
Adjourn 8:30