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Board transfers funds to cover Pictometry aerial photos, approves PO batch
Summary
The commissioners transferred $10,466 into Visual Inspection M&O to pay for Pictometry aerial photos and moved $17,315.19 from Assessor Personal Services into Visual Inspection M&O; they also approved purchase order batch #108. All motions passed unanimously.
Chairman Clint White moved to transfer $10,466 from Visual Inspection Part-Time to Visual Inspection M&O to provide funds to pay for Pictometry aerial photos; T. White seconded and the motion passed with all ayes. C. White also moved to transfer $17,315.19 out of Assessor Personal Services into Visual Inspection M&O; Thorn seconded and the motion passed unanimously.
The board then approved purchase order batch #108 on a motion by C. White and seconded by Thorn. The minutes record the transfers and batch approval but do not list vendor names besides Pictometry or further line-item detail in the record.
