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Board approves per-diem and calendar items after roll call
Summary
Commissioners approved routine calendar items and per-diem payments during the meeting; the motion was moved, seconded and carried after discussion and a roll-call-style confirmation.
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The board voted to approve agenda calendar items and per-diem payments for upcoming meetings and events after a motion, a second and a roll-call confirmation of members present.
A commissioner moved to approve and was seconded; the board conducted a verbal confirmation and a member announced "Motion carries." The recorded member replies included names called during the roll (verbal confirmation in the transcript is given as a sequence of member name affirmations).
The approvals included routine meeting scheduling and per-diem confirmation for commissioners; no new budget amounts or per-diem rates were specified in the discussion.
Provenance: Motion to approve calendar and per-diem items (topic introduced at SEG 592; vote concluded at SEG 614).

