CARRIED. EX-2012-015 It was MOVED and SECONDED, that Executive Island Local Trust Committee Bylaw No. 263, cited as “Executive Island Local Trust Committee Bylaw Enforcement Notification Bylaw, No. 263, 2011”, be read a second time.
CARRIED. BY LESSOR. Lessor shall also maintain liability insurance described in Paragraph 8.2(a) above, in addition to and not in lieu of, the insurance required to be maintained by Lessee. Lessee shall not be named as an additional insured therein.
CARRIED. Ayes-18, Nays-0, Absent-1 (Xxxxxx) RESOLUTION NO. 123 by COMMUNITY & SOCIAL SERVICES, PERSONNEL and FINANCE COMMITTEES REGULAR SESSION OF MARCH 20, 1997 141 Seconded by Xx. Xxxx RESOLUTION AUTHORIZING REVISION OF OFFICE FOR AGING NATIONAL COUNCIL ON AGING SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (NCOA) GRANT AND ADOPTING A REVISED PROGRAM BUDGET IN CONNECTION THEREWITH FOR 1996 THROUGH 1997.
CARRIED. All members of Council present voted in favour of the motion. CW – January 14, 2013
CARRIED. Xxxx-00, Xxxx-0, Absent-1 (Xxxxxx) RESOLUTION NO. 47 by PUBLIC WORKS and ENVIRONMENT COMMITTEES Seconded by Xx. Xxxxxxxx RESOLUTION DESIGNATING THE XXXXXX COUNTY LEGISLATURE AS LEAD AGENCY WITH RESPECT TO XXXXXX ROAD BRIDGE PROJECT AND RENDERING A "NEGATIVE DECLARATION" WITH RESPECT THERETO.
CARRIED over holiday shall denote the part of holiday that has been car- ried over from the holiday year’s days of holiday to be taken later.
CARRIED over holiday shall be taken at the time agreed on separately. If the time of the carried-over holiday cannot be agreed on, the employee shall notify of the leave-taking no later than four months before the be- ginning of the leave. Carried-over holiday shall be granted in full days, unless otherwise agreed.
CARRIED. Ayes-18, Nays-0, Absent-1 (Xxxxx) RESOLUTION NO. 288 by FINANCE, HEALTH SERVICES, and PUBLIC WORKS COMMITTEES Seconded by Xx. Xxxx RESOLUTION AUTHORIZING TRANSFER OF FUNDS FOR THE DEPARTMENTS OF HEALTH AND HIGHWAYS RESOLVED, that in accordance with a request from the Department of Health, in order to provide funds for personnel service lines to cover cost associated with administrative chargebacks, clinic supplies, data processing, audit expenses and travel, as requested by BT# 10737 and 10738, this County Legislature hereby authorizes the Commissioner of Finance to make the following transfer of funds: REGULAR SESSION OF JULY 18, 1996 267 Index Sub- Project Code object Code Title Amount FROM: 480368 1000 102964 Salaries, Full-time $8,424 480368 4459 102964 Reserve for Program $ 812 000000 0000 102964 Health Insurance $ 800 Index Code : Sub- object Project Code Title Amount 480368 4363 102964 Medical, Lab & Clinic Supplies $5,413 480368 4609 102964 Data Processing $ 600 480368 4627 102964 Single Audit Chargeback $1,832 480368 4461 102964 Mileage, Parking Location $ 279 480368 4462 102964 Travel, Hotel, Meals $ 533 480368 4319 102964 General Office Expense $ 579 480368 8063 102964 Disability Insurance $ 800 TO and be it FURTHER RESOLVED, that in accordance with a request from the Department of Health, in order to provide funds for temporary help needed while employee is on leave of absence, as requested by BT# 102247, this County Legislature hereby authorizes the Commissioner of Finance to make the following transfer of funds: Index Sub- Project Code object Code Title Amount FROM: 000000 0000 000000 Local Mileage $ 898 REGULAR SESSION OF JULY 18, 1996 268 TO : 480228 1600 101000 Salaries, Temporary $ 898 and be it FURTHER RESOLVED, that in accordance with a request from Highways, in order to provide funds for extraordinary expenses for snow removal, as requested by BT# 9916, this County Legislature hereby authorizes the Commissioner of Finance to make the following Transfer of funds: Index Sub- Project Code object Code Title Amount FROM: 080028 1600 301000 Salaries, Temporary $10,000 TO : 080028 4305 301000 Snow Removal Materials $ 1,030 080028 4449 301000 Other Operations $ 8,970 Carried. Ayes-18, Nays-0, Absent-1 (Xxxxx) RESOLUTION NO. 289 by EDUCATION, CULTURE & RECREATION and FINANCE COMMITTEES Seconded by Xx. Xxxxxx RESOLUTION AUTHORIZING AGREEMENT WITH FORESTATE, FOR FOREST MANAGEMENT AND LOGGING PROJECT AT AQUA-TERRA PARK
CARRIED over holiday shall denote the part of the holiday comprising days of holi- day from the holiday year that is carried over to be taken later.
CARRIED. All members of the Commission present voted in favour of the motion.
