HomeMy WebLinkAbout1975 02 03 Regular
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BISCt\Yt~E CC~l.U:G,t
16400 N. W. 32 AVENUE
MIAMI, FLORIDA 33054
(305) 625-1561
December 17, 1974
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Enclosed please find the agenda for the Mid-Wintex~
Conference as well as the information n~essary to
'reserve your accommodations at the Biscayne College
Center for continuing Education.
To All Members :
The ruLes are as follows :
single Occupancy
$21.50
includes meals
per day
Double Occupancy
$33.00
includes meals
for both persons ---------
pe rday. i(~$l'~~fj' . "
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The meals will be prepared by the chef of the Miami Dolphins
and you will be eating in a private dining room within the
cafeteria.-
Please mail your reservations no later than January 15,
1975, to insure your reservation. Confirmations of your
reservation will be sent to you.
I hope to see you in January.
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Bert Dashiell
Director
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Enclosures
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Beginning Balance 1/1/75
Deposit of Ad.ValoiemTaex in December
Amended Balance
Receipts for January
Less Federal Revenue Sharing
31,577.62
4,256.'66
Less Disbursements
Check Voided
General Fund Balance 1/31/75
Disbursements
Police Dept.
Fire Dept.
Road & Bridge
Zoning Dept.
Finance
Office
Court
Petty Cash All
by Departments:
Departments
9,688.60
1,843.30
3,025.07
1,404.81
2,562.88
3,700.10
427.84
122.52
Receipts:
Cigarette Tax
Utility Tax
Occupational Licenses
Building Permits
Electrical Permits
Plumbing Permits
Mechanical Permits
State Revenue Sharing
Fines & Forfeitures
Interest Savings
Miscellaneous
Copying
Mobile Home License Tax
Franchise
., Ad Valorem Taxes
Reimbursement Cadet Salaries
686.55 -
4,369.79 ....
92.17 .....
268.00 ....
105.50 ./
101.40 ...
36.00 /'
7,276.00 ......
1,568.00 ./'
10.36 ../
80.25 ,.-
38.60 ....
1,973.75 _
3,422.56
6,751.23 -
540.80
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29,466~90
29,776.17
.18,986.73
82.25
69,312.05
27,320.96
96,633.01
20,800.81
75,832.20
25.00
75,857.20
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