Legislation Details

File #: 24-2930    Version: 1 Name:
Type: Order Status: Passed
File created: 3/12/2024 In control: County Administrator Office
On agenda: 4/1/2024 Final action: 4/1/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $182.44 payable from Parks and Recreation 001-520-656 for hauling debris to landfill. b) $263.44 payable from Parks and Recreation 001-520-581 for work at Woolmarket pickle ball court. c) $15,413.16 payable from Escrow 002-100-581 for parking lot repair at Long Beach Schools (BOS approved 10/9/2023).
Attachments: 1. a) Reimbursement for Parks & Recreation, 2. b) Parks and Rec. Work, 3. c) LB Schools Labor Reimbursement for parking area

Title

ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):

 

     a)  $182.44 payable from Parks and Recreation 001-520-656 for hauling debris to landfill.

     b)  $263.44 payable from Parks and Recreation 001-520-581 for work at Woolmarket pickle ball court.

     c)  $15,413.16 payable from Escrow 002-100-581 for parking lot repair at Long Beach Schools (BOS approved 10/9/2023).