Legislation Details

File #: 24-3031    Version: 1 Name:
Type: Order Status: Passed
File created: 3/25/2024 In control: County Administrator Office
On agenda: 4/8/2024 Final action: 4/8/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $11,212.71 payable from Escrow, Supervisor District 1, 002-100-581 for labor and equipment for paving at D'Iberville Sports Complex (Board approved August 14, 2023). b) $5,685.05 payable from Parks and Recreation 001-520-581 for work at Three Rivers Ballpark. c) $2,785.62 payable from Escrow 002-100-581 for labor on Dedeaux Road striping. d) $671.10 payable from 001-151-581 for work at Finley Cemetery. e) $400.00 payable from 001-510-581 for Civic Center rentals for February 2024. f) $1,330.87 payable from 313-100-904 for parking lot striping at Multi Departmental Complex, Seaway Road. g) $1,060.52 payable from 313-100-904 for parking lot layout at Multi Departmental Complex, Seaway Road. h) $629.30 payable from 001-631-581 for Extension 4-H Shooting Sports program for dirt work to construct shooting berms.
Attachments: 1. a) Bobby Eleuterius Recreational Complex Reimbursement, 2. b) Parks & Rec Three Rivers Baseball field, 3. c) D4 Road Striping, 4. d) Finley Feb. 2024, 5. e) Civic Center Reimbursement for the Month of February, 6. f) Stripe parking lot multi-office, 7. g) Layout Multi-Office, 8. h) Reimbursement for 4-H shooting berms

Title

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

 

     a)  $11,212.71 payable from Escrow, Supervisor District 1, 002-100-581 for labor and equipment for paving at D'Iberville Sports Complex (Board approved August 14, 2023).

     b)  $5,685.05 payable from Parks and Recreation 001-520-581 for work at Three Rivers Ballpark.

     c)  $2,785.62 payable from Escrow 002-100-581 for labor on Dedeaux Road striping.

     d)  $671.10 payable from 001-151-581 for work at Finley Cemetery. 

     e)  $400.00 payable from 001-510-581 for Civic Center rentals for February 2024.

      f)  $1,330.87 payable from 313-100-904 for parking lot striping at Multi Departmental Complex, Seaway Road.

     g)  $1,060.52 payable from 313-100-904 for parking lot layout at Multi Departmental Complex, Seaway Road.

     h)  $629.30 payable from 001-631-581 for Extension 4-H Shooting Sports program for dirt work to construct shooting berms.