Legislation Details

File #: 24-3214    Version: 1 Name:
Type: Order Status: Passed
File created: 4/19/2024 In control: County Administrator Office
On agenda: 5/6/2024 Final action: 5/6/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $893.86 payable from Fire Services 106-250-581 for dirt work at Fire Station No. 9. b) $567.70 for work at Finley Cemetery March 2024, payable from 001-151-581. c) $460.00 payable from 001-510-581for Civic Center rentals for March 2024. d) $494.90 from Parks and Recreation 001-520-581 for work at Woolmarket pickleball court. e) $17.50 payable from Senior Resources 001-462-656 for auto decals. f ) $387.52 payable from 330-520-581 for dirt work at new Long Beach Softball Field.
Attachments: 1. a) Fire Station #9, 2. b) March 2024-Finley Cemetery, 3. c) Civic Center Rentals for the Month of March, 4. d) Reimbursement from Parks & Recreation for Woolmarket Courts, 5. e) Senior Resources Reimbursement, 6. f) LB Softball Field

Title

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

 

     a)  $893.86 payable from Fire Services 106-250-581 for dirt work at Fire Station No. 9.

     b)  $567.70 for work at Finley Cemetery March 2024, payable from 001-151-581.

     c)  $460.00 payable from 001-510-581for Civic Center rentals for March 2024.

     d)  $494.90 from Parks and Recreation 001-520-581 for work at Woolmarket pickleball court.

     e)  $17.50 payable from Senior Resources 001-462-656 for auto decals.

     f )  $387.52 payable from 330-520-581 for dirt work at new Long Beach Softball Field.