Legislation Details

File #: 24-3780    Version: 1 Name:
Type: Order Status: Passed
File created: 7/11/2024 In control: County Administrator Office
On agenda: 7/22/2024 Final action: 7/22/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $17.50 payable from Building and Grounds 001-151-656 for vehicle signs b) $710.81 payable from Building and Grounds 001-151-639 for sign maintenance c) $261.16 payable from Building and Grounds 001-151-581 for layout and striping of parking lot at Gulfport Courthouse d) $26.83 payable from Facilities and Maintenance 001-158-656 for vehicle signs e) $17.50 payable from Facilities and Maintenance 001-158-656 for vehicle signs f) $120.68 payable from Senior Resources 001-462-581 for parking lot repair g) $141.56 payable from Senior Resources 001-462-639 for sign maintenance h) $110.51 from Parks and Recreation 001-520-639 for sign maintenance i) $20.05 from E-911 097-287-639 for sign maintenance j) $225.84 payable from 156-355-639 for Sand Beach signs k) $16.37 payable from Sand Beach 156-355-656 for vehicle signs ...
Attachments: 1. a) Buildings & Ground (Shanie), 2. b & c) Gpt Courthouse (Robert Collins), 3. d) Facilities & Maintenance (Willie Allen 2), 4. e) Facilities & Maintenance (Willie Allen), 5. f & g) Senior Resources (Jeff Clark), 6. h) Parks & Rec (Bobby Trosclair), 7. i) E-911 (Robert Bailey), 8. j) Sand Beach (Trey McKnight) (2), 9. k) Sand Beach (Trey McKnight) (1), 10. l) June Civic Center Rentals

Title

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

 

     a)  $17.50 payable from Building and Grounds 001-151-656 for vehicle signs

     b)  $710.81 payable from Building and Grounds 001-151-639 for sign maintenance

     c)  $261.16 payable from Building and Grounds 001-151-581 for layout and striping of parking lot at Gulfport Courthouse

     d)  $26.83 payable from Facilities and Maintenance 001-158-656 for vehicle signs

     e)  $17.50 payable from Facilities and Maintenance 001-158-656 for vehicle signs

      f)  $120.68 payable from Senior Resources 001-462-581 for parking lot repair

     g)  $141.56 payable from Senior Resources 001-462-639 for sign maintenance

     h)  $110.51 from Parks and Recreation 001-520-639 for sign maintenance

      i)  $20.05 from E-911 097-287-639 for sign maintenance

      j)  $225.84 payable from 156-355-639 for Sand Beach signs

     k)  $16.37 payable from Sand Beach 156-355-656 for vehicle signs

      l)  $400.00 payable from Civic Center 001-510-581 for June 2024 Civic Center rentals.