Legislation Details

File #: 24-3989    Version: 1 Name:
Type: Order Status: Passed
File created: 8/7/2024 In control: County Administrator Office
On agenda: 8/12/2024 Final action: 8/12/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $319.55 payable from 156-355-639 for Sand Beach signs b) $157.12 payable from Parks and Recreation 001-520-639 for sign maintenance c) $117.32 payable from Fire Services 106-250-581 for demolition at Station #11 d) $250.45 payable from 001-510-581 for Civic Center rentals for July 2024 e) $1,649.71 payable from District 5 Escrow 002-100-581 for road improvement project on West Avenue f) $5,186.52 payable from Youth Court 001-164-581 for parking lot paving work
Attachments: 1. Sand Beach, 2. Parks & Recreation, 3. Woolmarket Fire, 4. July Civic Center Rentals, 5. Supervisors' Barrett's Escrow Account, 6. Biloxi Youth Court

Title

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

 

     a)  $319.55 payable from 156-355-639 for Sand Beach signs

     b)  $157.12 payable from Parks and Recreation 001-520-639 for sign maintenance

     c)  $117.32 payable from Fire Services 106-250-581 for demolition at Station #11

     d)  $250.45 payable from 001-510-581 for Civic Center rentals for July 2024

     e)  $1,649.71 payable from District 5 Escrow 002-100-581 for road improvement project on West Avenue

     f)   $5,186.52 payable from Youth Court 001-164-581 for parking lot paving work