Legislation Details

File #: 24-4453    Version: 1 Name:
Type: Order Status: Passed
File created: 10/21/2024 In control: County Administrator Office
On agenda: 11/4/2024 Final action: 11/4/2024
Title: ORDER authorizing reimbursement to the Sheriff’s Office account 001-200-542 for the following (details attached): a) $174.58 payable from 106-250-542 for repairs to Fire Services vehicles. b) $65.22 payable from 001-452-542 for repairs to Senior Services vehicles.
Attachments: 1. Fire Services Oct., 2. Senior Services-repairs Oct.

Title

ORDER authorizing reimbursement to the Sheriff’s Office account 001-200-542 for the following (details attached):

 

     a)  $174.58 payable from 106-250-542 for repairs to Fire Services vehicles.

     b)  $65.22 payable from 001-452-542 for repairs to Senior Services vehicles.