Legislation Details

File #: 24-4457    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 Road fund 150-000-360 for the following (details attached): a) $1,761.11 payable from Parks and Recreation 001-520-581 for material hauling. b) $126.44 payable from 001-180-656 for Election Commission vehicle decals.
Attachments: 1. Election Comm., 2. Request to Haul Material to Parks & Rec

Title

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

 

a)                     $1,761.11 payable from Parks and Recreation 001-520-581 for material hauling.

b)                     $126.44 payable from 001-180-656 for Election Commission vehicle decals.