Legislation Details

File #: 24-4574    Version: 1 Name:
Type: Order Status: Passed
File created: 11/6/2024 In control: County Administrator Office
On agenda: 11/12/2024 Final action: 11/12/2024
Title: ORDER authorizing reimbursement to the Sheriff’s Office 001-200-542 for the following (details attached): a) $ 33.97 payable from 106-250-542 for repairs to Fire Services vehicles. b) $46.57 payable from 001-452-542 for repairs to Senior Services vehicles.
Attachments: 1. SO - Senior Resource vehicles Oct24, 2. SO work -Fire Oct 2024

Title

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

     a)  $ 33.97 payable from 106-250-542 for repairs to Fire Services vehicles.

     b)  $46.57 payable from 001-452-542 for repairs to Senior Services vehicles.