Legislation Details

File #: 24-4575    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 Road fund 150-000-360 for the following (details attached): a) $156.38 payable from Emergency Management 001-260-656 for vehicle signs. b) $164.27 from Building and Grounds 001-151-639 for sign maintenance. c) $45.28 payable from Building and Grounds 001-151-656 for vehicle signs. d) $130.54 payable from Coroner 001-167-639 for sign maintenance.
Attachments: 1. BG Oct2024, 2. BG-1 Oct2024, 3. Coroner Oct2024, 4. EMA Oct2024

Title

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

 

     a)  $156.38 payable from Emergency Management 001-260-656 for vehicle signs.

     b)  $164.27 from Building and Grounds 001-151-639 for sign maintenance.

     c)  $45.28 payable from Building and Grounds 001-151-656 for vehicle signs.

     d)  $130.54 payable from Coroner 001-167-639 for sign maintenance.