Legislation Details

File #: 24-4705    Version: 1 Name:
Type: Order Status: Passed
File created: 12/2/2024 In control: County Administrator Office
On agenda: 12/9/2024 Final action: 12/9/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $557.05 payable from Beautification 001-341-581 for household hazardous waste collection event b) $249.80 from Sheriff’s Office 001-200-656 for vehicle signs c) $11.41 payable from 156-355-656 for Sand Beach vehicle signs d) $11,758.46 payable from Election Commission 001-180-581 for moving voting equipment for general election e) $3,003.93 payable from Sheriff’s Office - Academy 001-201-581 to install culverts and for grading drainage f) $89.00 payable from Building and Grounds (Tax Collector) 001-151-656 for vehicle signs g) $120.13 payable from Building and Grounds (Tax Assessor) 001-151-656 for vehicle signs h) $6,250.78 payable from Emergency Management 001-260-581 and $6,250.78 payable from E-911 097-287-581 for paving driveway to trailer storage building at Seaway Rd. Complex (BOS approved 10/14/2024)
Attachments: 1. Beautification-MS POWER PLANT WATSON 12-9, 2. BG-Tax Assessors office 12-9, 3. BG-Tax Collectors office 12-9, 4. MULTI PURPOSE STORAGE PAVING 12-9, 5. Sand Beach-Nov24 12-9, 6. SHERIFF DEPT TRAINING ACADEMY 12-9, 7. SO Nov2024 12-9, 8. Voting 2024 Reimbursement 12-9

Title

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

 

     a)  $557.05 payable from Beautification 001-341-581 for household hazardous waste collection event

     b)  $249.80 from Sheriff’s Office 001-200-656 for vehicle signs

     c)  $11.41 payable from 156-355-656 for Sand Beach vehicle signs

     d)  $11,758.46 payable from Election Commission 001-180-581 for moving voting equipment for general election

     e)  $3,003.93 payable from Sheriff’s Office - Academy 001-201-581 to install culverts and for grading drainage

      f)  $89.00 payable from Building and Grounds (Tax Collector) 001-151-656 for vehicle signs

     g)  $120.13 payable from Building and Grounds (Tax Assessor) 001-151-656 for vehicle signs

     h)  $6,250.78 payable from Emergency Management 001-260-581 and $6,250.78 payable from E-911 097-287-581 for paving driveway to trailer storage building at Seaway Rd. Complex (BOS approved 10/14/2024)