Legislation Details

File #: 24-4706    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 Sheriff’s Office 001-200-542 for the following (details attached): a) $29.18 payable from 106-250-542 for repairs to Fire Services vehicles b) $23.00 payable from 001-452-542 for repairs to Senior Services vehicles
Attachments: 1. SO-Fire Nov24 (12-9), 2. SO-Senior Nov24 (12-9)

Title

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

    

     a)  $29.18 payable from 106-250-542 for repairs to Fire Services vehicles

     b)   $23.00 payable from 001-452-542 for repairs to Senior Services vehicles