Legislation Details

File #: 25-0018    Version: 1 Name:
Type: Order Status: Passed
File created: 12/23/2024 In control: County Administrator Office
On agenda: 1/6/2025 Final action: 1/6/2025
Title: ORDER authorizing reimbursement to the Road fund Account No. 150-000-360 for the following (details attached): a) $47.28 payable from Building & Grounds (Tax Collector) Account No. 001-151-581 for door decals. b) $41.01 payable from Sheriff’s Office Account No. 001-200-581 for tractor tire repair. c) $120.75 payable from Sheriff’s Office Account No. 001-200-639 for sign maintenance. d) $170.47 payable from Account No. 156-355-639 for Sand Beach signs. e) $7,907.05 payable from Election Commission Account No. 001-180-581 moving voting equipment for run-off election. f) $149.14 payable from Coroner Account No. 001-167-639 for sign maintenance. g) $89.20 payable from Civic Center Account No. 001-510-581 for sign maintenance. h) $35.88 payable from Facilities & Maintenance Account No. 001-158-656 for vehicle signs. i) $18.26 payable from Fairgrounds Account No. 001-522-656 for vehicle signs. j) $16,635.36 payable from Fire Services Account No. 106-250-904 for paving and parking lot work.
Attachments: 1. 25-0018 - a) Tax Collector 12-24, 2. 25-0018 - b) Sheriff Dept-Dec24, 3. 25-0018 - c) SO- Dec24, 4. 25-0018 - d) Sandbeach Dec24, 5. 25-0018 - e) Voting Run Off 2024, 6. 25-0018 - f) Coroner's OfficeDec24, 7. 25-0018 - g) Civic Center Dec24, 8. 25-0018 - h) Facilities and Maintenance Dec24, 9. 25-0018 - i) Fairgrounds Dec24, 10. 25-0018 - j) West Wortham Fire Station 2

Title

ORDER authorizing reimbursement to the Road fund Account No. 150-000-360 for the following (details attached):

 

a)                     $47.28 payable from Building & Grounds (Tax Collector) Account No. 001-151-581 for door decals.

b)                     $41.01 payable from Sheriff’s Office Account No. 001-200-581 for tractor tire repair.

c)                     $120.75 payable from Sheriff’s Office Account No. 001-200-639 for sign maintenance.

d)                     $170.47 payable from Account No. 156-355-639 for Sand Beach signs.

e)                     $7,907.05 payable from Election Commission Account No. 001-180-581 moving voting equipment for run-off election.

f)                     $149.14 payable from Coroner Account No. 001-167-639 for sign maintenance.

g)                     $89.20 payable from Civic Center Account No. 001-510-581 for sign maintenance.

h)                     $35.88 payable from Facilities & Maintenance Account No. 001-158-656 for vehicle signs.

i)                     $18.26 payable from Fairgrounds Account No. 001-522-656 for vehicle signs.

j)                     $16,635.36 payable from Fire Services Account No. 106-250-904 for paving and parking lot work.