Legislation Details

File #: 25-0372    Version: 1 Name:
Type: Order Status: Passed
File created: 2/26/2025 In control: Board of Supervisors
On agenda: 3/3/2025 Final action: 3/3/2025
Title: ORDER approving the amendment to correct erroneous reimbursement (File #25-0219) to reflect the following: a) ORDER authorizing reimbursement in the amount of $2,445.24 to the Road Fund, payable to Account No. 010-000-360, for the Biloxi boat ramp bumpers invoice, payable from Account No. 002-100-641.
Attachments: 1. 25-0372 - 25-0219 - Revised Reimbursement to Road Fund 150-000-360

Title

ORDER approving the amendment to correct erroneous reimbursement (File #25-0219) to reflect the following:

 

                     a) ORDER authorizing reimbursement in the amount of $2,445.24 to the Road Fund, payable to Account No. 010-000-360, for the Biloxi boat ramp bumpers invoice, payable from Account No. 002-100-641.