Legislation Details

File #: 25-0401    Version: 1 Name:
Type: Order Status: Passed
File created: 3/3/2025 In control: Sheriff
On agenda: 3/10/2025 Final action: 3/10/2025
Title: ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following: a) $27.42 payable from Account No. 106-250-542 for repairs to Fire Services vehicles. b) $19.87 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.
Attachments: 1. 25-0401 - SO-Fire Services Feb2025, 2. 25-0401 - SO-Senior Services Feb2025

Title

ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following:

 

     a)  $27.42 payable from Account No. 106-250-542 for repairs to Fire Services vehicles.

     b)  $19.87 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.