Legislation Details

File #: 25-0437    Version: 1 Name:
Type: Order Status: Passed
File created: 3/5/2025 In control: County Administrator Office
On agenda: 3/10/2025 Final action: 3/10/2025
Title: ORDER authorizing reimbursement to the Road fund payable to Account No. 150-000-360 for the following: a) $86.77 payable from Building & Grounds (Co. Admin) Account No. 001-151-581 for vehicle service. b) $545.90 payable from Civic Center Account No. 001-510-581 for vehicle service. c) $1,775.43 payable from Beautification Account No. 001-341-581 for Christmas tree collection event. d) $46.78 payable from Account No. 156-355-639 for Sand Beach signs. e) $22.52 payable from Account No. 156-355-656 for Sand Beach vehicle signs. f) $230.81 payable from Parks and Recreation Account No. 001-520-639 for sign maintenance. g) $23.93 payable from Facilities & Maintenance Account No. 001-158-656 for vehicle signs. h) $50.62 payable from Sheriff Office Account No. 001-200-639 for sign maintenance.
Attachments: 1. 25-0437 - Co. Admin.Vehicle 2-25, 2. 25-0437 - Community Center Car Repairs 2-25, 3. 25-0437 - Christmas Tree Pick-up 2025, 4. 25-0437 - S. B. 1, 5. 25-0437 - S. B. 2, 6. 25-0437 - P. R., 7. 25-0437 - F. M., 8. 25-0437 - Sheriff Department

Title

ORDER authorizing reimbursement to the Road fund payable to Account No. 150-000-360 for the following:

 

a)                     $86.77 payable from Building & Grounds (Co. Admin) Account No. 001-151-581 for vehicle service.

b)                     $545.90 payable from Civic Center Account No. 001-510-581 for vehicle service.

c)                     $1,775.43 payable from Beautification Account No. 001-341-581 for Christmas tree collection event.

d)                     $46.78 payable from Account No. 156-355-639 for Sand Beach signs.

e)                     $22.52 payable from Account No. 156-355-656 for Sand Beach vehicle signs.

 f)                     $230.81 payable from Parks and Recreation Account No. 001-520-639 for sign maintenance.

g)                     $23.93 payable from Facilities & Maintenance Account No. 001-158-656 for vehicle signs.

h)                     $50.62 payable from Sheriff Office Account No. 001-200-639 for sign maintenance.