Legislation Details

File #: 25-0550    Version: 1 Name:
Type: Order Status: Passed
File created: 3/31/2025 In control: County Administrator Office
On agenda: 4/7/2025 Final action: 4/7/2025
Title: ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following: a) $420.49 payable from Account No. 106-250-542 for repairs to Fire Services vehicles. b) $24.70 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.
Attachments: 1. 25-0550 - SO-Fire 3-25, 2. 25-0550 - SO-Senior 3-25

Title

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

 

     a)  $420.49 payable from Account No. 106-250-542 for repairs to Fire Services vehicles.

     b)  $24.70 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.