Legislation Details

File #: 25-0551    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 Road Fund Account No. 150-000-360 for the following: a) $60.26 payable from Facilities Account No. 001-158-656 for vehicle signs. b) $28.40 payable from Sand Beach Account No. 156-355-656 for vehicle signs.
Attachments: 1. 25-0551 - Facilities 3-25, 2. 25-0551 - Sand Beach 3-25

Title

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

    

     a)  $60.26 payable from Facilities Account No. 001-158-656 for vehicle signs.

     b)  $28.40 payable from Sand Beach Account No. 156-355-656 for vehicle signs.