Legislation Details

File #: 25-0651    Version: 1 Name:
Type: Order Status: Passed
File created: 4/8/2025 In control: County Administrator Office
On agenda: 4/14/2025 Final action: 4/14/2025
Title: ORDER authorizing reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $88.51 payable from Community Centers Account No. 001-510-581 for vehicle service. b) $102.53 payable from Safety/Patrolmen Account No. 001-263-581 for vehicle service.
Attachments: 1. 25-0651 - CC & Safety

Title

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

    

     a) $88.51 payable from Community Centers Account No. 001-510-581 for vehicle service.

     b) $102.53 payable from Safety/Patrolmen Account No. 001-263-581 for vehicle service.