|
Title:
|
ORDER amending the action previously authorized by the Board of Supervisors at its Regular Meeting held on May 12, 2025, to correct a scrivener’s error identified in the reimbursement allocations set forth under File #25-0849, and further authorizing reimbursement to the Road Fund (Account No. 150-000-360) for the following corrected expenditures:
Item (d): $452.79, payable from Account No. 156-355-639, for Sand Beach signage; and
Item (f): $511.89, payable from Account No. 001-520-639, for signage.
All other items and provisions previously approved under the original action shall remain in full force and effect without modification.
|