Legislation Details

File #: 25-1644    Version: 1 Name:
Type: Order Status: Passed
File created: 9/2/2025 In control: County Administrator Office
On agenda: 9/8/2025 Final action: 9/8/2025
Title: ORDER authorizing reimbursement to the Sheriff’s Office 001-200-542 for the following (details attached): a) $45.68 payable from 106-250-542 for repairs to Fire Services vehicles b) $24.15 payable from 001-452-542 for repairs to Senior Services vehicles
Attachments: 1. Fire Services-Aug25, 2. Senior Services-Aug 25

Title

ORDER authorizing reimbursement to the Sheriff’s Office 001-200-542 for the following (details attached):

                     a)  $45.68 payable from 106-250-542 for repairs to Fire Services vehicles

                     b)  $24.15 payable from 001-452-542 for repairs to Senior Services vehicles