Legislation Details

File #: 25-2166    Version: 1 Name:
Type: Order Status: Passed
File created: 11/17/2025 In control: County Administrator Office
On agenda: 12/1/2025 Final action: 12/1/2025
Title: ORDER authorizing reimbursement to the Sheriff’s Office 001-200-542 for the following (details attached): a) $29.22 payable from 106-250-542 for repairs to Fire Services vehicles b) $42.35 payable from 106-250-542 for repairs to Fire Services vehicles
Attachments: 1. SO-Fire Services 9-2025, 2. So-Fire Services 10-2025

Title

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

 

a)  $29.22 payable from 106-250-542 for repairs to Fire Services vehicles

b)  $42.35 payable from 106-250-542 for repairs to Fire Services vehicles