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Legislation Details
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File #:
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26-0263
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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3/2/2026
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Final action:
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3/2/2026
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Title:
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ORDER acknowledging receipt of and spreading upon the minutes the following :
a) Check No. 116906 from Hancock County Board of Supervisors, in the amount of $6,483.00, for Harrison County Youth Court Juvenile Detention Facility, for the month of November 2025, to be deposited into Account. No. 001-000-321.
b) Check No. 116906 from Hancock County Board of Supervisors, in the amount of $5,958.00, for Harrison County Youth Court Juvenile Detention Facility, for the month of December 2025, to be deposited into Account. No. 001-000-321.
c) Cash from Craft Sales, in the amount of $61.00, for Saucier Senior Center, for February 3, 2026, to be deposited into Account. No. 066-476-336.
d) Cash from Donation, in the amount of $20.00, for Saucier Senior Center, for February 3, 2026, to be deposited into Account. No. 066-476-298.
e) Check No. 8058, from Gulf Coast Classic Company, in the amount of $15,000.00, for Fairgrounds rental week 1 (2/11/2026 - 2/16/2026), to be deposited into A...
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Title
ORDER acknowledging receipt of and spreading upon the minutes the following :
a) Check No. 116906 from Hancock County Board of Supervisors, in the amount of $6,483.00, for Harrison County Youth Court Juvenile Detention Facility, for the month of November 2025, to be deposited into Account. No. 001-000-321.
b) Check No. 116906 from Hancock County Board of Supervisors, in the amount of $5,958.00, for Harrison County Youth Court Juvenile Detention Facility, for the month of December 2025, to be deposited into Account. No. 001-000-321.
c) Cash from Craft Sales, in the amount of $61.00, for Saucier Senior Center, for February 3, 2026, to be deposited into Account. No. 066-476-336.
d) Cash from Donation, in the amount of $20.00, for Saucier Senior Center, for February 3, 2026, to be deposited into Account. No. 066-476-298.
e) Check No. 8058, from Gulf Coast Classic Company, in the amount of $15,000.00, for Fairgrounds rental week 1 (2/11/2026 - 2/16/2026), to be deposited into Account No. 001-000-332.
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