Legislation Details

File #: 26-0761    Version: 1 Name:
Type: Order Status: Passed
File created: 5/5/2026 In control: County Administrator Office
On agenda: 5/11/2026 Final action: 5/11/2026
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $97.47 payable from Beautification 001-341-581 for Christmas tree disposal b) $85.86 payable from Safety/Patrol 001-263-542 for vehicle repairs c) $179.69 payable Election Commission from 001-180-639 for signs. d) $14.52 payable from Facilities & Maintenance 001-158-656 for vehicle signs e) $429.64 payable from Parks and Recreation 001-520-639 for signs f) $15.51 payable from Parks and Recreation 001-520-656 for vehicle signs g) $618.15 payable from Parks and Recreation 001-520-581 for site work at Isiah Fredericks ballfield h) $13.86 payable from 156-355-656 for Sand Beach vehicle signs i) $62.70 payable from 156-355-656 for Sand Beach vehicle signs j) $10.82 payable from 156-355-656 for Sand Beach vehicle signs k) $82.42 payable from 001-103-656 for Tax Assessor vehicle signs
Attachments: 1. Christmas Tree Pick-Up 2026 Reimbursement (2), 2. Election Comm-April, 3. Parks Rec March, 4. Parks Rec-Isiah Fredericks 3-2026, 5. Parks-April vehicle signs, 6. Reimbursement for Oil Change Asset 27700 Safety Officer, 7. Sand Beach decals-April, 8. Sand Beach-April vehicle signs, 9. FM March, 10. Sand Beach-Feb26, 11. Tax Assessor-Feb 2026

Title

ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):

                     a)  $97.47 payable from Beautification 001-341-581 for Christmas tree disposal

                     b)  $85.86 payable from Safety/Patrol 001-263-542 for vehicle repairs

                     c)  $179.69 payable Election Commission from 001-180-639 for signs.

                     d)  $14.52 payable from Facilities & Maintenance 001-158-656 for vehicle signs

                     e)  $429.64 payable from Parks and Recreation 001-520-639 for signs

                     f)   $15.51 payable from Parks and Recreation 001-520-656 for vehicle signs

                     g)  $618.15 payable from Parks and Recreation 001-520-581 for site work at Isiah Fredericks ballfield

                     h)  $13.86 payable from 156-355-656 for Sand Beach vehicle signs

                     i)   $62.70 payable from 156-355-656 for Sand Beach vehicle signs

                     j)   $10.82 payable from 156-355-656 for Sand Beach vehicle signs

                     k)  $82.42 payable from 001-103-656 for Tax Assessor vehicle signs