Legislation Details

File #: 26-1611    Version: 1 Name:
Type: Order Status: Passed
File created: 9/8/2026 In control: County Administrator Office
On agenda: 9/14/2026 Final action: 9/14/2026
Title: ORDER authorizing reimbursement to the Road Fund 150-000-360 for the following (details attached): a) $33.17 payable from Building & Grounds 001-151-639 for signs b) $17.05 payable from Building & Grounds 001-151-656 for vehicle signs c) $17.05 payable from Parks and Recreation 001-520-656 for vehicle signs d) $95.72 payable from Community Centers 001-510-542 for vehicle repairs e) $132.60 payable from Senior Resources 001-452-581 for site repairs at D’Iberville Senior Center f) $1,898.90 payable from E-911 Commission 097-287-581 for site work at tower g) $15.22 payable from 323-900-581 for site work at Long Beach Sportsplex h) $26,650.09 payable from Paving 302-300-581 for site work at Long Beach Sportsplex
Attachments: 1. BG Aug 2026 signs, 2. BG Aug26, 3. Com_. Centers Aug26, 4. E-911 Reimbursement to Road Department, 5. Long Beach Sportsplex 3 (002), 6. Parks Aug26, 7. REIMBURSEMENT FROM D'IBERVILLE SENIOR CENTER

Title

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

 

a)  $33.17 payable from Building & Grounds 001-151-639 for signs

b)  $17.05 payable from Building & Grounds 001-151-656 for vehicle signs

c)  $17.05 payable from Parks and Recreation 001-520-656 for vehicle signs

d)  $95.72 payable from Community Centers 001-510-542 for vehicle repairs

e)  $132.60 payable from Senior Resources  001-452-581 for site repairs at D’Iberville Senior Center

f)   $1,898.90 payable from E-911 Commission  097-287-581 for site work at tower

g)  $15.22 payable from 323-900-581 for site work at Long Beach Sportsplex

h)  $26,650.09 payable from Paving 302-300-581 for site work at Long Beach Sportsplex