ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $182.44 payable from Parks and Recreation 001-520-656 for hauling debris to landfill. b) $263.44 payable from Parks and Recreation 001-520-581 for work at Woolmarket pickle ball court. c) $15,413.16 payable from Escrow 002-100-581 for parking lot repair at Long Beach Schools (BOS approved 10/9/2023).

Committee

County Administrator Office

Introduced

March 12, 2024

On agenda

April 1, 2024

Passed

April 1, 2024