24-2930
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
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