24-3214
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $893.86 payable from Fire Services 106-250-581 for dirt work at Fire Station No. 9. b) $567.70 for work at Finley Cemetery March 2024, payable from 001-151-581. c) $460.00 payable from 001-510-581for Civic Center rentals for March 2024. d) $494.90 from Parks and Recreation 001-520-581 for work at Woolmarket pickleball court. e) $17.50 payable from Senior Resources 001-462-656 for auto decals. f ) $387.52 payable from 330-520-581 for dirt work at new Long Beach Softball Field.
- Committee
- County Administrator Office
- Introduced
- April 19, 2024
- On agenda
- May 6, 2024
- Passed
- May 6, 2024
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