24-3410
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $17.42 payable from Facilities and Maintenance 001-158-656 for vehicle signs b) $17.50 payable from Community Centers 01-510-656 for vehicle signs c) $17.42 payable from Coroner 001-167-656 for vehicle signs d) $24.32 payable from Sand Beach 156-355-656 for vehicle signs e) $17.42 payable from 001-151-656 for County Administrator vehicle signs f) $38.52 from Parks and Recreation 001-520-639 for sign maintenance g) $149.81 from Parks and Recreation 001-520-639 for sign maintenance
- Committee
- County Administrator Office
- Introduced
- May 17, 2024
- On agenda
- June 3, 2024
- Passed
- June 3, 2024
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