24-3780
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $17.50 payable from Building and Grounds 001-151-656 for vehicle signs b) $710.81 payable from Building and Grounds 001-151-639 for sign maintenance c) $261.16 payable from Building and Grounds 001-151-581 for layout and striping of parking lot at Gulfport Courthouse d) $26.83 payable from Facilities and Maintenance 001-158-656 for vehicle signs e) $17.50 payable from Facilities and Maintenance 001-158-656 for vehicle signs f) $120.68 payable from Senior Resources 001-462-581 for parking lot repair g) $141.56 payable from Senior Resources 001-462-639 for sign maintenance h) $110.51 from Parks and Recreation 001-520-639 for sign maintenance i) $20.05 from E-911 097-287-639 for sign maintenance j) $225.84 payable from 156-355-639 for Sand Beach signs k) $16.37 payable from Sand Beach 156-355-656 for vehicle signs l) $400.00 payable from Civic Center 001-510-581 for June 2024 Civic Center rentals.
- Committee
- County Administrator Office
- Introduced
- July 11, 2024
- On agenda
- July 22, 2024
- Passed
- July 22, 2024
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