24-3989
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $319.55 payable from 156-355-639 for Sand Beach signs b) $157.12 payable from Parks and Recreation 001-520-639 for sign maintenance c) $117.32 payable from Fire Services 106-250-581 for demolition at Station #11 d) $250.45 payable from 001-510-581 for Civic Center rentals for July 2024 e) $1,649.71 payable from District 5 Escrow 002-100-581 for road improvement project on West Avenue f) $5,186.52 payable from Youth Court 001-164-581 for parking lot paving work
- Committee
- County Administrator Office
- Introduced
- August 7, 2024
- On agenda
- August 12, 2024
- Passed
- August 12, 2024
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