ORDER approving the amendment to correct erroneous reimbursement (File #25-0219) to reflect the following: a) ORDER authorizing reimbursement in the amount of $2,445.24 to the Road Fund, payable to Account No. 010-000-360, for the Biloxi boat ramp bumpers invoice, payable from Account No. 002-100-641.

Committee

Board of Supervisors

Introduced

February 26, 2025

On agenda

March 3, 2025

Passed

March 3, 2025