25-0932
ORDER amending the action previously authorized by the Board of Supervisors at its Regular Meeting held on May 12, 2025, to correct a scrivener’s error identified in the reimbursement allocations set forth under File #25-0849, and further authorizing reimbursement to the Road Fund (Account No. 150-000-360) for the following corrected expenditures: Item (d): $452.79, payable from Account No. 156-355-639, for Sand Beach signage; and Item (f): $511.89, payable from Account No. 001-520-639, for signage. All other items and provisions previously approved under the original action shall remain in full force and effect without modification.
- Committee
- County Administrator Office
- Introduced
- May 21, 2025
- On agenda
- June 2, 2025
- Passed
- June 2, 2025
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