26-0193
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $43.38 payable from 156-355-639 for Sand Beach signs b) $48.05 payable from Community Centers 001-510-542 for vehicle repairs c) $110.38 payable from Parks and Recreation 001-520-639 for signs d) $31.75 payable from IT 001-152-581 for decals e) $391.00 payable from Beautification 001-341-581 for Christmas tree pick-up f) $64.62 payable from Senior Resources 001-462-656 for vehicle signs g) $14,350.12 payable from 302-100-632 for labor & equipment costs for Oakridge Place paving (BOS approved 10/6/2025) h) $258.92 payable Election Commission from 001-180-639 for signs. i) $295.00 payable Election Commission from 001-180-639 for signs. j) $189.18 payable Election Commission from 001-180-639 for signs.
- Committee
- County Administrator Office
- Introduced
- February 3, 2026
- On agenda
- February 9, 2026
- Passed
- February 9, 2026
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