ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $10,734.74 payable from Election Commission 001-180-581 for election equipment delivery to precincts b) $1,812.06 payable from Sheriff Dept. Training Academy 001-201-581 for site prep and clearing c) $4,207.08 payable from Fairgrounds 001-522-902 for site prep and building pad for pole barn d) $1,015.02 payable from Sand Beach 156-355-581 for concrete removal at Biloxi Lighthouse boardwalk e) $15.82 payable from 156-355-656 for Sand Beach vehicle signs f) $106.41 payable from 156-355-656 for Sand Beach vehicle signs g) $14.15 payable from 156-355-656 for Sand Beach vehicle signs h) $60.85 payable from 156-355-639 for Sand Beach signs i) $668.60 payable from Parks and Recreation 001-520-581 for signage Isiah Fredericks project j) $80.25 payable from Senior Resources 001-462-656 for vehicle signs k) $46.92 payable from Senior Resources 001-462-542 for vehicle repairs l) $89.14 payable from Building & Grounds 001-151-542 for vehicle repairs m) $7,158.89 payable from Fire Services 106-250-904 paving prep for Station 2 n) $47.96 payable from Community Centers 001-510-542 for vehicle repairs o) $58.92 payable from Community Centers 001-510-542 for vehicle repairs p) $53.04 payable from Community Centers 001-510-542 for vehicle repairs q) $834.65 payable from District 1 301-300-642 for striping parking lot Poplarhead Church r) $22.48 payable from Parks and Recreation 001-520-639 for signs s) $355.68 payable from Parks and Recreation 001-520-639 for signs t) $17.05 payable from Engineering 001-156-656 for vehicle signs u) $3,471.41 payable from Escrow 002-100-632 for paving at Long Beach High School v) $9,029.13 payable from Escrow 002-100-631 for parking lot repair at Reeves Elementary School

Committee

County Administrator Office

Introduced

July 16, 2026

On agenda

August 3, 2026

Passed

August 3, 2026