26-1611
ORDER authorizing reimbursement to the Road Fund 150-000-360 for the following (details attached): a) $33.17 payable from Building & Grounds 001-151-639 for signs b) $17.05 payable from Building & Grounds 001-151-656 for vehicle signs c) $17.05 payable from Parks and Recreation 001-520-656 for vehicle signs d) $95.72 payable from Community Centers 001-510-542 for vehicle repairs e) $132.60 payable from Senior Resources 001-452-581 for site repairs at D’Iberville Senior Center f) $1,898.90 payable from E-911 Commission 097-287-581 for site work at tower g) $15.22 payable from 323-900-581 for site work at Long Beach Sportsplex h) $26,650.09 payable from Paving 302-300-581 for site work at Long Beach Sportsplex
- Committee
- County Administrator Office
- Introduced
- September 8, 2026
- On agenda
- September 14, 2026
- Passed
- September 14, 2026
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