Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Dec. 1, 2021

Business Meeting: Dec. 7, 2021

Summary:

Approval of Warrants/Claims Against the Various County Departments for November 25th - December 2nd, 2021

Publications:

Cover Letter To: Rieva Lester, Clerk of the Board

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

IN THE MATTER OF WARRANTS AND/OR PAYROLL FOR PAYMENTS OF CLAIMS AGAINST VARIOUS COUNTY DEPARTMENTS

Resolution Number: 21-426

WHEREAS, certain funds were appropriated in the 2021 General Fund departments and other Funds appropriated budgets for payment of claims against the County; and

WHEREAS, the following warrants numbered 849,002 - 849,023 were issued on behalf of Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence.

NOW THEREFORE BE IT RESOLVED it is hereby resolved that warrants numbered 849,024 - 849,183 and direct disbursements numbered 3684, 3726, 3805, 3868, 3976, 4012, 4026, 4029, 4045, 4060, 4081, 4082, 4084, 4086, 4110-4112, 4128-4134, 4142, 4143, 4145-4152, 4155, 4162, 4163, 4170-4172, 4180, 4184, 4197, 4214-4217, 4219, 4220 (213 warrants/direct disbursements combined) issued the week of November 25th - December 2nd, 2021 are approved for a total payment against the County in the amount of
$1,644,028.17.

DONE IN OPEN SESSION this 7th day of December, 2021.