Information
Type: Consent
Department: AUD - Auditor
Directors' Update: April 20, 2022
Business Meeting: April 26, 2022
Summary:Approval of Warrants/Claims Against the Various County Departments for April 15th - April 21st, 2022
Publications:
Cover Letter To: Rieva Lester, Clerk of the Board
Additional Copies To: Grace Jimenez
Resolution
IN THE MATTER OF WARRANTS AND/OR PAYROLL FOR PAYMENTS OF CLAIMS AGAINST VARIOUS COUNTY DEPARTMENTS
WHEREAS, certain funds were appropriated in the 2022 General Fund departments and other Funds appropriated budgets for payment of claims against the County; and
WHEREAS, warrants numbered 854,133 - 854,188 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 854,189 - 854,336 (148 warrants) issued the week of April 15-21, 2022, are approved for a total payment against the County in the amount of
$521,095; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax Automatic Deposits numbered 39,197 - 39,210 (14 total AD), dated April 14, 2022, and April 15, 2022, are approved for a total payment against the county in the amount of $19,648.64.
DONE IN OPEN SESSION this 26th day of April, 2022.