Information
Type: Consent
Department: AUD - Auditor
Directors' Update: Jan. 4, 2023
Business Meeting: Jan. 10, 2023
Summary:Approval of Warrants/Claims Against the Various County Departments for December 30th, 2022 - January 5th, 2023
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 2023 General Fund departments and other Funds appropriated budgets for payment of claims against the county; and
WHEREAS, warrants numbered 864,279 - 864,288 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 that direct disbursements numbered
10791, 10804, 10815 - 10824, 10832 - 10834, 10836 - 10853, 10874, 10875, 10884, 10888 - 10890 and 10937 (40 direct disbursements) issued the week of Dec. 30, 2022, through Jan. 5, 2023, are approved for a total payment against the county in the amount of $87,203.52.
DONE IN OPEN SESSION this 10th day of January, 2023.