Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Feb. 8, 2023

Business Meeting: Feb. 14, 2023

Summary:

Approval of Warrants/Claims Against the Various County Departments for February 3rd - February 9th, 2023

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: 23-057

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 865,574 - 865,587 and 865,638 - 865,650 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 warrants numbered 865,588 - 865.637 and 865,651 - 865,875 (275 warrants) issued the week of February 3-9, 2023, are approved for a total payment against the County in the amount of $1,550,667.18.

DONE IN OPEN SESSION this 14th day of February, 2023.