Information
Type: Consent
Department: AUD - Auditor
Directors' Update: April 5, 2023
Business Meeting: April 11, 2023
Summary:Approval of Warrants/Claims Against the Various County Departments for March 31st - April 6th, 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 867,990 - 867,999 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 868,000 - 868,220 and direct disbursements numbered 11169, 11195, 11211, 11224-11226, 11235-11243, 11251, 11256, 11257, 11265, 11272-11274, 11279, 11280, 11287, 11288, 11302, 11308-11310, 11317-11322, 11324 and 11330 (259 warrants/direct disbursements combined) issued the week of March 31 - April 6, 2023, are approved for a total payment against the County in the amount of $809,333.47.
DONE IN OPEN SESSION this 11th day of April, 2023.