Information
Type: Consent
Department: AUD - Auditor
Directors' Update: June 21, 2023
Business Meeting: June 27, 2023
Summary:Approval of Warrants/Claims Against the Various County Departments for June 16th - June 22nd, 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 871,177 - 871,254 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 871,255 - 871,376 and direct disbursements numbered 11397, 11416, 11423, 11444, 11454-11455, 11496, 11497, 11509-11538, 11540, 11545, 11552-11560, 11597, 11606-11610, 11634-11637 and 11711-11715 (186 warrants/direct disbursements combined) issued the week of June 16-22, 2023, are approved for a total payment against the county in the amount of $1,498,129.31.
DONE IN OPEN SESSION this 27th day of June, 2023.