Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Sept. 20, 2023

Business Meeting: Sept. 26, 2023

Summary:

Approval of Warrants/Claims Against the Various County Departments for September 15th - September 21st, 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: 23-305

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 874,984 - 875,036 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 874,935 - 874,983 and 875,037 - 875,225 (238 warrants) issued the week of Sept. 15- 21, 2023, are approved for a total payment against the County in the amount of
$1,431,864.84.

DONE IN OPEN SESSION this 26th day of September, 2023.