Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Dec. 11, 2024

Business Meeting: Dec. 17, 2024

Summary:

Approval of Warrants/Claims Against the Various County Departments for December 6 - 12, 2024

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 24-457

WHEREAS, warrants numbered 893,722 - 893,740 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 893,741 - 894,037 and direct disbursements numbered 13756, 13805, 13824, 13826, 13834, 13845, 13858, 13859, 13879-13884, 13887-13890, 13907-13914, 13925, 13926 (333 warrants/direct disbursements combined) issued the week of December 6 - 12, 2024 are approved for a total payment against the County in the amount of $3,008,903.66; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,240 - 796,241 and automatic deposits numbered 76,576 - 77,146 (573 combined total warrants/AD), dated December 10, 2024, are approved for a total payment against the county in the amount of $1,281,631.93.

DONE IN OPEN SESSION this 17th day of December, 2024.