Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: March 26, 2025

Business Meeting: April 1, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for March 21 - 27, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-090

WHEREAS, warrants numbered 898,027 - 898,089 and 898,125 - 898,128 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 898,025 - 898,026, 898,090 - 898,124 and 898,129 - 898,282 and direct disbursements numbered 14421, 14448 and 14464-14468 (198 warrants/direct disbursements combined) issued the week of March 21-27, 2025, are approved for a total payment against the County in the amount of $1,613,218.07; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,252 - 796,253 and automatic deposits numbered 80,561 - 81,127 (569 combined total warrants/AD), dated March 25, 2025, are approved for a total payment against the county in the amount of $1,297,566.29.

DONE IN OPEN SESSION this 1st day of April, 2025.