Information

Type: Consent

Department: AUD - Auditor

Directors' Update: July 30, 2025

Business Meeting: Aug. 5, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for July 18-31, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 902,823 - 902,868 and 903,107 - 903,134 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 902,869 - 903,106 and 903,135 - 903,279 and direct disbursements numbered 15238-15243 and 15268 (390 warrants/direct disbursements combined) issued the week of July 18-31, 2025, are approved for a total payment against the county in the amount of $3,157,991.83; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,259 - 796,260 and automatic deposits numbered 85,180 - 85,774 (597 combined total warrants/AD), dated July 25, 2025, are approved for a total payment against the county in the amount of $1,379,284.44.

DONE IN OPEN SESSION this 5th day of August, 2025.