Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Aug. 27, 2025

Business Meeting: Sept. 2, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for August 22-28, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-244

WHEREAS, warrants numbered 904,175 - 904,217 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 904,218 - 904,452 and direct disbursements numbered 15374 - 15377 (239 warrants/direct disbursements combined) issued the week of August 22-28, 2025, are approved for a total payment against the County in the amount of $1,932,697.80; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,263 - 796,289 and automatic deposits numbered 86,374 - 87,009 (663 combined total warrants/AD), dated August 25, 2025, are approved for a total payment against the county in the amount of $1,380,129.72.

DONE IN OPEN SESSION this 2nd day of September, 2025.