Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Oct. 15, 2025

Business Meeting: Oct. 21, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for October 10-16, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-291

WHEREAS, warrants numbered 906,144 - 906,163 and 906,184 - 906,187 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 906,164 - 906,183 and 906,188 - 906,405 and direct disbursements numbered 15492, 15563-15569 and 15577 (246 warrants/direct disbursements combined) issued the week of October 10-16, 2025, are approved for a total payment against the county in the amount of $2,804,924.63; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,324 - 796,325 and automatic deposits numbered 88,217 - 88,795 (581 combined total warrants/AD), dated October 10, 2025, are approved for a total payment against the county in the amount of $1,304,515.82.

DONE IN OPEN SESSION this 21st day of October, 2025.