Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Nov. 26, 2025

Business Meeting: Dec. 2, 2025

Summary:

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

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-345

WHEREAS, warrants numbered 907,723 - 908,002 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 907,752 - 908,002 and direct disbursements numbered 15696 and 15733-15737 (257 warrants/direct disbursements combined) issued the week of November 21-27, 2025, are approved for a total payment against the County in the amount of $2,210,881.68; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,331 and automatic deposits numbered 89,939 - 90,512 (575 combined total warrants/AD), dated November 25, 2025, are approved for a total payment against the county in the amount of $1,282,824.81.

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