Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Dec. 10, 2025

Business Meeting: Dec. 16, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for December 5-11, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-367

WHEREAS, warrants numbered 908,169 - 908,190 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 908,191 - 908,452 and direct disbursements numbered 15579, 15646, 15649, 15650, 15655, 15674-15684, 15692-15695, 15706, 15718, 15729-15732, 15776, 15648, 15807, 15812-15818 and 15827-15828 (299 warrants/direct disbursements combined) issued the week of December 5-11, 2025, are approved for a total payment against the county in the amount of $2,786,556.81; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,332 - 796,334 and automatic deposits numbered 90,513 - 91,077 (568 combined total warrants/AD), dated December 10, 2025, are approved for a total payment against the county in the amount of $1,297,776.88.

DONE IN OPEN SESSION this 16th day of December, 2025.