Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Dec. 31, 2025

Business Meeting: Jan. 6, 2026

Summary:

Approval of Warrants/Claims Against the Various County Departments for December 19, 2025 - January 1, 2026

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 908,688 - 908,707 and 908,871 - 908,904 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 908,708 - 908,870 and 908,905 - 909,278 and direct disbursements numbered 15853-15858 (543 warrants/direct disbursements combined) issued the week of December 19, 2025, - January 1, 2026, are approved for a total payment against the County in the amount of $3,806,735.07; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,335 and automatic deposits numbered 91,078 - 91,653 (577 combined total warrants/AD), dated December 24, 2025, are approved for a total payment against the county in the amount of $1,329,454.28.

DONE IN OPEN SESSION this 6th day of January, 2026.