Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Aug. 25, 2026

Business Meeting: Sept. 1, 2026

Summary:

Approval of Warrants/Claims Against the Various County Departments for August 21-27, 2026

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 26-378

WHEREAS, warrants numbered 917,814 - 917,839 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 917,840 - 917,997 and direct disbursements numbered 16848, 16873 and 16916-16922 (167 warrants/direct disbursements combined) issued the week of Aug. 21-27, 2026 are approved for a total payment against the County in the amount of $1,968,438.09; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 100,325 - 100,961 and automatic deposits numbered 796,382 - 796,409 (665 combined total warrants/AD), dated August 25, 2026, are approved for a total payment against the county in the amount of $1,454,542.58.

DONE IN OPEN SESSION this 1st day of September, 2026.