Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: July 1, 2026

Business Meeting: July 7, 2026

Summary:

Approval of Warrants/Claims Against the Various County Departments for June 19 - July 2, 2026

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 26-204

WHEREAS, warrants numbered 915,518-915,525, 915,677-915,700 and 915,889-915,908 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 915,526 - 915,676, 915,701 - 915,888 and direct disbursements numbered 16649 - 16655 (346 warrants/direct disbursements combined) issued the week of June 19 - July 2, 2026, are approved for a total payment against the County in the amount of $3,517,719.90; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,365 - 796,369 and automatic deposits numbered 97,989 - 98,565 (582 combined total warrants/AD), dated June 25, 2026, are approved for a total payment against the county in the amount of $1,388,722.01.

DONE IN OPEN SESSION this 7th day of July, 2026.