Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Sept. 2, 2026

Business Meeting: Sept. 8, 2026

Summary:

Approval of Warrants/Claims Against the Various County Departments for August 28 - September 3, 2026

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 26-382

WHEREAS, warrants numbered 918,008 - 918,025 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 918,998 - 918,007 and 918-026 - 918,346 and direct disbursement numbered 16,960 (332 warrants/direct disbursements combined) issued the week of August 28 - September 3, 2026, are approved for a total payment against the county in the amount of $1,064,238.01; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrant numbered 796,410 and automatic deposit numbered 100,962 (2 combined total warrants/AD), dated September 1, 2026, are approved for a total payment against the county in the amount of $678.64.

DONE IN OPEN SESSION this 8th day of September, 2026.