Information
Type: Consent
Department: AUD - Auditor
Directors' Update: Sept. 30, 2026
Business Meeting: Oct. 6, 2026
Summary:Approval of Warrants/Claims Against the Various County Departments for September 18 - October 1, 2026
Publications:
Cover Letter To:
Additional Copies To: Grace Jimenez
Resolution
APPROVAL OF WARRANTS / PAYROLL
WHEREAS, warrants numbered 918,870 - 918,896 and 919,046 - 919,068 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 918,864 - 918,869, 918,897 - 919,045 and 919,069 - 919,304 and direct disbursements numbered 17059-17064, 16807-16811, 16842, 16876, 16877, 16890, 16894, 16899, 16915, 16923, 16942-16946, 16954, 16967, 16971-16973, 16980, 17024 and 17055 (424 warrants/direct disbursements combined) issued the week of Sept. 18 - Oct. 1, 2026, are approved for a total payment against the county in the amount of $2,286,627.29; and
NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,438 and automatic deposits numbered 101,580 - 102,144 (566 combined total warrants/AD), dated Sept. 25, 2026, are approved for a total payment against the county in the amount of $1,390,099.90.
DONE IN OPEN SESSION this 6th day of October, 2026.