Information
Type: Consent
Department: AUD - Auditor
Directors' Update: March 10, 2021
Business Meeting: March 16, 2021
Summary:Approval of Warrants/Claims Against the Various County Departments for March 5-11, 2021
Publications:
Cover Letter To: Rieva Lester, Clerk of the Board
Additional Copies To: Suzette Smith Kaity Nissell Grace Jimenez
Resolution
IN THE MATTER OF WARRANTS AND/OR PAYROLL FOR PAYMENTS OF CLAIMS AGAINST VARIOUS COUNTY DEPARTMENTS
WHEREAS, certain funds were appropriated in the 2021 General Fund departments and other Funds appropriated budgets for payment of claims against the County; and
WHEREAS, the following warrants numbered 839,101 – 839,127 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 it is hereby resolved that warrants numbered 839,128 – 839,361 (234 warrants) issued the week of March 5-11, 2021 are approved for a total payment against the County in the amount of $766,315.71; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll warrant numbered 795,814 and Automatic Deposits 23,204 – 23,776 (574 combined total warrants/AD), dated March 10th, 2021 are approved for a total payment against the county in the amount of $1,057,678.92.
DONE IN OPEN SESSION this 16th day of March, 2021.