Information
Type: Consent
Department: AUD - Auditor
Directors' Update: April 21, 2021
Business Meeting: April 27, 2021
Summary:Approval of Warrants/Claims Against the Various County Departments for April 16th-22nd, 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 840,870 - 840,917 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 840,918 - 841,092 (175 warrants) issued the week of April 16-22, 2021 are approved for a total payment against the County in the amount of $1,167,693.75; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,827 - 795,828 and Automatic Deposits 25,001 - 25,577 (579 combined total warrants/AD), dated April 23rd, 2021 are approved for a total payment against the county in the amount of $1,097,353.51.
DONE IN OPEN SESSION this 27th day of April, 2021.