 | RESOLUTION NO. 97 of 2025 DATED: March 25, 2025 |
RESOLUTION APPROVING ABSTRACT OF AUDITED CLAIMS
| Seconded by: | Kowalczyk |
WHEREAS, pursuant to the Audit Guidelines, Section 2.02 (2), requires after examination and review of the claims by the County Auditor, and there being no objection to any of the claims by any committee or Board member, shall move that the claims as audited are approved and presented to the Board for approval of payment; and
WHEREAS, the County Auditor has audited claims for the period of February 18, 2025, through March 18, 2025 and the County Auditor recommends the payment of the claims as attached hereto in the "Abstract of Audited Claims".
RESOLVED, after examination and review of the claims by the County Auditor, the claims are audited and attached hereto, are hereby approved for payment by the Montgomery County Legislature
RESOLUTION VOTE, passed with Aye(8). Legislator Majewski was absent. (3/25/2025)
Click here for resolution attachment
Statement of Legislative and Financial Impact:
I. Nature of Request:
Approval of Abstract of audited claims.
II. Justification:
Pursuant to the Audit Guidelines, Section 2.02 (2), requires after examination and review of the claims by the County Auditor, and there being no objection to any of the claims by any committee or Board member, shall move that the claims as audited are approved and presented to the Board for approval of payment
III. Legislative Impact:
Pursuant to the Audit Guidelines, Section 2.02 (2), requires after examination and review of the claims by the County Auditor, and there being no objection to any of the claims by any committee or Board member, shall move that the claims as audited are approved and presented to the Board for approval of payment
IV. Financial Impact:
There is no financial impact
| cc: | County Clerk County Treasurer |
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