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Board approves $346,257.30 in DSS program and administrative costs
Summary
DSS Director Nick Barela asked the board to approve Program and Administrative costs of $346,257.30 and $14,712.58 in accounts payable; commissioners approved the expenditures by recorded motion.
Human-services Director Nick Barela presented departmental expenditures and requested approval of Program and Administrative costs totaling $346,257.30 and Accounts Payable for $14,712.58. Commissioner Garcia moved to approve the DSS expenditures; Commissioner Baroz seconded the motion and the minutes record the vote carried 3-0.
Barela's request centered on routine departmental payments and the BOCC approved the motion as presented. The minutes do not record further discussion or conditions tied to the expenditures.
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