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Banner County commissioners approve claims; board reviews meal and fuel reimbursement procedures
Summary
The county board approved claims and reviewed finance procedures, including meal reimbursement, use of the county credit card, accounting services and year-end closeout work by a consultant.
The Banner County Board of Commissioners moved and seconded June 26 to approve claims and pay funds as presented; the motion passed on roll call, with commissioners voting yes.
Commissioners and staff used the claims discussion to review several finance and policy issues tied to year-end closeout. County staff said they are finalizing June accounting and working with consultant Josie Morgan to correct prior-year entries; Katie and Josie described journal entries needed so reports will show the county balanced for fiscal close. "We are balanced," Josie said, and staff described planned follow-up journal entries to make the expenditure report accurately…
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