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Banner County commissioners ask clerk, treasurer for monthly reconciliation as fiscal year closes

5757389 · July 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Amid year‑end work, commissioners asked the clerk and treasurer to provide monthly side‑by‑side reconciliation showing disbursements and explanations for any differences; staff agreed to provide June reports and a template for future months.

Commissioners pressed county clerk and treasurer staff for clearer month‑end reconciliation as Banner County closes fiscal year 2024‑25 and prepares its budget.

Commissioner Don asked for a simple monthly worksheet that shows the clerk's disbursement report alongside the treasurer's numbers and, if they do not match, an explanation on the same page. "Can we each, every second meeting of the month, get a report from the two of you that shows the…

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