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Pulaski County Court accepts $134,638.19 excess-fees check, approves $225,000 payroll invoice
Summary
At a brief special call session, County Clerk Tim presented a 2024 end-of-year excess-fees check for $134,638.19 and requested payment of a $225,000 payroll invoice; both items were approved by voice vote.
County Clerk Tim presented the Pulaski County Court with a $134,638.19 check of excess fees from the 2024 year and the court approved the check during a brief special call session.
The matter was the primary item on the special-call agenda. "I do I do have our, 2024 end of year report," County Clerk Tim said while handing out copies of the report and presenting the check, which he identified as excess fees for 02/2024.
The court moved to accept the check; the motion was made by Mister Wilson and seconded by Mister Turpin. The acceptance was concluded by a voice vote: "All in favor, say aye," and the chair recorded the item as accepted.
Tim also presented an invoice to cover county payroll, describing it as necessary because the county starts January with a zero balance and needs the funds to run payroll. "The the invoice is 225,000," Tim said. A motion by Mister Strunk, seconded by Mister Wilson, to accept the payroll invoice passed by voice vote. Court minutes reflect that the payroll payment will be reimbursed to the court and that Parks Access Funds are involved in reimbursement.
Tim told the court he may not attend the next regular meeting because of a scheduled meeting in Lexington and therefore presented the report and the check at this special session.
Following the two approvals the court adjourned.
