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Board signs off on payables, auditor roll-forwards and contingency allocation to sheriff
Summary
Commissioners approved $1.48 million in November payables; passed Resolution 2025-84 to carry forward FY25 capital projects into FY26; and approved Resolution 2025-86 allocating approximately $250,000 of contingency to the sheriff’s office to cover jail-related overages.
The Kootenai County Board of Commissioners on Nov. 12 approved multiple finance and contract items, including payables, two auditor resolutions to roll forward capital projects and to allocate contingency funds, and several vendor and staffing-related contract actions.
The board approved November payables totaling $1,483,952.91 by voice vote.
Finance Director Brandy Falcon presented Resolution 2025-84, the annual capital carry-forward resolution…
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