The Silver Bow County Finance and Budget Committee on Wednesday approved an expenditure list totaling $1,732,766.52 and authorized several small budget transfers, the committee record shows.

An unidentified commissioner moved "that we have reviewed the expenditure list for Wednesday, 11/19/2025 in the amount of $1,732,766.52," and the Chair confirmed the motion had been seconded. The committee voted 4–0 in favor.

The transfers approved included a $2,070 transfer for the coroner's office to cover freight costs for a newly purchased mortuary cooler. Director Hassell said, "When we received the budget, it just had $9,000 for the cooler... it didn't obviously include the freight in that $9,000," explaining why the additional funds were needed.

The committee also approved a $4,011 transfer in Public Works to cover certified mailings for rent and to cover costs related to aerating the greens.

A separate transfer of $28,054 in the planning office was made to correct a negative balance in line 30 and to allocate remaining funds to pay a recent invoice from C Davies Enterprise; the meeting record does not specify invoice date or line-item details beyond the amount.

With no further questions, a motion to adjourn was made and the committee voted in favor; the meeting was then closed.

The meeting record does not identify the mover or seconder of the adjournment motion by name and does not specify the department that Director Hassell represents.