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County board approves claims, reduces ROSC contribution to $37,000 for now
Summary
The finance committee reviewed county and non-county claims, added late charges, and recommended paying half of a previously requested ROSC contribution ($37,000 now, remainder later); the board moved to approve claims.
Unidentified Speaker 6, presenting the finance committee report, summarized adjustments to the claims docket and a recommended payment schedule for a community program contribution.
Speaker 6 said the committee added late claims including $106.04 for IP work and $1,738 to Emerald Cleaning Service, and that the ROSC contribution submitted for $74,000 was changed to $37,000 so only half would be paid now and the remainder later. "So with that change, taking 37 off ROSC claim, total county claims, $99,004.29," Speaker 6 said.
Speaker 6 moved to approve the claims; procedural discussion about the motion and second followed and the board recorded affirmative votes and passed the motion.
The consent agenda was moved and seconded earlier in the meeting and the board recorded 'Aye' votes and 'passes.' No detailed roll-call vote listing individual member votes on the claims motion was recorded in the transcript.
The finance presentation also noted the committee had reviewed claims at a meeting immediately prior to the full board meeting and made a ‘‘couple of adjustments.—"
