Board approves vendor claims of $3.29 million, smaller Sheridan claims and payroll
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Summary
The board approved vendor claims of $3,289,635.38 for the main airport, $5,924.07 for Sheridan Airport, and routine payroll claims; the secretary also said $1.4 million moved from the grant fund to capital and that the general fund received a $1.4 million repayment toward a council loan.
The Hamilton County Airport Board approved three financial items by roll call: vendor claims for the main airport totaling $3,289,635.38; vendor claims for Sheridan Airport totaling $5,924.07; and routine payroll claims. The secretary said the airport moved $1.4 million from the grant fund to the capital fund and repaid the general fund $1.4 million toward a council loan.
Board members moved and seconded the vendor-claims motions and approved them in roll-call votes recorded in the meeting; no dissenting votes were recorded on these items. The cashiering and appropriation language was discussed in brief; the secretary noted the larger vendor-claim amount and the fund transfers had occurred as described.
The approvals clear the accounts so vendors and staff can be paid and allow finance staff to continue related capital and budget work; the Board scheduled routine follow-up as part of monthly fiscal reporting.