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Morrow County commissioners approve routine finance items, insurance and pay requests
Summary
The board unanimously approved multiple routine financial items including fund transfers for social services and TCAP, dental and vision insurance rates ($22,025), a COBRA rate, pay request #14, and journalizing the treasurer's AppSheet report.
At their Sept. 11 session, Morrow County commissioners approved a slate of routine financial items: transfers, insurance rates, a pay request and a request to journalize the treasurer’s report.
Speaker 2 outlined pay-ins and pay-outs including receipts from Chesterville, Jobsville and MCAT and presented several motions: a transfer to the social services fund (fund 2072) for utilities; a transfer of common/TCAP funds; approval of dental and vision insurance plans and rates for $22,025; approval of the COBRA insurance rate; pay request number 14 (amount recorded as 231.12 for a June time frame); and authorization to journalize the treasurer’s AppSheet report as of Aug. 30, 2024. Each item was moved, seconded and approved by roll call in sequence.
The meeting record does not include supporting detail such as line-item budget codes beyond the fund number for the social services utilities transfer, nor does it list dissenting votes. Members answered affirmatively when roll call was requested for each approval.
These approvals keep routine county operations funded and current; when the county returns to larger budget discussions, the board may provide more detailed line-item breakdowns.
