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County finance report lists payroll transfers, tax deposits and state remittances
Summary
A county finance speaker reported two payroll transfers (07/15/2025 and 07/30/2025), payroll taxes, a July retirement payment and second-quarter state remittances including e-filing, civil, criminal and specialty court fees.
The Treasurer (or finance staff) reported payroll and related payments to the county during the meeting. Key items listed aloud included:
- 07/15/2025 payroll net pay: $103,434.03; payroll taxes: $29,498.72. - 07/30/2025 payroll net pay: $100,214.98; federal payroll taxes (federal tax deposit): $28,072.54. - July 2025 retirement (TCRS) payment: $49,441.19. - State remittances (state controller payments): second-quarter e-filing fees $340; second-quarter civil fees $3,363.60; second-quarter criminal costs/fees $12,650.10; specialty court fees $392.42.
The reporting was presented as part of the consent/financial updates; the Chair had listed monthly reports earlier in the meeting including JV Precinct 1 (June 2025), County Clerk (July 2025), Sheriff (July 2025) and Treasurer's report (June/July 2025). No additional context on funding sources beyond the listed remittances was recorded in the provided transcript excerpts.
