Potter County commissioners approve Human Services fiscal summary and checks totaling $196,348.32

Potter County Commissioners approved the Human Services fiscal summary at their March 5, 2026 meeting and authorized payroll and accounts payable checks totaling $196,348.32.

Commissioner Heimel moved to approve the fiscal summary; Commissioner Rossman seconded. The motion passed unanimously with Heimel, Rossman and Grupp recorded as voting yes.

The fiscal summary presented at the meeting listed payroll and related items, including payroll automatic deposits of $41,573.46, payroll tax transfers of $11,936.75, state tax withholdings of $1,729.68 and additional withholdings and check amounts shown on the document. One line on the summary lists a subtotal or page figure of $139,320.51; the action recorded in the transcript associates the approval with a total checks-written figure of $196,348.32.

The approval covered payroll check #1, payroll automatic deposits, payroll tax transfers (EFTPS), state tax withholdings (ETIDES), local withholdings and the accounts payable check runs dated Feb. 25, 2026 (Ck# 81872) and March 3, 2026 (Ck# 81804–81871), as enumerated on the summary. The meeting record does not provide additional line-item descriptions beyond the labels and amounts shown on the summary.

The board announced its next meeting for March 19, 2026. Commissioner Heimel then moved to adjourn; Commissioner Rossman seconded, and the motion carried with Heimel, Rossman and Grupp voting yes.

The minutes page includes administrative notation attributed to the Potter County executive secretary and metadata indicating the minutes were last revised March 20, 2026.