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Commissioners approve $888,357.61 in weekly accounts payable, including ARPA-funded jail repairs
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Summary
During the April 14 meeting Washington County approved accounts payable totalling $888,357.61; large items included ARPA-funded repairs to the jail ($132,690), repairs to the ATS building ($72,591) and courthouse repairs ($171,285). The court approved the accounts payable by voice vote.
The Washington County Commissioners Court approved weekly accounts payable of $888,357.61 at its April 14 meeting.
County finance staff reported two larger checks: $132,690 to Chapel Hill Construction for jail repairs and $72,591 for repairs to the ATS Building; staff said the $132,690 payment was covered with ARPA funds and therefore did not use local dollars. The court also recorded a $171,285 payment to Phoenix Construction for courthouse repairs.
Committee member moved to approve accounts payable, the motion was seconded and the court approved the payments by voice vote. No roll-call tallies were recorded in the transcript.
Staff noted the ARPA funding source for the jail repair payment during the accounts-payable presentation; no additional appropriation items or new budget authorizations were recorded on the meeting agenda for this action.
