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Gunnison County approves $6.27 million in April vouchers, $9.79 million cash transfer and several contracts
Summary
The Board unanimously approved April vouchers totaling $6,265,938.21, authorized an April cash transfer of $9,791,875.63, accepted the Treasurer’s report, and approved multiple contracts and grants including a CDOT airport grant and a Woolpert professional services agreement.
At its May 19, 2026 meeting, the Gunnison County Board of County Commissioners approved the April 2026 voucher report totaling $6,265,938.21 and authorized an April cash transfer of $9,791,875.63.
Deputy Chief Finance Officer Mark Rozman explained the county has started publishing both a reporting date (when revenue is received by the Department of Revenue) and a filing date (when the sale occurred) to clarify trends in sales and local marketing tax collections, which can shift historical numbers when filings are corrected.
The board accepted the April Treasurer’s report presented by County Treasurer Teresa Brown.
The consent agenda also included notable contract and grant actions listed in the packet: a Colorado Department of Transportation grant (CDAG# 26‑GUC‑002) for the Gunnison‑Crested Butte Regional Airport totaling $305,280 with a local match of $305,284; a Professional Services Agreement with Woolpert for airport services in the amount of $819,564; an Insuseal, Inc. professional services agreement for GV‑HEAT ($60,000); and other intergovernmental agreements and contract amendments. The Gunnison County Housing Authority acknowledged an HAI Group insurance proposal for $88,205 covering housing authority properties.
All motions related to vouchers, transfers, the Treasurer’s report and the listed agreements carried unanimously.
The board’s acceptance of both reporting‑date and filing‑date views is intended to provide improved clarity on retail trends and tax collections and to alert staff to anomalous reporting that may require follow up.
