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Wayne County approves $1.177 million in bills and multiple departmental payments
Summary
The commissioners approved checks and transfers totaling $1,177,260.60 on the General Fund list and recorded additional payments across Human Services, Children & Youth, BDPEI, Health and other funds during their June 25 meeting.
The Wayne County Commissioners unanimously approved payment of bills that appear in the June 25 minutes, authorizing checks No. 140694 through 140785 and related disbursements that together list a total of $1,177,260.60 for the General Fund and associated payments.
The approved General Fund items included large transfers recorded in the check list: a $125,000 weekly transfer to the W C Health Benefit Fund and a payroll transfer for $874,943.74. The minutes list many vendor payments by check number and vendor; the full register and supporting vouchers are maintained in county financial records.
Separately, the minutes record additional payments across departments: Transportation items with a listed subtotal of $656.50; Human Services Agency items totaling $76,727.61; Children and Youth payments totaling $213,966.62; BDPEI (Behavioral and Developmental Programs/Early Intervention) payments totaling $203,750.86 (including a $173,771.79 ARPA crisis project disbursement to Center for Community Resources); 9‑1‑1 payments totaling $1,477.30; a CDBG final payment of $48,489.50; and Health fund items totaling $150,004.57 for the items shown in the minutes.
Commissioner Cramer moved and Commissioner Smith seconded approval of the bills; the vote was unanimous. The treasurer’s report dated June 24, 2026 was received by the board prior to the vote.
