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Board approves consent agenda, budget transfers and a large vouchers list including an Oshkosh airport purchase
Summary
Commissioners approved the consent agenda, including museum and sheriff budget transfers totaling $42,000 and passage of an extensive vouchers list that includes an Oshkosh airport purchase of $1,035,108.60 and Norton Construction building improvements of $150,860.
The Board approved the Consent Agenda at the Jan. 7 meeting. Consent items recorded included budget line-item transfers for the Museum (transfer of $40,000 into local grants/aid) and the Sheriff (transfer of $2,000 into local operations/K-9 supplies). The consent motion was moved by Commissioner Means and seconded by Commissioner Clem; all voted Aye.
The board also approved payroll payments and a long list of vouchers and invoices submitted by county staff. Notable items recorded in the vouchers: an Oshkosh airport product purchase listed at $1,035,108.60 and a Norton Construction building improvement invoice for $150,860.00. Trinity Services Group food service payments of $44,120.97 and multiple Black Hills Energy and Wyoming Retirement Systems entries were included. Commissioner Ford moved approval of the vouchers and Commissioner Jordan seconded; all voted Aye.
In related procedural actions the board approved the Certificate of Designation of Depositories for 2026 under Wyoming Statute §9-4-818 and approved various leases and software subscriptions across departments (Tyler Technologies, Adobe renewals, radio tower land leases, Axon products for the Sheriff’s Office, and others). These items were recorded as standard administrative approvals in the meeting minutes.
