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Commissioners approve budget report and bills; one commissioner abstains on vendor invoices
Summary
The court approved the March 31 budget and financial report and several sets of bills on April 14; six invoices from Schafer Services were approved with Commissioner Dale Schafer recorded as abstaining on that vote.
Commissioner Dawn Webb moved to approve the March 31, 2025 budget and financial report; Commissioner Tim Alexander seconded and the motion carried without opposition. The court approved computer-generated bills and hand-stamped bills on separate motions, each carried unopposed.
Commissioner Dawn Webb also moved to approve six invoices from Schafer Services including $100 for relocating phone services, several small Fire Department supply charges ($16.95, $17.90, $63.50, $60.00), and $200 for contract labor at the Sheriff's Office. Commissioner Nicholas Thomas seconded; the motion carried with Commissioner Dale Schafer abstaining. The transcript records the line-item amounts but does not provide vendor invoices or background on the contract labor referenced.
