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Written financial statement notes categorization issues; board hears quarterly report

Napa County Public Law Library Board of Trustees · May 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

A written quarterly financial statement submitted by Kevin Zeigler noted overall expense totals are accurate but category breakdowns may change after County and Court entries are reconciled; the written statement was shared with the board and entered into the record.

Kevin Zeigler, who did not attend the May 14 meeting, submitted a written quarterly financial statement that the Board reviewed. In the statement Zeigler wrote, "The overall expense totals are accurate; however, the category breakdowns may change as we receive additional information from the County. Last quarter, multiple entries were made by both the Court and the County, which may affect the categorization."

The Board accepted the written statement for the record; no vote or further action was recorded beyond the submission and receipt of the financial statement. The statement flagged that final account categorizations could change once County and Court entries are reconciled.