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Clermont County approves $4.05 million in vendor payments and routine financial actions
Summary
The Board adopted a resolution approving vendor payments totaling $4,052,843.89 and approved multiple routine financial and budgetary actions, including appropriations adjustments and reimbursements under Ohio law.
On Feb. 12 the Clermont County Board of Commissioners adopted Resolution Number 011-25 approving payment to vendors in the total amount of $4,052,843.89 as presented by the County Auditor, and authorized issuance of warrants under Section 319.16 of the Ohio Revised Code.
The Board also approved several financial and budgetary actions under Ohio Revised Code Section 5705.40, including reimbursements and advances for various funds: a $162,265.67 reimbursement into the Child Support Enforcement Public Assistance fund (details in the journal) and a $1,647.08 cash advance related to water revenue/debt service. The roll call votes on these items were recorded as unanimous.
