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Clermont County approves $3.39 million in vendor payments, signs off on budget adjustments
Summary
The Board adopted Resolution 008‑25 to approve vendor payments totaling $3,394,249.69 and approved supplemental appropriation changes for 2025, including a $71,992.19 training appropriation for the sheriff's CPT line.
The Clermont County Board of Commissioners on Feb. 5 adopted Resolution Number 008‑25 approving payment to vendors in the total amount of $3,394,249.69 as listed in the BCC Approval Invoice Report for checks dated Feb. 5, 2025. The County Auditor was authorized to issue warrants under Ohio Revised Code Section 319.16.
At the same meeting the Board approved changes to the Annual Appropriation Resolution for calendar year 2025, authorizing supplemental appropriations including a $71,992.19 allocation for the Sheriff's CPT continuing professional training line. Commissioners voted unanimously on the financial and budgetary items and authorized County Auditor Linda L. Fraley to record the transactions.
