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Commissioners approve budget transfers and $2.57 million in vendor payments
Summary
The Board approved multiple budget and cash transfers and adopted Resolution No. 003-25 authorizing vendor payments totaling $2,566,151.12; transfers included $407,191 to the Sheriff Policing Revolving fund and $160,185 to the Soil & Water District, among others.
During the Jan. 15 Regular Session, the Clermont County Board of Commissioners approved a package of budget actions that included transfers, cash transfers and an advance from the General Fund to special revenue accounts. Documented examples include a transfer of $407,191 to the Sheriff Policing Revolving fund and $160,185 to the Soil & Water District, plus an advance of $35,000 from the General Fund to the CDBG entitlement account.
Separately, the Board adopted Resolution Number 003-25 to approve payment of vendor invoices in the total amount of $2,566,151.12 as presented by the County Auditor and authorized the issuance of warrants under Ohio Revised Code Section 319.16. The motion passed by roll call with all three commissioners voting yes.
These transactions were presented as non-controversial financial housekeeping consistent with the County’s Annual Appropriations and relevant sections of the Ohio Revised Code; specifics and line-item details are maintained by the County Auditor and are available in official records.
