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Clermont County approves $1,000,919.88 in vendor payments and several budget adjustments
Summary
The Board adopted a resolution to pay vendors $1,000,919.88, approved a $25,000 transfer to Communications Center overtime and a $15,000 supplemental appropriation for Juvenile Court Special Projects, and recorded roll-call votes with one commissioner absent.
The Board of Clermont County Commissioners adopted Resolution Number 017-25 on Feb. 26, 2025, approving payment to vendors in the total amount of $1,000,919.88 as outlined in the Approval Invoice Report for checks dated Feb. 26, 2025. The motion passed by roll call (Claire B. Corcoran Yes; Bonnie J. Batchler Yes; David L. Painter Absent).
During the same session the Board approved a budget transfer that moved $25,000 within the General Fund to Communications Center overtime and approved a supplemental appropriation of $15,000 to Juvenile Court Special Projects for Calendar Year 2025. The actions were authorized under Ohio Revised Code procedures referenced during the meeting and recorded in the official minutes.
The agenda items were routine fiscal controls consistent with earlier appropriations resolutions; the meeting record shows the Board taking motions and recording roll-call votes for the financial items.
