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Commissioners approve $203,885 in transfers and authorize $9.39 million in payments
Summary
The court approved a $203,885 line‑item transfer, $30,000 in budget amendments, and authorized payments of general claims totaling $9,386,187.81 during its Oct. 28 session.
The auditor presented line‑item transfers and budget amendments and the court approved the financial items by motion. The auditor reported a line‑item transfer of $203,885 and budget amendments of $30,000 under the auditor and financial matters agenda item; Commissioner Rackler moved and Commissioner Kovar seconded the request and the court approved it without further discussion.
Under claims, the auditor presented payment of claims under general accounts totaling $9,386,187.81. A motion to pay the bills was made and seconded, and the court approved payment of claims. No recorded opposition was voiced in the meeting transcript.
