Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Finance topic
No spam. Unsubscribe anytime.
Commissioners approve $1.79 million in vendor claims after coding clarifications
Summary
Kendall County Commissioners voted 5–0 to approve $1,786,706.94 in accounts‑payable claims after staff explained several charges that needed to be reallocated between emergency management and fire-marshal budget lines.
Kendall County Commissioners on March 24 approved $1,786,706.94 in vendor claims, voting 5–0 after the auditor and staff explained that several purchases were charged to emergency management but may belong in the county fire budget. "Today, claims are in the amount of $1,786,706.94," the county auditor reported during the meeting.
Commissioner Wiegand moved to approve the claims; Commissioner McCall seconded and the motion carried unanimously. County staff said the underlying purchases were valid but that some transactions should be recoded from the emergency-management fund to the county fire fund (fund codes 10406 vs. 1054553360) and that the auditor’s office would make journal adjustments prior to check issuance to ensure accurate departmental reporting.
