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Winn Parish Police Jury approves $983,169.90 in invoices
Summary
The Winn Parish Police Jury on Nov. 18 approved weekly and monthly invoices across major funds totaling $983,169.90; the Bill Approval Committee signed the report and the motion carried with six yeas and one abstention.
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The Winn Parish Police Jury voted Nov. 18 to approve invoices across its major funds with a grand total of $983,169.90.
The Bill Approval Committee—Mr. Frank McLaren, Mrs. Deionne Carpenter and Mr. Kyle Potts—presented the report showing General Fund payments of $49,128.27; Road Fund payments of $87,555.86; Sales Tax receipts/payments of $187,221.64; Library weekly payments of $8,940.90; and weekly invoices totaling $648,936.77. On motion by Mrs. Deionne Carpenter, the Jury approved the report; the minutes record the vote as 6 yeas, 0 nays, 0 absent, 1 abstained and the motion carried.
The Committee report included budget-to-actual comparisons for major funds. The approval clears payments for routine county operations and road maintenance ahead of winter operations.
