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Clermont County approves $834,095.57 in vendor payments and budget transfers
Summary
The Board adopted a resolution authorizing vendor payments totaling $834,095.57 and approved budget transfers under Ohio law to cover communications center overtime and other needs.
The Clermont County Board of Commissioners approved Resolution Number 036-25 on April 9 to authorize payment to vendors totaling $834,095.57, as presented by the County Auditor, and authorized the Auditor to issue warrants under Ohio Revised Code §319.16.
Separately, the Board approved budgetary transfers and a resolution addressing changes to the 2025 Annual Appropriation under ORC §5705.40, including a $50,000 transfer to the Communications Center overtime account. The roll call for the payments resolution recorded unanimous approval.
