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Clermont County approves $3.33 million in vendor payments and budget transfers
Summary
The Clermont County Board of Commissioners on April 16 approved Resolution 039-25 to pay $3,332,010.16 in vendor invoices and authorized budget transfers and appropriation changes for 2025 under state law.
The Clermont County Board of Commissioners adopted Resolution Number 039-25 on April 16, 2025, approving payment to vendors totaling $3,332,010.16 and authorizing the County Auditor to issue warrants under Ohio Revised Code Section 319.16. The motion was moved and seconded and passed by a unanimous roll call vote of Commissioners Batchler, Corcoran and Painter.
Separately, the Board approved budget transfers and amendments to the 2025 appropriations under Ohio Revised Code Section 5705.40. Among the adjustments was a $15,000 transfer in the General Fund within the Building Inspection Division from regular salary to overtime. County officials instructed the Auditor to record the appropriation changes. No dissenting votes were recorded; the Board carried the measures in open session.
