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Roosevelt County reports $1.2 million in July claims and payroll; lists account balances and oil royalty deposits

Roosevelt County Board of Commissioners · August 1, 2025
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Summary

County financial reports presented Aug. 19 show total payroll with workers comp and unemployment of $866,850.45 and total claims and payroll for July 2025 of $1,207,363.31; the minutes list fund balances and several oil royalty deposits.

County officials presented a financial summary in the Aug. 19 minutes showing account balances across funds and deposit activity.

The minutes list sample balances such as General Fund cash/cash equivalents $140,929.66; Road Fund $13,413.77; County Fair Fund $44,561.21; and many other fund balances. The minutes report total payroll with workers compensation and unemployment for July 2025 as $866,850.45 and total claims and payroll for July 2025 as $1,207,363.31.

The Treasurer’s report listed investment interest amounts (Opportunity Bank STIP Interest $145,647.36; Money Market $3,415.26; Checking Interest $55.09) and deposit items including oil royalty receipts from companies such as Kraken Oil ($39,372.52) and Oasis Petroleum ($9,030.21). The minutes indicate these receipts were deposited to the General Fund and other funds as recorded.

The minutes provide figures but do not include supporting detail sufficient for audit; county finance records and deposit ledgers contain the underlying documentation.