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Roosevelt County approves claims and records large revenue and deposit items

Roosevelt County Board of Commissioners · December 1, 2025
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Summary

Commissioners approved claims and payroll totals, and the treasurer reported substantial deposits including oil royalties and FY26 2nd Quarter entitlement shares. Total payroll with workers comp and unemployment: $835,042.54; total claims and payroll for November 2025: $1,302,495.31.

The Roosevelt County Commission approved claims and acknowledged comprehensive financial reporting in late December 2025.

At the Dec. 23 meeting commissioners approved claims for Dec. 5, 2025 totaling $199,017.98 and claims for Dec. 18, 2025 totaling $136,427.88. The county clerk/treasurer’s report recorded fund balances and investment interest line items, including a large Opportunity Bank STIP interest entry of $120,750.64 and bond/MBS interest of $30,029.92. The financial report listed multiple deposits of oil royalties from companies such as Kraken, Continental Resources, Oasis Petroleum, Devon Energy and others. Total payroll with workers' compensation & unemployment was recorded as $835,042.54, and total claims and payroll for November 2025 was recorded as $1,302,495.31.

The minutes include a lengthy allocation of FY26 2nd Quarter entitlement shares distributed across numerous county funds (general fund, road fund, library fund, public safety fund, etc.), with explicit amounts recorded for each recipient fund. These are recorded as deposits and are entered into the minutes as part of the treasurer’s report for public record.