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County Board approves FY25/26 transfers, unencumbered funds and more than $1.3M in claims
Summary
Board approved multiple transfer and grant resolutions for FY25 and FY26, listed emergency purchases, and approved vendor claims of $1,378,409.91 and Treasurer disbursements of $2,801,905.39.
On March 19 the Rock Island County Board approved a series of resolutions to effect FY25 transfers, FY26 unencumbered funds and grant/settlement expense adjustments. Finance Director Ryan Berger's packet itemized February emergency purchases and March requests including the sheriff's $127,000 transfer, funding for a State's Attorney position ($68,443.77), an OPEB study ($2,750), and Fleet Services line-item additions totaling several hundred thousand dollars.
The board also approved vendor claims totaling $1,378,409.91 and Treasurer's disbursements of $2,801,905.39; the agenda packet included a full AP-by-G/L distribution and a multi-page check register and ACH listing. Roll-call votes to approve the transfers and claims were recorded as carried in the minutes.
