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Commissioners approve $904,101.50 in vendor payments and other budget adjustments
Summary
The board approved Resolution 090‑25 to pay vendors $904,101.50 and adopted multiple appropriation and transfer adjustments for calendar year 2025.
On June 25 the Clermont County Board adopted Resolution Number 090‑25 approving payment to vendors totaling $904,101.50 according to the County Auditor's invoice report and authorized the Auditor to issue warrants in compliance with Ohio Revised Code Section 319.16.
The board also approved supplemental appropriations and transfers for the 2025 Annual Appropriation, including transfers within Common Pleas Special Projects and other line items. The appropriation adjustments were authorized under Section 5705.40 of the Ohio Revised Code and will be recorded by Linda L. Fraley, County Auditor.
The payment resolution and appropriation changes passed by roll call (Corcoran Yes; Batchler Yes; Painter Absent). The actions instruct the Auditor to process payments and to update appropriation records per county procedures.
