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Board approves $4.52 million in vendor payments, adopts budget transfers
Summary
The Board adopted a resolution approving vendor payments totaling $4,516,600.60 and authorized cash transfers and appropriation adjustments for Calendar Year 2025.
The Clermont County Board of Commissioners adopted Resolution Number 063-25 on June 11 to approve payment to vendors in the total amount of $4,516,600.60 as outlined in the BCC Approval Invoice Report for checks dated June 11, 2025. The Board authorized the County Auditor to issue warrants in compliance with Ohio Revised Code Section 319.16.
The meeting record also shows budgetary and cash-transfer actions related to the Motor Vehicle and Gas Slaven Road OPWC loan and other internal appropriations adjustments for Calendar Year 2025. Commissioners approved the items by roll call as presented by the County Auditor.
