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Commissioners approve invoices, accounts‑payable, and routine budget adjustments
Summary
The court approved purchase orders and accounts‑payable totaling about $39,575.59 (after a small credit memo), moved recurring payments and passed several internal budget transfers including funds for Starlink equipment and ammunition reclassification for the sheriff's office.
The comptroller reviewed the receipt register and a revised invoice packet noting one invoice removal; staff reported a total payment figure around $39,575.59 after accounting for a vendor credit. The court voted to approve purchase orders, accounts‑payable without POs and to consider moving a monthly uniform fee to recurring payments at a later meeting.
Budget adjustments were approved, including reclassifications for autopsy budgets, emergency preparedness training transfers, a $2,000 reallocation for Starlink equipment ordered for roadway/bridging purposes, and a $2,252.10 reclassification within sheriff's capital lines to allow for ammunition purchases. Commissioners approved all presented adjustments by voice vote.
