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Board approves January amended bills totaling more than $1.1 million
Summary
The committee approved the January amended bills totaling roughly $1.1 million, including general fund bills, three payrolls and an added enterprise bill; details were recorded for the Feb. 12 committee meeting and will be included in the regular meeting packet.
Chair Kohn Fisher presented the January amended bills for approval. By consensus the committee approved Post Approved Bills of $1,096,454.79; General Fund bills of $429,171.69; Payroll #1 of $213,468.38; Payroll #2 of $225,429.90; Payroll #3 of $214,496.69; commissioner per diems and salary totaling $4,265.00; and an added Enterprise bill of $19,835.35. The motion was moved by Commissioner Baldwin and supported by Commissioner Comai.
The committee did not record opposition. Administration and finance staff will include the approved amounts in the regular board meeting materials and continue standard accounts reconciliation and reporting.
