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Board approves $3.19 million in vendor payments and several budget transfers
Summary
The commissioners adopted Resolution 134-25 to approve vendor payments totaling $3,188,494.34 and approved budget transfers and supplemental appropriations for calendar year 2025, including a $30,000 transfer within Water & Sewer combined services.
The Clermont County Board of Commissioners adopted a resolution on Sept. 3, 2025, authorizing payment to vendors totaling $3,188,494.34 as presented by County Auditor Linda L. Fraley. The roll call vote was unanimous in favor of the payment resolution.
The board also approved several budgetary adjustments and transfers, including a $30,000 transfer within Water & Sewer Combined Services and supplemental appropriations such as $38,250 for the Clerk of Municipal Court. The actions were recorded as part of the county’s financial operations for calendar year 2025.
