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Council reviews provider invoices and service totals through March 2025
Summary
Staff presented January–March provider invoices showing $25,136.96 in year-to-date expenditures against an $80,000 FY2025 Cleveland County budget, with detailed service-unit tallies and provider totals included in the minutes.
Debbie Cox presented a line-by-line review of provider invoices for January through March 2025, reporting total invoiced to date of $25,136.96 against a Cleveland County FY2025 budget of $80,000, leaving a balance of $54,863.04. The presentation listed provider-specific totals and service-unit summaries, including group psychotherapy SA billed at $12,217.68 and LSI assessments totaling $3,300.00.
The minutes include a tabulation of month-by-month charges and a service type summary that itemizes units and amounts (for example, 1,282 group psychotherapy SA units and 44 LSI assessments). The council accepted the report as presented; no amendments to invoices were recorded in the minutes.
