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Commissioners approve nearly $2M in vendor payments and several appropriation transfers
Summary
The board adopted a resolution approving vendor payments totaling $1,982,486.65 and authorized budget transfers and supplemental appropriations, including a $328,134 General Fund transfer to the Sheriff Policing Revolving fund and a $150,000 sewer revenue transfer.
On Dec. 1 the Clermont County Board adopted Resolution Number 181-25 approving payment to vendors in the total amount of $1,982,486.65 as presented by the County Auditor. The board authorized the County Auditor to issue warrants pursuant to Ohio Revised Code Section 319.16.
The board also approved multiple budget transfers and supplemental appropriations for Calendar Year 2025. Notable actions recorded include a transfer of $150,000 within sewer revenue accounts and a General Fund cash transfer of $328,134 to the Sheriff Policing Revolving fund. Supplemental appropriations included a $252,000 increase to the South Afton TIF other-expenses line item.
