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Board approves nearly $3.0M in vendor payments and multiple budget transfers
Summary
Clermont County commissioners adopted a resolution approving vendor payments totaling $2,976,823.61 and authorized cash transfers, advances and supplemental appropriations including a $500,000 transfer and a $377,040 supplemental for Soil & Water.
The Clermont County Board approved Resolution No. 156-25 on Oct. 8 authorizing payment to vendors in the total amount of $2,976,823.61 as presented by the County Auditor. The Board authorized the County Auditor to issue warrants in accordance with Ohio law.
In related budget actions under Ohio Revised Code Section 5705.40, the Board approved a $500,000 transfer from Cert of Title Administration to the General Fund, a cash advance of $4,797.70 from the General Drainage Improvement fund, and supplemental appropriations including $45,000 for Juvenile Probation and $377,040 for the Soil & Water Conservation District. Linda L. Fraley, County Auditor, was authorized to properly record the transactions.
The financial approvals were adopted by roll call with all three commissioners recorded as voting yes on the payment resolution and on the appropriation changes where indicated.
