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Commissioners approve payments totaling $3.84M and several budget adjustments
Summary
The Board adopted Resolution 166-25 to approve vendor payments totaling $3,839,046.06 and approved supplemental appropriations and transfers recorded in the minutes.
The Board adopted a resolution approving payment to vendors in the total amount of $3,839,046.06 and authorized the County Auditor to issue warrants in compliance with Ohio law. The vote was recorded as unanimous. The session also included resolutions and motions to approve supplemental appropriations and intra‑fund transfers under Ohio Revised Code Section 5705.40, with specific transfers and appropriations listed in the minutes (examples include a $6,380 transfer in Probate Court and other adjustments recorded in the Budget Transfer tables).
Commissioners approved other routine financial items on the consent agenda and a cash advance of $5,500 from the Harvest Ridge Stormwater fund to the General Fund as recorded in the minutes. All recorded budgetary actions were adopted by roll call with each commissioner voting Yes.
