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Commissioners consider several appropriation and transfer resolutions, vendor payment and settlement acceptance
Summary
The April 28 agenda listed resolutions 26-0738 through 26-0744 covering appropriation decreases, amendments, additional appropriations, cash transfers, a vendor payment to Staples for $8,136.56, and acceptance of a subrogation settlement for $6,166.64; the agenda lines include commissioner shorthand 'J.D. - M.M. - C.R.'
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The Montgomery County Board reviewed a set of financial resolutions on its April 28 agenda, numbered 26-0738 through 26-0744, covering appropriation decreases, transfers from general fund contingencies, other appropriation amendments, additional appropriations, and cash transfers. The agenda listing shows each item with the shorthand 'J.D. - M.M. - C.R.' adjacent to the entry.
Two items on the list included specific dollar amounts: resolution 26-0743 authorizes the auditor to pay invoice 7008042888 in the amount of $8,136.56 payable to Staples for Purchasing & Central Services, and resolution 26-0744 authorizes acceptance of a subrogation settlement on a workers’ compensation claim in the amount of $6,166.64. The published minutes list the items on the agenda but do not provide explicit vote tallies for each resolution in the text; the agenda entries are recorded verbatim in the meeting minutes.
