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Commission pays $60,000 in invoices for 4‑H Camp Pioneer bathroom project; $12,000 remains
Summary
The commission approved two invoices totaling $60,000 for bathrooms at 4‑H Camp Pioneer, charging $55,000 to Community Development and $5,000 to Hotel/Motel tax funds; commissioners noted up to $12,000 still available from an earlier $72,000 approval.
Commission President David Kesling reported that the 4‑H had previously been approved for up to $72,000 to fund bathroom construction at Camp Pioneer. Two invoices presented at the Feb. 6 meeting total $60,000; commissioners approved payment, with $55,000 to be taken from the Community Development line and $5,000 from Hotel/Motel tax funds, leaving up to $12,000 available for the project if needed.
The motion was moved by Commissioner Chris Siler and passed unanimously. County staff will process the invoices and monitor remaining funds to ensure project completion within the previously approved total allocation.
