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Commissioners review appropriations, reimbursements and purchase orders; clerk to confirm account routing
Summary
Clerk presented appropriations, transfers, received checks and purchase orders, noting reimbursements from 2024 and 2025 for federal tax liabilities; commissioners asked which general fund account would receive deposits and asked staff to follow up.
Clerk (S2) presented the list of appropriations, transfers, checks received and purchase orders to be paid, explaining that some checks are reimbursements from 2024 and 2025 for federal tax liabilities and that they are likely to be deposited to the general fund. A commissioner asked which general-fund account would receive the deposits; the clerk said staff would consult and follow up.
The board approved the presented appropriations by motion and roll-call vote. Commissioners asked staff to clarify account routing and to provide the supporting documentation required for auditors.
