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Treasurer presents semiannual reconciliation; board accepts report
Summary
The treasurer presented a semiannual reconciliation covering Jan. 1–June 30; commissioners asked clarifying questions about balances and then approved the report by voice vote.
County Recorder (Speaker 2), presenting the semiannual numbers for the treasurer’s office, told commissioners: "What I'm presenting for you right now is from the January 1 through June 30 and 26th." He described the reconciliation process used to confirm that office records match county accounting totals.
A commissioner asked about a listed ending balance noted in the transcript as "$17.04," and staff confirmed the figure shown in the packet; no additional adjustments were made on the record. The board moved to accept the semiannual reconciliation and approved it by voice vote.
The acceptance was procedural; the board did not take additional budget actions or direct changes to the treasurer’s report at this meeting.
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