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Commissioners approve $170,864.25 in accounts payable, adopt minutes and preliminary budgets; discuss carousel restoration and cybersecurity
Summary
At the May 5 meeting commissioners approved accounts payable of $170,864.25, approved minutes and payroll, reviewed a preliminary commissioners budget of $93,300 for 2026, heard an update on a donated 1928 carousel restoration project, and received a cybersecurity update from LockIt.
The board approved accounts payable totaling $170,864.25, approved the minutes of April 28, 2025 and approved April 30 payroll; each motion passed 3-0.
County Clerk Tammi Cox presented a preliminary commissioners budget totaling $93,300 to be used for budget discussions. Commissioner Duane Morris said the Service Corp has acquired a 1928 carousel and is exploring restoring it by 2028 using donations and possibly using the Blue Store to display it; Morris said restoration was funded by donations. Commissioner Carla Grund reported she contacted LockIt about cybersecurity protections and said LockIt confirmed immutable security and the three necessary levels of cybersecurity for county systems. Cox also announced she earned certification as an elected official in Kansas and that auditors were on site.
These routine financial and administrative items concluded the meeting's business portion before adjournment.
