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Commissioners authorize second-quarter reimbursements to General Fund totaling $18,640.95
Summary
Resolution 2026-492 moves a set of departmental reimbursements into the General Fund, listing itemized amounts by department and recording a total credited amount of $18,640.95 and a utility reimbursement line of $8,409.12; vote was 3-0.
Under Resolution 2026-492 the board authorized transfers to reimburse the General Fund for fuel, copier maintenance, supplies and utilities for the second quarter of 2026. The resolution lists itemized amounts across multiple departments (Auditor, Dog, EMA, EMS, Engineer, JFS, Public Utilities, Senior Center, SWCD, Clerk of Courts) and states the sum credited to the General Fund as $18,640.95. A separate 'Utility Reimbursement' line shows $8,409.12 for JFS utilities.
The roll call shows unanimous approval. The resolution provides detailed account numbers and dollar amounts for each department’s reimbursement; commissioners approved the transfers for recording in county financials.
