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Board approves $7.65M in vouchers and $13.68M in cash transfers for June reports
Summary
The Board approved the June 2026 voucher report totaling $7,647,687.86 and a June cash transfer report totaling $13,676,755.17, and accepted the Treasurer's June investment report; the Board carried the motions unanimously.
On July 21 the Gunnison County Board approved the June 2026 voucher report totaling $7,647,687.86 and the June 2026 cash transfer report totaling $13,676,755.17. Chief Finance Officer Melissa LaMonica presented the reports; the Board asked no substantive questions before voting to approve the vouchers and transfers. The Board also reviewed the purchase card and sales and local marketing tax reports and accepted the Treasurer's report for June 2026 after Treasurer Teresa Brown explained a negative item in the investment report would be corrected when a bond payment posts.
The voucher and transfer approvals moved by Commissioner Jonathan Houck and seconded by Vice‑Chair Elizabeth Smith carried unanimously. The financial actions authorize staff to proceed with payments and transfers recorded in the packet; the minutes note the state overpayment discussed at a prior meeting will be corrected in next month's report.
