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Gunnison County approves June vouchers totaling $7.65 million and cash transfers of $13.68 million
Summary
The BOCC approved the June 2026 voucher report for $7,647,687.86 and a June cash transfer report of $13,676,755.17; CFO Melissa LaMonica noted a State overpayment will be corrected in next month's report.
The Gunnison County Board of County Commissioners approved financial actions on July 21, accepting the June 2026 voucher report in the amount of $7,647,687.86 and authorizing a June cash transfer of $13,676,755.17.
Chief Finance Officer Melissa LaMonica presented the reports and told the Board that an overpayment from the State referenced at the previous meeting will be adjusted in the following month's report. The Board had no questions about the purchase card report and received the May 2026 sales and local marketing tax report during the same item.
Action: Commissioner Houck moved to approve the voucher report and Commissioner Smith seconded; the motion carried unanimously.
