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Stumpage receipts and invoices reviewed; May vouchers totaled $37,461.21
Summary
Forestry staff reported June stumpage receipts of $62,669.61 (YTD $377,282.91). The committee reviewed the invoices paid report showing May vouchers of $37,461.21, including $17,954.81 for grant-funded projects; the budget report raised no concerns.
Forestry staff reported June stumpage revenue of $62,669.61, bringing year-to-date stumpage receipts to $377,282.91, the committee was told. The committee was also provided the invoices-paid list for May 2026; vouchers totaled $37,461.21, of which $17,954.81 supported grant-funded projects.
Committee members reviewed the department's May budget/actual report and recorded no concerns; the invoices and budget items were informational and did not require committee action at the July 7 meeting.
