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Board signs off on opioid, Title III and operating-reserve disbursements
Summary
Commissioners approved Opioid fund expenses for treatment-center supplies and installations, Title III allocations to the Fire-Wise Education Center including $3,833.46 for Forest County Extension, and Operating Reserve payments including $18,327.50 to Kafferlin Strategies.
The board approved several designated fund disbursements. From the Opioid account, commissioners authorized $2,161.58 to Divido’s Handyman Service for washer/dryer hookups and $2,142.51 for supplies to open a treatment center. Under Title III for the Fire-Wise Education Center, the board approved a $3,833.46 allocation to Forest County Extension for November 2025 and a $5,000 disbursement to a Firewise Education Coordinator. Commissioners also approved Operating Reserve checks including $18,327.50 to Kafferlin Strategies (invoice 1093) and $12,475.54 to Mobilcom for storm damage on Loleta Road.
All motions were made and seconded by commissioners and carried unanimously; the minutes record amounts and vendor names but do not always state the internal budget accounts used to pay for these disbursements.
