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Crawford County reviews budget performance and authorizes wide-ranging payments

Crawford County Board of Commissioners · December 19, 2024
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Summary

The board reviewed a Budget Performance Report showing revenue down 5.5% and expenses up 10.4% year-to-date; commissioners also approved prepayments and payroll across multiple county funds, with General Fund claims totaling $785,889.85 recorded in the meeting minutes.

The Crawford County Board of Commissioners reviewed a Budget Performance Report for the period ending Nov. 30, 2024, that showed revenue down 5.5% compared with the prior year and expenses up 10.4%. The meeting record notes the Medical Examiner Fund exceeded its budget because of a building remodel, while the Building Department reported a 46% increase in revenue compared with last year.

During the same agenda block the board authorized payment of claims and payroll across numerous county funds. Recorded totals in the meeting minutes included General Fund claims and payroll totaling $785,889.85 and an Indigent Defense Fund total of $60,335.52; multiple enterprise and special funds were also itemized by the clerk. The motion to approve the Open Invoice Report and related fund payments passed on a recorded roll-call vote.

County Controller Paul Compo also briefed commissioners on administrative items tied to finance and operations, including a planned copier vendor switch and an 11% insurance renewal increase reflected in the county's upcoming expenses. The board's actions fulfilled routine fiscal oversight duties recorded in the minutes.