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Board authorizes payment of nearly $680,000 to clear November prepaid invoices and payroll
Summary
By roll call the board authorized payment of multiple funds including a Total General Fund amount of $679,998.48 and various other fund payments during the open invoice report approval.
The board approved payment of a long list of prepaid invoices and payroll across county funds. The meeting minutes cite a Total General Fund payment of $679,998.48 and a Total Deeds Automation Fund of $480.90 among numerous other fund totals.
Commissioner Kraycs moved to authorize the payments, Commissioner Lewis seconded, and the motion passed by roll call. Controller Paul Compo also distributed a budget performance report through Sept. 30, 2024, noting revenues were slightly up compared with last year and expenses were slightly higher; the Road Patrol fund is expected to finish strong while Central Dispatch and Childcare Fund revenues and expenses will be monitored.
