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Board authorizes payments across county funds; budget report shows mixed revenue trends
Summary
The board approved claims and payroll across multiple funds totaling more than $600,000 for the General Fund and approved other fund payments. The budget performance report noted revenue up year-over-year while some expense lines (utilities, jail costs) increased.
Commissioner Kraycs moved and Commissioner Goscicki seconded to authorize payment of claims across county funds, including a General Fund total of $614,306.65 and Indigent Defense Fund total $30,561.92; the motion carried on roll call.
The Budget Performance Report for the period ending Feb. 28, 2025, was distributed. The report noted that revenue was up compared with the prior year, with interest revenue high but trending downward, while some expenses — including jail and bailiff costs and utilities — were running higher than last year. Officials also reported increased sheriff revenue from forfeitures and training, and higher airport revenue tied to insurance and snow removal.
