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Commissioners approve a series of account checks and transfers covering Visitor Center, 911, Opioid, Firewise and HSDF allocations
Summary
The April 16 agenda and supporting documents list multiple motions for checks and transfers: Visitor Center $6,490.83; 911 reimbursements and vendor payments including Mobilcom $2,161.12; Opioid payments including Titusville Area Hospital $1,400.00; Penn State University Firewise allocation $3,666.66; and a $12,500 transfer to the Human Services Development Fund (HSDF).
Forest County's April 16 agenda contains a sequence of new-business motions directing the County Treasurer to make checks and transfers across multiple restricted accounts. Notable items listed in the agenda include a $6,490.83 disbursement from the Visitor Center account for Q1 wages, cleaning, supplies and utilities; 911-account vendor payments and a General Fund reimbursement; opioid-account payments including Titusville Area Hospital $1,400.00 for rent and utilities; and a $3,666.66 May allocation to the Firewise Education Center to Penn State University.
The agenda also records a proposed transfer from the General Fund to the Human Services Development Fund (HSDF) for the 2025 fourth-quarter allocation of $12,500.00 and an additional transfer of $5,317.80 to the Transportation Fund to pay invoice #102 for March trips. The motions are listed in the agenda as items for the Treasurer to execute; the April 2 minutes record many routine finance motions carried unanimously at that meeting and similar transfer motions appear as standard administrative business.
