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Board approves multiple budget transfers and a large voucher register
Summary
Commissioners approved budget line‑item transfers across departments and a voucher register that includes large payments (notably Avfuel $171,785.64 and Powder River Construction $742,761.30) following a motion to approve vouchers presented at the July 1 meeting.
The Campbell County Board reviewed and approved a series of intra‑department budget transfers affecting Airport, Coroner, Road & Bridge, Museum, Parks & Recreation and other departments. Transfers of note included a Coroner allocation of $15,000 moved into radiology/lab/tox services and Road & Bridge transfers for vehicle repair and road materials.
Commissioner Scott Clem moved to approve the vouchers as presented; Commissioner Jim Ford seconded. The voucher register and disbursement lists include notable vendor payments such as Avfuel Corporation ($171,785.64) and Powder River Construction ($742,761.30), as well as multiple recurring utility and insurance payments listed in the agenda. The motion to approve the vouchers carried unanimously.
