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Forest County commissioners approve routine payrolls, bills and multiple account disbursements
Summary
At the March 5, 2025 meeting the Forest County Board of Commissioners unanimously approved payrolls and bills across funds, several account disbursements and reimbursements, and multiple administrative agreements; the board also tabled the selection of a gas utility supplier for several county facilities.
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The Forest County Board of Commissioners met March 5, 2025, and voted unanimously on a series of routine financial and administrative items.
Commissioners approved General Fund payroll of $55,659.05 and General Fund bills of $74,174.24; Transportation payroll of $15,257.99 and Transportation bills of $10,698.74; and Children & Youth payroll of $12,528.52 and Children & Youth bills of $7,168.96. Commissioner Patrick Kline moved to approve the bills and payroll; Commissioner Robert Snyder seconded and the motion carried unanimously.
The board also approved several account disbursements and reimbursements: a $200 check from the 911 Account to the County Commissioners Association of Pennsylvania for GIS Pros 2025 dues; Visitor Center account reimbursements including a Penelec bill and staff reimbursements; a $750 payment from the Human Services Development Fund to Richgas for client propane; $1,015 from the Opioid Account to Birch’s Graphix & Small Town Creations for 100 cinch bags; Title III Account payments including a $150.08 Penelec bill and a $3,833.46 allocation to Forest County Extension; and a $1,375 transfer from the LATCF PLGIT Account to the General Fund to reimburse Kafferlin Strategies for an invoice related to the Strategic Management Planning Program. All motions were made by a named commissioner and carried unanimously.
Several routine or administrative motions were tabled or routed for later action; most notably the board tabled a $5,752.42 payment to MCM Consulting Group, Inc. (Invoice #FCEMS-022025) pending reimbursement arrangements.
