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Commissioners approve department travel, small purchases and invoices including conservation trainings and coroner repair
Summary
The board approved routine department requests: two travel approvals for Donna Zofcin (July and September trainings), coroner cooler repair ($673.71), a $425.34 tax-sale overage payment, and a $3,939 invoice for strategic planning consulting, among other items.
During the June 4 meeting Commissioners approved multiple departmental requests and small payments. Actions included travel approvals for Donna Zofcin to attend the PA Conservation District/State Conservation Commission Conference (July 15–17, 2025; registration $350, lodging ~ $375.18, $31 meal) and the Annual Dirt, Gravel and Low Volume Road Workshop (Sept. 23–25, 2025; registration $450, lodging ~ $233.94, $31 meal). Both motions were seconded and carried unanimously.
Other departmental approvals included coroner cooler repair at $673.71 (paid from Coroner VDRS funds), a Tax Claim Bureau disbursement of $425.34 payable to Jennifer Oliver for the 2024 tax sale overage, and a $3,939.00 payment from the Operating Reserve to Kafferlin Strategies, LLC for strategic management planning (Invoice -1034). Minutes record movers and seconders for each item and show unanimous approval; they do not provide vendor contract details or further travel-authority specifics.
