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Commissioners move $50,000 to reserve, approve multiple fund transfers and payments
Summary
The board authorized a $50,000 transfer from the General Fund to the Operating Reserve to repay a March borrowing and approved multiple smaller transfers and payments including tribal-fund payments for broadband equipment and a Kafferlin Strategies invoice.
Commissioner Robert Snyder moved to transfer $50,000 from the General Fund to the Operating Reserve Fund to reimburse money borrowed on March 11, 2025 until tax revenues were deposited; Commissioner Patrick Kline seconded and the motion carried unanimously.
The board also approved several other transfers and vendor payments: $4,325.87 from Tribal Funds to the General Fund to pay Kafferlin Strategies, LLC (Invoice #INV-1002) for the Strategic Management Planning Program; $13,973 from the General Fund to the Human Services Development Fund for fourth-quarter FY24–25 payments; and $11,598.00 from Tribal Funds to the Operating Reserve to pay Mobilcom (Invoice #INV/2025/516) for broadband equipment on the Yellowhammer Tower. All motions carried unanimously.
