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Commissioners approve $657,594 in payables and budget items
Summary
The Commissioners Court approved accounts payable and budget amendments that together totaled $657,594.19 across multiple county funds; the motion to approve carried 5-0 on April 13.
The Colorado County Commissioners reviewed a multi-page pending expense approval report and authorized payment of the items contained in the packet.
After a brief exchange in which Commissioner Darrell Gertson questioned coding on some payables and County staff said corrections would be made before bills are paid, Commissioner Keith Neuendorff moved to approve all accounts payable, budget amendments and new ledger accounts as presented; Commissioner Gertson seconded. The motion carried 5-0. The meeting packet itemizes payables by fund and department, with a Grand Total of $657,594.19 covering general fund, road and bridge precincts, EMS, jail, and other county functions.
County staff noted that some entries are in an "open packet" and have not yet posted to the general ledger; those technical posting steps and any required coding corrections were identified as administrative follow-up prior to disbursement.
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