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Court approves routine line-item transfers, claims for payment and adjourns
Summary
Finance staff presented routine line-item transfers, budget amendments and accounts payable; the court approved the transfers and claims and then voted to adjourn the meeting.
Miss Otter presented a set of routine line-item transfers and a few budget amendments for approval, noting that members had received the documents the previous week and had time to review them. She also summarized accounts payable items (primarily debt service payments, juror payments and payroll) and asked for the court's approval to pay the invoices.
Commissioners approved the line-item transfers and claims for payment by voice vote. Following the approvals Commissioner Field moved to adjourn; the court seconded and the meeting was adjourned by voice vote.
