Commissioners approve $837,938.77 in county disbursements; larger transfers reported
Summary
Court approved routine disbursements and transfers including GRAMA total disbursements $376,605.43 and a grand total for approval of $837,938.77; staff also reported total vendor disbursements of $1,808,428.76 and a $1,000,000 operating-account transfer for payroll.
Commissioner's court voted to approve routine county bills and payroll after staff presented line-item totals and fund transfers. "GRAMA total disbursements approved 08/19/2026 is $376,605.43," a county staff member reported during the meeting.
Staff also summarized a series of transfers and fund movements: a Memorial Medical Center transfer to nursing-home revenue of $384,318.01, interfund transfers totaling $461,333.34 for Memorial Medical Center activity, and a grand total presented for approval of $837,938.77. Separately, the presenter said total vendor disbursements for approval were $1,808,428.76 and noted a $1,000,000 operating-account transfer to cover accounts payable and payroll. The court approved the bills and payroll by voice vote.
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