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Board approves routine appropriations and payments, including fairground utilities and airport fund
Summary
Commissioners approved prior minutes, multiple vendor payments, and appropriations for fairground utilities and the airport fund during the August 26 session; roll calls were used to record approvals.
The Morrow County Board of Commissioners approved routine administrative items including the prior meeting’s minutes, vendor payments and several appropriations. The clerk read agenda items for payments and unappropriated certified monies for the general fund (fairground utilities) and for the airport fund; motions were moved, seconded and approved by roll call.
The Clerk listed payments involving Chesterville, Johns Mills and ICS Solutions and presented appropriation requests for fairground utilities and airport fund items. The board recorded 'Yes' votes on the motions and moved on to other agenda business.
The session included a separate appropriation for a dollar account fund for PRS and related transfers, all approved by roll call. No dollar amounts beyond those for the dog and kennel fund were specified for the appropriations in the meeting record.
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