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Court ratifies payroll discrepancy; treasurer reports March balances
Summary
Commissioners ratified a payroll difference that caused a Casablanca Golf Course disbursement to exceed the $45,000 estimate; treasurer reported March cash balance, investment portfolio, and revenue variances, and the court accepted the monthly report.
Manuel Vinals, chief deputy county treasurer, reported financial figures for March and asked the court to accept the monthly report. “As of 03/31/2025, our cash balance was $190,051,746.51. Our investment portfolio was $65,207,089.42,” Vinals said, adding figures for interest and sales-tax receipts during the month.
The treasurer also reviewed a payroll-related discrepancy for the Casablanca Golf Course. The pay date estimate had been $45,000 but the actual disbursement was $49,249.65 to cover a payout for a former employee. Commissioners questioned how the overage occurred and then moved to ratify the payment difference; the court approved the ratification. The court subsequently voted to accept the March monthly report.
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