Comptroller reports payables, approves budget adjustments for grants and events
Comptroller reported invoices with purchase orders of $45,343.35, payables without POs of $95,232.92 (one item on hold), and recurring expenses of $83,008.69; the court approved line‑item budget adjustments for Red Ribbon Week, an 'Operation 1 Star' grant, and other items.
The full story
The comptroller presented the court with a set of invoices and payables for approval. He said invoices with purchase orders totaled $45,343.35 and payables without purchase orders were $95,232.92; one item on hold was an Exxon Enterprises charge of $150.40 for sheriff department body‑cam tasers pending staff confirmation.
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