County approves multiple budget transfers and vendor payments

The Court approved transfers including $5,000 from Radio Maintenance & Repair and $5,000 from Part-Time into Equipment Rental (013-5-0033-5865), and a separate transfer of $6,500 from appointed payroll to operating supplies (101-5-0053-5138). The Court also authorized payment of invoice #544 to Munoz Fencing for $500 for fence repair on County Road 308 and a $250 payment to Hart Intercivic. Motions were moved and seconded by commissioners, and votes on these items were recorded as unanimous where noted.

The Court additionally approved a lost-receipt fuel reimbursement for Nikolo Guerra and several smaller transfers to correct line-items in departmental budgets. These actions were recorded as routine fiscal housekeeping to align budget lines and pay vendor invoices on file.