Monthly appropriations signed in Alfalfa County

 

August 9, 2023



Marking the beginning of the month, Alfalfa County commissioners Nate Ross, Mike Roach and Garret Johnson took care of the appropriate paperwork: signing monthly appropriations, allocating the alcohol beverage tax, and approving reports for highway expenditures and Court Clerk Records Management and Preservation.

After seeing to those items and the previous meeting minutes and blanket purchase orders, the three men approved a request for new account numbers for their Chart of Accounts. Those would be for property insurance for the County General Sale Tax account (1311-1-2000-2065) and the Highway District 4 account (1102-6-4000-2065).

Next, the commissioners signed the CSC Electronic ACH Agreement for e-filing in the county clerk's office and then approved publishing an indebtedness notice twice for fiscal year 2022-23. That notice states that vendors who do not submit an invoice by the end of September do not require the county to pay.


Lastly, they signed off on the written quote for repair to a bridge located in District 3. That bridge is located at Carter Road between county roads 600 and 610. 

Alcoholic Beverage Tax

Aline $547.57; Amorita $123.85; Burlington $404.15; Byron $120.60; Carmen $1,173.35; Cherokee $4,810.76; Goltry $818.09; Helena $5,009.57; Jet $642.08; Lambert $16.30.

Total: $13,666.32

Appropriations

911 Phone Fees (1201) $6,415.74

ARPA of 2021 (1566) $237.84

Assessor Revolving Fee (1204) $146.47

CBRI (1103) $31,702.10

County Clerk Lien Fee (1208) $1,071.72

Court Clerk RM&P (1209) $1,372.23

Court Clerk RM&P (7210) $159.75

Emergency Medical Service (1304) $38,538.17

Enhanced 911-ST (1332) $9,610.81

Fair Improvement - ST (1310) $6,937.95

General Govt - ST (1311) $18,482.39

Highway (1102) $262,625.23

Highway ST (1313) $21,254.67

Rural Fire (1321) $28,277.51

Sheriff Forfeiture (1225) $292.16

Sheriff Service Fee (1226) $3,803.72

Sheriff Sales Tax (1319) $5,526.22

Treasurer Mortgage Cert (1230) $20

 

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