24-1385
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 49 transferring FY 2025-26 appropriations in the amount of $7,000 from Account 7415 (Trans, Travel & Education) to Account 8300 (Equipment), Program 92086, within the Sheriff-Coroner-Public Administrator Org 31112104 for the purchase of one (1) 96640 Fargo HDP5000e dual-side card printer
What this record is
- Amount
- $7K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Sheriff - Coroner - Public Administrator
- Requested by
- Sheriff - Coroner - Public Administrator
- Introduced
- November 22, 2024
- On agenda
- October 21, 2025
- Passed
- October 21, 2025