25-0397

Approve and authorize Clerk of the Board to execute Budget Transfer No. 40 transferring FY 2024-25 appropriations ($27,205) from Org 43600200 Account 7385 (Small Tools & Instruments) to Org 43600200 Account 8300 (Equipment), Program 92041 (Auto Scanner - three units) to purchase unanticipated replacement equipment

Agenda Item Approved Introduced April 7, 2025

Committee: Public Works & Planning
Requested by: Public Works & Planning
Introduced: April 7, 2025
On agenda: May 20, 2025
Passed: May 20, 2025

Where it was heard

Board of Supervisors May 20, 2025 Consent Agenda be approved Pass

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