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25-1421

Approve and authorize Clerk of Board to execute Budget Transfer No. 52 transferring FY 2025-26 appropriations in amount of $10,442 from Account 7295 (Professional & Specialized Serv) to Account 8300 (Equipment), Program No. 92093 within Public Works and Planning Org 45104511, for purchase of a new copier

Agenda Item Approved Introduced December 1, 2025

What this record is

Amount
$10K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Works & Planning
Requested by
Public Works & Planning
Introduced
December 1, 2025
On agenda
January 27, 2026
Passed
January 27, 2026

Where it was heard

Board of Supervisors Jan 27, 2026 Consent Agenda be approved Pass

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