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
What this record is
- Amount
- $10K
- Runs until
- no end date published in this record
- Type
- purchase
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