26-0011
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 55 transferring FY 2025-26 appropriations in the amount of $30,000 from Account 7295 (Professional & Specialized Services) to Account 8300 (Equipment), Program No. 92094 within the Department of Public Health Org 56201508, for the purchase of a Deionization Water System
What this record is
- Amount
- $30K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Health
- Requested by
- Public Health
- Introduced
- January 6, 2026
- On agenda
- March 3, 2026
- Passed
- March 3, 2026