26-0474
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 66 transferring FY 2025-26 appropriations in the amount of $20,380 from Account 7295 (Professional & Specialized Services) to Account 8300 (Equipment) within the Board of Supervisors Org 0110, for the purchase of two copiers
What this record is
- Amount
- $20K
- 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
- Board of Supervisors
- Requested by
- Board of Supervisors
- Introduced
- April 24, 2026
- On agenda
- June 16, 2026
- Passed
- June 16, 2026