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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

Agenda Item Approved Introduced April 24, 2026

What this record is

Amount
$20K
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
Board of Supervisors
Requested by
Board of Supervisors
Introduced
April 24, 2026
On agenda
June 16, 2026
Passed
June 16, 2026

Where it was heard

Board of Supervisors Jun 16, 2026 Consent Agenda be approved Pass

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