26-0507
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 67 transferring FY 2025-26 appropriations in the amount of $15,032 from Account 7295 (Professional & Specialized Services) to Account 8300 (Equipment), Program No. 92123 within the Department of Public Health Org 56204884 for the purchase of Waste Tire surveillance camera equipment
What this record is
- Amount
- $15K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Health
- Requested by
- Public Health
- Introduced
- May 1, 2026
- On agenda
- June 2, 2026
- Passed
- June 2, 2026