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Facilities Management - Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies), in the amount of $8,760, to account number 1000-1102-54130 (Construction & Other Equipment) for a Compact Track Loader.

Budget Transfer Agenda Ready Introduced May 8, 2025
Committee
Public Works Committee
Requested by
Facilities Management
Introduced
May 8, 2025
On agenda
May 20, 2025
Passed
May 20, 2025

Where it was heard

Public Works Committee May 20, 2025 Approved Pass

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