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25-1292

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

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Where it was heard

Public Works Committee May 20, 2025 Approved Pass