docketcity.com
25-1600

Facilities Management – Transfer of funds from account number 5000-2704-53801-DE-SE0000181 (Advertising) in the amount of $1,000 and from account number 5000-2704-53820-DE-SE0000181 (Grant Services) in the amount of $46,848 to 5000-2704-54010-DE-SE0000181 (Building Improvements) in the amount of $47,848 for the Phase II Solar Array project at the JTK Administration building – EECBG Funding

Budget Transfer Agenda Ready Introduced June 16, 2025
Committee
Public Works Committee
Requested by
Facilities Management
Introduced
June 16, 2025
On agenda
July 1, 2025
Passed
July 1, 2025

Where it was heard

Public Works Committee Jul 1, 2025 Approved Pass