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

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

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