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25-2396

Facilities Management – Transfer of funds from account number 1000-1100-52260 (Fuel & Lubricants) in the amount of $6,238 to 1000-1100-54110 (Equipment & Machinery) to retrofit the new van (FM34) with a safety bulkhead, shelves and racks for Facilities Management.

Budget Transfer Agenda Ready Introduced September 11, 2025

Committee: Public Works Committee
Introduced: September 11, 2025
On agenda: October 7, 2025
Passed: October 7, 2025

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Where it was heard

Public Works Committee Oct 7, 2025 Approved Pass