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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

Where it was heard

Public Works Committee Oct 7, 2025 Approved Pass

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