Transfer of funds from account no 1000-5900-5220 (Operating Supplies and Materials) to account no 1000-5900-54100-0700 (IT Equipment- Capital Lease) and 1000-5900-53800-0001 (Copier Usage) in the amount of $1,525. (Circuit Court)

Committee

Judicial and Public Safety Committee

Introduced

November 10, 2025

On agenda

November 18, 2025

Passed

November 18, 2025

Where it was heard

Judicial and Public Safety Committee Nov 18, 2025 Approved

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