docketcity.com
25-2801

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)

Budget Transfer Agenda Ready Introduced November 10, 2025
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