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)
- Committee
- Judicial and Public Safety Committee
- Introduced
- November 10, 2025
- On agenda
- November 18, 2025
- Passed
- November 18, 2025