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26-0039

Facilities Management – Transfer of funds from account number 1000-1180-53828 (Contingencies) in the amount of $592,000 to 1000-1100-53210 (Electricity) to cover the cost of electricity for Facilities Management in the FY25 fiscal year.

Budget Transfer Agenda Ready Introduced December 2, 2025

Committee: Public Works Committee
Introduced: December 2, 2025
On agenda: December 9, 2025
Passed: December 9, 2025

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Where it was heard

Finance Committee Dec 9, 2025 Approved Pass