26-0058

Transfer of funds from 1000-5700-52000 (furniture/machine/equipment small value), 1000-5700-52100 (IT equipment-small value), 1000-5700-53600 (dues & memberships), 1000-5700-53370 (repair & maintenance other equipment), 1000-5700-53510 (travel expense), and 1000-5700-53804 (postage & postal charges) to 1000-5700-50000 (regular salaries), in the amount of $11,945, to cover all FY26 salaries. (Regional Office of Education)

Budget Transfer Agenda Ready Introduced December 4, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: December 4, 2025
On agenda: December 9, 2025
Passed: December 9, 2025

Where it was heard

Finance Committee Dec 9, 2025 Approved Pass

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