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26-0061

Transfer of funds from 1000-4200-50000 (regular salaries) to 1000-4200-52210 (food & beverages), 1000-4200-52280 (cleaning supplies), 1000-4200-53800-0001 (copier usage), 1000-4200-54100-0700 (IT equipment - capital lease), and 1000-4200-53804 (postage & postal charges), in the amount of $5,713, for fiscal year 2025. (County Clerk)

Budget Transfer Agenda Ready Introduced December 5, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: December 5, 2025
On agenda: December 9, 2025
Passed: December 9, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Dec 9, 2025 Approved Pass