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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

Where it was heard

Finance Committee Dec 9, 2025 Approved Pass

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