Transfer of funds from 1000-4200-50000 (regular salaries) to 1000-4220-52200 (operating supplies & materials), 1000-4220-52210 (food & beverages), 1000-4220-52260 (fuel & lubricants), 1000-4220-53090 (other professional services), 1000-4220-53250 (wired communication services), and 1000-4220-53260 (wireless communication services), in the amount of $47,951, for fiscal year 2025. (County Clerk - Election Division)

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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