26-0062
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