26-0063
Transfer of funds from 1000-4200-50000 (regular salaries) to 1000-4220-53370 (repair & other maintenance equipment), 1000-4220-53380 (repair & maintenance auto equipment), 1000-4220-53400 (rental of office space), 1000-4220-53510 (travel expense), 1000-4220-53800-0001 (copier usage), and 1000-4220-53804 (postage & postal charges), in the amount of $11,621, 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