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26-0185

Facilities Management – Transfer of funds from account number 1000-1102-53380 (Repair & Maintenance Auto Equipment) in the amount of $5,779 to 1000-1102-50010 (Overtime) for Facilities Management – Grounds Division for fiscal year 2025.

Budget Transfer Agenda Ready Introduced December 22, 2025

Committee: Public Works Committee
Introduced: December 22, 2025
On agenda: January 6, 2026
Passed: January 6, 2026

Full text & attachments ↗

Where it was heard

Public Works Committee Jan 6, 2026 Approved Pass