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26-0228

Transfer of funds from 5000-1770-50000 (regular salaries) to 5000-1770-53260 (wireless communication services), in the amount of $600, to pay for AT&T invoices.

Budget Transfer Agenda Ready Introduced January 6, 2026

Committee: Finance Committee
Requested by: Finance
Introduced: January 6, 2026
On agenda: January 13, 2026
Passed: January 13, 2026

Full text & attachments ↗

Where it was heard

Finance Committee Jan 13, 2026 Approved Pass