26-0421
Transfer of funds from 1000-4220-53260 (wireless communication services), 1000-4220-53380 (repair & maintenance auto equipment), 1000-4220-53410 (rental of machinery & equipment), 1000-4220-53500 (mileage expense), 1000-4220-53510 (travel expense), and 1000-4220-53600 (dues & memberships) to 1000-4220-54107 (software), in the amount of $3,064. (County Clerk - Elections)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- January 22, 2026
- On agenda
- January 27, 2026
- Passed
- January 27, 2026