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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)

Budget Transfer Agenda Ready Introduced January 22, 2026
Committee
Finance Committee
Requested by
Finance
Introduced
January 22, 2026
On agenda
January 27, 2026
Passed
January 27, 2026

Where it was heard

Finance Committee Jan 27, 2026 Approved Pass

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