Transfer of funds from account no. 1000-4404-54100-700 (IT Equipment-Capital Lease) to account no. 1000-4404-54100 (IT Equipment) in the amount of $1,500 for video equipment that was not invoiced until Fiscal Year 2026. (Sheriff's Office)

Committee

Judicial and Public Safety Committee

Introduced

January 22, 2026

On agenda

February 3, 2026

Passed

February 3, 2026

Where it was heard

Judicial and Public Safety Committee Feb 3, 2026 Approved Pass

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