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26-0541

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)

Budget Transfer Agenda Ready Introduced January 22, 2026

Committee: Judicial and Public Safety Committee
Introduced: January 22, 2026
On agenda: February 3, 2026
Passed: February 3, 2026

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Where it was heard

Judicial and Public Safety Committee Feb 3, 2026 Approved Pass