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26-0829

Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $16,000 to 1000-1102-50010 (Overtime) for Facilities Management – Grounds Division for snow call outs.

Budget Transfer Agenda Ready Introduced February 23, 2026
Committee
Public Works Committee
Introduced
February 23, 2026
On agenda
March 3, 2026
Passed
March 3, 2026

Where it was heard

Public Works Committee Mar 3, 2026 Approved Pass

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