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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

Full text & attachments ↗

Where it was heard

Public Works Committee Mar 3, 2026 Approved Pass