docketcity.com
26-2299

Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacuum truck for Facilities.

Budget Transfer Agenda Ready Introduced August 20, 2026

What this record is

Amount
$128K
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Finance Committee
Requested by
Finance
Introduced
August 20, 2026
On agenda
August 25, 2026
Passed
August 25, 2026

Where it was heard

Finance Committee Aug 25, 2026 Approved Pass