docketcity.com
25-1209

ORDER authorizing and approving the County Administrator to transfer a total of $11,078.00 to Account No. 001-520-918 from the following accounts, due to prior miscoding, for the budgeted purchase of a fifth lawnmower: a) $4,629.00 from Account No. 001-520-915; b) $1,345.00 from Account No. 001-520-916; c) $5,104.00 from Account No. 001-520-917.

Order Passed Introduced July 1, 2025

What this record is

Amount
$11K
Runs until
no end date published in this record
Type
purchase

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

Committee
Parks and Recreation
Introduced
July 1, 2025
On agenda
July 7, 2025
Passed
July 7, 2025