ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for the purchase of toolboxes and floor mats for the new trucks. b) $8,300.00 from Account No. 001-522-671 to Account No. 001-522-916, for the purchase of a dozer blade attachment for the skid steer. c) $950.00 from Account No. 001-522-671 to Account No. 001-522-921, for the purchase of a generator to provide power access in remote areas of the Fairgrounds where electricity is not readily available. d) $1,000.00 from Account No. 001-156-915 to Account No. 001-156-644, for the purchase of a toolbox for county vehicle. e) $1,000.00 from Account No. 001-156-915 to Account No. 001-156-698, for the purchase of flashing lights for county vehicle. f) $500.00 from Account No. 001-156-917 to Account No. 001-156-542, for the purchase of window tinting and floor mats for county vehicle.

What this record is

Amount

$8K

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

Comptroller

Introduced

June 3, 2026

On agenda

June 22, 2026

Passed

June 22, 2026