Discussion and possible action regarding Approve Transfer of Funds: From General Fund Building Maintenance (CCSO Detention Center M&O), 100280-54004, to General Fund Building Maintenance (CCSO Detention Center Capital Outlay) 100280-55004, in the amount of $270,000.00. (Transferring $270,000.00 from 100280-54004 (CCSO Detention Center M&O) to 100280-55004 (CCSO Detention Center Capital Outlay) For Capital Outlay purchases.

What this record is

Amount

$270K

Runs until

no end date published in this record

Type

purchase

Field

Public safety

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

Committee

Budget Board

Requested by

County Clerk

Introduced

October 2, 2025

On agenda

October 10, 2025