26-0671
Discussion and possible action regarding an Error of Correction - PO #'s 20260137, 20261578 and 20261579 were written on 100120-54022 and should have been from 100124-54022. Total expenditures across the three PO's were $10,308.76. Transfer of Funds From: GF Commissioners General Government - Maintenance & Operations, 100124-54000 to GF Commissioners - Maintenance & Operations, 100120-54000, in the amount of $10,308.76.
- Committee
- Board of County Commissioners
- Requested by
- County Clerk
- Introduced
- March 17, 2026
- On agenda
- March 23, 2026