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

Where it was heard

Board of County Commissioners Mar 23, 2026

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