Discussion and possible action regarding a Transfer of funds from: General Fund District Two Lease/Purchase, 100921-50000, $33,088.68; General Fund Personnel, 100920-51000, $290,000.00; General Fund Travel, 100920-53000, $10,000.00, to General Fund Capital Outlay, 100920-55000, $43,088.68; General Fund M&O, 100920-54000, $290,000.00. Transfer to Capital Outlay for Purchase of a pickup from lease purchase and Travel accounts. All leases have been paid off and there is no travel scheduled for the remainder of the fiscal year. The pickup to be replaced will be in the next auction. Transfer from Personnel to M&O for road materials. Excess in Personnel was due to retirees that used their accrued time instead of a payout and replacements having a lower salary.

Committee

Excise Board

Requested by

County Clerk

Introduced

March 17, 2026

On agenda

March 26, 2026

Passed

March 26, 2026

Where it was heard

Excise Board Mar 26, 2026 approved Pass

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