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26-0695

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.

Departmental Items Agenda Ready Introduced March 18, 2026

What this record is

Amount
$290K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Real estate

real estate contracts in OK that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Committee
Budget Board
Requested by
County Clerk
Introduced
March 18, 2026
On agenda
March 23, 2026
Passed
March 23, 2026

Where it was heard

Budget Board Mar 23, 2026 approved Pass

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