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.
What this record is
- Amount
- $290K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Real estate
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