Discussion and possible action regarding an Error of Correction from: General Fund Court Clerk Travel - 100161-53000, to General Fund Court Judges Travel - 100160-53000, in the amount of $32.48. Invoice was paid out of the wrong account. Transferring $32.48 back into account 100160-53000.

Committee

Board of County Commissioners

Requested by

County Clerk

Introduced

March 19, 2026

On agenda

March 23, 2026

Where it was heard

Board of County Commissioners Mar 23, 2026

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