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. The Invoice was paid out of the wrong account. Transferring $32.48 back into account 100160-53000.

Committee

Budget Board

Requested by

County Clerk

Introduced

March 19, 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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