docketcity.com
26-1130

Discussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance Capital Outlay, 100280-55000, in the amount of $35,000.00. The transfer is for purchasing a truck for Building Maintenance.

Recurring Items Agenda Ready Introduced May 20, 2026

What this record is

Amount
$35K
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

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

Committee
Budget Board
Requested by
County Clerk
Introduced
May 20, 2026
On agenda
May 26, 2026
Passed
May 26, 2026

Where it was heard

Budget Board May 26, 2026 approved Pass