Discussion and possible action to approve the Transfer of funds from COMM ARPA 2021 - Maintenance & Operations, 112120-54000, to COMM ARPA 21021 - Infrast Needs Co Bld Prj, 112120-54827, in the amount of $389,000.00. This is for repair work on the roof of the building located at 122 E. Eufaula.

Committee

Excise Board

Requested by

County Clerk

Introduced

June 3, 2026

On agenda

June 11, 2026

Where it was heard

Excise Board Jun 11, 2026 approved

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