26-1809
Discussion and possible action regarding an Error of Correction in the amount of $66,325.76. Invoice 24OK10 3/1/26 dated February 20, 2026, processed on PO #20262482 on Object Code 54802 and should have been on PO #20261253 on Object Code 54827. The Transfer of Funds from: 112120-54827 - ARPA - Infrastructure Needs Co Bod Proj 3.009 to 112120-54802 - ARPA -County Fairground Proj 1.007 in the amount of $66,325.76.
- Committee
- Budget Board
- Requested by
- County Clerk
- Introduced
- July 21, 2026
- On agenda
- July 27, 2026