2025-2042
Discussion and possible action regarding Resolution 2025-2042: Inter-fund transfer of General Fund Revenue for Emergency Management 1001-550 from M&O 54000 to Travel 53000 in the amount not to exceed $1,900.00. This transfer is necessary to cover anticipated expenses for the remainder of the fiscal year. This item is requested by David Barnes, Director of Emergency Management.
- Committee
- Budget Board
- Requested by
- County Clerk
- Introduced
- May 21, 2025
- On agenda
- June 18, 2025