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

Where it was heard

Budget Board Jun 18, 2025 approve Pass

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