docketcity.com
2025-4438

Discussion and possible action regarding Resolution 2025-4438: Transfer of funds for Information Technology (IT) in an amount not to exceed $55,000.00 from 10127000-54113 Maintenance & Operation (M&O) to 10127000-55095 Capital. This transfer is necessary to move funds from Maintenance and Operation to Capital for Sheriff M365. This item is requested by Dayne Coffey, Director of Information Technology.

Departmental Items Agenda Ready Introduced November 14, 2025
Committee
Budget Board
Requested by
County Clerk
Introduced
November 14, 2025
On agenda
November 20, 2025

Where it was heard

Budget Board Nov 20, 2025 approve Pass