2025-4759
Discussion and possible action regarding Resolution 2025-4759: Inter-fund transfer for County Commissioners General Fund 1001-120 from M&O 54045 and 54351 to Travel 53010 in the amount of $1,682.81. This transfer is necessary to cover traveling expenses for the fiscal year. This item is requested by Jessica Clayton, County Manager.
- Committee
- Budget Board
- Requested by
- County Clerk
- Introduced
- December 11, 2025
- On agenda
- December 18, 2025