Discussion and possible action regarding Resolution 2026-1600: Transfer of funds from General Fund for Informational Technology (IT-MIS) 1001-270 Capital 55090 to Travel 53020 in an amount not to exceed $1,500.00. This transfer is necessary to cover mileage reimbursement costs for the remainder of the current fiscal year, FY2025-26. This item is requested by Dayne Coffey, Director of Information Technology.

Committee

Budget Board

Requested by

County Clerk

Introduced

April 28, 2026

On agenda

May 21, 2026

Where it was heard

Budget Board May 21, 2026 approve Pass

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