2026-2415
Discussion and possible action regarding Resolution 2026-2415:Transfer of appropriations for Special Revenue Fund 1250 Emergency Management 1250-550 from Capital 55000 to Travel 53050 and 53040 in an amount not to exceed $1,550.00. This transfer is necessary to cover travel expenses. This item is requested by David Barnes, Director of Emergency Management..
- Committee
- Budget Board
- Requested by
- Emergency Management
- Introduced
- June 3, 2026
- On agenda
- June 11, 2026