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

Where it was heard

Budget Board Jun 11, 2026 approve Pass

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