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2026-2644

Discussion and possible action regarding Resolution 2026-2644: Transfer of funds from General Fund for Juvenile Detention 1001-525 from Travel 53070 - Airfare, 53060 - Registration Fees and 53030 - Lodging to Maintenance & Operations (M&O) 54222 - Miscellaneous Supplies in the amount not to exceed $10,000.00.This transfer is necessary to cover expenses for the remainder of the current fiscal year. This item is requested by Hannah Whipp, Director of Juvenile Bureau.

Departmental Items Agenda Ready Introduced June 16, 2026
Committee
Budget Board
Requested by
County Clerk
Introduced
June 16, 2026
On agenda
June 18, 2026

Where it was heard

Budget Board Jun 18, 2026 approve Pass