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2026-2956

Discussion and possible action regarding Resolution 2026-2956: Transfer of Special Revenue Fund 7030-425 Social Services Maintenance and Operations (M&O) 54000 into 7030-430 PBA- Krowse Maintenance and Operations (M&O) 54000 in the amount not to exceed $149,571.00. The transfer is necessary to cover the first quarter expenditures for the fiscal year. This item is requested by Keith Monroe, Facilities Management Director.

Departmental Items Agenda Ready Introduced July 2, 2026
Committee
Public Buildings Authority
Requested by
County Clerk
Introduced
July 2, 2026
On agenda
July 8, 2026

Where it was heard

Public Buildings Authority Jul 8, 2026 approve Pass

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