Discussion and possible action regarding Resolution 2026-3557: Intra-Fund Transfer of Funds from General Fund for Facilities Management 1001 -280 from Maintenance and Operations(M&O) 54222 - Miscellaneous Supplies to Travel 53020 - Mileage for $120.00, Travel 53030 - Lodging for $250.00, Travel 53040 - Meals for $200.00, all in the amount not to exceed $570.00. This transfer is necessary to cover travel expenses for the current Fiscal Year. This item is requested by Keith Monroe, Director of Facilities Management.

Committee

Budget Board

Requested by

County Clerk

Introduced

August 27, 2026

On agenda

September 17, 2026

Where it was heard

Budget Board Sep 17, 2026 approve Pass

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