Discussion and possible action regarding Resolution 2026-3798: Intra-Fund Transfer of appropriations from Capital Improvement Fund 2010-120, Capital 55370 - Other Services unallocated to the Courthouse Improvement MOU, Project C0085, Capital - 55370 - Other Services for $292,769.00, and Capital - 55370 - Other Services for Insurance Deductible and depreciation for $150,000.00, all in an amount not to exceed $442,769.00. This temporary transfer is necessary to cover anticipated project expenses for the Courthouse Improvement MOU, as well as the insurance and depreciation deductible. The transferred funds will be reimbursed through a General Fund cash transfer. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.

Committee

Budget Board

Requested by

County Clerk

Introduced

September 11, 2026

On agenda

September 17, 2026

Where it was heard

Budget Board Sep 17, 2026

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