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File #: 25-1600    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 6/16/2025 In control: Public Works Committee
On agenda: 7/1/2025 Final action: 7/1/2025
Title: Facilities Management – Transfer of funds from account number 5000-2704-53801-DE-SE0000181 (Advertising) in the amount of $1,000 and from account number 5000-2704-53820-DE-SE0000181 (Grant Services) in the amount of $46,848 to 5000-2704-54010-DE-SE0000181 (Building Improvements) in the amount of $47,848 for the Phase II Solar Array project at the JTK Administration building – EECBG Funding
Attachments: 1. FM Budget Transfer.pdf