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Details
Reports
File #:
25-2508
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
10/6/2025
In control:
Public Works Committee
On agenda:
10/21/2025
Final action:
Title:
Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $29,985 to 1000-1102-54130 (Construction & Other Motor Equipment) for purchase of a 2025 John Deere Gator for Grounds.
Attachments:
1.
Grounds Budget Transfer.pdf
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