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Details
Reports
File #:
26-0185
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
12/22/2025
In control:
Public Works Committee
On agenda:
1/6/2026
Final action:
1/6/2026
Title:
Facilities Management – Transfer of funds from account number 1000-1102-53380 (Repair & Maintenance Auto Equipment) in the amount of $5,779 to 1000-1102-50010 (Overtime) for Facilities Management – Grounds Division for fiscal year 2025.
Attachments:
1.
FM Budget Transfer.pdf
History (1)
Text
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Date
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Action
Result
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Meeting Details
Video
1/6/2026
1
Public Works Committee
Approved
Pass
Action details
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Not available
Legislation Details