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File #: 23-1522    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 4/12/2023 In control: Transportation Committee
On agenda: 4/18/2023 Final action: 4/18/2023
Title: Budget Transfer of $400,000.00 from Capital Contingencies 1500- 3550-54199 to Engineering/Architectural Services 1500-3550-53010. Additional funds needed due to the inclusion of a third contract for our annual pavement maintenance resurfacing program.
Attachments: 1. DOT Budget Transfer