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File #: 26-0421    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/22/2026 In control: Finance Committee
On agenda: 1/27/2026 Final action:
Title: Transfer of funds from 1000-4220-53260 (wireless communication services), 1000-4220-53380 (repair & maintenance auto equipment), 1000-4220-53410 (rental of machinery & equipment), 1000-4220-53500 (mileage expense), 1000-4220-53510 (travel expense), and 1000-4220-53600 (dues & memberships) to 1000-4220-54107 (software), in the amount of $3,064. (County Clerk - Elections)
Attachments: 1. Finance BT6 - Elections4
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