Legislation Details

File #: 25-268    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 10/2/2025 In control: Budget Board
On agenda: 10/10/2025 Final action:
Title: Discussion and possible action regarding Approve Transfer of Funds: From General Fund Building Maintenance (CCSO Detention Center M&O), 100280-54004, to General Fund Building Maintenance (CCSO Detention Center Capital Outlay) 100280-55004, in the amount of $270,000.00. (Transferring $270,000.00 from 100280-54004 (CCSO Detention Center M&O) to 100280-55004 (CCSO Detention Center Capital Outlay) For Capital Outlay purchases.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title

Discussion and possible action regarding Approve Transfer of Funds: From General Fund Building Maintenance (CCSO Detention Center M&O), 100280-54004, to General Fund Building Maintenance (CCSO Detention Center Capital Outlay) 100280-55004, in the amount of $270,000.00. (Transferring $270,000.00 from 100280-54004 (CCSO Detention Center M&O) to 100280-55004 (CCSO Detention Center Capital Outlay) For Capital Outlay purchases.

recommendation

Approve