Legislation Details

File #: 26-1138    Version: 1
Type: Recurring Items Status: Agenda Ready
File created: 5/20/2026 In control: Excise Board
On agenda: 5/28/2026 Final action:
Title: Discussion and possible action requesting the transfer of funds in the amount of $100,000 from account 100552-51000 (Sheriff General Detention Personnel) to account 100552-54000 (Sheriff General Detention M&O).This transfer is requested is to purchase tasers, uniforms and other general items for everyday functions at the detention facility.
Attachments: 1. Transfer of Funds - 100500-51000 05.19.26
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Discussion and possible action requesting the transfer of funds in the amount of $100,000 from account 100552-51000 (Sheriff General Detention Personnel) to account 100552-54000 (Sheriff General Detention M&O).This transfer is requested is to purchase tasers, uniforms and other general items for everyday functions at the detention facility.

Body

Approval