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File #: 26-0723    Version: 1
Type: Departmental Items Status: Agenda Ready
File created: 3/19/2026 In control: Budget Board
On agenda: 3/23/2026 Final action: 3/23/2026
Title: Discussion and possible action regarding an Error of Correction from: General Fund Court Clerk Travel - 100161-53000, to General Fund Court Judges Travel, 100160-53000, in the amount of $32.48. The Invoice was paid out of the wrong account. Transferring $32.48 back into account 100160-53000.
Attachments: 1. 2026-03-23 Court Clerk Error of Correction

Title

Discussion and possible action regarding an Error of Correction from:  General Fund Court Clerk Travel - 100161-53000, to General Fund Court Judges Travel, 100160-53000, in the amount of $32.48.
The Invoice was paid out of the wrong account.  Transferring $32.48 back into account 100160-53000.

Body

Approve.