Legislation Details

File #: 26-1809    Version: 1
Type: Recurring Items Status: Agenda Ready
File created: 7/21/2026 In control: Budget Board
On agenda: 7/27/2026 Final action:
Title: Discussion and possible action regarding an Error of Correction in the amount of $66,325.76. Invoice 24OK10 3/1/26 dated February 20, 2026, processed on PO #20262482 on Object Code 54802 and should have been on PO #20261253 on Object Code 54827. The Transfer of Funds from: 112120-54827 - ARPA - Infrastructure Needs Co Bod Proj 3.009 to 112120-54802 - ARPA -County Fairground Proj 1.007 in the amount of $66,325.76.
Attachments: 1. Error of Correction - $66,325.76
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Title

Discussion and possible action regarding an Error of Correction in the amount of $66,325.76.  Invoice 24OK10 3/1/26 dated February 20, 2026, processed on PO #20262482 on Object Code 54802 and should have been on PO #20261253 on Object Code 54827.   The Transfer of Funds from: 112120-54827 - ARPA - Infrastructure Needs Co Bod Proj  3.009  to 112120-54802 - ARPA -County Fairground Proj 1.007 in the amount of $66,325.76.

Body

Approve