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File #: 26-0721    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 3/19/2026 In control: Board of County Commissioners
On agenda: 3/23/2026 Final action:
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. Invoice was paid out of the wrong account. Transferring $32.48 back into account 100160-53000.
Attachments: 1. Error Correction Court Clerk Travel
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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.

Invoice was paid out of the wrong account.  Transferring $32.48 back into account 100160-53000.

Body

Approve.